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NORTH COUNTRY HOME HEALTH & HOSPICE AGENCY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORTH COUNTRY HOME HEALTH & HOSPICE AGENCY INC (EIN 02-0300637)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-13
IRS object ID
201822259349300242
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-13T10:22:20-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Bunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 15th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020300637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North Country Home Health & HospiceBusinessNameLine1Txt
Business Name Line2Agency IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone6034445317PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1536 Cottage StreetAddressLine1Txt
CityLittletonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03561ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael CounterPersonNm
Person TitlePresidentPersonTitleTxt
Phone6034445317PhoneNum
Signature2018-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDimitrios Panacopoulos CPAPreparerPersonNm
PTINP01603705PTIN
Phone6036697337PhoneNum
Preparation2018-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael CounterPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1536 Cottage StreetAddressLine1Txt
CityLittletonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03561ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,196,859GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nchha.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTo provide quality home health and hospice care, utilizing a holistic approach, while working in collaboration with all cummunity resources, to meet the comprehensive needs of the clients and their families, in a cost effective manner.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee123TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$420,711PYContributionsGrantsAmt
CY Contributions Grants$970,356CYContributionsGrantsAmt
PY Program Service Revenue$2,332,377PYProgramServiceRevenueAmt
CY Program Service Revenue$5,189,207CYProgramServiceRevenueAmt
PY Investment Income$8,208PYInvestmentIncomeAmt
CY Investment Income$13,435CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,761,296PYTotalRevenueAmt
CY Total Revenue$6,172,998CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,867,798PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,650,935CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,379,682PYOtherExpensesAmt
CY Other Expenses$2,411,462CYOtherExpensesAmt
PY Total Expenses$3,247,480PYTotalExpensesAmt
CY Total Expenses$6,062,397CYTotalExpensesAmt
PY Revenues Less Expenses-$486,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,601CYRevenuesLessExpensesAmt
Total Assets BOY$1,572,461TotalAssetsBOYAmt
Total Assets EOY$2,743,693TotalAssetsEOYAmt
Total Liabilities BOY$978,377TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,033,773TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$594,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$709,920NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo provide quality home health and hospice care, utilizing a holistic approach, while working in collaboration with all cummunity resources, to meet the comprehensive needs of the clients and their families, in a cost effective manner.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,568,511ExpenseAmt
Revenue$5,189,207RevenueAmt
DescHome care: provides home health, hospice, and health promotion services to residents of Upper Grafton and Coos Counties of New Hampshire.Desc
Total Program Service Expenses$4,568,511TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee123EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael CounterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6034445317PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1536 Cottage StreetAddressLine1Txt
CityLittletonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03561ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Chrissy Smith
Secretary0.00Yes (X)Yes (X)$0$0$0
Gail Tomlinson
Member0.00Yes (X)$0$0$0
Patrick Kelly
Treasurer0.00Yes (X)Yes (X)$0$0$0
Roxie Severance
Chair0.00Yes (X)Yes (X)$0$0$0
Eric Stohl
Vice Chair0.00Yes (X)Yes (X)$0$0$0
Mell Brooks
Member0.00Yes (X)$0$0$0
John Starr
Member0.00Yes (X)$0$0$0
Alta Chase
Member0.00Yes (X)$0$0$0
William Jackson
Member0.00Yes (X)$0$0$0
Warren West
Member0.00Yes (X)$0$0$0
Russ Keene
Member0.00Yes (X)$0$0$0
Michael Counter
President40.00Yes (X)$150,179$0$37,545
Claudette Audette
Director of Finance40.00Yes (X)$83,721$0$20,930
FieldValueIRS element (for citing)
Total Reportable Comp From Org$233,900TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,475TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AHSA
PO Box 945Traverse CityMI49685Temp. Agency - Clinical$214,134
Simione
4130 Whitney AvenueHamdenCT065180248Healthcare Consultants$194,601
Littelton Physical Therapy
76 Morrison Hill DrLitteltonNH03561Contract Therapy$156,186
CoreMedical Group LLC
3000 Goffs Falls RdManchesterNH03103Temp. Agency - Clinical$115,081
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$285,804GovernmentGrantsAmt
All Other Contributions$684,552AllOtherContributionsAmt
Total Contributions$970,356TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHome Health CareDesc
Business621610BusinessCd
Total Revenue Column$5,189,207TotalRevenueColumnAmt
Related Or Exempt Func Income$5,189,207RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,189,207TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,782TotalRevenueColumnAmt
Exclusion$3,782ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$33,514SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$23,861SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,653SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,653TotalRevenueColumnAmt
Exclusion$9,653ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,172,998TotalRevenueColumnAmt
Related Or Exempt Func Income$5,189,207RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,435ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$292,375TotalAmt
Program Services$43,857ProgramServicesAmt
Management And General$248,518ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,712,902TotalAmt
Program Services$2,346,637ProgramServicesAmt
Management And General$366,265ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$409,914TotalAmt
Program Services$320,963ProgramServicesAmt
Management And General$88,951ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$235,744TotalAmt
Program Services$184,588ProgramServicesAmt
Management And General$51,156ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,143TotalAmt
Management And General$48,143ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,500TotalAmt
Management And General$44,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,102,096TotalAmt
Program Services$597,449ProgramServicesAmt
Management And General$504,647ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,575TotalAmt
Program Services$3,582ProgramServicesAmt
Management And General$993ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,129TotalAmt
Program Services$11,063ProgramServicesAmt
Management And General$3,066ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$113,220TotalAmt
Program Services$88,651ProgramServicesAmt
Management And General$24,569ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,666TotalAmt
Program Services$31,841ProgramServicesAmt
Management And General$8,825ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$193,278TotalAmt
Program Services$193,278ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,549TotalAmt
Program Services$62,287ProgramServicesAmt
Management And General$17,262ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,178TotalAmt
Program Services$13,450ProgramServicesAmt
Management And General$3,728ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,876TotalAmt
Program Services$64,109ProgramServicesAmt
Management And General$17,767ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,032TotalAmt
Program Services$13,336ProgramServicesAmt
Management And General$3,696ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program supplies$370,428$370,428
Miscellaneous$156,759$122,742$34,017
Telephone$57,968$45,389$12,579
Printing & Publications$40,762$31,917$8,845

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,303TotalAmt
Program Services$22,944ProgramServicesAmt
Management And General$6,359ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,062,397TotalAmt
Program Services$4,568,511ProgramServicesAmt
Management And General$1,493,886ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$189,645BOYAmt
EOY$480,942EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,499BOYAmt
EOY$23,938EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$352,758BOYAmt
EOY$866,054EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,442BOYAmt
EOY$14,229EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,885,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$831,432LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$836,935BOYAmt
EOY$1,053,841EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$134,182BOYAmt
EOY$304,689EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,572,461BOYAmt
EOY$2,743,693EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$475,931BOYAmt
EOY$1,022,188EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,738BOYAmt
EOY$5,840EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$495,708BOYAmt
EOY$484,944EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$520,801EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$978,377BOYAmt
EOY$2,033,773EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$459,902BOYAmt
EOY$419,303EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,182BOYAmt
EOY$290,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$594,084BOYAmt
EOY$709,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,572,461BOYAmt
EOY$2,743,693EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$110,601ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$5,235OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,711CurrentTaxYearMinus1YearAmt
Current Tax Year$970,356CurrentTaxYearAmt
Total$2,125,586TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,619,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,311,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,480,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,332,377CurrentTaxYearMinus1YearAmt
Current Tax Year$5,189,207CurrentTaxYearAmt
Total$14,932,581TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,878,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,548,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,718,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,753,088CurrentTaxYearMinus1YearAmt
Current Tax Year$6,159,563CurrentTaxYearAmt
Total$17,058,167TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,058,167PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,947CurrentTaxYearMinus1YearAmt
Current Tax Year$3,782CurrentTaxYearAmt
Total$51,943TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,947CurrentTaxYearMinus1YearAmt
Current Tax Year$3,782CurrentTaxYearAmt
Total$51,943TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,888,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,568,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,731,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,758,035CurrentTaxYearMinus1YearAmt
Current Tax Year$6,163,345CurrentTaxYearAmt
Total$17,110,110TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99700PublicSupportCY509Pct
Public Support PY5090.99550PublicSupportPY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Investment Income PY0.00450InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,000BeginningYearBalanceAmt
Contributions$151,200ContributionsAmt
End Year Balance$226,200EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,000BeginningYearBalanceAmt
End Year Balance$75,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,000BeginningYearBalanceAmt
End Year Balance$75,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,000BeginningYearBalanceAmt
End Year Balance$75,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,000BeginningYearBalanceAmt
End Year Balance$75,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,203OtherCostOrOtherBasisAmt
Book Value$168,203BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,059,352OtherCostOrOtherBasisAmt
Depreciation$448,790DepreciationAmt
Book Value$610,562BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$657,718OtherCostOrOtherBasisAmt
Depreciation$382,642DepreciationAmt
Book Value$275,076BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,053,841TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Assets Limited As to Use$89,072F
Beneficial Trust Held By Others$64,417F
Due from Affiliates$151,200F
FieldValueIRS element (for citing)
Total Book Value Securities$304,689TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Related PartiesDesc
Amt$520,801Amt
FieldValueIRS element (for citing)
Total Liability$520,801TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,178,233TotalRevEtcAuditedFinclStmtAmt
Other Revenue$5,235OtherRevenueAmt
Revenue Not Reported$5,235RevenueNotReportedAmt
Revenue Subtotal$6,172,998RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,172,998TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,062,397TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,062,397ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,062,397TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:All income of the endowment assets earned is to be used for the general operations of the Agency.
Part X, Line 2:The Agency is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Agency 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 Agency's tax position and concluded that the Agency has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
Part XI, Line 2d - Other Adjustments:change in fair value of perpetual trust

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMichael CounterPersonNm
TitlePresidentTitleTxt
Base Compensation Filing Org$150,179BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$37,545NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$187,724TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2In December 2017 Northern New Hampshire Healthcare Collaborative, Inc., a commonly controlled affiliate agency, dissolved as a result of operations, which resulted in the agency acquiring the carrying value of the net assets of NNHHC.
Form 990, Part VI, Section B, line 11bThe President and Board Chair review the Form 990.
Form 990, Part VI, Section B, line 12cAnnual review - Board of Directors & Agency Management.
Form 990, Part VI, Section B, line 15President compensation is reviewed and approved by the Board of Directors. Top management compensation is reviewed by the President and approved by the Board of Directors.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
Form 990, Part IX, line 11gOther: Program service expenses 597,449. Management and general expenses 504,647. Fundraising expenses 0. Total expenses 1,102,096.
Form 990, Part XI, line 9:Change in interest of beneficial trust 5,235.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
North Country Healthcare Inc
8 Clover LaneWhitefieldNH03598812225283Healthcare ManagementNH501(c)(3)Line 12a, I0
Androscoggin Valley Hospital
59 Page Hill RoadBerlinNH03570020280367Critical Access HospitalNH501(c)(3)Line 30
Upper Connecticut Valley Hospital
Corliss LaneColebrookNH03576020276210Critical Access HospitalNH501(c)(3)Line 30
Weeks Medical Center
173 Middle StreetLancasterNH03584020222242Critical Access HospitalNH501(c)(3)Line 30
Littleton Hospital Association
600 St Johnsbury RoadLittletonNH03561020222152Critical Access HospitalNH501(c)(3)Line 30
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd