PEMI-BAKER HOSPICE & HOME HEALTH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PEMI-BAKER HOSPICE & HOME HEALTH (EIN 02-0273178)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-26
IRS object ID: 202232079349301003
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-26T08:05:07-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Elm Street 4th Floor	AddressLine1Txt
City	Manchester	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020273178	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pemi-Baker Hospice & Home Health	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PEMI	BusinessNameControlTxt
Phone	6035362232	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Boulder Point Drive 3	AddressLine1Txt
City	Plymouth	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03264	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Danielle Paquette-Horne	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	6035362232	PhoneNum
Signature	2022-07-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Danielle	PersonFirstNm
Person Last	Paquette-Horne	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa Magoon CPA	PreparerPersonNm
PTIN	P01712842	PTIN
Phone	6036697337	PhoneNum
Preparation	2022-07-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd
Principal Officer	Danielle Paquette-Horne	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Boulder Point Drive 3	AddressLine1Txt
City	Plymouth	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03264	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,622,947	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.pemibakercommunityhealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	Pemi-Baker Hospice & Home Health is dedicated to improving the health and wellbeing of the communities by providing excellence in health care services through outreach, in-home and facility-based programming.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	76	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$566,644	PYContributionsGrantsAmt
CY Contributions Grants	$1,034,159	CYContributionsGrantsAmt
PY Program Service Revenue	$4,222,737	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,195,356	CYProgramServiceRevenueAmt
PY Investment Income	$58,304	PYInvestmentIncomeAmt
CY Investment Income	$10,073	CYInvestmentIncomeAmt
PY Other Revenue	$9,310	PYOtherRevenueAmt
CY Other Revenue	$8,939	CYOtherRevenueAmt
PY Total Revenue	$4,856,995	PYTotalRevenueAmt
CY Total Revenue	$5,248,527	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,571,712	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,268,168	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$390	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,185,613	PYOtherExpensesAmt
CY Other Expenses	$1,136,883	CYOtherExpensesAmt
PY Total Expenses	$4,757,325	PYTotalExpensesAmt
CY Total Expenses	$4,405,051	CYTotalExpensesAmt
PY Revenues Less Expenses	$99,670	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$843,476	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,454,524	TotalAssetsBOYAmt
Total Assets EOY	$4,460,825	TotalAssetsEOYAmt
Total Liabilities BOY	$1,759,861	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$888,351	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,694,663	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,572,474	NetAssetsOrFundBalancesEOYAmt
Mission	Pemi-Baker Hospice & Home Health is dedicated to improving the health and wellbeing of the community by providing excellence in health care services through outreach, in-home, and facility-based programming.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,624,723	ExpenseAmt
Revenue	$4,195,356	RevenueAmt
Desc	Health Care - Provides acute and palliative services to patients who can be cared for at home or in a clinic setting and provides and maintains community health through counseling, disease detection and health education.	Desc
Total Program Service Expenses	$3,624,723	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	76	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Danielle Paquette-Horne	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6035362232	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Boulder Point Drive 3	AddressLine1Txt
City	Plymouth	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03264	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Martha Humphrey
Chairperson	1.00	Yes (X)	Yes (X)	$0	$0	$0
George Hacker
Vice Chairperson	1.00	Yes (X)	Yes (X)	$0	$0	$0
Martha Clifford
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Peter Lovett
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Robin Aronson
Director	1.00	Yes (X)		$0	$0	$0
Deb Braley
Director	1.00	Yes (X)		$0	$0	$0
Jeff Brown
Director	1.00	Yes (X)		$0	$0	$0
Nancy Turner
Director	1.00	Yes (X)		$0	$0	$0
Angie Van Sickle
Director	1.00	Yes (X)		$0	$0	$0
Carolyn Varin
Director	1.00	Yes (X)		$0	$0	$0
Kathy Weymouth
Director	1.00	Yes (X)		$0	$0	$0
Danielle Paquette-Horne
Executive Director/ Past HH/Hospice dir	40.00		Yes (X)	$104,930	$0	$18,092
Barbara Howcroft
Finance Manager	40.00		Yes (X)	$97,364	$0	$6,369
Chandra Engelbert
Past CEO	40.00		Yes (X)	$55,007	$0	$6,451
Amy Dennis
Past Interim CEO	40.00		Yes (X)	$86,526	$0	$14,001
Kara Hamill
Operations Director	40.00			$107,794	$0	$4,201	Yes (X)
Ernest Roy
Quality Director	40.00			$102,953	$0	$4,123	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$554,574	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$53,237	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$906,602	GovernmentGrantsAmt
All Other Contributions	$127,557	AllOtherContributionsAmt
Total Contributions	$1,034,159	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Health Care	Desc
Business	621610	BusinessCd
Total Revenue Column	$4,195,356	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,195,356	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,195,356	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,233	TotalRevenueColumnAmt
Exclusion	$11,233	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$362,220	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$363,380	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,160	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,160	TotalRevenueColumnAmt
Exclusion	-$1,160	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,979	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,040	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,939	TotalRevenueColumnAmt
Exclusion	$8,939	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,248,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,195,356	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,012	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$388,743	TotalAmt
Management And General	$388,743	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,375,099	TotalAmt
Program Services	$2,253,877	ProgramServicesAmt
Management And General	$121,222	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$82,268	TotalAmt
Program Services	$79,000	ProgramServicesAmt
Management And General	$3,268	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$204,544	TotalAmt
Program Services	$181,030	ProgramServicesAmt
Management And General	$23,514	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$217,514	TotalAmt
Program Services	$180,319	ProgramServicesAmt
Management And General	$37,195	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,133	TotalAmt
Management And General	$2,133	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,680	TotalAmt
Management And General	$30,680	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$166,190	TotalAmt
Program Services	$101,797	ProgramServicesAmt
Management And General	$64,393	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,314	TotalAmt
Program Services	$80,674	ProgramServicesAmt
Management And General	$16,640	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$120,715	TotalAmt
Program Services	$100,073	ProgramServicesAmt
Management And General	$20,642	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$137,666	TotalAmt
Program Services	$114,125	ProgramServicesAmt
Management And General	$23,541	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$87,124	TotalAmt
Program Services	$86,483	ProgramServicesAmt
Management And General	$641	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,348	TotalAmt
Program Services	$21,842	ProgramServicesAmt
Management And General	$4,506	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$69,994	TotalAmt
Program Services	$58,025	ProgramServicesAmt
Management And General	$11,969	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,038	TotalAmt
Program Services	$19,928	ProgramServicesAmt
Management And General	$4,110	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Supplies	$162,502	$162,502
Equipment Rental/Repair	$115,420	$95,683	$19,737
Other Expenses	$96,369	$89,365	$7,004
Fundraising Expense	$390			$390

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,405,051	TotalAmt
Program Services	$3,624,723	ProgramServicesAmt
Management And General	$779,938	ManagementAndGeneralAmt
Fundraising	$390	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$650,327	BOYAmt
EOY	$91,642	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,575,385	BOYAmt
EOY	$2,018,504	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,364	BOYAmt
EOY	$1,489	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$465,041	BOYAmt
EOY	$383,804	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,849	BOYAmt
EOY	$20,313	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,954,320	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$790,348	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,066,996	BOYAmt
EOY	$1,163,972	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$417,761	BOYAmt
EOY	$515,170	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$247,801	BOYAmt
EOY	$265,931	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,454,524	BOYAmt
EOY	$4,460,825	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$298,613	BOYAmt
EOY	$265,521	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,337	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$670,017	BOYAmt
EOY	$622,830	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$789,894	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,759,861	BOYAmt
EOY	$888,351	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,446,862	BOYAmt
EOY	$3,306,543	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$247,801	BOYAmt
EOY	$265,931	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,694,663	BOYAmt
EOY	$3,572,474	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,454,524	BOYAmt
EOY	$4,460,825	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$843,476	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$16,205	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$18,130	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$225,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$566,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,034,159	CurrentTaxYearAmt
Total	$2,238,386	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,591,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,984,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,365,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,222,737	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,195,356	CurrentTaxYearAmt
Total	$20,359,915	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,784,872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,203,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,590,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,789,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,229,515	CurrentTaxYearAmt
Total	$22,598,301	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$22,598,301	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,233	CurrentTaxYearAmt
Total	$64,499	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,233	CurrentTaxYearAmt
Total	$64,499	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,939	CurrentTaxYearAmt
Total	$65,695	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,809,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,229,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,625,357	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,814,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,249,687	CurrentTaxYearAmt
Total	$22,728,495	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99430	PublicSupportCY509Pct
Public Support PY509	0.99300	PublicSupportPY509Pct
Investment Income CY	0.00280	InvestmentIncomeCYPct
Investment Income PY	0.00310	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$290,779	OtherCostOrOtherBasisAmt
Book Value	$290,779	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,498,113	OtherCostOrOtherBasisAmt
Depreciation	$659,472	DepreciationAmt
Book Value	$838,641	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,815	OtherCostOrOtherBasisAmt
Depreciation	$124,264	DepreciationAmt
Book Value	$34,551	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,613	OtherCostOrOtherBasisAmt
Depreciation	$6,612	DepreciationAmt
Book Value	$1	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,163,972	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Beneficial Interest in Perpetual Trust	Desc
Book Value	$265,931	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$265,931	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,293,902	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$16,205	NetUnrealizedGainsInvstAmt
Other Revenue	$29,170	OtherRevenueAmt
Revenue Not Reported	$45,375	RevenueNotReportedAmt
Revenue Subtotal	$5,248,527	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,248,527	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,416,091	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$11,040	OtherExpensesIncludedAmt
Expenses Not Reported	$11,040	ExpensesNotReportedAmt
Expenses Subtotal	$4,405,051	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,405,051	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
Part XI, Line 2d - Other Adjustments:	Fundraising Expenses 11,040. Change in Market Value of Beneficial Interest in Perpetual Trust 18,130.
Part XII, Line 2d - Other Adjustments:	Fundraising Expenses 11,040.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Brunch/Auction	Event1Nm
Gross Receipts Event1	$13,414	GrossReceiptsEvent1Amt
Gross Revenue Event1	$13,414	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,796	OtherDirectExpensesEvent1Amt
Event2	Racket Battle	Event2Nm
Gross Receipts Event2	$6,565	GrossReceiptsEvent2Amt
Gross Revenue Event2	$6,565	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,245	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$19,979	GrossReceiptsTotalAmt
Gross Revenue Total Events	$19,979	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,041	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,041	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,938	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 4	During calendar year 2021, the Organization changed its legal name to Pemi-Baker Hopsice & Home Health. A conformed copy of the Affidavit of Amendment to the Articles of Incorporation as filed with the State of New Hampshire Department of State as well as a copy of the Articles of Association reflecting the change in name are attached to Form 990 per IRS instructions.
Form 990, Part VI, Section B, line 11b	The Executive Director and Finance Manager review the 990 prior to going to the Executive Committee of the Board of Directors for approval.
Form 990, Part VI, Section B, line 12c	Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy.
Form 990, Part VI, Section B, line 15	Executive Director is reviewed and approved by board. Other officers and key employees reviewed and approved by the Executive Director.
Form 990, Part VI, Section C, line 19	Upon request
Form 990, Part X, Line 10: Land, Buildings, and Equipment:	Section 1.263(a)-3(n) Election: Pemi-Baker Hospice & Home Health 101 Boulder Point Drive, Suite 3 Plymouth, NH 03264 EIN: 02-0273178 Section 1.263(a)-3(n) Election: Pemi-Baker Hospice & Home Health is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
Form 990, Part XI, line 9:	Change In Market Value Of Beneficial Interest In Perpetual Trust 18,130.