Home HealthCare Hospice & Community Services Inc

EIN: 020464932 501(c)(3) Unknown

Keene, NH

Total Revenue
$4,910,230
Total Expenses
$4,185,655
Total Assets
$20,441,168
Net Assets
$16,674,218
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NH
Principal Officer
Karen Gomes
Phone
6033522253
Tax Period
2024-07-01 to 2025-06-30

Home HealthCare Hospice & Community Services Inc, founded in 1981, is a community nonprofit in the Unknown sector that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $4.2M left a modest 15% surplus.

Mission

To provide services which will enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $199,044
Program Service Revenue $3,966,795
Investment Income $707,488
Other Revenue $36,903
TOTAL REVENUE $4,910,230

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,240,558
Fundraising Expenses $0
Program Expenses $2,815,133
Other Expenses $1,945,097
TOTAL EXPENSES $4,185,655

Year-over-Year Comparison

2024 2023 Change
Revenue $4,910,230 $5,585,648 -0.1%
Expenses $4,185,655 $4,585,414 -0.1%
Net Income $724,575 $1,000,234 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
13
Independent Members
12
Employees
29
Volunteers
12

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
$406,239
Total Directors
13
$248,764
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maura McQueeney President & CEO 32.00
Officer Director
$237,142 $11,622 $248,764
Virginia Jordan Chair 1.00
Officer Director
$0 $0 $0
Eric Horne Treasurer 1.00
Officer Director
$0 $0 $0
Julie Green Secretary 1.00
Officer Director
$0 $0 $0
Paul Berch Director 1.00
Director
$0 $0 $0
Mary Ann Davis Director 1.00
Director
$0 $0 $0
Ann Heffernon Director 1.00
Director
$0 $0 $0
Donald Mazanowski Director 1.00
Director
$0 $0 $0
Will Pearson Director 1.00
Director
$0 $0 $0
David Stinson Director 1.00
Director
$0 $0 $0
Susan Simonds Director 1.00
Director
$0 $0 $0
Andrew Tremblay Director 1.00
Director
$0 $0 $0
Kathryn Willbarger Director 1.00
Director
$0 $0 $0
Geraldine Holmes CFO 32.00
Officer
$27,825 $0 $27,825
Stephen Pullman Past CFO 25.00
Officer
$129,650 $0 $129,650
Gaylemarie Murphy VP of HR 37.50
Highest
$149,489 $18,339 $167,828
Sareen Sarna Director - Program Growth 37.50
Highest
$157,362 $9,628 $166,990
Susan Ashworth Director - Community Relations 37.50
Highest
$129,533 $10,960 $140,493
Jessica Mack Director - Operations 37.50
Highest
$115,355 $5,428 $120,783
Judith Arellano Accounting Manager 40.00
Highest
$115,261 $3,426 $118,687
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 $4,910,230 $4,185,655 $20,441,168 $724,575
2024 $5,585,648 $4,585,414 $21,004,881 $1,000,234
2023 $4,778,388 $4,046,125 $18,734,665 $732,263
2022 $4,408,516 $3,747,866 $17,785,001 $660,650
2021 $5,076,272 $3,477,472 $19,374,838 $1,598,800
2020 $4,830,088 $3,608,472 $15,953,533 $1,221,616
2019 $5,345,349 $3,898,716 $16,076,823 $1,446,633
2018 $963,432 $4,129,229 $15,902,947 $-3,165,797
Explore More Nonprofits
Top 100 Nonprofits in New Hampshire Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Home HealthCare Hospice & Community Services Inc with other nonprofits in New Hampshire and across the country.