HOME HEALTH & HOSPICE CARE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOME HEALTH & HOSPICE CARE (EIN 23-7331452)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-15
IRS object ID: 201331059349300953
Schema version: 2011v1.5
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	2013-04-15T13:34:21-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	030544058	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Karen L Baranowski	Name
Title	President/CEO	Title
Phone	6038822941	Phone
Date Signed	2013-04-03	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	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Karen L Baranowski	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	030544058	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15348903	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	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	289	TotalNbrEmployees
Total Nbr Volunteers	225	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1207619	ContributionsGrantsPriorYear
Contributions Grants Current Year	1010416	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12846826	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13481525	ProgramServiceRevenueCY
Investment Income Prior Year	1493580	InvestmentIncomePriorYear
Investment Income Current Year	540261	InvestmentIncomeCurrentYear
Other Revenue Prior Year	221444	OtherRevenuePriorYear
Other Revenue Current Year	175097	OtherRevenueCurrentYear
Total Revenue Prior Year	15769469	TotalRevenuePriorYear
Total Revenue Current Year	15207299	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	10920322	SalariesEtcPriorYear
Salaries Etc Current Year	11321266	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	3429916	OtherExpensePriorYear
Other Expenses Current Year	3052468	OtherExpensesCurrentYear
Total Expenses Prior Year	14350238	TotalExpensesPriorYear
Total Expenses Current Year	14373734	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1419231	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	833565	RevenuesLessExpensesCY
Total Assets BOY	11815773	TotalAssetsBOY
Total Assets EOY	12102120	TotalAssetsEOY
Total Liabilities BOY	2092526	TotalLiabilitiesBOY
Total Liabilities EOY	1503358	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9723247	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10598762	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	12983222	Expense
Revenue	13481525	Revenue
Description	Home Health and Hospice Care provides 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	12983222	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	289	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	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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
John C Callahan
Co-Chair	10.00	X	X	0	0	0
Kevin Slattery
Co-Chair	2.00	X	X	0	0	0
Claire Castanino
Vice Chair	2.00	X	X	0	0	0
David Petropulos
Treasurer	2.00	X	X	0	0	0
Craig Beck
Secretary	2.00	X	X	0	0	0
Karen L Baranowski
President/CEO	37.50	X	X	154301	0	33612
Eileen Beckhardt Freedman
Director	0.50	X		0	0	0
Ardath N Blauvelt
Director	0.50	X		0	0	0
Kenneth Bridgewater
Director	0.50	X		0	0	0
Suzanne Brown
Director	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
Director	0.50	X		0	0	0
Marcia Donaldson
Director	0.50	X		0	0	0
Clark Freise
Director	0.50	X		0	0	0
Joseph Gall Esq
Director	0.50	X		0	0	0
Kathy Grossman
Director	0.50	X		0	0	0
Hollis Harrington Jr
Director (part-year)	0.50	X		0	0	0
Bonnie Hartley
Director	0.50	X		0	0	0
Clifford Kinghorn Jr
Director	0.50	X		0	0	0
Tom McAndrews
Director	0.50	X		0	0	0
Katherine C Meyer
Director	0.50	X		0	0	0
Robert Moheban
Director (part-year)	0.50	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
Theresa Romano
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
Nancy Wilbur
Director	0.50	X		0	0	0
Patricia Wolber
Director (part-year)	0.50	X		0	0	0
Daryl J Cady
CFO (part year)	37.50		X	40534	0	7521
Debra Warren
RN	67.00			153875	0	19932	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	348710	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	61065	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Dartmouth-Hitchcock Lebanon Cashiers	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	One Medical Center Drive	AddressLine1
City	Lebanon	City
State	NH	State
ZIP Code	03756	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Medical dirctor contract services	DescriptionOfServices
Compensation	147671	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	75200	FederatedCampaigns
Fundraising Events	13645	FundraisingEvents
Government Grants	112427	GovernmentGrants
All Other Contributions	809144	AllOtherContributions
Total Contributions	1010416	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Net patient service re	Description
Business Code	621610	BusinessCode
Total Revenue Column	13481525	TotalRevenueColumn
Related Or Exempt Function Income	13481525	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	13481525	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	75846	TotalRevenueColumn
Exclusion	$75,846	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	531292	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	66877	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	464415	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	464415	TotalRevenueColumn
Exclusion	$464,415	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	249824	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	13645	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	74727	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	175097	TotalRevenueColumn
Exclusion	$175,097	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15207299	TotalRevenueColumn
Related Or Exempt Function Income	13481525	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$715,358	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	316802	Total
Management And General	316802	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8986013	Total
Program Services	8401593	ProgramServices
Management And General	584420	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1278025	Total
Program Services	1203304	ProgramServices
Management And General	74721	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	740426	Total
Program Services	672159	ProgramServices
Management And General	68267	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	14575	Total
Management And General	14575	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	71300	Total
Management And General	71300	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	29390	Total
Management And General	29390	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	367109	Total
Program Services	237623	ProgramServices
Management And General	129486	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	67290	Total
Program Services	61086	ProgramServices
Management And General	6204	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	296342	Total
Program Services	269019	ProgramServices
Management And General	27323	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	210007	Total
Program Services	190644	ProgramServices
Management And General	19363	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	339208	Total
Program Services	339208	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23643	Total
Program Services	21463	ProgramServices
Management And General	2180	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6118	Total
Program Services	5554	ProgramServices
Management And General	564	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	258435	Total
Program Services	234607	ProgramServices
Management And General	23828	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	88610	Total
Program Services	80440	ProgramServices
Management And General	8170	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program Supplies	807937	807937
Bad Debt Expense	222222	222222
Equipment Rental/Repair	150966	137047	13919

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	99316	Total
Program Services	99316	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14373734	Total
Program Services	12983222	ProgramServices
Management And General	1390512	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	2152	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1399305	BOY
EOY	3098114	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	229014	BOY
EOY	134900	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2800784	BOY
EOY	2165531	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	146568	BOY
EOY	92202	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5796214	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2214181	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3598672	BOY
EOY	3582033	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	202786	BOY
EOY	3027188	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3438644	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11815773	BOY
EOY	12102120	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1395666	BOY
EOY	1117017	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	517858	BOY
EOY	386341	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	179002	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2092526	BOY
EOY	1503358	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7294354	BOY
EOY	8144377	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	357420	BOY
EOY	380411	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2071473	BOY
EOY	2073974	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9723247	BOY
EOY	10598762	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11815773	BOY
EOY	12102120	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	833565	ReconcilationRevenueExpenses
Reconcilation Other Changes	41950	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1202238	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	739333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	663912	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1207619	CurrentTaxYearMinus1Year
Current Tax Year	996771	CurrentTaxYear
Total	4809873	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11688801	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11156604	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12449141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12846826	CurrentTaxYearMinus1Year
Current Tax Year	13481525	CurrentTaxYear
Total	61622897	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12891039	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11895937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13113053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14054445	CurrentTaxYearMinus1Year
Current Tax Year	14478296	CurrentTaxYear
Total	66432770	Total

Field	Value	IRS element (for citing)
Public Support Total170	66432770	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59389	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78846	CurrentTaxYearMinus1Year
Current Tax Year	75846	CurrentTaxYear
Total	266190	Total

Field	Value	IRS element (for citing)
Total Support	66698960	TotalSupport
Public Support Pertcentage170	0.99600	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Schedule A, Part IV, Supplemental Information: In accordance with an updated IRS determination letter issued in May 2011, which reports that Home Health and Hospice Care is exempt under IRC section 501(c)(3) and described in sections 509(a)(1) and 170(b)(1)(A)(vi), reporting in Schedule A has been revised for this fiscal year: Box 7 in Part I has been checked and Part II has been completed.	GeneralExplanation

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	2428893	BeginningOfYearBalance
Contributions	2501	Contributions
Investment Earnings Or Losses	22991	InvestmentEarningsOrLosses
End Of Year Balance	2454385	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.84500	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15500	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	562906	OtherCostOrOtherBasis
Book Value	562906	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3564024	OtherCostOrOtherBasis
Depreciation	1110858	Depreciation
Book Value	2453166	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1669284	OtherCostOrOtherBasis
Depreciation	1103323	Depreciation
Book Value	565961	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3582033	TotalOfBookValueLandBuildings
Total Revenue	15207299	TotalRevenue
Total Expenses	14373734	TotalExpenses
Excess Or Deficit For Year	833565	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-93228	NetUnrealizedGLOnInvestments
Other	$135,178	OtherAmount
Total Adjustments	41950	TotalAdjustments
Excess Or Deficit Per FS	875515	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15114071	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-93228	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-93228	RevenueNotRptdF990
Revenue Subtotal	15207299	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15207299	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14373734	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	14373734	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14373734	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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:	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 year ended June 30, 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 2009."
Part XI, Line 8 - Other Adjustments:		Restatement of temporarily restricted net assets & deferred revenue 135,178.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf tournament	NameOfEvent1
Gross Receipts Event1	104105	GrossReceiptsEvent1
Charitable Contributions Event1	8970	CharitableContributionsEvent1
Gross Revenue Event1	95135	GrossRevenueEvent1
Rent Facility Costs Event1	26190	RentFacilityCostsEvent1
Name Of Event2	Champagne luncheon	NameOfEvent2
Gross Receipts Event2	100994	GrossReceiptsEvent2
Charitable Contributions Event2	2275	CharitableContributionsEvent2
Gross Revenue Event2	98719	GrossRevenueEvent2
Rent Facility Costs Event2	30450	RentFacilityCostsEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	58370	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2400	CharitableContribOtherEvents
Gross Revenue Other Events	55970	GrossRevenueOtherEvents
Rent Facility Costs Other Events	18087	RentFacilityCostsOtherEvents
Gross Receipts Total	263469	GrossReceiptsTotal
Charitable Contributions Total	13645	CharitableContributionsTotal
Gross Revenue Total Events	249824	GrossRevenueTotalEvents
Rent Facility Costs Total Events	74727	RentFacilityCostsTotalEvents
Direct Expense Summary Events	74727	DirectExpenseSummaryEvents
Net Income Summary	175097	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	0	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)

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
154301	0	0	0	0	0	11882	0	21730	0	187913	0	0	0
Debra Warren
153875	0	0	0	0	0	0	0	19932	0	173807	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section B, line 11	The draft Form 990 is reviewed by the finance committee and once accepted there is a recommendation to the Board to review and accept the final draft of the Agency's 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 XI, line 5:	Net unrealized losses on investments: -93,228. Restatement of temporarily restricted net assets & deferred revenue 135,178. Total to Form 990, Part XI, Line 5: 41,950.	Changes in Net Assets or Fund Balances:
Form 990, Part XII, line 2c:	Home Health & Hospice Care did not change its oversight process, but it did select a new independent accounting firm for audit of its financial statements and preparation of the 2011 Form 990.