North Country Home Health & Hospice Agency Inc
North Country Home Health & Hospice Agency Inc shows consistent revenue growth and healthy surpluses over the past decade.
EIN: 20300637 · Littleton, NH · NTEE: F30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $12.1M |
| Total Expenses | $10.3M |
| Program Spending | 85% |
| Net Assets | $5.8M |
| Transparency Score | 88/100 |
Is North Country Home Health & Hospice Agency Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
North Country Home Health & Hospice Agency Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About North Country Home Health & Hospice Agency Inc
North Country Home Health & Hospice Agency Inc (EIN: 20300637) is a nonprofit organization based in Littleton, NH, classified under NTEE code F30. The organization reported total revenue of $12.1M and total assets of $7.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of North Country Home Health & Hospice Agency Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
North Country Home Health & Hospice Agency Inc is a large nonprofit that has been operating for 55 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 14.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $12.1M |
| Total Expenses | $10.3M |
| Surplus / Deficit | +$1.8M |
| Total Assets | $6.8M |
| Total Liabilities | $934K |
| Net Assets | $5.8M |
| Operating Margin | 14.6% |
| Debt-to-Asset Ratio | 13.8% |
| Months of Reserves | 7.9 months |
Financial Health Grade: A
In 2023, North Country Home Health & Hospice Agency Inc reported a surplus of $1.8M with revenue exceeding expenses, holds 7.9 months of operating reserves (strong position), has a debt-to-asset ratio of 13.8% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), North Country Home Health & Hospice Agency Inc's revenue has grown at a compound annual growth rate (CAGR) of 14.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +16.8% | +17.4% | +12.3% |
| 2022 | +13.5% | -0.9% | +15.7% |
| 2021 | +2.2% | +9.4% | +1.0% |
| 2020 | +7.3% | +8.3% | +35.9% |
| 2019 | +40.2% | +28.3% | +18.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2510 |
| IRS Ruling Date | 1971 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates North Country Home Health & Hospice Agency Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, North Country Home Health & Hospice Agency Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $1.8M, with revenue exceeding expenses.
- Debt-to-asset ratio: 13.8%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no portion of its revenue is allocated to executive salaries, which is highly unusual for an organization of its size and revenue, suggesting either pro-bono leadership or compensation is reported under other categories.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of North Country Home Health & Hospice Agency Inc's IRS 990 filings:
- Consistent 0% officer compensation reported, which is highly unusual for an organization of this scale and may warrant further investigation into how leadership is compensated or structured.
Strengths
The following positive indicators were identified for North Country Home Health & Hospice Agency Inc:
- Strong and consistent revenue growth, increasing from $2.5M in 2014 to over $12M in 2023.
- Consistent operating surpluses, demonstrating sound financial management and sustainability (e.g., $1.76M surplus in 2023).
- Significant growth in assets, from $1.99M in 2014 to $6.75M in 2023, indicating financial stability.
- Low liabilities relative to assets, with liabilities at $934,082 against assets of $6,754,380 in 2023, suggesting a healthy balance sheet.
Frequently Asked Questions about North Country Home Health & Hospice Agency Inc
Is North Country Home Health & Hospice Agency Inc a legitimate charity?
North Country Home Health & Hospice Agency Inc (EIN: 20300637) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $12.1M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does North Country Home Health & Hospice Agency Inc spend its money?
North Country Home Health & Hospice Agency Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to North Country Home Health & Hospice Agency Inc tax-deductible?
North Country Home Health & Hospice Agency Inc is registered as a tax-exempt nonprofit (EIN: 20300637). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of North Country Home Health & Hospice Agency Inc's spending goes to programs?
North Country Home Health & Hospice Agency Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does North Country Home Health & Hospice Agency Inc compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), North Country Home Health & Hospice Agency Inc is above average for NTEE category F30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is North Country Home Health & Hospice Agency Inc located?
North Country Home Health & Hospice Agency Inc is headquartered in Littleton, New Hampshire and files with the IRS under EIN 20300637. It is classified under NTEE code F30.
How many years of IRS 990 filings does North Country Home Health & Hospice Agency Inc have?
North Country Home Health & Hospice Agency Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $12.1M in total revenue.
How does North Country Home Health & Hospice Agency Inc manage to report 0% officer compensation?
The consistent reporting of 0% officer compensation across all available filings is highly unusual for an organization of this size and revenue. It suggests that either the leadership is entirely pro-bono, or compensation is categorized differently within the IRS 990 filings (e.g., as general salaries or contractor fees) and not specifically reported as 'officer compensation'.
What is the organization's long-term financial strategy given its consistent surpluses?
With consistent surpluses, such as the $1,762,590 in 2023 (Revenue $12,069,494 - Expenses $10,306,904), the organization appears to be building its asset base, which grew from $1,992,041 in 2014 to $6,754,380 in 2023. This strategy likely aims to ensure long-term sustainability, fund future expansion, or build reserves for unforeseen circumstances.
What are the specific program services provided by the agency?
Based on its name and NTEE code F30 (Hospice Care), the organization primarily provides home health and hospice services. A detailed breakdown of specific programs would require reviewing the full IRS 990 forms.
Filing History
IRS 990 filing history for North Country Home Health & Hospice Agency Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), North Country Home Health & Hospice Agency Inc's revenue has grown by 397.6%, moving from $2.4M to $12.1M. Total assets increased by 208.7% over the same period, from $2.2M to $6.8M. Total functional expenses rose by 297%, from $2.6M to $10.3M. In its most recent filing year (2023), North Country Home Health & Hospice Agency Inc reported a surplus of $1.8M, with revenue exceeding expenses. The organization holds $934K in liabilities against $6.8M in assets (debt-to-asset ratio: 13.8%), resulting in net assets of $5.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $12.1M | $10.3M | $6.8M | $934K | — | — |
| 2022 | $10.3M | $8.8M | $6.0M | $2.0M | — | — |
| 2021 | $9.1M | $8.9M | $5.2M | $2.5M | — | View 990 |
| 2020 | $8.9M | $8.1M | $5.1M | $2.7M | — | — |
| 2019 | $8.3M | $7.5M | $3.8M | $2.2M | — | View 990 |
| 2018 | $5.9M | $5.8M | $3.2M | $2.4M | — | View 990 |
| 2017 | $6.2M | $6.1M | $2.7M | $2.0M | — | View 990 |
| 2016 | $2.8M | $3.2M | $1.6M | $978K | — | View 990 |
| 2015 | $2.7M | $2.8M | $1.8M | $750K | — | View 990 |
| 2014 | $2.6M | $2.9M | $2.0M | $819K | — | View 990 |
| 2013 | $2.9M | $3.1M | $2.3M | $800K | — | View 990 |
| 2012 | $2.8M | $2.6M | $2.5M | $873K | — | View 990 |
| 2011 | $2.4M | $2.6M | $2.2M | $719K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $12.1M, expenses of $10.3M, and assets of $6.8M (revenue +16.8% year-over-year).
- 2022: Revenue of $10.3M, expenses of $8.8M, and assets of $6.0M (revenue +13.5% year-over-year).
- 2021: Revenue of $9.1M, expenses of $8.9M, and assets of $5.2M (revenue +2.2% year-over-year).
- 2020: Revenue of $8.9M, expenses of $8.1M, and assets of $5.1M (revenue +7.3% year-over-year).
- 2019: Revenue of $8.3M, expenses of $7.5M, and assets of $3.8M (revenue +40.2% year-over-year).
- 2018: Revenue of $5.9M, expenses of $5.8M, and assets of $3.2M (revenue -4.0% year-over-year).
- 2017: Revenue of $6.2M, expenses of $6.1M, and assets of $2.7M (revenue +123.6% year-over-year).
- 2016: Revenue of $2.8M, expenses of $3.2M, and assets of $1.6M (revenue +1.9% year-over-year).
- 2015: Revenue of $2.7M, expenses of $2.8M, and assets of $1.8M (revenue +5.6% year-over-year).
- 2014: Revenue of $2.6M, expenses of $2.9M, and assets of $2.0M (revenue -12.8% year-over-year).
- 2013: Revenue of $2.9M, expenses of $3.1M, and assets of $2.3M (revenue +4.7% year-over-year).
- 2012: Revenue of $2.8M, expenses of $2.6M, and assets of $2.5M (revenue +16.0% year-over-year).
- 2011: Revenue of $2.4M, expenses of $2.6M, and assets of $2.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for North Country Home Health & Hospice Agency Inc:
Data Sources and Methodology
This transparency report for North Country Home Health & Hospice Agency Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.