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North Country Home Health & Hospice Agency
North Country Home Health & Hospice Agency reported $13.0 million in revenue and $11.6 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $66.28 went to program services, $33.72 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 86.3% of the total. Government grants made up 7.6%. The highest compensation it reported for one person was $914,058 (SYSTEM CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 46% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 66.3% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 33.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 9.9% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 7.6% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 86.3% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $914,058 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 7.90% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 7 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.5 | 6.2 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| SYSTEM CEO Officer, 1.00 hrs/week | $0 | $868,962 | $45,096 | $914,058 |
| SYSTEM CFO/INTERIM CEO WMC Officer, 1.00 hrs/week | $0 | $433,138 | $52,694 | $485,832 |
| CNO Officer, 40.00 hrs/week | $184,818 | $0 | $27,696 | $212,514 |
| PRESIDENT/CEO Officer, 40.00 hrs/week | $172,722 | $0 | $31,642 | $204,364 |
| RN Highest compensated employee, 40.00 hrs/week | $111,734 | $0 | $49,484 | $161,218 |
| RN Highest compensated employee, 40.00 hrs/week | $108,002 | $0 | $48,734 | $156,736 |
| APRN Highest compensated employee, 40.00 hrs/week | $113,252 | $0 | $32,280 | $145,532 |
| REHAB MANAGER Highest compensated employee, 40.00 hrs/week | $113,088 | $0 | $20,829 | $133,917 |
7 people received more than $100,000 in reportable compensation from North Country Home Health & Hospice Agency (Part VII, line 2). Compensation of current officers, directors and key employees totaled $226K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5119
- Volunteers Part I, line 615
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| MCBEE ASSOCIATES Accounts receivable mgmt | $148,572 |
| PC CONNECTION SALES CORP Computer repairs/maintenance | $111,791 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to North Country Home Health & Hospice Agency totaling $26,282 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from North Country Home Health & Hospice Agency's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Country Home Health & Hospice Agency, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 North Country Home Health & Hospice Agency spent in FY2025, $66.28 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in New Hampshire
Questions people ask
How much of North Country Home Health & Hospice Agency's spending goes to programs?
In the fiscal year ending September 30, 2025, North Country Home Health & Hospice Agency reported that 66.3% of its $11.6 million in expenses went to program services, 33.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does North Country Home Health & Hospice Agency pay its top executive?
The largest total compensation North Country Home Health & Hospice Agency reported for one person in the fiscal year ending September 30, 2025 was $914,058, for the role of SYSTEM CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does North Country Home Health & Hospice Agency get its money?
Of $13.0 million in revenue in the fiscal year ending September 30, 2025, 9.9% came from contributions and grants (including 7.6% from government grants) and 86.3% from program service revenue (Form 990, Part VIII).
Is North Country Home Health & Hospice Agency a registered charity?
The IRS lists EIN 02-0300637 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202632299349302778 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202532279349303013 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202412289349303451 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202302279349303490 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202222239349301522 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202102159349300135 · read the filing
All filings for EIN 02-0300637: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.