Home Health & Hospice Care
- Assets
- $24.8m
- Revenue
- $23.1m
- Investments
- $0.0
- Employees
- 318
- Location
- Merrimack, NH
- Founding
- 09/1974
- Data as of
- 06/2022
- EIN
- 23-7331452
Organization Overview
Home Health & Hospice Care is located in Merrimack, NH. The organization was established in 1974. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Home Health & Hospice Care employed 318 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Health & Hospice Care 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 06/2022, Home Health & Hospice Care generated $23.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $22.4m during the year ending 06/2022. While expenses have increased by 0.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOME, HOSPICE, AND SUPPORTIVE SERVICES THAT ENHANCE INDEPENDENCE AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT HOME HEALTH & HOSPICE CARE, WE TAKE GREAT PRIDE IN OFFERING HIGH QUALITY SPECIALIZED HOME CARE TO PATIENTS OF ALL AGES, FROM NEWBORNS TO THOSE NEARING END OF LIFE. SERVING 25 COMMUNITIES IN SOUTHERN NEW HAMPSHIRE, OUR NON-PROFIT AGENCY OFFERS SKILLED NURSING, REHABILITATION, IV THERAPY, WOUND CARE, ADVANCED ILLNESS MANAGEMENT, PALLIATIVE CARE AND MEDICAL SOCIAL WORKERS. FOLLOWING SURGERY OR AN ACUTE ILLNESS OR INJURY, HOME CARE IS A RESOURCE THAT ALLOWS A PATIENT TO REGAIN INDEPENDENCE AND BECOME AS SELF-SUFFICIENT AS POSSIBLE. HOME HEALTH & HOSPICE CARE'S SUPERIOR PATIENT OUTCOMES, CUTTING EDGE TECHNOLOGY AND LEADERSHIP IN DISEASE MANAGEMENT ARE JUST A FEW OF THE REASONS WHY WE WERE VOTED 2017 HEALTHCARE BUSINESS OF THE YEAR BY NEW HAMPSHIRE MAGAZINE. AND, WE EMBRACE TREMENDOUS COMMUNITY SUPPORT AS EVIDENCED BY OVER 7,522 VOLUNTEER HOURS GIVEN ANNUALLY.WHEN MEDICAL CARE CAN NO LONGER OFFER A CURE, HOSPICE FOCUSES ON PROVIDING PATIENTS WITH COMFORT, DIGNITY, AND QUALITY OF LIFE AS THE END OF LIFE DRAWS NEAR. OUR HOSPICE PROGRAM IS NOT ABOUT GIVING UP HOPE, BUT INSTEAD ABOUT NEW HOPE. IT'S ABOUT CARRYING OUT AN INDIVIDUAL'S WISHES AT THE END OF LIFE WHILE CONTROLLING SYMPTOMS AND PAIN. IT IS ABOUT PROVIDING EMOTIONAL, SPIRITUAL, AND SOCIAL SUPPORT TO PATIENTS AND THEIR FAMILIES. IN ADDITION TO OUR SPECIALIZED MEDICAL AND THERAPUTIC STAFF, THIS PROGRAM IS ALSO SUPPORTED BY OVER 150 VOLUNTEERS WHO PROVIDE DIRECT CLIENT SUPPORT IN THE FORM OF PET, MUSIC, AND OTHER COMFORTING THERAPIES AS WELL AS STAND VIGIL SO NO ONE EVER HAS TO FACE DEATH ALONE. HOSPICE CARE TAKES PLACE IN THE HOME SETTING, IN NURSING HOMES, AND AT OUR VERY OWN COMMUNITY HOSPICE HOUSE, A FACILITY DESIGNED TO REPLICATE THE HOME ENVIRONMENT. FOR DECADES, HOME HEALTH & HOSPICE CARE HAS BEEN MEETING THE NEEDS OF THOSE WHO ARE COPING WITH THE LOSS OF A LOVED ONE. OUR BEREAVEMENT PROGRAM IS BASED ON A SIMPLE YET POWERFUL PHILOSOPHY: THAT BEING ABLE TO TALK ABOUT WHAT ONE IS FEELING AND FINDING COMPASSIONATE SUPPORT IN THAT PROCESS CAN BE A GREAT SOURCE OF SOLACE AND WELL-BEING. PROGRAMMING IS TAILORED TO MEET THE NEEDS OF GRIEVING ADULTS AND CHILDREN. THESE SERVICES ARE AVAILABLE TO ANYONE WHO HAS EXPERIENCED THE DEATH OF A LOVED ONE. THESE SERVICES ARE FREE OF CHARGE. HOME HEALTH & HOSPICE CARE ALSO HOSTS MULTIPLE MONTHLY CLINICS AT VARIOUS LOCATIONS SUPERVISED BY A NURSE TO PROVIDE SPECIALIZED FOOT CARE FOR ANY AND ALL COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Getts Ceo/president | OfficerTrustee | 37.5 | $245,190 |
Anica Naprta Med Director/physician | 32 | $225,295 | |
Emily Burns Hospice Physician | 32 | $152,649 | |
Ruth Ellen Whitney Past CFO | Officer | 37.5 | $148,407 |
Barbara Lafrance Chief Clinical Officer | 37.5 | $144,312 | |
Lucille Saia Past Director Hc | 37.5 | $125,616 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $293,020 |
| Related organizations | $0 |
| Government grants | $108,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,004,149 |
| Noncash contributions included in lines 1a–1f | $93,978 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,406,089 |
| Total Program Service Revenue | $21,356,709 |
| Investment income | $260,014 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,862 |
| Net Income from Gaming Activities | $83,410 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,113,084 |
| 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. | $444,878 |
| Compensation of current officers, directors, key employees. | $444,878 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,264,291 |
| Pension plan accruals and contributions | $237,465 |
| Other employee benefits | $1,705,508 |
| Payroll taxes | $1,137,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,128 |
| Fees for services: Accounting | $60,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,404 |
| Fees for services: Other | $335,227 |
| Advertising and promotion | $68,856 |
| Office expenses | $265,382 |
| Information technology | $301,068 |
| Royalties | $0 |
| Occupancy | $280,866 |
| Travel | $322,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,529 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $295,415 |
| Insurance | $126,513 |
| All other expenses | $0 |
| Total functional expenses | $22,383,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,077 |
| Savings and temporary cash investments | $6,648,674 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,402,516 |
| 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 | $266,438 |
| Net Land, buildings, and equipment | $2,847,037 |
| Investments—publicly traded securities | $11,182,421 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,769,163 |
| Accounts payable and accrued expenses | $2,563,534 |
| Grants payable | $0 |
| Deferred revenue | $231,118 |
| 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 | $145,988 |
| Total liabilities | $2,940,640 |
| Net assets without donor restrictions | $17,810,047 |
| Net assets with donor restrictions | $4,018,476 |
| 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 | $24,769,163 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Home Health & Hospice Care has recieved totaling $111,295.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support, visiting nurses program and luncheon | $27,325 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,166 |
United Way Of Greater Nashua Inc Nashua, NH PURPOSE: PROGRAM SERVICES AND DONOR DESIGNATIONS | $14,611 |
Barker Foundation Inc Nashua, NH PURPOSE: GENERAL PURPOSE | $9,500 |
Adelard A & Valeda Lea Roy Foundation Boston, MA PURPOSE: INDIGIENT PATIENT CARE ACCESS | $7,500 |
Endowment Analysis
| Beg. Balance | $4,257,054 |
| Earnings | -$481,466 |
| Admin Expense | $18,306 |
| Ending Balance | $3,757,282 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Catalyst Inc Boston, MA | $56,345,662 | $63,488,267 |
Promedica Indemnity Insurance Corporation Burlington, VT | $137,586,435 | $28,459,378 |
Home Health & Hospice Care Merrimack, NH | $24,769,163 | $23,113,084 |
Vna At Hcs Inc Keene, NH | $9,766,426 | $18,124,886 |
Tri-County Mental Health Services Lewiston, ME | $7,983,072 | $15,678,818 |
Clara Martin Center Inc Randolph, VT | $9,599,904 | $14,620,066 |
Mass Insight Education And Research Institute Inc Boston, MA | $4,863,947 | $10,520,737 |
Franklin County Home Health Agency Inc St Albans, VT | $4,422,259 | $10,716,919 |
Duffy Health Center Inc Hyannis, MA | $8,678,167 | $10,668,428 |
Evidence For Healthcare Improvement Boston, MA | $9,935,379 | $7,868,981 |
Exeter Med Real Inc Exeter, NH | $48,444,143 | $7,175,126 |
Graniteone Health Manchester, NH | $1,202,880 | $8,160,739 |