Northern New Hampshire Healthcare Collaborative Inc

Address
59 Page Hill Road
Berlin, NH 03570
Contact
Website: http://northcountryhomehealth-hospice.org
Phone: +1 (603) 444-5317
Nonprofit
NTEE: E21 - Community Health Systems
EIN: 46-2459559

Mission

Northern New Hampshire Healthcare Collaborative, Inc. will ensure access to quality care within the communities in which our patients live, provide local and high quality care with positive outcomes to our patients in Coos County while controlling the cost of care through innovative programs and the use of shared resources.
 2016201520142013
Basic features of the organization
Year of formation2013
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$401,117.00$224,354.00$106,421.00 
Sum of reportable (W2/1099) compensation$549,833.00$299,923.00$208,578.00 
Number of employees738382 
Number of people compensated >$100k321 
Number of volunteers303034 
Number of highly compensated contractors312 
Personnel
Alnwick, Heather
Title Physical TherapistPhysical Therapist 
Name of key/compensated person Heather AlnwickHeather Alnwick 
Position of compensated person
Highest compensated employees (>$100k) TrueTrue 
Average hours per week working for org 39.0038.00 
Reportable compensation from org $107,096.00$110,659.00 
Other comp, non-reportable, from org and related orgs $21,760.00$3,259.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 
Atkinson, David
TitlePast DirectorDirectorDirector 
Name of key/compensated personDavid AtkinsonDavid AtkinsonDavid Atkinson 
Position of compensated person
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Audette, Claudette
TitleFinance DirectorFinance Director  
Name of key/compensated personClaudette AudetteClaudette Audette  
Position of compensated person
Average hours per week working for org40.0040.00  
Reportable compensation from org$101,667.00$91,581.00  
Other comp, non-reportable, from org and related orgs$23,357.00$22,590.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Bean, Bruce
TitleDirectorDirectorDirector 
Name of key/compensated personBruce BeanBruce BeanBruce Bean 
Position of compensated person
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Berube, Jim
TitlePhysical Therapist   
Name of key/compensated personJim Berube   
Position of compensated person
Highest compensated employees (>$100k)True   
Average hours per week working for org40.00   
Reportable compensation from org$180,674.00   
Other comp, non-reportable, from org and related orgs$14,374.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Counter, Michael
TitlePresident   
Name of key/compensated personMichael Counter   
Position of compensated person
Average hours per week working for org16.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Desrochers, Sarah
TitleDirector   
Name of key/compensated personSarah Desrochers   
Position of compensated person
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Howe, Scott
TitlePast President/Chairman/SecretaryPresident/Chairman/SecretaryPresident & Chairman 
Name of key/compensated personScott HoweScott HoweScott Howe 
Position of compensated person
Average hours per week working for org2.002.002.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Jackson, William
TitleDirector Past Director 
Name of key/compensated personWilliam Jackson William Jackson 
Position of compensated person
Average hours per week working for org1.00 1.00 
Reportable compensation from org$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00 
Keene, Russell
TitleDirector, Vice PresidentVice President & TreasurerVice President & Treasurer 
Name of key/compensated personRussell KeeneRussell KeeneRussell Keene 
Position of compensated person
Average hours per week working for org2.002.002.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Kelley, Patrick
Title DirectorDirector 
Name of key/compensated person Patrick KelleyPatrick Kelley 
Position of compensated person
Average hours per week working for org 1.001.00 
Reportable compensation from org $0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 
Kelly, Patrick
TitleDirector, Secretary   
Name of key/compensated personPatrick Kelly   
Position of compensated person
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Lee, Michael
TitleDirector, Treasurer   
Name of key/compensated personMichael Lee   
Position of compensated person
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Noyes, Donald
TitlePast DirectorDirectorDirector 
Name of key/compensated personDonald NoyesDonald NoyesDonald Noyes 
Position of compensated person
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Peterson, Michael
TitleDirector, President   
Name of key/compensated personMichael Peterson   
Position of compensated person
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Stohl, Eric
TitleDirectorDirectorDirector 
Name of key/compensated personEric StohlEric StohlEric Stohl 
Position of compensated person
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Tattan-Giampaolo, Gail
TitlePast Executive DirectorExecutive DirectorExecutive Director 
Name of key/compensated personGail Tattan-GiampaoloGail Tattan-GiampaoloGail Tattan-Giampaolo 
Position of compensated person
Average hours per week working for org40.0040.0040.00 
Reportable compensation from org$106,198.00$101,246.00$97,919.00 
Other comp, non-reportable, from org and related orgs$8,601.00$8,937.00$8,502.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Tibbetts, Jim
TitleDirectorDirectorDirector 
Name of key/compensated personJim TibbettsJim TibbettsJim Tibbetts 
Position of compensated person
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Zammuto, Lorene
TitleInterim Executive Director   
Name of key/compensated personLorene Zammuto   
Position of compensated person
Average hours per week working for org40.00   
Reportable compensation from org$161,294.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide home health, hospice, and homemaking services to patients in Coos County, New Hampshire.To provide home health, hospice, and homemaking services to patients in Coos County, New Hampshire.To provide home health, hospice, and homemaking services to patients in Coos County, New Hampshire. 
Program service expenses, total$2,940,792.00$3,117,089.00$3,112,814.00 
Programs, including revenue & expenses
Northwoods Home Health (NHH) is committed to providing quality, personalized in-home care to anyone in need of everyday assistance after an acute illness or injury, or living with a chronic illness. NHH provides an array of in-home medical and personal care services throughout Coos County including: Skilled Nursing, Physical Therapy, Occupational Therapy, Speech Therapy, Social Worker, Patient Care Coordination, Home Health Aides, as well as Homemaker services. NHH recorded a total of 28,343 visits during 2016.
Program expenses$2,358,232.00$2,454,096.00$2,694,498.00 
Program revenue$2,656,049.00$2,981,510.00$3,307,889.00 
Program descriptionNorthwoods Home Health (NHH) is committed to providing quality, personalized in-home care to anyone in need of everyday assistance after an acute illness or injury, or living with a chronic illness. NHH provides an array of in-home medical and personal care services throughout Coos County including: Skilled Nursing, Physical Therapy, Occupational Therapy, Speech Therapy, Social Worker, Patient Care Coordination, Home Health Aides, as well as Homemaker services. NHH recorded a total of 28,343 visits during 2016.Northwoods Home Health (NHH) is committed to providing quality, personalized in-home care to anyone in need of everyday assistance after an acute illness or injury, or living with a chronic illness. NHH provides an array of in-home medical and personal care services throughout Coos County including: Skilled Nursing, Physical Therapy, Occupational Therapy, Speech Therapy, Social Worker, Patient Care Coordination, Home Health Aides, as well as Homemaker services. NHH recorded a total of 31,296 visits during 2015.Northwoods Home Health (NHH) is committed to providing quality, personalized in-home care to anyone in need of everyday assistance after an acute illness or injury, or living with a chronic illness. NHH provides an array of in-home medical and personal care services throughout Coos County including: Skilled Nursing, Physical Therapy, Occupational Therapy, Speech Therapy, Social Worker, Patient Care Coordination, Home Health Aides, as well as Homemaker services. NHH recorded a total of 32,296 visits during 2014. 
Northwoods Hospice provides services throughout Coos County to assist patients to enhance their quality of life and achieve personal goals in the months and weeks near the end of life by providing comfort and support as well as the highest level of skilled medical and personal care for the patient and their family.The staff help develop a comprehensive personal care plan that involves the patient, the family, physicians, nurses, counselors, and aides; providing care in the patient's home, nursing homes, assisted living residences, as well as hospitals. Patient care services available include: Hospice Care Coordinator, Skilled Nursing, management of necessary medical equipment and medications, Physical Therapy, Occupational Therapy, Speech Therapy, Social Worker, Home Health Aides, as well as Homemaker services. Volunteers are available for companionship, reading, recreation, as well as assistance with household activities.
Program expenses$582,560.00$662,993.00$418,316.00 
Program revenue$1,061,195.00$866,964.00$495,556.00 
Program descriptionNorthwoods Hospice provides services throughout Coos County to assist patients to enhance their quality of life and achieve personal goals in the months and weeks near the end of life by providing comfort and support as well as the highest level of skilled medical and personal care for the patient and their family.The staff help develop a comprehensive personal care plan that involves the patient, the family, physicians, nurses, counselors, and aides; providing care in the patient's home, nursing homes, assisted living residences, as well as hospitals. Patient care services available include: Hospice Care Coordinator, Skilled Nursing, management of necessary medical equipment and medications, Physical Therapy, Occupational Therapy, Speech Therapy, Social Worker, Home Health Aides, as well as Homemaker services. Volunteers are available for companionship, reading, recreation, as well as assistance with household activities.Northwoods Hospice provides services throughout Coos County to assist patients to enhance their quality of life and achieve personal goals in the months and weeks near the end of life by providing comfort and support as well as the highest level of skilled medical and personal care for the patient and their family.The staff help develop a comprehensive personal care plan that involves the patient, the family, physicians, nurses, counselors, and aides; providing care in the patient's home, nursing homes, assisted living residences, as well as hospitals. Patient care services available include: Hospice Care Coordinator, Skilled Nursing, management of necessary medical equipment and medications, Physical Therapy, Occupational Therapy, Speech Therapy, Social Worker, Home Health Aides, as well as Homemaker services. Volunteers are available for companionship, reading, recreation, as well as assistance with household activities.Northwoods Hospice provides services throughout Coos County to assist patients to enhance their quality of life and achieve personal goals in the months and weeks near the end of life by providing comfort and support as well as the highest level of skilled medical and personal care for the patient and their family.The staff help develop a comprehensive personal care plan that involves the patient, the family, physicians, nurses, counselors, and aides; providing care in the patient's home, nursing homes, assisted living residences, as well as hospitals. Patient care services available include: Hospice Care Coordinator, Skilled Nursing, management of necessary medical equipment and medications, Physical Therapy, Occupational Therapy, Speech Therapy, Social Worker, Home Health Aides, as well as Homemaker services. Volunteers are available for companionship, reading, recreation, as well as assistance with household activities. 
Financial data
Revenue
Total revenue$4,937,722.00$4,035,429.00$3,918,244.00 
Revenue from contributions (total)$126,855.00$164,780.00$98,697.00$0.00
Investment income, current yr$4,582.00$2,993.00$3,533.00 
Total revenue from grants, etc., current yr$126,855.00$164,780.00$98,697.00 
Other revenue, current yr$1,089,041.00$19,182.00$12,569.00 
Net unrelated business taxable revenue$0.00$0.00$0.00 
Program service revenue (total)$3,717,244.00$3,848,474.00$3,803,445.00$0.00
Sources of contributions
Revenue from fundraising events$10,502.00$8,944.00$5,045.00 
Revenue from gov't grants$75,381.00$74,125.00$74,505.00 
Revenue from all other contributions$40,972.00$81,711.00$19,147.00 
Other types of revenue
Miscellaneous revenue (total)$1,086,214.00   
Investment income$4,582.00$2,993.00$3,533.00 
Net income from fundraising events$2,827.00$19,182.00$12,569.00 
Expense categories (totals)
Total functional expenses: sum of all$4,353,151.00$4,305,886.00$4,120,981.00 
Total functional expenses: program service $2,940,792.00$3,117,089.00$3,112,814.00 
Total functional expenses: management and general$1,412,359.00$1,188,797.00$1,008,167.00 
Total functional expenses: fundraising$0.00$0.00$0.00 
Fees for services
Legal fees (total)$2,913.00 $16,349.00 
Fundraising service fees (total)$0.00$0.00$0.00 
Assets and liabilities
Total assets$907,061.00$1,058,881.00$1,381,527.00$200,878.00
Total assets, beginning of year$1,058,881.00$1,381,527.00$200,878.00 
Total liabilities$635,566.00$1,373,195.00$1,432,051.00$204,050.00
Total liabilities, beginning of year$1,373,195.00$1,432,051.00$204,050.00 
Unrestricted net assets, end of yr$800.00-$570,215.00-$229,848.00 
Temporarily restricted net assets$119,595.00$104,801.00$103,224.00 
Permanently restricted net assets, end of yr$151,100.00$151,100.00$76,100.00 
Net assets$271,495.00-$314,314.00-$50,524.00 
Net assets, beginning of year-$314,314.00-$50,524.00-$3,172.00 
Other liabilities$147,036.00$1,004,786.00$1,170,418.00 
Other assets$270,695.00$255,901.00$179,324.00 
Cash: non-interest bearing$150.00$216.00$150.00 
Cash: non-interest bearing, beginning of year$216.00$150.00$0.00 
Other financial variables
Revenue less expenses$584,571.00-$270,457.00-$202,737.00 
Advertising (total)$1,360.00$10,887.00$11,170.00 
Savings & temp cash investment$180,369.00$92,803.00$384,110.00 
Accounts receivable, net$439,274.00$639,292.00$743,845.00 
Prepaid expenses & deferred charges$6,663.00$40,940.00$24,551.00 
Accounts payable & accrued expenses$322,008.00$205,181.00$120,189.00 
Deferred revenue$166,522.00$163,228.00$141,444.00 
Total net assets or fund balances$271,495.00-$314,314.00-$50,524.00 
Depreciation, depletion, amortization$19,819.00$19,818.00$9,910.00 
Governance and accountability
Number of voting members988 
Number of independent voting members988 
Financial sheets were auditedTrueTrueTrue 
Accrual accountingTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
LobbiedTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 
IRS schema version2016v3.02015v2.12014v5.0 
Filing identifier201723149349301767201603199349303950201513149349300606 
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