Home Care Hospice & Palliative Care Alliance Of New Hampshire
- Assets
- $644.1k
- Revenue
- $440.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Concord, NH
- Founding
- 07/1975
- Data as of
- 12/2021
- EIN
- 02-0315706
Organization Overview
Home Care Hospice & Palliative Care Alliance Of New Hampshire is located in Concord, NH. The organization was established in 1975. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Home Care Hospice & Palliative Care Alliance Of New Hampshire employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Care Hospice & Palliative Care Alliance Of New Hampshire 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 12/2021, Home Care Hospice & Palliative Care Alliance Of New Hampshire generated $440.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $417.2k during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 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 SUPPORT PROVIDERS WHO ARE COMMITTED TO DELIVERING HIGH QUALITY HEALTH SERVICES TO INDIVIDUALS AND FAMILIES PRIMARILY IN THEIR PLACES OF RESIDENCE TO PROMOTE, MAINTAIN OR RESTORE HEALTH AND WELLBEING AND MINIMIZE THE EFFECTS OF ILLNESS AND/OR DISABILITY FROM BIRTH THROUGH END OF LIFE. THE ALLIANCE ACHIEVES THIS MISSION THROUGH EDUCATION, ADVOCACY, NETWORKING, COLLABORATION AND COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVANCES HOME HEALTH CARE, HOSPICE CARE AND PALLIATIVE CARE BY PROVIDING EDUCATION, NETWORKING, LEADERSHIP, COMMUNITY INFORMATION AND PUBLIC POLICY ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Balkus Chief Exec O | Officer | 37.5 | $171,451 |
Jennifer Legassie Vice Preside | OfficerTrustee | 1 | $0 |
Dimitrios Panacopoulos Treasurer | OfficerTrustee | 1 | $0 |
Donna Frizzell Secretary | OfficerTrustee | 1 | $0 |
John Getts At-Large Mem | OfficerTrustee | 1 | $0 |
Julie Reynolds President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,167 |
| Total Program Service Revenue | $367,852 |
| Investment income | $2,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,627 |
| Net Gain/Loss on Asset Sales | $3,756 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $440,319 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $252,536 |
| Pension plan accruals and contributions | $30,997 |
| Other employee benefits | $11,414 |
| Payroll taxes | $18,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,950 |
| Advertising and promotion | $0 |
| Office expenses | $7,749 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,757 |
| Travel | $1,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,601 |
| Insurance | $6,309 |
| All other expenses | $6,368 |
| Total functional expenses | $417,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $536,409 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,631 |
| 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 | $1,053 |
| Net Land, buildings, and equipment | $105,030 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $644,123 |
| Accounts payable and accrued expenses | $29,407 |
| Grants payable | $0 |
| Deferred revenue | $16,518 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,684 |
| Total liabilities | $47,609 |
| Net assets without donor restrictions | $590,251 |
| Net assets with donor restrictions | $6,263 |
| 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 | $644,123 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Home Care Hospice & Palliative Care Alliance Of New Hampshire has recieved totaling $9,732.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: To support four free on-demand virtual webinars and resources | $9,732 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fidelity Non-Profit Management Foundation Boston, MA | $2,237,901,889 | $256,876,248 |
The Bridgespan Group Inc Boston, MA | $174,186,501 | $94,948,133 |
New Profit Inc Boston, MA | $113,525,114 | $77,118,974 |
Loomis Senior Living Inc Springfield, MA | $28,913,416 | $11,456,759 |
Managed Health Resources Inc Somerville, MA | $3,938,917 | $10,079,712 |
Corporation For Public Management Springfield, MA | $4,685,257 | $9,157,820 |
Greenlight Fund Inc Boston, MA | $42,352,502 | $25,826,646 |
Technical Development Corporation Boston, MA | $3,614,028 | $4,514,934 |
Mi Management Inc Lawrence, MA | $8,237,230 | $4,245,838 |
Lean Construction Institute Inc Belmont, MA | $5,100,179 | $3,951,290 |
Center Redevelopmemt Corporation South Hadley, MA | $3,166,816 | $1,457,408 |
Community Support Network Inc Concord, NH | $766,285 | $1,382,621 |