2015-02-10T09:50:58-06:00 2014-06-30 010494526 Baker Newman & Noyes LLC 650 Elm Street Suite 302 Manchester NH 03101 990 2013-07-01 237331452 Home Health and Hospice Care HOME 6038822941 7 Executive Park Drive Merrimack NH 03054 John Getts President and CEO 6038822941 2015-02-04 1 Nicholas E Porto P01310283 8002447444 2013 2016-03-07 17:11:31Z John Getts 7 Executive Park Drive Merrimack NH 03054 16453798 0 X www.hhhc.org X 1989 NH Home Health and Hospice Care is dedicated to providing exceptional home, hospice, and supportive services that enhance each individual's independence and quality of life. 20 20 264 265 0 0 1077138 1145910 13800967 15003554 91422 121801 134480 117076 15104007 16388341 0 0 0 0 11473273 12720776 0 0 0 2876387 3355095 14349660 16075871 754347 312470 13151568 14197771 1593334 1904746 11558234 12293025 Home Health and Hospice Care is dedicated to providing exceptional home, hospice, and supportive services that enhance each individual's independence and quality of life. 0 0 14470773 0 15003554 Home Health and Hospice Care provides post-acute health care and community health promotion services for patients who can be cared for at home or in a hospice or clinic setting. 14470773 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 264 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Gail Tremblay 6038822941 7 Executive Park Drive Merrimack NH 03054 Suzanne Brown Director (part year) 0.50 X 0 0 0 John C Callahan Director (part year) 0.50 X 0 0 0 Peter Chaloner Director 0.50 X 0 0 0 Elizabeth Cote Director 0.50 X 0 0 0 Corin DeChirico DO Director 0.50 X 0 0 0 Marcia Donaldson Director Emeritus 0.50 X 0 0 0 Stephen J Frasca Director 0.50 X 0 0 0 Kathy Grossman Director 0.50 X 0 0 0 Clifford Kinghorn Jr Director 0.50 X 0 0 0 Katherine C Meyer Director (part year) 0.50 X 0 0 0 Robert Moheban MD Director 0.50 X 0 0 0 David Petropulos Director 2.00 X 0 0 0 Frank Prevost Director 0.50 X 0 0 0 Dee Pringle Director 0.50 X 0 0 0 Timothy Riley Director 0.50 X 0 0 0 Sandy Rodgers Director 0.50 X 0 0 0 Lorin Rydstrom Director 0.50 X 0 0 0 Brian Walters Director 0.50 X 0 0 0 Claire Castanino Chair 2.00 X X 0 0 0 Craig Beck Past-Chair 2.00 X X 0 0 0 Ken Bridgewater Vice Chair 2.00 X X 0 0 0 Tom McAndrews Treasurer 0.50 X X 0 0 0 Jolie Blauvelt Secretary 0.50 X X 0 0 0 Karen L Baranowski President/CEO (resigned 12/2013) 37.50 X X 158388 0 36709 John Getts President/CEO (effective 8/2014) 37.50 X 0 0 0 Daryl J Cady CFO (part year) 37.50 X 129760 0 15028 Eva Barger APRN 40.00 X 101765 0 33160 Cara Camp APRN 40.00 X 117330 0 13601 Anica Naptra MD 40.00 X 102701 0 6164 609944 0 104662 5 0 1 0 0 22480 77885 117135 928410 2098 1145910 Net Patient Service Revenue 621610 15003554 15003554 15003554 121801 121801 182533 77885 65457 117076 117076 16388341 15003554 0 238877 252731 252731 10362762 9568858 793904 172000 161199 10801 1150103 1057394 92709 783180 707995 75185 78556 78556 5166 5166 24002 24002 564846 416058 148788 128458 116127 12331 221576 200301 21275 269067 243238 25829 318446 318446 39915 36083 3832 295465 267101 28364 85841 77601 8240 Program Supplies 932466 932466 Equipment Rental/Repair 176559 159610 16949 Bad Debt Expense 147684 147684 67048 60612 6436 16075871 14470773 1605098 0 2467 2285 3598102 3265900 71560 1500 2424068 2861619 193121 192099 5713109 2158931 3431777 3554178 3430473 4320190 13151568 14197771 1104589 1403055 488745 501691 1593334 1904746 X 8998078 9442099 485882 775652 2074274 2075274 11558234 12293025 13151568 14197771 312470 422321 0 X X 0 1 X 1 0 X 663912 1207619 1010416 1077138 1145910 5104995 663912 1207619 1010416 1077138 1145910 5104995 333496 4771499 59389 78846 75846 91422 97799 403302 5508297 67582013 0.86620 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2560156 153430 387626 0 226284 24002 2850926 2454385 113656 225014 210867 22032 2560156 2428893 2501 22991 2454385 2150924 11148 266821 2428893 1979057 17660 154207 2150924 0.19610 0.72790 0.07600 0 0 688480 688480 3606546 1382128 2224418 1418083 776803 641280 3554178 X 16786660 422321 422321 16364339 24002 24002 16388341 16051869 0 16051869 24002 24002 16075871 Part V, Line 4: Annually, the Association appropriates 5% of a 3-5 year retrospective moving average of unit value of the endowment investment portfolio for expenditures at the discretion of the Board of Trustees. Part X, Line 2: The Company is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. There was no unrelated business income tax for the years ended June 30, 2014 and 2013. Management evaluated the Company's tax positions and concluded the Company had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment to the accompanying financial statements. With few exceptions, the Company is no longer subject to income tax examinations by the U.S. federal or state tax authorities for years before 2011. Golf tournament 91734 44185 47549 17948 Champagne luncheon 110624 17900 92724 27115 1 58060 15800 42260 20394 260418 77885 182533 65457 65457 117076 X X X X X 1 0 0 0 0 0 0 0 0 Karen L Baranowski President/CEO (resigned 12/2013) 158388 0 0 0 0 0 16830 0 19879 0 195097 0 0 0 Part I, Line 4a Karen Baranowski's (President/CEO) employment relationship with the Organization ended on December 31, 2013. A severance agreement was signed by both parties detailing twelve equal monthly payments of $16,312 to Ms. Baranowski for a total amount of $195,741 in severance. As part of the agreement, Ms. Baranowski will also receive COBRA coverage paid for by HHHC. Ms. Baranowski received $97,870 in severance during the current fiscal year. The balance, $97,850, to be paid by December 31, 2014 will be reflected in the next fiscal year. Form 990, Part VI, Section B, line 11 The Form 990 is provided to all board members for review and comment. This review is performed prior to the filing of the Form 990. Form 990, Part VI, Section B, line 12c In compliance with NH RSA 7:19-a, II and 292:6, each board member shall annually declare in writing a list of all businesses or other organizations of which he or she is an officer, director, trustee, member, owner, shareholder, employee or agent with which the agency has a relationship, or might reasonably in the future enter into a relationship with the agency. Board members are also asked to disclose any transactions in which they may have a conflicting interest. At the first meeting in January, all directors complete conflict of interest forms that are kept in the CEO's office. Any disclosures are forwarded to the compliance committee for discussion. Form 990, Part VI, Section B, line 15 Outside consulting was used to evaluate compensation. Executive and management compensation survey findings were shared with the executive committee. Form 990, Part VI, Section C, line 19 Upon request, Home Health & Hospice Care makes its governing documents, conflict of interest policy, or financial statements available to the public. Form 990, Part XII, line 2c: The audit process for the financial statements did not change from the prior year. The same independent accountants performed the audit in both 2013 and 2014.