Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-2587225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$82,664,852
Up $4,271,727 (+5.4%) from 2013
Net Assets
Up$78,688,802
Up $5,125,947 (+7.0%) from 2013
Liabilities
Down$3,976,050
Down $854,220 (-18%) from 2013
Revenue
$8,582,481
No earlier filing loaded for comparison.
Expenses
Down$3,456,534
Down $48,708 (-1.4%) from 2013
Net Income
$5,125,947
No earlier filing loaded for comparison.
Home Health Foundation, Inc. Primary purposes are to act as a holding company and provide management services to affiliated home care providers providing services to patients in the Merrimack Valley, including southern New Hampshire and the Seacoast.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $73,617,001 | $79,624,116 | ▲ $6,007,115 |
| Savings and Temporary Cash Investments | $2,997,265 | $1,235,368 | ▼ $1,761,897 |
| Land, Buildings, and Equipment, Net | $24,702 | $8,500 | ▼ $16,202 |
| Total Assets | $78,393,125 | $82,664,852 | ▲ $4,271,727 |
| Other Assets Total | $1,754,157 | $1,796,868 | ▲ $42,711 |
| Liabilities | |||
| Other Liabilities | $4,454,008 | $3,565,478 | ▼ $888,530 |
| Accounts Payable and Accrued Expenses | $374,962 | $409,272 | ▲ $34,310 |
| Deferred Revenue | $1,300 | $1,300 | → $0 |
| Total Liabilities | $4,830,270 | $3,976,050 | ▼ $854,220 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $73,546,855 | $78,672,802 | ▲ $5,125,947 |
| Permanently Rstr Net Assets | $16,000 | $16,000 | → $0 |
| Total Net Assets Fund Balance | $73,562,855 | $78,688,802 | ▲ $5,125,947 |
| Total Liabilities and Net Assets / Fund Balance | $78,393,125 | $82,664,852 | ▲ $4,271,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,500 | $77,464 | $85,964 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $16,000 | - | - | - | $16,000 |
| 2012 | $16,000 | - | - | - | $16,000 |
| 2011 | $16,000 | - | - | - | $16,000 |
| 2010 | $16,000 | - | - | - | $16,000 |
| 2009 | $16,000 | - | - | - | $16,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Albert | President/CEO | FT | $275,009 | $92,364 | $367,373 |
| Margaret Doherty | VP of Operations | FT | $193,070 | $26,903 | $219,973 |
| Anthony Jorge | VP of Finance/CFO | FT | $198,084 | $13,708 | $211,792 |
| Ralph Simone | VP H/r | FT | $139,868 | $29,470 | $169,338 |
| Margaret Hogan | VP External Relations | FT | $120,058 | $18,862 | $138,920 |
| Name | Title |
|---|---|
| Atty Daniel Hayes | Chairman |
| Mary Jane Thomas | Vice Chairman |
| Barbara B Sager | Board of Trustees |
| David W Nesbitt | Board of Trustees |
| Debra S Grabowski | Board of Trustees |
| Dennis C Ingram | Board of Trustees |
| Dr Joel B Hellmann | Board of Trustees |
| Ellen Zappala | Board of Trustees |
| Ila S Cox | Board of Trustees |
| John J Sarro | Board of Trustees |
| John P Chemaly | Board of Trustees |
| Keith N Soucie | Board of Trustees |
| Scott A Collins | Clerk |
| Ron J Pollina | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,775,041 |
| Other Expenses | $681,493 |
| Total Fundraising Expense | $368,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $927,679 | $1,091,279 | $302,276 | $2,321,234 |
| Other Employee Benefits | $94,682 | $111,379 | $21,083 | $227,144 |
| Fees for Service Investment Mgmnt Fees | - | $186,430 | - | $186,430 |
| Payroll Taxes | $55,591 | $65,395 | $20,122 | $141,108 |
| Advertising | $46,921 | $55,196 | - | $102,117 |
| Pension Plan Contributions | $33,518 | $39,428 | $12,609 | $85,555 |
| Fees for Services Other | $30,210 | $35,537 | - | $65,747 |
| Travel | $16,251 | $19,116 | $2,290 | $37,657 |
| Occupancy | $16,758 | $19,714 | - | $36,472 |
| Other Expenses | $12,866 | $15,135 | $116 | $28,001 |
| Information Technology | $7,462 | $8,779 | $9,416 | $25,657 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Depreciation Depletion | $7,444 | $8,757 | - | $16,201 |
| Insurance | $4,118 | $4,844 | - | $8,962 |
| Conferences and Meetings | $3,602 | $4,237 | $379 | $8,218 |
| All Other Expenses | $3,523 | $4,143 | - | $7,666 |
| Fees for Services Legal | - | $6,350 | - | $6,350 |
| Office Expenses | $737 | $866 | - | $1,603 |
| Total Functional Expenses | $1,289,898 | $1,798,345 | $368,291 | $3,456,534 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,456,534 |
| Total Expenses per Audited Statements | $3,456,534 |
| Total Expenses per Form 990 | $3,456,534 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $3,565,478 |
“The 990 will be reviewed by management, and current Chairman and Treasurer of the Board of Trustees prior to signing.”
“Any potential conflicts are reviewed by the CEO.”
“Compensation study of similar positions prepared annually and reviewed by the Executive Committee of the Board of Trustees.”
“Upon request”
“Restricted by donors to be maintained by the Association in perpetuity, the income is available for operations and hospice and palliative nursing education programs.”
“The Association consists of four public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, 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 position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 374962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 409272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Home Health Foundation, Inc. Primary purposes are to act as a holding company and provide management services to affiliated home care providers providing services to patients in the Merrimack Valley, including southern New Hampshire and the Seacoast. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55196 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102117 |
| IRS990/AllOtherContributionsAmt | 0 | 82400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Anthony Jorge |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9785524000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 360 Merrimack Street Building 9 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Lawrence |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01843 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 379 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4237 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3602 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6011649 |
| IRS990/CYOtherExpensesAmt | 0 | 681493 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2488432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5125947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2775041 |
| IRS990/CYTotalExpensesAmt | 0 | 3456534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 368291 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8582481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8757 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16201 |
| IRS990/Desc | 0 | Provides general administrative oversight to three not-for-profit Health Care subsidiaries and arranges for contract services provided to the same three subsidiaries. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1289898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65747 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 186430 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 186430 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18862 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Albert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Atty Daniel Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Jane Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ron J Pollina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott A Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ila S Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Debra S Grabowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Joel B Hellmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dennis C Ingram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David W Nesbitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Barbara B Sager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John J Sarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Keith N Soucie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ellen Zappala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John P Chemaly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Anthony Jorge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ralph Simone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Margaret Doherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Margaret Hogan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 334547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 201718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 149368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 212570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 120058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP of Finance/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP H/R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP External Relations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4402624 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4402624 |
| IRS990/GrossReceiptsAmt | 0 | 8582481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9416 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8779 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7462 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25657 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1609025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1609025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 73617001 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 79624116 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85964 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Home Health Foundation, Inc. Primary purposes are to act as a holding company and provide management services to affiliated home care providers providing services to patients in the Merrimack Valley, including southern New Hampshire and the Seacoast. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73562855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78688802 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4402624 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4402624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36472 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1754157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1796868 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21083 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227144 |
| IRS990/OtherExpensesGrp/Desc | 0 | I/C Contracts Mgt |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing & Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28001 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4454008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3565478 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 302276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1091279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 927679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2321234 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20122 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141108 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12609 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39428 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33518 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85555 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 16000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 16000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Anthony Jorge |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Intercompany (Mgmt) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2488432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2488432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 71303 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7136305 |
| IRS990/PYOtherExpensesAmt | 0 | 620917 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2619525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6321891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2884325 |
| IRS990/PYTotalExpensesAmt | 0 | 3505242 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9827133 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5125947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2488432 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2997265 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1235368 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 042435675 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 042854358 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 043024278 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 509(a)(2) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 509(a)(2) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 509(a)(2) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Home Health VNA Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | Home Care Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 2 | Merrimack Valley Hospice Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 2 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.