2012-06-21T08:21:43-05:00 2011-12-31 020400296 BRAD BORBIDGE PA 197 LOUDON ROAD STE 350 CONCORD NH 03301 990 2011-01-01 020273178 PEMI-BAKER COMMUNITY HEALTH PEMI 6035362232 101 BOULDER POINT DRIVE NO 3 PLYMOUTH NH 03264 CHANDRA ENGELBERT 6035362232 2012-06-21 1 DIMITRIOS PANACOPOULOS CPA P01603705 6032240849 2011 2016-02-24 21:20:13Z CHANDRA ENGELBERT 101 BOULDER POINT DRIVE NO 3 PLYMOUTH NH 03264 2207781 0 X WWW.PEMIBAKERHOMEHEALTH.ORG X 1967 NH 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. 11 11 44 9 0 0 171762 146888 1956112 2026477 20766 4371 8652 24223 2157292 2201959 0 0 0 0 1524157 1672920 0 0 6543 550649 571463 2074806 2244383 82486 -42424 2319767 2229072 1226046 1177064 1093721 1052008 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 1914623 2026477 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. 1914623 1 1 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 0 1 7 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 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 PHILIP PRESTON X 0 0 0 DIANE MAHEUX X 0 0 0 LUKE GLAVEY X 0 0 0 ANNETTE HOLBA X 0 0 0 MARCIA MORRIS X 0 0 0 TABITHA COYKENDALL X 0 0 0 EVELYN STILLER X 0 0 0 CHARLENE BOULANGER X 0 0 0 DANA ARMSTRONG X 0 0 0 REBECCA HELME X 0 0 0 MICHAEL OESCHGER X 0 0 0 CHANDRA ENGELBERT 40.00 X 85987 0 14234 DIANE SCARBOROUGH 40.00 X 73139 0 8513 159126 0 22747 0 0 0 0 0 89401 57487 146888 HEALTH CARE 621610 2026477 2026477 2026477 7623 7623 8652 8652 8652 8652 3252 -3252 -3252 -3252 18141 2570 15571 15571 2201959 2026477 0 28594 181873 12248 169625 1212977 1183813 29164 168302 146557 21745 109768 95586 14182 24120 24120 48546 31892 16654 7000 6096 904 31372 27319 4053 69723 60715 9008 49183 47315 1868 80601 70187 10414 77690 67652 10038 12297 10708 1589 PROGRAM SUPPLIES 77825 77825 OTHER EXPENSES 22607 19686 2921 EQUIPMENT RENTAL/REPAIR 21167 18432 2735 PRINTING AND PUBLICATIO 17911 15597 2314 31421 22995 1883 6543 2244383 1914623 323217 6543 90500 130872 49396 12500 217414 189303 13045 18577 1873353 437834 1513208 1435519 223785 229164 212419 213137 2319767 2229072 117062 113113 44859 12557 1064125 1051394 1226046 1177064 X 893438 851014 200283 200994 1093721 1052008 2319767 2229072 X -42424 711 X 0 1 1 X 0 X 227941 171039 168025 171762 146888 885655 1509016 1914545 1778180 1956112 2026477 9184330 1736957 2085584 1946205 2127874 2173365 10069985 0 0 0 10069985 33059 12135 16097 13834 16275 91400 33059 12135 16097 13834 16275 91400 1770016 2097719 1962302 2141708 2189640 10161385 0.99100 0.98950 0.00900 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297143 297143 1326393 234106 1092287 249817 203728 46089 1435519 BENEFICIAL INTEREST IN PERPETUAL TRUST 200994 ASSETS LIMITED AS TO USE 12143 213137 2201959 2244383 -42424 711 711 -41713 2201959 0 2201959 0 2201959 2244383 0 2244383 0 2244383 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN MARKET VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 711. PART IV, LINE 11F-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. BRUNCH/AUCTION 18141 18141 2360 210 18141 18141 2360 210 2570 15571 FORM 990, PART VI, SECTION B, LINE 11 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN MARKET VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 711. TOTAL TO FORM 990, PART XI, LINE 5: 711.