2019-05-14T15:47:23-05:00 2018-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2018-01-01 020273178 Pemi-Baker Community Health PEMI 6035362232 101 Boulder Point Drive No 3 Plymouth NH 03264 Chandra Engelbert Executive Director 6035362232 2019-05-13 1 Dimitrios Panacopoulos CPA P01603705 6036697337 2019-05-13 69.49.157.66 2019-05-13 16:09:21 ED P FD764483AA263AFE8AB46477EA327BFBBE809DCF 8B04EC08AF02322EA9ED1307B74D8AF8BDCA5114 2018 2019-02-21 02:37:17Z Chandra Engelbert 101 Boulder Point Drive No 3 Plymouth NH 03264 4232858 0 X www.pemibakercommunityhealth.org X 1967 NH Pemi-Baker Community 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. 9 9 83 21 0 0 193216 219039 3591656 3984851 143876 -16476 13146 16206 3941894 4203620 0 0 0 0 2529323 3125320 0 0 6548 742264 1077861 3271587 4203181 670307 439 3596206 3647982 1048864 1106597 2547342 2541385 Pemi-Baker Community 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 3619794 3984851 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. 3619794 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 8 0 1 83 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X Chandra Engelbert 6035362232 Pemi-Baker Community Health Plymouth NH 03264 Martha Humphrey Chairperson 1.00 X X 0 0 0 Leslie Nelson Vice Chairperson 1.00 X X 0 0 0 Rebecca Sayre Secretary 1.00 X X 0 0 0 Bruce Glass Treasurer 1.00 X X 0 0 0 Christine Farrell Board of Directors 1.00 X 0 0 0 Elisabeth Musheno Board of Directors 1.00 X 0 0 0 Elizabeth Peoples Board of Directors 1.00 X 0 0 0 Mike Reynolds Board of Directors 1.00 X 0 0 0 Angie VanSickle Board of Directors 1.00 X 0 0 0 Chandra Engelbert Executive Director 40.00 X 96422 0 12263 Barbara Howcroft Finance Director 40.00 X 82739 0 3175 Kara Hamill Director of Therapy 40.00 X 100120 0 4016 279281 0 19454 1 0 0 0 0 109077 109962 219039 Health Care 621610 3984851 3984851 3984851 9701 9701 26177 -26177 -26177 -26177 19267 3061 16206 16206 4203620 3984851 0 -270 194599 194599 2483607 2293757 189850 83741 72134 11607 150352 129513 20839 213021 183496 29525 1240 1240 27000 27000 126439 108915 17524 195630 168516 27114 82585 71139 11446 135585 116793 18792 105085 102601 2484 43230 37238 5992 52526 45246 7280 16301 14042 2259 Program Supplies 218697 218697 Other Expenses 66995 57707 9288 Fundraising Expense 6548 6548 4203181 3619794 576839 6548 819309 1312629 7875 7875 896099 518344 38449 50118 1878002 765164 1165364 1112838 408556 392014 260554 254164 3596206 3647982 244098 330647 19274 19181 785492 756769 1048864 1106597 X 2314347 2314786 232995 226599 2547342 2541385 3596206 3647982 X 439 -6396 X 0 1 X 1 0 X 132994 161651 202048 193216 219039 908948 2195047 2346273 2755938 3591656 3984851 14873765 2328041 2507924 2957986 3784872 4203890 15782713 0 0 0 15782713 19067 10445 9845 11071 9701 60129 19067 10445 9845 11071 9701 60129 20761 22981 23832 14830 19267 101671 2367869 2541350 2991663 3810773 4232858 15944513 0.98990 0.98860 0.00380 0.00400 X Schedule A, Part III, Line 12, Explanation of Other Income: Gross Receipts from Fundraising - 2014 Amount: $ 20,761. 2015 Amount: $ 22,981. 2016 Amount: $ 23,832. 2017 Amount: $ 14,830. 2018 Amount: $ 19,267. 290779 290779 1328040 510409 817631 259183 254755 4428 1112838 Beneficial Interest in Perpetual Trust 226599 Assets Limited As To Use 27565 254164 X 4200285 3061 3061 4197224 6396 6396 4203620 4206242 3061 3061 4203181 0 4203181 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 3,061. Part XI, Line 4b - Other Adjustments: Change in Market Value of Beneficial Interest in Perpetual Trust 6,396. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 3,061. Brunch/Auction 19267 19267 1711 1350 19267 19267 1711 1350 3061 16206 Form 990, Part VI, Section A, line 4 The Bylaws were updated to include that the dissolution of the organization or merger with another organization require a 2/3 vote of the Board of Trustees and that in either event, the assets of the organization will be distributed according to its Articles of Agreement. 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 XI, line 9: Change In Market Value Of Beneficial Interest In Perpetual Trust -6,396.