Pemi-Baker Hospice & Home Health
- Assets
- $5.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 61
- Location
- Plymouth, NH
- Founding
- 10/1987
- Data as of
- 12/2023
- 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 12/2023, Pemi-Baker Hospice & Home Health employed 61 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 12/2023, Pemi-Baker Hospice & Home Health generated $3.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $3.3m during the year ending 12/2023. While expenses have increased by 3.7% per year over the past 9 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
2023
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Arsenault Past Executive Director | OfficerTrustee | 30 | $6,361 |
Carolyn Varin RN Chair | OfficerTrustee | 1 | $0 |
Jeff Brown Vice Chair | OfficerTrustee | 1 | $0 |
Martha Clifford Treasurer | OfficerTrustee | 1 | $0 |
Peter Lovett Secretary | OfficerTrustee | 1 | $0 |
George Hacker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $148,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,997 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,218 |
| Total Program Service Revenue | $3,309,381 |
| Investment income | $96,400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,546 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,784,745 |
| 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. | $243,484 |
| Compensation of current officers, directors, key employees. | $243,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,810,555 |
| Pension plan accruals and contributions | $51,370 |
| Other employee benefits | $92,839 |
| Payroll taxes | $162,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,343 |
| Fees for services: Accounting | $34,968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,503 |
| Fees for services: Other | $74,075 |
| Advertising and promotion | $0 |
| Office expenses | $123,026 |
| Information technology | $110,489 |
| Royalties | $0 |
| Occupancy | $26,218 |
| Travel | $95,581 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,964 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,552 |
| Insurance | $32,637 |
| All other expenses | $0 |
| Total functional expenses | $3,307,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,607,355 |
| Pledges and grants receivable | $402,321 |
| Accounts receivable, net | $306,598 |
| 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 | $34,034 |
| Net Land, buildings, and equipment | $1,040,277 |
| Investments—publicly traded securities | $884,536 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $48,240 |
| Other assets | $241,701 |
| Total assets | $5,565,062 |
| Accounts payable and accrued expenses | $127,519 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $58,641 |
| Total liabilities | $186,160 |
| Net assets without donor restrictions | $5,137,201 |
| Net assets with donor restrictions | $241,701 |
| 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 | $5,565,062 |