HOME CARE HOSPICE & PALLIATIVE CARE ALLIANCE OF NEW HAMPSHIRE

EIN: 020315706 501(c)(3)

CONCORD, NH

Total Revenue
$602,173
Total Expenses
$461,547
Total Assets
$895,538
Net Assets
$825,031
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NH
Principal Officer
KELIANE TOTTEN
Phone
6032255597
Tax Period
2025-01-01 to 2025-12-31

HOME CARE HOSPICE & PALLIATIVE CARE ALLIANCE OF NEW HAMPSHIRE, founded in 1974, is a small nonprofit that reported $602K in total revenue in fiscal year 2025. The organization ran a surplus of $141K, a strong 23% operating margin.

Mission

THE ALLIANCE EDUCATES, CONNECTS, AND ADVOCATES FOR HEALTH CARE ORGANIZATIONS TO ADVANCE THE DELIVERY OF HIGH QUALITY CARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $73,063
Program Service Revenue $501,598
Investment Income $20,376
Other Revenue $7,136
TOTAL REVENUE $602,173

Expense Breakdown

Grants Paid $0
Salaries & Benefits $242,856
Fundraising Expenses $0
Program Expenses $184,569
Other Expenses $218,691
TOTAL EXPENSES $461,547

Year-over-Year Comparison

2025 2024 Change
Revenue $602,173 $559,932 +0.1%
Expenses $461,547 $527,162 -0.1%
Net Income $140,626 $32,770 +3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
2
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$181,600
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY MOORE PRESIDENT 1.00
Officer Director
$0 $0 $0
JENNIFER UFKIN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
GERI HOLMES TREASURER FR 1.00
Officer Director
$0 $0 $0
JAMES MANAHAN TREASURER T 1.00
Officer Director
$0 $0 $0
ASHLEE CHAINE SECRETARY 1.00
Officer Director
$0 $0 $0
BARBARA LAFRANCE AT-LARGE MEM 1.00
Director
$0 $0 $0
N/A MEMBER 1.00
Director
$0 $0 $0
KAREN WRIGHT MEMBER THRU 1.00
Director
$0 $0 $0
LAURA BROW MEMBER THRU 1.00
Director
$0 $0 $0
JOHANNA BELIVEAU MEMBER THRU 1.00
Director
$0 $0 $0
MEREDITH MACMARTIN MEMBER 1.00
Director
$0 $0 $0
DONNA BEAUDIN MEMBER 1.00
Director
$0 $0 $0
MARK PETERSEN MEMBER 1.00
Director
$0 $0 $0
JENKINS BAWOH MEMBER 1.00
Director
$0 $0 $0
JIM CULHANE MEMBER FROM 1.00
Director
$0 $0 $0
AUBREY ENGLE MEMBER FROM 1.00
Director
$0 $0 $0
CATHERINE FRASCO MEMBER FROM 1.00
Director
$0 $0 $0
KELIANE TOTTEN CHIEF EXEC O 45.00
Officer
$176,500 $5,100 $181,600
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $602,173 $461,547 $895,538 $140,626
2024 $559,932 $527,162 $822,725 $32,770
2023 $529,088 $485,468 $734,263 $43,620
2022 $457,131 $445,630 $759,611 $11,501
2021 $440,319 $417,241 $644,123 $23,078
2020 $438,434 $435,886 $659,704 $2,548
2019 $466,557 $474,517 $647,739 $-7,960
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