2024-11-14T17:15:59-06:00 2023-12-31 813917978 CAPSTONE CPAS 735 SW 9TH STREET REDMOND OR 97756 990 2023-01-01 930836166 CARE PARTNERS CARE 5036489565 12670 NW BARNES RD 100 PORTLAND OR 97229 JESSICA VIZCARRA DIRECTOR OF QUALITY AND COMPLIANCE 5036489565 2024-11-14 1 0 ZACHARY L HARMON P01247333 5415483569 2024-11-12 2023 2024-10-15 13:58:12Z JESSICA VIZCARRA 12670 NW BARNES RD SUITE 100 PORTLAND OR 97229 4805593 0 X CAREPARTNERSOR.ORG X 1982 OR TO PROVIDE MEDICAL, PHYSCHOLOGICAL AND SPIRITUAL SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 15 15 58 41 0 0 155360 156955 4612161 4464220 37618 20151 5748 6885 4810887 4648211 0 0 0 0 3691518 3519644 0 0 101101 1670418 1274348 5361936 4793992 -551049 -145781 3879196 3683912 1695634 1537326 2183562 2146586 TO PROVIDE COMPASSIONATE PALLIATIVE, END-OF-LIFE CARE WITH FOCUS AND DISTINCTION TO SUPPORT THE QUALITY OF LIFE OF PATIENTS, FAMILIES AND THE COMMUNITY WE SERVE. 0 0 3713633 4491256 TO PROVIDE COMPASSIONATE PALLIATIVE, END-OF-LIFE CARE WITH FOCUS AND DISTINCTION TO SUPPORT THE QUALITY OF LIFE OF PATIENTS, FAMILIES AND THE COMMUNITY WE SERVE. 3713633 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 58 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 0 0 OR X MIKE KALKOFEN 5036489565 12670 NW BARNES RD PORTLAND OR 97229 LIZ FISCHER PRESIDENT 2.00 X X 0 0 0 JHOAN PERRAS-LEMENSE DIRECTOR 2.00 X 0 0 0 CHRISTOPHER HUDSON SECRETARY 2.00 X X 0 0 0 JENNY SHERMAN DIRECTOR 2.00 X 0 0 0 KATHY BARCLAY TREASURER 2.00 X X 0 0 0 DRU ROSENTHAL DIRECTOR 2.00 X 0 0 0 LIZ JESSOP DIRECTOR 2.00 X 0 0 0 LAURABETH RAGOZZINO VICE PRESIDENT 2.00 X X 0 0 0 STEPHANIE BRANDT DIRECTOR 2.00 X 0 0 0 TERESA GOODELL DIRECTOR 2.00 X 0 0 0 VANCE NAVARRETTE DIRECTOR 2.00 X 0 0 0 PAUL KIRK DIRECTOR 2.00 X 0 0 0 ALAN SAINT DIRECTOR 2.00 X 0 0 0 JULIE SMITH DIRECTOR 2.00 X 0 0 0 DEAN STEARMAN DIRECTOR 2.00 X 0 0 0 TRACY VILLARREAL CEO 40.00 X 144760 0 0 CARL DRONKOWSKI PHYSICIAN 40.00 X 120308 0 0 REBECCA DAY RN 40.00 X 126523 0 0 391591 0 0 3 0 0 0 0 156955 156955 PATIENT SERVICES 621610 4464220 4464220 4464220 8204 8204 169329 157382 11947 11947 11947 MISC 621610 6885 6885 6885 4648211 4491256 0 0 2951547 2364937 513807 72803 329440 306669 22721 50 238657 196407 36485 5765 30556 30556 17471 2000 13971 1500 23132 23132 133410 112495 18591 2324 123055 59066 63989 64901 63893 1008 21 21 19750 9480 10270 44245 44245 DRUGS AND BIOLOGICALS 244709 244709 CONTRACT SERVICES 217618 184734 32884 ONHA EXPENSES 115000 115000 EQUIPMENT RENT AND OTHE 108613 108613 131867 60630 52578 18659 4793992 3713633 979258 101101 1351693 907990 607848 831909 473982 562421 86872 137080 346504 283724 82529 62780 1276272 1181732 3879196 3683912 390633 312815 1305001 1224511 1695634 1537326 X 2172329 2062071 11233 84515 2183562 2146586 3879196 3683912 -145781 108805 0 X 1 X 0 0 0 X 130740 894513 524405 155360 156955 1861973 130740 894513 524405 155360 156955 1861973 1861973 26414 12248 69745 37618 8204 154229 11625 18514 15984 5748 6885 58756 2074958 25329055 0.89740 0.89370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45012 45012 301492 283724 17768 62780 RIGHT OF USE ASSET 1181732 1181732 OPERATING LEASE LIABILITY 1224511 1224511 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - SIGNER WILL REVIEW FORM 990 PRIOR TO SIGNING AND A FILED COPY OF THE RETURN WILL ALSO BE PROVIDED TO THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C AS POTENTIAL CONFLICTS ARISE, THE ORGANIZATION MONITORS AND REQUIRES DISCLOSURE OF CONFLICT OF BOARD AND STAFF. THE ORGANIZATION RETURNED TO REQUIRING ANNUAL STATEMENTS TO BE FILED AND REVIEWED IN 2021. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE CEO. AS PART OF THIS REVIEW, COMPENSATION IS EVALUATED. A COMPARABILITY STUDY WITH OTHER LOCAL HOSPICES IS USED TO DETERMINE REASONABLE COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.