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Nonprofiteer
← DARTMOUTH HEALTH HOME CARE INC

Form 990 for tax year 2024

Filed by DARTMOUTH HEALTH HOME CARE INC.

Totals

Total revenue
$12,699,833
Total expenses
$14,744,113
Contributions and grants received
$1,215,325
Grants paid
$0
Program service revenue
$11,308,808
Investment income
$50,973
Other revenue
$124,727
Total assets, end of year
$25,486,337
Total liabilities, end of year
$3,728,709
Net assets or fund balances, end of year
$21,757,628
Program services expenses (Part IX)
$12,444,631
Management and general expenses
$2,280,285
Fundraising expenses
$19,197
Program service expenses (Part III)
$12,444,631

Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $845,692

  • 1f · All other contributions, gifts and grants

    $369,633

  • 2a · Program service revenue: Home Health Care

    total $10,854,795 · related or exempt $10,854,795

  • 2b · Program service revenue: STRONG FAMILIES

    total $454,013 · related or exempt $454,013

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $50,973 · unrelated business $29,432 · excluded $21,541

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Other Revenue

    total $124,727 · related or exempt $124,727

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $124,727

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $874,028 · program services $55,000 · management and general $799,831 · fundraising $19,197

  • 6 · Compensation of disqualified persons

    total $119,910 · program services $109,228 · management and general $10,682

  • 7 · Other salaries and wages

    total $7,659,043 · program services $6,976,738 · management and general $682,305

  • 8 · Pension plan contributions

    total $262,753 · program services $243,466 · management and general $19,287

  • 9 · Other employee benefits

    total $1,289,891 · program services $1,147,269 · management and general $142,622

  • 10 · Payroll taxes

    total $638,387 · program services $545,183 · management and general $93,204

  • 11b · Fees: legal

    total $48,232 · program services $48,232

  • 11c · Fees: accounting

    total $22,000 · management and general $22,000

  • 11g · Fees: other

    total $1,278,318 · program services $1,121,638 · management and general $156,680 · fundraising $0

  • 12 · Advertising and promotion

    total $619 · program services $529 · management and general $90

  • 13 · Office expenses

    total $195,410 · program services $166,880 · management and general $28,530

  • 14 · Information technology

    total $78,774 · program services $67,273 · management and general $11,501

  • 16 · Occupancy

    total $160,369 · program services $136,955 · management and general $23,414

  • 18 · Travel or entertainment for public officials

    total $432,853 · program services $330,197 · management and general $102,656

  • 19 · Conferences, conventions and meetings

    total $82 · program services $82

  • 20 · Interest

    total $55,391 · program services $47,304 · management and general $8,087

  • 22 · Depreciation, depletion and amortization

    total $534,784 · program services $456,706 · management and general $78,078

  • 23 · Insurance

    total $75,757 · program services $64,697 · management and general $11,060

  • 24a · Other expenses: Medical Supplies

    total $541,484 · program services $493,452 · management and general $48,032

  • 24b · Other expenses: Other Expenses

    total $199,441 · program services $181,750 · management and general $17,691

  • 24c · Other expenses: Academic, Teaching, & Misc Support

    total $166,781 · program services $151,987 · management and general $14,794

  • 24d · Other expenses: Recruitment Costs

    total $102,616 · program services $93,513 · management and general $9,103

  • 24e · All other expenses

    total $7,190 · program services $6,552 · management and general $638 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $947,587 · end of year $1,143,348

  • 2 · Savings and temporary cash investments

    beginning of year $210,271 · end of year $154,675

  • 4 · Accounts receivable

    beginning of year $923,389 · end of year $1,132,355

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $126,666 · end of year $122,888

  • 9 · Prepaid expenses and deferred charges

    beginning of year $634,887 · end of year $300,018

  • 10a · Land, buildings and equipment: cost or other basis

    $8,140,235

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,516,005

  • 10c · Land, buildings and equipment, net

    beginning of year $5,148,597 · end of year $4,624,230

  • 11 · Investments: publicly traded securities

    beginning of year $17,130,892 · end of year $16,877,406

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,110,547 · end of year $1,131,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,310,428 · end of year $1,100,334

  • 19 · Deferred revenue

    beginning of year $3,605 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,267,096 · end of year $2,189,394

  • 25 · Other liabilities

    beginning of year $125,390 · end of year $438,981

  • 27 · Net assets without donor restrictions

    beginning of year $21,958,411 · end of year $21,161,754

  • 28 · Net assets with donor restrictions

    beginning of year $567,906 · end of year $595,874

Mission and programs · 2024

Mission

We are dedicated to delivering outstanding home health and hospice services that enrich the lives of the people we serve.

  • Home Care - to provide and assure equal and timely access to a comprehensive array of client-directed quality home health, hospice and community based services at the lowest possible cost and to collaborate with others to improve the health and well-being of the individual, the family and the community.

    Expenses $12,444,631 · Revenue $11,433,535

As filed on the 2024 return.

Listed in Part VII

  • Cynthia Twombly

    Trustee / Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Deanna Howard

    Trustee /Treasurer (as of 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Devon Green

    Trustee / Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Johanna Beliveau

    Trustee/President/CEO (through 3/14/25)

    Total calculated
    $368,454
    From this org
    $321,373
    From related orgs
    $0
    Other
    $47,081
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,627
    Bonus
    $42,900
    Other
    $846
    Deferred
    $9,854
    Nontaxable benefits
    $37,227
    Filer's total
    $368,454

  • Katherine Milligan

    Trustee / Vice-Chair (as of 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Tammy Tarsa

    Trustee/Interim President/CEO (as of 3/16/25)

    Total calculated
    $244,852
    From this org
    $195,805
    From related orgs
    $0
    Other
    $49,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,438
    Bonus
    $22,650
    Other
    $717
    Deferred
    $6,337
    Nontaxable benefits
    $42,710
    Filer's total
    $244,852

  • Aimee M Claiborne

    Trustee (through 3/31/25)

    Total calculated
    $724,176
    From this org
    $0
    From related orgs
    $670,485
    Other
    $53,691
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $535,867 related
    Bonus
    $0 + $110,000 related
    Other
    $0 + $24,618 related
    Deferred
    $0 + $26,070 related
    Nontaxable benefits
    $0 + $27,621 related
    Filer's total
    $0 + $724,176 related

  • Brooke Adler

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Carolyn Isabelle

    Trustee (as of 7/1/24)

    Total calculated
    $279,470
    From this org
    $0
    From related orgs
    $223,077
    Other
    $56,393
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,923 related
    Bonus
    $0
    Other
    $0 + $154 related
    Deferred
    $0 + $14,301 related
    Nontaxable benefits
    $0 + $42,092 related
    Filer's total
    $0 + $279,470 related

  • Catherine Ells

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel Gross

    Trustee / Former CFO of CMC

    Total calculated
    $166,391
    From this org
    $0
    From related orgs
    $145,799
    Other
    $20,592
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $116,300 related
    Bonus
    $0 + $27,140 related
    Other
    $0 + $2,359 related
    Deferred
    $0 + $8,755 related
    Nontaxable benefits
    $0 + $11,837 related
    Filer's total
    $0 + $166,391 related

  • Ellen Flaherty

    Trustee

    Total calculated
    $414,976
    From this org
    $0
    From related orgs
    $355,511
    Other
    $59,465
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,269 related
    Bonus
    $0 + $13,030 related
    Other
    $0 + $39,212 related
    Deferred
    $0 + $32,620 related
    Nontaxable benefits
    $0 + $26,845 related
    Filer's total
    $0 + $414,976 related

  • Joel Bradley

    Trustee

    Total calculated
    $328,533
    From this org
    $0
    From related orgs
    $278,612
    Other
    $49,921
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,432 related
    Bonus
    $0
    Other
    $0 + $180 related
    Deferred
    $0 + $11,551 related
    Nontaxable benefits
    $0 + $38,370 related
    Filer's total
    $0 + $328,533 related

  • Joni Menard

    Trustee

    Total calculated
    $340,665
    From this org
    $0
    From related orgs
    $278,735
    Other
    $61,930
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,641 related
    Bonus
    $0 + $26,660 related
    Other
    $0 + $3,434 related
    Deferred
    $0 + $26,425 related
    Nontaxable benefits
    $0 + $35,505 related
    Filer's total
    $0 + $340,665 related

  • Nirav Kapadia MD

    Trustee

    Total calculated
    $681,904
    From this org
    $0
    From related orgs
    $616,615
    Other
    $65,289
    Hours/week
    0.5 + 40.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $591,365 related
    Bonus
    $0
    Other
    $0 + $25,250 related
    Deferred
    $0 + $26,070 related
    Nontaxable benefits
    $0 + $39,219 related
    Filer's total
    $0 + $681,904 related

  • Rebecca O'Berry

    Trustee (through 3/27/25)

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Greenwald

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy Bach

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Martin J Degen

    Chief Financial Officer

    Total calculated
    $249,716
    From this org
    $218,509
    From related orgs
    $0
    Other
    $31,207
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,939
    Bonus
    $25,110
    Other
    $460
    Deferred
    $6,775
    Nontaxable benefits
    $24,432
    Filer's total
    $249,716

  • Cristine Maloney J

    Medical Director

    Total calculated
    $160,185
    From this org
    $155,520
    From related orgs
    $0
    Other
    $4,665
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $155,520
    Bonus
    $0
    Other
    $0
    Deferred
    $4,665
    Nontaxable benefits
    $0
    Filer's total
    $160,185

  • Cheryl George

    Director, Human Resources

    Total calculated
    $151,902
    From this org
    $134,110
    From related orgs
    $0
    Other
    $17,792
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,152
    Bonus
    $14,760
    Other
    $198
    Deferred
    $4,078
    Nontaxable benefits
    $13,714
    Filer's total
    $151,902

  • Gerald G Best

    Director, Revenue Cycle

    Total calculated
    $194,302
    From this org
    $152,187
    From related orgs
    $0
    Other
    $42,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,922
    Bonus
    $5,000
    Other
    $11,265
    Deferred
    $4,743
    Nontaxable benefits
    $37,372
    Filer's total
    $194,302

  • Jessica Cheney

    Dir. Home Health and Hospice

    Total calculated
    $170,653
    From this org
    $148,210
    From related orgs
    $0
    Other
    $22,443
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,719
    Bonus
    $5,000
    Other
    $10,491
    Deferred
    $0
    Nontaxable benefits
    $22,443
    Filer's total
    $170,653

  • Julia Maroney

    Director, Quality Imp & Patient Safety

    Total calculated
    $159,263
    From this org
    $142,105
    From related orgs
    $0
    Other
    $17,158
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,870
    Bonus
    $6,000
    Other
    $2,235
    Deferred
    $2,847
    Nontaxable benefits
    $14,311
    Filer's total
    $159,263

  • Michelle Morse

    Physical Therapist

    Total calculated
    $164,603
    From this org
    $130,026
    From related orgs
    $0
    Other
    $34,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $89,930
    Bonus
    $40,000
    Other
    $96
    Deferred
    $4,043
    Nontaxable benefits
    $30,534
    Filer's total
    $164,603

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A NONQUALIFIED RETIREMENT PLAN (WHICH ARE REFLECTED IN SCHEDULE J, PART II, COLUMN B (III)): Aimee Claiborne $24,576 Nirav Kapadia $25,070
Schedule J, Part I, Line 7 Non-fixed payments
The Director for Home Health and Hospice and Director, Revenue Cycle received non-fixed discretionary bonuses.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Help at Home LLC

    Private Duty · VT · income -$2,994 · assets $72,233

    Directly controlled by VNA and Hospice of Vermont and New Hampshire Inc

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • 88 PROSPECT STREET UNIT OWNER'S ASSOCIATION

    C Corporation · REAL ESTATE HOLDING · VT · 76.8% owned · share of income $41,547 · share of assets $138,609 · controlled entity

    Directly controlled by REAL ESTATE HOLDING ASSOCIATION AND HOSPICE OF VERMONT

Provenance

Return type
form_990
Tax year
2024
Filed
15 June 2026
IRS schema version
2024v5.1
Source object
202631669349300008

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