North Country Home Health & Hospice Agency Inc
- Assets
- $5.2m
- Revenue
- $9.1m
- Investments
- $77.8k
- Employees
- 105
- Location
- Littleton, NH
- Founding
- 12/1971
- Data as of
- 09/2021
- EIN
- 02-0300637
Organization Overview
North Country Home Health & Hospice Agency Inc is located in Littleton, NH. The organization was established in 1971. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, North Country Home Health & Hospice Agency Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Country Home Health & Hospice Agency Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, North Country Home Health & Hospice Agency Inc generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $8.9m during the year ending 09/2021. While expenses have increased by 21.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY HOME HEALTH AND HOSPICE CARE, UTILIZING A HOLISTIC APPROACH, WHILE WORKING IN COLLABORATION WITH ALL COMMUNITY RESOURCES, TO MEET THE COMPREHENSIVE NEEDS OF THE CLIENTS AND THEIR FAMILIES, IN A COST EFFECTIVE MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE: PROVIDES HOME HEALTH, HOSPICE, AND HEALTH PROMOTION SERVICES TO RESIDENTS OF UPPER GRAFTON AND COOS COUNTIES OF NEW HAMPSHIRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Counter Past President/ceo | Officer | 40 | $203,816 |
Catherine Cullen Past Quality Coordinator | 40 | $137,427 | |
Kevin Botelho Aprn | 32 | $131,129 | |
Tiffany Haynes-Hicks President/ceo | Officer | 40 | $127,361 |
Alicia Travers Occupational Therapist | 40 | $107,812 | |
Chrissy Smith Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Solutions Llc Rehab & Clinical Staff | 9/29/21 | $306,052 |
Berry Dunn Mcneil & Parker Accounting, Auditing & Compliance Servic | 9/29/21 | $174,670 |
Mas Medical Staffing Rehab Staff | 9/29/21 | $190,033 |
Littleton Physical Therapy Rehab Staff | 9/29/21 | $167,235 |
Enclara Health Llc Pharmaceutical Service | 9/29/21 | $190,490 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $20,000 |
| Government grants | $695,986 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,634 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $760,620 |
| Total Program Service Revenue | $8,299,303 |
| Investment income | $9,114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,690 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,201 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,102,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $374,684 |
| Compensation of current officers, directors, key employees. | $374,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,164,668 |
| Pension plan accruals and contributions | $41,928 |
| Other employee benefits | $780,133 |
| Payroll taxes | $339,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,780 |
| Fees for services: Accounting | $36,352 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,754 |
| Fees for services: Other | $1,233,040 |
| Advertising and promotion | $46,836 |
| Office expenses | $130,782 |
| Information technology | $152,748 |
| Royalties | $0 |
| Occupancy | $45,133 |
| Travel | $246,253 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $186,730 |
| Interest | $28,854 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,850 |
| Insurance | $35,495 |
| All other expenses | $0 |
| Total functional expenses | $8,861,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $725,330 |
| Savings and temporary cash investments | $401,574 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,311,291 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,359 |
| Net Land, buildings, and equipment | $1,362,395 |
| Investments—publicly traded securities | $291,915 |
| Investments—other securities | $77,812 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,198,676 |
| Accounts payable and accrued expenses | $1,254,104 |
| Grants payable | $0 |
| Deferred revenue | $5,840 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $759,569 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $433,466 |
| Total liabilities | $2,452,979 |
| Net assets without donor restrictions | $2,405,810 |
| Net assets with donor restrictions | $339,887 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,198,676 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that North Country Home Health & Hospice Agency Inc has recieved totaling $63,269.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general and operating support | $62,264 |
Edith Crocker Charitable Tr Boston, MA PURPOSE: NOT RESTRICTIVE, GENERAL USE OF ORGANIZATION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $265,950 |
| Earnings | $56,620 |
| Admin Expense | $2,959 |
| Ending Balance | $319,611 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridge Over Troubled Waters Inc Boston, MA | $19,044,133 | $16,752,092 |
North Country Home Health & Hospice Agency Inc Littleton, NH | $5,198,676 | $9,102,928 |
William J Gould Associates Inc Monterey, MA | $12,826,986 | $5,280,865 |
Spring Lake Ranch Inc Cuttingsville, VT | $11,990,335 | $7,390,207 |
Multicultural Wellness Center Worcester, MA | $1,028,303 | $4,346,694 |
Wings For Children And Families Bangor, ME | $2,555,243 | $4,669,284 |
Personal Services Of Aroostook Presque Isle, ME | $2,978,126 | $3,323,594 |
Area Iv Mental Health Services Coalition Lewiston, ME | $983,331 | $2,850,480 |
Nami-Maine Incorporated Hallowell, ME | $1,634,762 | $2,619,115 |
Rafts Inc Lewiston, ME | $849,865 | $2,292,739 |
Fairwinds-Nantuckets Counseling Center Nantucket, MA | $2,881,848 | $2,236,042 |
Genesis Club House Inc Worcester, MA | $3,642,195 | $2,124,059 |