Northern New Hampshire Healthcare Collaborative Inc
- Assets
- $0.0
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 54
- Location
- Berlin, NH
- Founding
- Data as of
- 12/2017
- EIN
- 46-2459559
Organization Overview
Northern New Hampshire Healthcare Collaborative Inc, operating under the name Northwoods Home Health & Hospice, is located in Berlin, NH. As of 12/2017, Northwoods Home Health & Hospice employed 54 individuals. Northwoods Home Health & Hospice 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 12/2017, Northwoods Home Health & Hospice generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (28.3%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (31.4%) per year over the past 3 years. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOME HEALTH, HOSPICE, AND HOMEMAKING SERVICES TO PATIENTS IN COOS COUNTY, NEW HAMPSHIRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHWOODS HOME HEALTH (NHH) IS COMMITTED TO PROVIDING QUALITY, PERSONALIZED IN-HOME CARE TO ANYONE IN NEED OF EVERYDAY ASSISTANCE AFTER AN ACUTE ILLNESS OR INJURY, OR LIVING WITH A CHRONIC ILLNESS. NHH PROVIDES AN ARRAY OF IN-HOME MEDICAL AND PERSONAL CARE SERVICES THROUGHOUT COOS COUNTY INCLUDING: SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORKER, PATIENT CARE COORDINATION, HOME HEALTH AIDES, AS WELL AS HOMEMAKER SERVICES. NHH RECORDED A TOTAL OF 7,198 VISITS DURING 2017.
NORTHWOODS HOSPICE PROVIDES SERVICES THROUGHOUT COOS COUNTY TO ASSIST PATIENTS TO ENHANCE THEIR QUALITY OF LIFE AND ACHIEVE PERSONAL GOALS IN THE MONTHS AND WEEKS NEAR THE END OF LIFE BY PROVIDING COMFORT AND SUPPORT AS WELL AS THE HIGHEST LEVEL OF SKILLED MEDICAL AND PERSONAL CARE FOR THE PATIENT AND THEIR FAMILY.THE STAFF HELP DEVELOP A COMPREHENSIVE PERSONAL CARE PLAN THAT INVOLVES THE PATIENT, THE FAMILY, PHYSICIANS, NURSES, COUNSELORS, AND AIDES; PROVIDING CARE IN THE PATIENT'S HOME, NURSING HOMES, ASSISTED LIVING RESIDENCES, AS WELL AS HOSPITALS. PATIENT CARE SERVICES AVAILABLE INCLUDE: HOSPICE CARE COORDINATOR, SKILLED NURSING, MANAGEMENT OF NECESSARY MEDICAL EQUIPMENT AND MEDICATIONS, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORKER, HOME HEALTH AIDES, AS WELL AS HOMEMAKER SERVICES. VOLUNTEERS ARE AVAILABLE FOR COMPANIONSHIP, READING, RECREATION, AS WELL AS ASSISTANCE WITH HOUSEHOLD ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Keene Vice Chair | OfficerTrustee | 0 | $0 |
Patrick Kelly Secretary | OfficerTrustee | 0 | $0 |
Michael Lee Treasurer | OfficerTrustee | 0 | $0 |
William Jackson Director | Trustee | 0 | $0 |
Michael Peterson Chair | OfficerTrustee | 0 | $0 |
Bruce Bean Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leaders For Today Professional Services | 12/30/16 | $155,551 |
American Healthcare Services Association Professional Services | 12/30/16 | $151,652 |
Weeks Medical Center Professional Services | 12/30/16 | $103,060 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $394 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,434 |
| Total Program Service Revenue | $1,314,625 |
| Investment income | $872 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,486,296 |
| 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 | $688,391 |
| Pension plan accruals and contributions | $11,416 |
| Other employee benefits | $124,919 |
| Payroll taxes | $51,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,935 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $167,405 |
| Advertising and promotion | $114 |
| Office expenses | $20,795 |
| Information technology | $36,740 |
| Royalties | $0 |
| Occupancy | $25,773 |
| Travel | $67,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $285 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,910 |
| Insurance | $45,136 |
| All other expenses | $1,289 |
| Total functional expenses | $1,388,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |