2025-08-29T10:01:38-05:00 2024-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2024-01-01 020273178 Pemi-Baker Hospice & Home Health PEMI 6035362232 101 Boulder Point Drive 3 Plymouth NH 03264 Aubrey Engle Executive Director 6035362232 2025-08-28 1 1 Melissa Magoon CPA P01712842 6036697337 2025-08-28 2024 2025-03-06 01:10:19Z Aubrey Engle 101 Boulder Point Drive 3 Plymouth NH 03264 2923461 0 X www.pemibakercommunityhealth.org X 1967 NH 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. 10 9 56 26 0 0 267218 223219 3309381 2568689 96400 35736 111746 90226 3784745 2917870 0 0 0 0 2360504 2173307 0 0 0 947339 896361 3307843 3069668 476902 -151798 5565062 5434674 186160 156161 5378902 5278513 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. 0 0 2628965 2568689 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. 2628965 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Tara DiSalvo 6035362232 101 Boulder Point Drive 3 Plymouth NH 03264 Jeff Brown Chair 1.00 X X 0 0 0 Carolyn Varin RN Vice Chair 1.00 X X 0 0 0 Susan Waters Treasurer 1.00 X X 0 0 0 Diane Arsenault Secretary & Past Interim ED 20.00 X X 7457 0 0 Catherine Hahn Director 1.00 X 0 0 0 Patricia Keefer Director 1.00 X 0 0 0 Peter Lovett Director 1.00 X 0 0 0 Kate Tarbox Director 1.00 X 0 0 0 Kathy Weymouth Director 1.00 X 0 0 0 Brook Wakefield Director 1.00 X 0 0 0 Martha Clifford Past Director 1.00 X 0 0 0 George Hacker Past Director 1.00 X 0 0 0 Aubrey Engle Executive Director 40.00 X 106992 0 2510 Tara DiSalvo Finance Director 40.00 X 91846 0 830 Barbara Howcroft Past Finance Director 25.00 X 11408 0 5000 Ernest Roy Quality Director 40.00 X 106021 0 18426 323724 0 26766 2 0 0 0 Mainstay Technologies LLC 25 Sundial Avenue Suite 504W Manchester NH 03103 IT Services 103135 1 116525 106694 223219 Health Care 621610 2568689 2568689 2568689 35736 35736 62400 0 62400 62400 62400 33417 5591 27826 27826 2917870 2568689 0 125962 226042 226042 1658776 1658776 48559 48559 89812 84609 5203 150118 136262 13856 19770 19770 39000 39000 5975 5975 87292 13736 73556 98071 89020 9051 122115 110734 11381 22974 20853 2121 86974 83610 3364 441 400 41 69514 63035 6479 38946 35351 3595 Misc Expenses 108856 96065 12791 Program Supplies 104576 104576 Equipment Rental and Re 91857 83379 8478 3069668 2628965 440703 0 X 2571250 2540475 402321 401818 306598 227646 34034 17738 1934356 958349 1040277 976007 920641 987863 48240 32182 241701 250945 5565062 5434674 127519 107917 58641 48244 186160 156161 X 5137201 5027568 241701 250945 5378902 5278513 5565062 5434674 X -151798 42165 9244 X 0 1 X 1 0 X 566644 1034159 1243059 267218 223219 3334299 4222737 4195356 3247219 3309381 2568689 17543382 4789381 5229515 4490278 3576599 2791908 20877681 0 0 0 20877681 15874 11233 77310 157600 98136 360153 15874 11233 77310 157600 98136 360153 9310 8939 18542 50546 27827 115164 4814565 5249687 4586130 3784745 2917871 21352998 0.97770 0.98330 0.01690 0.01210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290779 290779 1498113 839815 658298 138851 111922 26929 6613 6612 1 976007 Lease Obligation-Operating Lease 32644 Security Deposits 15600 48244 X 2968895 42165 14835 57000 2911895 5975 5975 2917870 3069284 5591 5591 3063693 5975 5975 3069668 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. Auction 33417 33417 5591 33417 33417 5591 5591 27826 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.