VISITING NURSE HOME CARE & HOSPICE OF CARROLL COUNTY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VISITING NURSE HOME CARE & HOSPICE OF CARROLL COUNTY (EIN 02-0311473)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-15
IRS object ID: 202323199349312337
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T12:41:30-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Elm Street 4th Floor	AddressLine1Txt
City	Manchester	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020311473	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Visiting Nurse Home Care & Hospice	BusinessNameLine1Txt
Business Name Line2	of Carroll County	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	VISI	BusinessNameControlTxt
Phone	6033567006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 432	AddressLine1Txt
City	North Conway	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03860	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Myles Crowe	PersonNm
Person Title	President	PersonTitleTxt
Phone	6033567006	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Myles	PersonFirstNm
Person Last	Crowe	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa Magoon CPA	PreparerPersonNm
PTIN	P01712842	PTIN
Phone	6036697337	PhoneNum
Preparation	2023-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Sandra Ruka	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 432	AddressLine1Txt
City	North Conway	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03860	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,904,770	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://www.vnhch.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	To provide exceptional home health care enabling independent living and quality of life for our clients and their families.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	64	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$419,019	PYContributionsGrantsAmt
CY Contributions Grants	$334,784	CYContributionsGrantsAmt
PY Program Service Revenue	$3,522,239	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,469,040	CYProgramServiceRevenueAmt
PY Investment Income	$71,857	PYInvestmentIncomeAmt
CY Investment Income	$100,946	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,013,115	PYTotalRevenueAmt
CY Total Revenue	$3,904,770	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,590,802	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,431,281	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,736	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,065,805	PYOtherExpensesAmt
CY Other Expenses	$1,070,841	CYOtherExpensesAmt
PY Total Expenses	$3,657,607	PYTotalExpensesAmt
CY Total Expenses	$3,503,122	CYTotalExpensesAmt
PY Revenues Less Expenses	$355,508	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$401,648	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,715,671	TotalAssetsBOYAmt
Total Assets EOY	$6,376,618	TotalAssetsEOYAmt
Total Liabilities BOY	$357,023	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$415,191	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,358,648	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,961,427	NetAssetsOrFundBalancesEOYAmt
Mission	To provide exceptional home health care enabling independent living and quality of life for our clients and their families.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,822,205	ExpenseAmt
Grant	$1,000	GrantAmt
Revenue	$3,469,040	RevenueAmt
Desc	Home Care - provides acute home health and hospice care services to patients who can be cared for at home.	Desc
Total Program Service Expenses	$2,822,205	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	64	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sandy Ruka	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6033567006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 432	AddressLine1Txt
City	North Conway	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03860	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Myles Crowe
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Andrea Masters
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Theresa Grisez
Board Member	1.00	Yes (X)		$0	$0	$0
Joan Lanoie
Board Member	1.00	Yes (X)		$0	$0	$0
Valerie Lozier
Board Member	1.00	Yes (X)		$0	$0	$0
Patricia Mason
Board Member	1.00	Yes (X)		$0	$0	$0
Gail Paine
Board Member	1.00	Yes (X)		$0	$0	$0
Susan Ruka
Board Member	1.00	Yes (X)		$0	$0	$0
Nancy Lohmiller
Board Member	1.00	Yes (X)		$0	$0	$0
Dawn Morrison
Board Member	1.00	Yes (X)		$0	$0	$0
Kim Lopashanski
Board Member	1.00	Yes (X)		$0	$0	$0
Ashley Gore
Past Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Sandra Ruka
Executive Director	40.00		Yes (X)	$102,037	$0	$19,500

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,037	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Elm Street	AddressLine1Txt
City	Manchester	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	031011730	ZIPCd

Field	Value	IRS element (for citing)
Services	Accounting	ServicesDesc
Compensation	$105,975	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$251,353	GovernmentGrantsAmt
All Other Contributions	$83,431	AllOtherContributionsAmt
Total Contributions	$334,784	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Home Care	621610	$3,461,898	$3,461,898
Other Operating Revenu	621610	$7,142	$7,142

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,469,040	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,946	TotalRevenueColumnAmt
Exclusion	$100,946	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,904,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,469,040	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$100,946	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,537	TotalAmt
Management And General	$121,537	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,819,766	TotalAmt
Program Services	$1,576,793	ProgramServicesAmt
Management And General	$242,973	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,421	TotalAmt
Program Services	$24,817	ProgramServicesAmt
Management And General	$4,604	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$306,813	TotalAmt
Program Services	$267,063	ProgramServicesAmt
Management And General	$39,750	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$153,744	TotalAmt
Program Services	$126,147	ProgramServicesAmt
Management And General	$27,597	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34,691	TotalAmt
Management And General	$34,691	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,384	TotalAmt
Management And General	$36,384	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$32,172	TotalAmt
Management And General	$32,172	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$237,592	TotalAmt
Program Services	$180,918	ProgramServicesAmt
Management And General	$56,674	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,614	TotalAmt
Program Services	$21,016	ProgramServicesAmt
Management And General	$4,598	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,547	TotalAmt
Program Services	$74,294	ProgramServicesAmt
Management And General	$16,253	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$80,245	TotalAmt
Program Services	$65,841	ProgramServicesAmt
Management And General	$14,404	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,794	TotalAmt
Program Services	$55,625	ProgramServicesAmt
Management And General	$12,169	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$143,630	TotalAmt
Program Services	$138,747	ProgramServicesAmt
Management And General	$4,883	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,286	TotalAmt
Program Services	$7,619	ProgramServicesAmt
Management And General	$1,667	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,296	TotalAmt
Program Services	$22,396	ProgramServicesAmt
Management And General	$4,900	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,829	TotalAmt
Program Services	$24,475	ProgramServicesAmt
Management And General	$5,354	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Supplies	$143,633	$143,633
Miscellaneous Expenses	$71,379	$65,554	$5,825
Equipment Rental/Repair	$32,013	$26,267	$5,746
Fundraising Expense	$8,736			$8,736

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,503,122	TotalAmt
Program Services	$2,822,205	ProgramServicesAmt
Management And General	$672,181	ManagementAndGeneralAmt
Fundraising	$8,736	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$115	BOYAmt
EOY	$115	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,174,412	BOYAmt
EOY	$2,314,520	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,746	BOYAmt
EOY	$35,720	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$363,869	BOYAmt
EOY	$332,920	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$101,614	BOYAmt
EOY	$110,071	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$416,034	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$357,641	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,052	BOYAmt
EOY	$58,393	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,978,863	BOYAmt
EOY	$3,524,879	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,715,671	BOYAmt
EOY	$6,376,618	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$323,651	BOYAmt
EOY	$389,333	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,372	BOYAmt
EOY	$25,858	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$357,023	BOYAmt
EOY	$415,191	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,326,639	BOYAmt
EOY	$5,934,970	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,009	BOYAmt
EOY	$26,457	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,358,648	BOYAmt
EOY	$5,961,427	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,715,671	BOYAmt
EOY	$6,376,618	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$401,648	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$201,131	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$373,920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$433,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$973,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$419,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$334,784	CurrentTaxYearAmt
Total	$2,534,039	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,775,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,834,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,237,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,522,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,469,040	CurrentTaxYearAmt
Total	$15,838,508	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,149,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,267,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,210,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,941,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,803,824	CurrentTaxYearAmt
Total	$18,372,547	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$18,372,547	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,946	CurrentTaxYearAmt
Total	$391,395	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,946	CurrentTaxYearAmt
Total	$391,395	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,224,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,337,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,284,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,013,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,904,770	CurrentTaxYearAmt
Total	$18,763,942	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97910	PublicSupportCY509Pct
Public Support PY509	0.98030	PublicSupportPY509Pct
Investment Income CY	0.02090	InvestmentIncomeCYPct
Investment Income PY	0.01970	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$155,877	OtherCostOrOtherBasisAmt
Depreciation	$155,173	DepreciationAmt
Book Value	$704	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$260,157	OtherCostOrOtherBasisAmt
Depreciation	$202,468	DepreciationAmt
Book Value	$57,689	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$58,393	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,105,901	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$201,131	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$201,131	RevenueNotReportedAmt
Revenue Subtotal	$3,904,770	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,904,770	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,503,122	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,503,122	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,503,122	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The Association is a not-for-profit corporation as described in under Section 501(c)(3) of the Internal Revenue Code (IRC). As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Julie Lanoie	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Daughter of Joan Lanoie, Board President	RelationshipDescriptionTxt
Transaction	$45,587	TransactionAmt
Transaction	Annual Wages	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Susan Ruka, Board Member, is the sister of Sandra Ruka, Executive Director.
Form 990, Part VI, Section B, line 11b	The Form 990 is reviewed and signed by the Board President.
Form 990, Part VI, Section B, line 12c	Annually Board members sign a written statement disclosing any conflicts.
Form 990, Part VI, Section B, line 15a	The Board deliberates on the wages of the CEO using a wage & salary report from the New Hampshire Home Care Association.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part VI, Question 6:	The sole member of the corporation, Mt. Washington Valley Development Foundation, Inc., has dissolved. The bylaws are in the process of being amended to reflect this change.
Form 990, Part X, Line 10: Land, Buildings, and Equipment	Section 1.263(a)-3(n) Election: Visiting Nurse Home Care & Hospice of Carroll County P.O. Box 432 North Conway, NH 03860 EIN: 02-0311473 Visiting Nurse Home Care & Hospice of Carroll County is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).