HOME HEALTH & HOSPICE CARE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOME HEALTH & HOSPICE CARE (EIN 23-7331452)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-15
IRS object ID: 201410489349301116
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-15T11:48:02-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	010494526	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baker Newman & Noyes LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	650 Elm Street Suite 302	AddressLine1
City	Manchester	City
State	NH	State
ZIP Code	03101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237331452	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Home Health and Hospice Care	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOME	NameControl
Phone	6038822941	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7 Executive Park Drive	AddressLine1
City	Merrimack	City
State	NH	State
ZIP Code	03054	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Daryl J Cady	Name
Title	CFO	Title
Phone	6038822941	Phone
Date Signed	2014-02-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Timothy R Hepburn CPA	Name
PTIN	P00182393	PTIN
Phone	8002447444	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Daryl J Cady	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7 Executive Park Drive	AddressLine1
City	Merrimack	City
State	NH	State
ZIP Code	03054	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15172980	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hhhc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	238	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1010416	ContributionsGrantsPriorYear
Contributions Grants Current Year	1077138	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13481525	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13800967	ProgramServiceRevenueCY
Investment Income Prior Year	540261	InvestmentIncomePriorYear
Investment Income Current Year	91422	InvestmentIncomeCurrentYear
Other Revenue Prior Year	175097	OtherRevenuePriorYear
Other Revenue Current Year	134480	OtherRevenueCurrentYear
Total Revenue Prior Year	15207299	TotalRevenuePriorYear
Total Revenue Current Year	15104007	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11321266	SalariesEtcPriorYear
Salaries Etc Current Year	11473273	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3052468	OtherExpensePriorYear
Other Expenses Current Year	2876387	OtherExpensesCurrentYear
Total Expenses Prior Year	14373734	TotalExpensesPriorYear
Total Expenses Current Year	14349660	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	833565	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	754347	RevenuesLessExpensesCY
Total Assets BOY	12102120	TotalAssetsBOY
Total Assets EOY	13151568	TotalAssetsEOY
Total Liabilities BOY	1503358	TotalLiabilitiesBOY
Total Liabilities EOY	1593334	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10598762	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11558234	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	12943910	Expense
Grants	0	Grants
Revenue	13800967	Revenue
Description	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.	Description
Total Program Service Expense	12943910	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	238	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Daryl J Cady CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6038822941	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7 Executive Park Drive	AddressLine1
City	Merrimack	City
State	NH	State
ZIP Code	030544058	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Craig Beck
Chair	2.00	X	X	0	0	0
Claire Castanino
Vice Chair	2.00	X	X	0	0	0
Tom McAndrews
Treasurer	0.50	X	X	0	0	0
Kenneth Bridgewater
Secretary	0.50	X	X	0	0	0
Karen L Baranowski
President/CEO	37.50	X	X	141874	0	37914
Ardath N Blauvelt
Director	0.50	X		0	0	0
Suzanne Brown
Director	0.50	X		0	0	0
John C Callahan
(Past Chair)	10.00	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 (part-year)	0.50	X		0	0	0
Kathy Grossman
Director	0.50	X		0	0	0
Bonnie Hartley
Director (part-year)	0.50	X		0	0	0
Clifford Kinghorn Jr
Director	0.50	X		0	0	0
Katherine C Meyer
Director	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
Timothy Riley
Director	0.50	X		0	0	0
Sandy Rodgers
Director (part-year)	0.50	X		0	0	0
Lorin Rydstrom
Director	0.50	X		0	0	0
Brian Walters
Director (part-year)	0.50	X		0	0	0
Kevin Slattery
Director (part-year)	2.00	X		0	0	0
Eileen Beckhardt Freedman
Director (part-year)	0.50	X		0	0	0
Clark Freise
Director (part-year)	0.50	X		0	0	0
Joseph Gall Esq
Director (part-year)	0.50	X		0	0	0
Theresa Romano
Director (part-year)	0.50	X		0	0	0
Nancy Wilbur
Director (part-year)	0.50	X		0	0	0
Daryl J Cady
CFO	37.50		X	126876	0	15337
Debra Warren
RN	67.00			156467	0	25521	X
Cara Camp
APRN	40.00			112006	0	11722	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	537223	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	90494	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	35131	FederatedCampaigns
Fundraising Events	69870	FundraisingEvents
Government Grants	134161	GovernmentGrants
All Other Contributions	837976	AllOtherContributions
Total Contributions	1077138	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Net patient service revenue	Description
Business Code	621610	BusinessCode
Total Revenue Column	13800967	TotalRevenueColumn
Related Or Exempt Function Income	13800967	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	13800967	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	91422	TotalRevenueColumn
Exclusion	$91,422	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	203453	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	69870	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	68973	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	134480	TotalRevenueColumn
Exclusion	$134,480	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15104007	TotalRevenueColumn
Related Or Exempt Function Income	13800967	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$225,902	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	324377	Total
Management And General	324377	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9200213	Total
Program Services	8629011	ProgramServices
Management And General	571202	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	155891	Total
Program Services	141532	ProgramServices
Management And General	14359	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1032431	Total
Program Services	955552	ProgramServices
Management And General	76879	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	760361	Total
Program Services	690320	ProgramServices
Management And General	70041	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	23461	Total
Management And General	23461	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	63750	Total
Management And General	63750	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	402004	Total
Program Services	253216	ProgramServices
Management And General	148788	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	127066	Total
Program Services	115362	ProgramServices
Management And General	11704	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	264356	Total
Program Services	240005	ProgramServices
Management And General	24351	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	206266	Total
Program Services	187266	ProgramServices
Management And General	19000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	318564	Total
Program Services	318564	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	28337	Total
Program Services	25727	ProgramServices
Management And General	2610	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	785	Total
Program Services	713	ProgramServices
Management And General	72	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	257693	Total
Program Services	233956	ProgramServices
Management And General	23737	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	79373	Total
Program Services	72061	ProgramServices
Management And General	7312	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program Supplies	737024	737024
Equipment Rental/Repair	184791	167769	17022
Bad Debt Expense	106000	106000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	76917	Total
Program Services	69832	ProgramServices
Management And General	7085	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14349660	Total
Program Services	12943910	ProgramServices
Management And General	1405750	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2152	BOY
EOY	2467	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3098114	BOY
EOY	3598102	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	134900	BOY
EOY	71560	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2165531	BOY
EOY	2424068	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	92202	BOY
EOY	193121	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5354197	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1922420	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3582033	BOY
EOY	3431777	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3027188	BOY
EOY	3430473	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12102120	BOY
EOY	13151568	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1117017	BOY
EOY	1104589	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	386341	BOY
EOY	488745	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1503358	BOY
EOY	1593334	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8144377	BOY
EOY	8998078	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	380411	BOY
EOY	485882	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2073974	BOY
EOY	2074274	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10598762	BOY
EOY	11558234	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12102120	BOY
EOY	13151568	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	754347	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	205125	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	739333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	663912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1207619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1010416	CurrentTaxYearMinus1Year
Current Tax Year	1007268	CurrentTaxYear
Total	4628548	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11156604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12449141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12846826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13481525	CurrentTaxYearMinus1Year
Current Tax Year	13800967	CurrentTaxYear
Total	63735063	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11895937	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13113053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14054445	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14491941	CurrentTaxYearMinus1Year
Current Tax Year	14808235	CurrentTaxYear
Total	68363611	Total

Field	Value	IRS element (for citing)
Public Support Total170	68363611	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75846	CurrentTaxYearMinus1Year
Current Tax Year	91422	CurrentTaxYear
Total	323128	Total

Field	Value	IRS element (for citing)
Total Support	68686739	TotalSupport
Public Support Pertcentage170	0.99530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2454385	BeginningOfYearBalance
Contributions	113656	Contributions
Investment Earnings Or Losses	225014	InvestmentEarningsOrLosses
Other Expenditures	210867	OtherExpenditures
Administrative Expenses	22032	AdministrativeExpenses
End Of Year Balance	2560156	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2428893	BeginningOfYearBalance
Contributions	2501	Contributions
Investment Earnings Or Losses	22991	InvestmentEarningsOrLosses
End Of Year Balance	2454385	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2150924	BeginningOfYearBalance
Contributions	11148	Contributions
Investment Earnings Or Losses	266821	InvestmentEarningsOrLosses
End Of Year Balance	2428893	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1979057	BeginningOfYearBalance
Contributions	17660	Contributions
Investment Earnings Or Losses	154207	InvestmentEarningsOrLosses
End Of Year Balance	2150924	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2095392	BeginningOfYearBalance
Contributions	76755	Contributions
Investment Earnings Or Losses	-193090	InvestmentEarningsOrLosses
End Of Year Balance	1979057	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.12310	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.81020	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.06670	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	564147	OtherCostOrOtherBasis
Book Value	564147	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3601889	OtherCostOrOtherBasis
Depreciation	1246779	Depreciation
Book Value	2355110	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1188161	OtherCostOrOtherBasis
Depreciation	675641	Depreciation
Book Value	512520	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3431777	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	15203132	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	205125	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	205125	RevenueNotRptdF990
Revenue Subtotal	14998007	RevenueSubtotal
Other Revenues Not Included	106000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	106000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15104007	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14243660	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	14243660	ExpensesSubtotal
Other Expenses Not Included	106000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	106000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14349660	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	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.
Description of Uncertain Tax Positions Under FIN 48:	Part X, Line 2:	The audited financial statements contain the following paragraph pertaining to income taxes: "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, 2013 and 2012. 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 2010."
Part XI, Line 4b - Other Adjustments:		Bad Debt Expense 106,000.
Part XII, Line 4b - Other Adjustments:		Bad Debt Expense 106,000.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf tournament	NameOfEvent1
Gross Receipts Event1	93940	GrossReceiptsEvent1
Charitable Contributions Event1	36170	CharitableContributionsEvent1
Gross Revenue Event1	57770	GrossRevenueEvent1
Rent Facility Costs Event1	22887	RentFacilityCostsEvent1
Name Of Event2	Champagne luncheon	NameOfEvent2
Gross Receipts Event2	97825	GrossReceiptsEvent2
Charitable Contributions Event2	17900	CharitableContributionsEvent2
Gross Revenue Event2	79925	GrossRevenueEvent2
Rent Facility Costs Event2	28700	RentFacilityCostsEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	81558	GrossReceiptsOtherEvents
Charitable Contrib Other Events	15800	CharitableContribOtherEvents
Gross Revenue Other Events	65758	GrossRevenueOtherEvents
Rent Facility Costs Other Events	17386	RentFacilityCostsOtherEvents
Gross Receipts Total	273323	GrossReceiptsTotal
Charitable Contributions Total	69870	CharitableContributionsTotal
Gross Revenue Total Events	203453	GrossRevenueTotalEvents
Rent Facility Costs Total Events	68973	RentFacilityCostsTotalEvents
Direct Expense Summary Events	68973	DirectExpenseSummaryEvents
Net Income Summary	134480	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Karen L Baranowski
President/CEO	141874	0	0	0	0	0	16337	0	21577	0	179788	0	0	0
Debra Warren
RN	154826	0	1641	0	0	0	4854	0	20667	0	181988	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 4b	ReturnReference
Explanation	The organization contributes to a 457(b) Plan for the CEO, Karen Baranowski. The total employer contribution equaled $11,882.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 2012 and 2013.	Audit Review Process