PEMI-BAKER HOSPICE & HOME HEALTH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PEMI-BAKER HOSPICE & HOME HEALTH (EIN 02-0273178)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-08-29
IRS object ID: 202512419349301106
Schema version: 2024v5.2
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	2025-08-29T10:01:38-05:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	Aubrey Engle	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	6035362232	PhoneNum
Signature	2025-08-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa Magoon CPA	PreparerPersonNm
PTIN	P01712842	PTIN
Phone	6036697337	PhoneNum
Preparation	2025-08-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Aubrey Engle	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	$2,923,461	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$267,218	PYContributionsGrantsAmt
CY Contributions Grants	$223,219	CYContributionsGrantsAmt
PY Program Service Revenue	$3,309,381	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,568,689	CYProgramServiceRevenueAmt
PY Investment Income	$96,400	PYInvestmentIncomeAmt
CY Investment Income	$35,736	CYInvestmentIncomeAmt
PY Other Revenue	$111,746	PYOtherRevenueAmt
CY Other Revenue	$90,226	CYOtherRevenueAmt
PY Total Revenue	$3,784,745	PYTotalRevenueAmt
CY Total Revenue	$2,917,870	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	$2,360,504	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,173,307	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$947,339	PYOtherExpensesAmt
CY Other Expenses	$896,361	CYOtherExpensesAmt
PY Total Expenses	$3,307,843	PYTotalExpensesAmt
CY Total Expenses	$3,069,668	CYTotalExpensesAmt
PY Revenues Less Expenses	$476,902	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$151,798	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,565,062	TotalAssetsBOYAmt
Total Assets EOY	$5,434,674	TotalAssetsEOYAmt
Total Liabilities BOY	$186,160	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$156,161	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,378,902	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,278,513	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	$2,628,965	ExpenseAmt
Revenue	$2,568,689	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	$2,628,965	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	56	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	Tara DiSalvo	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 (16 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
Jeff Brown
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Carolyn Varin RN
Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Susan Waters
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Diane Arsenault
Secretary & Past Interim ED	20.00	Yes (X)	Yes (X)	$7,457	$0	$0
Catherine Hahn
Director	1.00	Yes (X)		$0	$0	$0
Patricia Keefer
Director	1.00	Yes (X)		$0	$0	$0
Peter Lovett
Director	1.00	Yes (X)		$0	$0	$0
Kate Tarbox
Director	1.00	Yes (X)		$0	$0	$0
Kathy Weymouth
Director	1.00	Yes (X)		$0	$0	$0
Brook Wakefield
Director	1.00	Yes (X)		$0	$0	$0
Martha Clifford
Past Director	1.00	Yes (X)		$0	$0	$0
George Hacker
Past Director	1.00	Yes (X)		$0	$0	$0
Aubrey Engle
Executive Director	40.00		Yes (X)	$106,992	$0	$2,510
Tara DiSalvo
Finance Director	40.00		Yes (X)	$91,846	$0	$830
Barbara Howcroft
Past Finance Director	25.00		Yes (X)	$11,408	$0	$5,000
Ernest Roy
Quality Director	40.00			$106,021	$0	$18,426	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$323,724	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,766	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mainstay Technologies LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 Sundial Avenue Suite 504W	AddressLine1Txt
City	Manchester	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03103	ZIPCd

Field	Value	IRS element (for citing)
Services	IT Services	ServicesDesc
Compensation	$103,135	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$116,525	GovernmentGrantsAmt
All Other Contributions	$106,694	AllOtherContributionsAmt
Total Contributions	$223,219	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Health Care	Desc
Business	621610	BusinessCd
Total Revenue Column	$2,568,689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,568,689	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,568,689	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,736	TotalRevenueColumnAmt
Exclusion	$35,736	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$62,400	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$62,400	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,400	TotalRevenueColumnAmt
Exclusion	$62,400	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,417	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$5,591	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,826	TotalRevenueColumnAmt
Exclusion	$27,826	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,917,870	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,568,689	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$125,962	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$226,042	TotalAmt
Management And General	$226,042	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,658,776	TotalAmt
Program Services	$1,658,776	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$48,559	TotalAmt
Program Services	$48,559	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$89,812	TotalAmt
Program Services	$84,609	ProgramServicesAmt
Management And General	$5,203	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$150,118	TotalAmt
Program Services	$136,262	ProgramServicesAmt
Management And General	$13,856	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,770	TotalAmt
Management And General	$19,770	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,000	TotalAmt
Management And General	$39,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,975	TotalAmt
Management And General	$5,975	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$87,292	TotalAmt
Program Services	$13,736	ProgramServicesAmt
Management And General	$73,556	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,071	TotalAmt
Program Services	$89,020	ProgramServicesAmt
Management And General	$9,051	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$122,115	TotalAmt
Program Services	$110,734	ProgramServicesAmt
Management And General	$11,381	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,974	TotalAmt
Program Services	$20,853	ProgramServicesAmt
Management And General	$2,121	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$86,974	TotalAmt
Program Services	$83,610	ProgramServicesAmt
Management And General	$3,364	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$441	TotalAmt
Program Services	$400	ProgramServicesAmt
Management And General	$41	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$69,514	TotalAmt
Program Services	$63,035	ProgramServicesAmt
Management And General	$6,479	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,946	TotalAmt
Program Services	$35,351	ProgramServicesAmt
Management And General	$3,595	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Misc Expenses	$108,856	$96,065	$12,791
Program Supplies	$104,576	$104,576
Equipment Rental and Re	$91,857	$83,379	$8,478

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,069,668	TotalAmt
Program Services	$2,628,965	ProgramServicesAmt
Management And General	$440,703	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,571,250	BOYAmt
EOY	$2,540,475	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$402,321	BOYAmt
EOY	$401,818	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$306,598	BOYAmt
EOY	$227,646	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,034	BOYAmt
EOY	$17,738	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,934,356	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$958,349	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,040,277	BOYAmt
EOY	$976,007	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$920,641	BOYAmt
EOY	$987,863	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,240	BOYAmt
EOY	$32,182	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$241,701	BOYAmt
EOY	$250,945	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,565,062	BOYAmt
EOY	$5,434,674	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$127,519	BOYAmt
EOY	$107,917	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,641	BOYAmt
EOY	$48,244	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,160	BOYAmt
EOY	$156,161	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	$5,137,201	BOYAmt
EOY	$5,027,568	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$241,701	BOYAmt
EOY	$250,945	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,378,902	BOYAmt
EOY	$5,278,513	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,565,062	BOYAmt
EOY	$5,434,674	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$151,798	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$42,165	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$9,244	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	$566,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,034,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,243,059	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$267,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,219	CurrentTaxYearAmt
Total	$3,334,299	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,222,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,195,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,247,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,309,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,568,689	CurrentTaxYearAmt
Total	$17,543,382	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,789,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,229,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,490,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,576,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,791,908	CurrentTaxYearAmt
Total	$20,877,681	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	$20,877,681	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,136	CurrentTaxYearAmt
Total	$360,153	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,136	CurrentTaxYearAmt
Total	$360,153	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,827	CurrentTaxYearAmt
Total	$115,164	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,814,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,249,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,586,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,784,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,917,871	CurrentTaxYearAmt
Total	$21,352,998	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97770	PublicSupportCY509Pct
Public Support PY509	0.98330	PublicSupportPY509Pct
Investment Income CY	0.01690	InvestmentIncomeCYPct
Investment Income PY	0.01210	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	$839,815	DepreciationAmt
Book Value	$658,298	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,851	OtherCostOrOtherBasisAmt
Depreciation	$111,922	DepreciationAmt
Book Value	$26,929	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	$976,007	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Lease Obligation-Operating Lease	$32,644
Security Deposits	$15,600

Field	Value	IRS element (for citing)
Total Liability	$48,244	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,968,895	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$42,165	NetUnrealizedGainsInvstAmt
Other Revenue	$14,835	OtherRevenueAmt
Revenue Not Reported	$57,000	RevenueNotReportedAmt
Revenue Subtotal	$2,911,895	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,975	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,975	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,917,870	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,069,284	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,591	OtherExpensesIncludedAmt
Expenses Not Reported	$5,591	ExpensesNotReportedAmt
Expenses Subtotal	$3,063,693	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,975	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,975	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,069,668	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:	Change in Market Value of Beneficial Interest in Perpetual Trust 9,244. Fundraising Expenses 5,591.
Part XII, Line 2d - Other Adjustments:	Fundraising Expenses 5,591.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Auction	Event1Nm
Gross Receipts Event1	$33,417	GrossReceiptsEvent1Amt
Gross Revenue Event1	$33,417	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,591	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$33,417	GrossReceiptsTotalAmt
Gross Revenue Total Events	$33,417	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$5,591	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,591	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,826	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 9,244.