2014-02-15T11:48:02-06:00 2013-06-30 010494526 Baker Newman & Noyes LLC 650 Elm Street Suite 302 Manchester NH 03101 990 2012-07-01 237331452 Home Health and Hospice Care HOME 6038822941 7 Executive Park Drive Merrimack NH 03054 Daryl J Cady 6038822941 2014-02-12 1 Timothy R Hepburn CPA P00182393 8002447444 2012 2015-11-30 17:44:51Z Daryl J Cady 7 Executive Park Drive Merrimack NH 03054 15172980 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. 25 24 238 250 0 0 1010416 1077138 13481525 13800967 540261 91422 175097 134480 15207299 15104007 0 0 0 0 11321266 11473273 0 0 0 3052468 2876387 14373734 14349660 833565 754347 12102120 13151568 1503358 1593334 10598762 11558234 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 12943910 0 13800967 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. 12943910 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 1 238 1 0 0 0 0 0 1 1 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Daryl J Cady CFO 6038822941 7 Executive Park Drive Merrimack NH 030544058 Craig Beck 2.00 X X 0 0 0 Claire Castanino 2.00 X X 0 0 0 Tom McAndrews 0.50 X X 0 0 0 Kenneth Bridgewater 0.50 X X 0 0 0 Karen L Baranowski 37.50 X X 141874 0 37914 Ardath N Blauvelt 0.50 X 0 0 0 Suzanne Brown 0.50 X 0 0 0 John C Callahan 10.00 X 0 0 0 Peter Chaloner 0.50 X 0 0 0 Elizabeth Cote 0.50 X 0 0 0 Corin Dechirico DO 0.50 X 0 0 0 Marcia Donaldson 0.50 X 0 0 0 Stephen J Frasca 0.50 X 0 0 0 Kathy Grossman 0.50 X 0 0 0 Bonnie Hartley 0.50 X 0 0 0 Clifford Kinghorn Jr 0.50 X 0 0 0 Katherine C Meyer 0.50 X 0 0 0 Robert Moheban MD 0.50 X 0 0 0 David Petropulos 2.00 X 0 0 0 Frank Prevost 0.50 X 0 0 0 Timothy Riley 0.50 X 0 0 0 Sandy Rodgers 0.50 X 0 0 0 Lorin Rydstrom 0.50 X 0 0 0 Brian Walters 0.50 X 0 0 0 Kevin Slattery 2.00 X 0 0 0 Eileen Beckhardt Freedman 0.50 X 0 0 0 Clark Freise 0.50 X 0 0 0 Joseph Gall Esq 0.50 X 0 0 0 Theresa Romano 0.50 X 0 0 0 Nancy Wilbur 0.50 X 0 0 0 Daryl J Cady 37.50 X 126876 0 15337 Debra Warren 67.00 X 156467 0 25521 Cara Camp 40.00 X 112006 0 11722 537223 0 90494 4 0 1 0 0 35131 69870 134161 837976 1077138 Net patient service revenue 621610 13800967 13800967 13800967 91422 91422 203453 69870 68973 134480 134480 15104007 13800967 0 225902 324377 324377 9200213 8629011 571202 155891 141532 14359 1032431 955552 76879 760361 690320 70041 23461 23461 63750 63750 402004 253216 148788 127066 115362 11704 264356 240005 24351 206266 187266 19000 318564 318564 28337 25727 2610 785 713 72 257693 233956 23737 79373 72061 7312 Program Supplies 737024 737024 Equipment Rental/Repair 184791 167769 17022 Bad Debt Expense 106000 106000 76917 69832 7085 14349660 12943910 1405750 0 2152 2467 3098114 3598102 134900 71560 2165531 2424068 92202 193121 5354197 1922420 3582033 3431777 3027188 3430473 12102120 13151568 1117017 1104589 386341 488745 1503358 1593334 X 8144377 8998078 380411 485882 2073974 2074274 10598762 11558234 12102120 13151568 754347 205125 0 X X 0 1 X 1 0 X 739333 663912 1207619 1010416 1007268 4628548 11156604 12449141 12846826 13481525 13800967 63735063 11895937 13113053 14054445 14491941 14808235 68363611 68363611 17625 59389 78846 75846 91422 323128 68686739 0.99530 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2454385 113656 225014 210867 22032 2560156 2428893 2501 22991 2454385 2150924 11148 266821 2428893 1979057 17660 154207 2150924 2095392 76755 -193090 1979057 0.12310 0.81020 0.06670 0 0 564147 564147 3601889 1246779 2355110 1188161 675641 512520 3431777 X 15203132 205125 205125 14998007 106000 106000 15104007 14243660 0 14243660 106000 106000 14349660 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. Golf tournament 93940 36170 57770 22887 Champagne luncheon 97825 17900 79925 28700 1 81558 15800 65758 17386 273323 69870 203453 68973 68973 134480 X X X X X 0 1 0 0 0 0 0 0 0 Karen L Baranowski 141874 0 0 0 0 0 16337 0 21577 0 179788 0 0 0 Debra Warren 154826 0 1641 0 0 0 4854 0 20667 0 181988 0 0 0 Part I, Line 4b The organization contributes to a 457(b) Plan for the CEO, Karen Baranowski. The total employer contribution equaled $11,882. 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. Audit Review Process 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.