Skip to content
Nonprofiteer
← NORTH HILL HOME HEALTH CARE INC

Form 990 for tax year 2022

Filed by NORTH HILL HOME HEALTH CARE INC.

Totals

Total revenue
$2,747,565
Total expenses
$3,067,402
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,747,565
Investment income
$0
Other revenue
$0
Total assets, end of year
$369,338
Total liabilities, end of year
$269,579
Net assets or fund balances, end of year
$99,759
Program services expenses (Part IX)
$3,017,029
Management and general expenses
$50,373
Fundraising expenses
$0
Program service expenses (Part III)
$3,017,029

Program services were 98.4% 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.

  • 2a · Program service revenue: HOME HEALTH CARE SERV

    total $2,747,565 · related or exempt $2,747,565

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,393,528 · program services $2,393,528

  • 8 · Pension plan contributions

    total $54,063 · program services $54,063

  • 9 · Other employee benefits

    total $243,087 · program services $243,087

  • 10 · Payroll taxes

    total $188,708 · program services $188,708

  • 11a · Fees: management

    total $22,947 · management and general $22,947

  • 11c · Fees: accounting

    total $27,426 · management and general $27,426

  • 11g · Fees: other

    total $82,764 · program services $82,764

  • 13 · Office expenses

    total $17,986 · program services $17,986

  • 17 · Travel

    total $884 · program services $884

  • 19 · Conferences, conventions and meetings

    total $5,777 · program services $5,777

  • 22 · Depreciation, depletion and amortization

    total $2,268 · program services $2,268

  • 24a · Other expenses: NURSING EXPENSES

    total $22,480 · program services $22,480

  • 24b · Other expenses: BAD DEBT

    total $3,514 · program services $3,514

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,970 · program services $1,970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,876 · end of year $105,273

  • 2 · Savings and temporary cash investments

    beginning of year $16,514 · end of year $16,631

  • 4 · Accounts receivable

    beginning of year $238,892 · end of year $246,191

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

    $40,262

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

    $39,019

  • 10c · Land, buildings and equipment, net

    beginning of year $3,511 · end of year $1,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,047 · end of year $124,524

  • 25 · Other liabilities

    beginning of year $82,150 · end of year $145,055

  • 27 · Net assets without donor restrictions

    beginning of year $419,596 · end of year $99,759

Mission and programs · 2022

Mission

NORTH HILL HOME HEALTH CARE, INC.'S PURPOSE IS TO FACILITATE AND PROVIDE HOME HEALTH AND HOME CARE SERVICES TO PATIENTS IN NEED OF ADDITIONAL MEDICAL ASSISTANCE.

Activities or mission (Part I)

TO FACILITATE & PROVIDE HOME HEALTH/HOME CARE SVCS TO PATIENTS NEEDING ADD'L MEDICAL ASSISTANCE.

  • NORTH HILL HOME HEALTH CARE, INC.'S (NHHHC) PURPOSE IS TO FACILITATE AND PROVIDE HOME HEALTH AND HOME CARE SERVICES TO RESIDENTS/SENIORS IN NEED OF ADDITIONAL MEDICAL ASSISTANCE.SINCE 1997, NORTH HILL HOME HEALTH CARE, INC., A NON-PROFIT, CERTIFIED MEDICARE AGENCY, HAS PROVIDED SENIOR HOME CARE TO CLIENTS IN NEEDHAM, NEWTON, WELLESLEY, DEDHAM AND OTHER NEIGHBORING COMMUNITIES. THE VALUES OF CUSTOMER SATISFACTION, EXCELLENCE AND RESPECT GUIDE THE ORGANIZATION TO PROVIDING EXCEPTIONAL PATIENT-CENTERED IN-HOME CARE. THE SMALL SIZE OF NHHHC GIVES ITS CLIENTS THE ADVANTAGE OF A PERSONALIZED APPROACH TO SENIOR HOME CARE.NHHHC SERVICES INCLUDE: NURSING VISITS, CERTIFIED HOME HEALTH AIDES, MEDICAL SOCIAL WORK, AND PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES.

    Expenses $3,017,029 · Revenue $2,747,565

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin T Grimes

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Susan Mellace

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Tina Vasconcelles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Edward Reilly

    TRUSTEE (UNTIL 4/11/22)

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Ted Owens

    PRES. & CEO (UNTIL 7/27/23)

    Total calculated
    $419,872
    From this org
    $0
    From related orgs
    $401,561
    Other
    $18,311
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,561 related
    Bonus
    $0 + $45,000 related
    Other
    $0
    Deferred
    $0 + $6,100 related
    Nontaxable benefits
    $0 + $12,211 related
    Filer's total
    $0 + $419,872 related

  • Alice Rose

    CHIEF OF CLINICAL SERVICES

    Total calculated
    $174,095
    From this org
    $0
    From related orgs
    $162,718
    Other
    $11,377
    Hours/week
    3.5 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,718 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,709 related
    Nontaxable benefits
    $0 + $4,668 related
    Filer's total
    $0 + $174,095 related

  • Kathleen Sousa

    HH & HS ADMINSTRATOR

    Total calculated
    $136,647
    From this org
    $127,789
    From related orgs
    $0
    Other
    $8,858
    Hours/week
    40

  • Susan Downey

    DIRECTOR OF HEALTHCARE SERVICES

    Total calculated
    $143,916
    From this org
    $0
    From related orgs
    $125,100
    Other
    $18,816
    Hours/week
    4 + 36 related

  • Kathleen Burns

    CLINICAL MANAGER - HOME SUPPORT

    Total calculated
    $112,598
    From this org
    $106,025
    From related orgs
    $0
    Other
    $6,573
    Hours/week
    40

  • Christine Rydzewski

    WELLNESS NURSE MANAGER

    Total calculated
    $127,061
    From this org
    $104,936
    From related orgs
    $0
    Other
    $22,125
    Hours/week
    40

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE CEO'S COMPENSATION IS ESTABLISHED BY A RELATED ORGANIZATION, NORTH HILL COMMUNITIES, INC., THROUGH THE USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202440369349300504

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.