Pemi-Baker Hospice & Home Health
- Assets
- $4.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 76
- Location
- Plymouth, NH
- Founding
- 10/1987
- Data as of
- 12/2021
- EIN
- 02-0273178
Organization Overview
Pemi-Baker Hospice & Home Health is located in Plymouth, NH. The organization was established in 1987. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Pemi-Baker Hospice & Home Health employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pemi-Baker Hospice & Home Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pemi-Baker Hospice & Home Health generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $4.4m during the year ending 12/2021. While expenses have increased by 9.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Hamill Operations Director | 40 | $107,794 | |
Danielle Paquette-Horne Executive Director/ Past Hh/hospice Dir | Officer | 40 | $104,930 |
Ernest Roy Quality Director | 40 | $102,953 | |
Barbara Howcroft Finance Manager | Officer | 40 | $97,364 |
Amy Dennis Past Interim CEO | Officer | 40 | $86,526 |
Chandra Engelbert Past CEO | Officer | 40 | $55,007 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $906,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,034,159 |
| Total Program Service Revenue | $4,195,356 |
| Investment income | $11,233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,160 |
| Net Income from Fundraising Events | $8,939 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,248,527 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $388,743 |
| Compensation of current officers, directors, key employees. | $388,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,375,099 |
| Pension plan accruals and contributions | $82,268 |
| Other employee benefits | $204,544 |
| Payroll taxes | $217,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,133 |
| Fees for services: Accounting | $30,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $166,190 |
| Advertising and promotion | $0 |
| Office expenses | $97,314 |
| Information technology | $120,715 |
| Royalties | $0 |
| Occupancy | $137,666 |
| Travel | $87,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,348 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,994 |
| Insurance | $24,038 |
| All other expenses | $0 |
| Total functional expenses | $4,405,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,642 |
| Savings and temporary cash investments | $2,018,504 |
| Pledges and grants receivable | $1,489 |
| Accounts receivable, net | $383,804 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,313 |
| Net Land, buildings, and equipment | $1,163,972 |
| Investments—publicly traded securities | $515,170 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $265,931 |
| Total assets | $4,460,825 |
| Accounts payable and accrued expenses | $265,521 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $622,830 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $888,351 |
| Net assets without donor restrictions | $3,306,543 |
| Net assets with donor restrictions | $265,931 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,460,825 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pemi-Baker Hospice & Home Health has recieved totaling $149.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $149 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Care Central Vna & Hospice Inc Gardner, MA | $22,239,473 | $19,675,412 |
Rockingham Visiting Nurse Association And Hospice Exeter, NH | $4,116,836 | $17,268,809 |
All Care Vna Of Greater Lynn Inc Lynn, MA | $6,212,670 | $20,998,367 |
Overlook Visiting Nurses Association Inc Charlton, MA | $6,671,533 | $18,917,049 |
Brockton Visiting Nurse Association Brockton, MA | $9,421,383 | $18,699,459 |
Vna Home Health & Hospice Services Inc Manchester, NH | $14,859,113 | $16,405,289 |
Community Nurse Home Care Inc Fairhaven, MA | $9,645,890 | $12,538,297 |
Circle Home Inc Lawrence, MA | $4,519,686 | $10,016,658 |
Lake Sunapee Home Care And Hospice New London, NH | $13,215,361 | $13,155,134 |
Hallmark Health Visiting Nurse Association And Hospice Inc Malden, MA | $6,801,317 | $9,144,140 |
Visiting Nurse Association of Southern Worcester County Inc Webster, MA | $10,296,895 | $8,530,247 |
Hopehealth Community Visiting Nurse Agency Inc Attleboro, MA | $15,807,529 | $10,259,602 |