North Country Home Health & Hospice Agency Inc
- Assets
- $6.8m
- Revenue
- $12.1m
- Investments
- $67.3k
- Employees
- 97
- Location
- Littleton, NH
- Founding
- 12/1971
- Data as of
- 09/2023
- 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 09/2023, North Country Home Health & Hospice Agency Inc employed 97 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 09/2023, North Country Home Health & Hospice Agency Inc generated $12.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $10.3m during the year ending 09/2023. While expenses have increased by 17.9% 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
2023
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 |
|---|---|---|---|
Darrell Bodnar Trustee | Trustee | 1 | $0 |
Brian O'hearn Trustee | Trustee | 1 | $0 |
Chrissy Smith Chair | OfficerTrustee | 1 | $0 |
Roxie Severance Vice Chair | OfficerTrustee | 1 | $0 |
Patrick Kelly Treasurer | OfficerTrustee | 1 | $0 |
Mell Brooks Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Androscoggin Valley Hospital Purchased Services And Contract Labor | 9/29/23 | $302,395 |
Berry Dunn Mcneil & Parker Audit, Billing, And Coding | 9/29/23 | $251,815 |
Weeks Medical Center Purchased Services And Contract Labor | 9/29/23 | $212,743 |
Mcbee Associates Accounts Receivable Mgmt | 9/29/23 | $117,427 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $624,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $766,788 |
| Total Program Service Revenue | $11,201,376 |
| Investment income | $37,309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,950 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,069,494 |
| 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. | $188,869 |
| Compensation of current officers, directors, key employees. | $188,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,494,537 |
| Pension plan accruals and contributions | $67,850 |
| Other employee benefits | $1,300,908 |
| Payroll taxes | $417,197 |
| Fees for services: Management | $237,826 |
| Fees for services: Legal | $4,840 |
| Fees for services: Accounting | $98,869 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $94 |
| Fees for services: Other | $729,180 |
| Advertising and promotion | $26,825 |
| Office expenses | $155,652 |
| Information technology | $191,998 |
| Royalties | $0 |
| Occupancy | $70,208 |
| Travel | $372,869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,510 |
| Interest | $23,016 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,056 |
| Insurance | $76,457 |
| All other expenses | $34,504 |
| Total functional expenses | $10,306,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,589,371 |
| Savings and temporary cash investments | $131,896 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,526,807 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,094 |
| Prepaid expenses and deferred charges | $178,793 |
| Net Land, buildings, and equipment | $917,398 |
| Investments—publicly traded securities | $274,347 |
| Investments—other securities | $67,273 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,401 |
| Total assets | $6,754,380 |
| Accounts payable and accrued expenses | $783,165 |
| Grants payable | $0 |
| Deferred revenue | $24,172 |
| 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 | $46,905 |
| Other liabilities | $79,840 |
| Total liabilities | $934,082 |
| Net assets without donor restrictions | $5,526,825 |
| Net assets with donor restrictions | $293,473 |
| 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 | $6,754,380 |