2012-03-02T10:38:08-06:00 2011-06-30 BRAD BORBIDGE PA 197 LOUDON ROAD STE 350 CONCORD NH 03301 990 2010-07-01 237331452 HOME HEALTH AND HOSPICE CARE HOME 6038822941 7 EXECUTIVE PARK DRIVE MERRIMACK NH 03054 KAREN BARANOWSKI 6038822941 2011-12-23 1 DIMITRIOS PANACOPOULOS CPA 6032240849 2011-12-08 2010 2016-02-24 21:20:13Z X KAREN BARANOWSKI 7 EXECUTIVE PARK DRIVE MERRIMACK NH 03054 15875427 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 INDIVIDUALS INDEPENDENCE AND QUALITY OF LIFE. 26 25 283 150 0 0 663912 1207619 12449141 12846826 321360 1493580 213696 221444 13648109 15769469 0 0 0 0 10203545 10920322 0 0 0 2813241 3429916 13016786 14350238 631323 1419231 10004470 11815773 1700454 2092526 8304016 9723247 HOME HEALTH AND HOSPICE CARE IS DEDICATED TO PROVIDING EXCEPTIONAL HOME, HOSPICE, AND SUPPORTIVE SERVICES THAT ENHANCE EACH INDIVIDUALS INDEPENDENCE AND QUALITY OF LIFE. 0 0 12991035 12846826 HOME 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. 12991035 1 1 0 0 0 0 0 0 1 1 0 0 1 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 0 1 15 0 1 283 1 0 0 0 0 0 1 1 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X DARYL CADY 6038822941 7 EXECUTIVE PARK DRIVE MERRIMACK NH 03054 KAREN BARANOWSKI 40.00 X X 161646 0 22065 CRAIG BECK X 0 0 0 FRANK PREVOST X 0 0 0 CLARK FREISE X 0 0 0 JOHN C CALLAHAN X 0 0 0 HOLLIS HARRINGTON JR X 0 0 0 JOSEPH GALL ESQ X 0 0 0 KEVIN SLATTERY X 0 0 0 MARCIA DONALDSON X 0 0 0 SANDY RODGERS X 0 0 0 DAVE PETROPULOS X 0 0 0 CLAIRE CASTANINO X 0 0 0 PATRICIA WOLBER X 0 0 0 EILEEN BECKHARDT FREEDMAN X 0 0 0 JOLIE BLAUVELT X 0 0 0 KATHERINE C MEYER X 0 0 0 NANCY WILBUR X 0 0 0 TIMOTHY RILEY X 0 0 0 CLIFFORD KINGHORN JR X 0 0 0 CORIN DECHIRICO X 0 0 0 ELIZABETH COTE X 0 0 0 KATHY GROSSMAN X 0 0 0 KENNETH BRIDGEWATER X 0 0 0 PETER CHALONER X 0 0 0 THERESA ROMANO X 0 0 0 TOM MCANDREWS X 0 0 0 KENNETH MATSIS 40.00 X 95177 0 10469 JEANE-MARIE MAHER 40.00 X 157824 0 22095 414647 0 54629 2 0 1 0 0 92897 140911 973811 1207619 HOME CARE 621610 12846826 12846826 12846826 78846 78846 500170 914564 500170 914564 1414734 1414734 327402 105958 221444 221444 15769469 12846826 0 1715024 289357 289357 8737949 8190486 547463 135204 123117 12087 1038230 945412 92818 719582 655251 64331 7168 7168 65000 65000 669781 507286 162495 70556 64248 6308 52919 48188 4731 302030 275029 27001 320441 320441 32721 29796 2925 4904 4466 438 260104 236851 23253 102769 93581 9188 PROGRAM SUPPLIES 889531 889531 EQUIPMENT RENTAL/REPAIR 171543 156207 15336 BAD DEBTS 152665 152665 TELEPHONE 134453 122433 12020 OTHER EXPENSES 96450 87827 8623 96881 88220 8661 14350238 12991035 1359203 0 2549757 1399305 229014 1906698 2800784 111511 146568 5750610 2151938 2242826 3598672 202786 3193678 3438644 10004470 11815773 1233651 1395666 466803 517858 179002 1700454 2092526 X 6038019 7294354 205672 357420 2060325 2071473 8304016 9723247 10004470 11815773 1419231 0 X X 0 1 1 X 0 X 1116953 1202238 739333 663912 1207619 4930055 10788705 11688801 11156604 12449141 12846826 58930077 11905658 12891039 11895937 13113053 14054445 63860132 160585 160585 0 160585 160585 63699547 56251 34484 17625 59389 78846 246595 56251 34484 17625 59389 78846 246595 11961909 12925523 11913562 13172442 14133291 64106727 0.99360 0.99640 0.00380 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2150924 11148 266821 2428893 1979057 17660 154207 2150924 2095392 76755 -193090 1979057 0.85000 0.15000 0 0 562906 562906 3778188 1153233 2624955 1409516 998705 410811 3598672 ASSETS LIMITED AS TO USE 3438644 3438644 15769469 14350238 1419231 0 1419231 15769469 0 15769469 0 15769469 14350238 0 14350238 0 14350238 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. THE ASSOCIATION IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ASSOCIATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. FUND DRIVE 124699 124699 13536 GOLF TOURNAMENT 81608 81608 35844 2 121095 121095 56578 327402 327402 35844 70114 105958 221444 1 X X X X X 0 1 0 0 0 0 0 0 0 KAREN BARANOWSKI 161646 0 0 0 0 0 11882 0 10183 0 183711 0 0 0 JEANE-MARIE MAHER 157824 0 0 0 0 0 0 0 22095 0 179919 0 0 0 PART I, LINE 4B THE ORGANIZATION CONTRIBUTES TO A 457B PLAN FOR THE CEO, KAREN BARANOWSKI. TOTAL AMOUNT CONTRIBUTED AT YEAR END AMOUNTED TO $11,882. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 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 AGENCYS 990. FORM 990, PART VI, SECTION B, LINE 12C IN COMPLIANCE WITH RSA 7:19, II AND 292;6-1 EACH BOARD MEMBER SHALL ANNUALLY DISCLOSE 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, OR MIGHT REASONABLY IN THE FUTURE ENTER INTO A RELATIONSHIP OR A TRANSACTION IN WHICH THE DIRECTOR WOULD HAVE A CONFLICTING INTEREST. AT THE FIRST MEETING IN JANUARY, ALL DIRECTORS COMPLETE FORMS WHICH ARE KEPT IN THE CEOS OFFICE. ANY DISCLOSURES ARE FORWARDED TO 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 WHERE SHARED WITH THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990. PART XII, LINE 2C. NO CHANGE FROM PRIOR YEAR.