PATHWAYS CONTINUOUS CARE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PATHWAYS CONTINUOUS CARE (EIN 94-2823239)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201401329349302365
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T12:28:51-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	910189318	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SECOND STREET 9TH FLOOR	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942823239	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PATHWAYS CONTINUOUS CARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PATH	NameControl
Phone	4087734462	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	585 N MARY AVENUE	AddressLine1
City	SUNNYVALE	City
State	CA	State
ZIP Code	94085	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY RUMA	Name
Title	VICE PRESIDENT	Title
Phone	4087734462	Phone
Date Signed	2014-05-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RENIE BURBANK	Name
PTIN	P00159653	PTIN
Phone	4159561500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NANCY RUMA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	585 N MARY AVENUE	AddressLine1
City	SUNNYVALE	City
State	CA	State
ZIP Code	94085	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4836167	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PATHWAYSHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PATHWAYS PRIVATE DUTY ASSISTS OLDER ADULTS AND THE CHRONICALLY ILL IN THEIR ACTIVITIES OF DAILY LIFE. UP TO 24 HOURS A DAY, ON A TEMPORARY OR LONG TERM BASIS, CARE IS PROVIDED IN THEIR PLACE OF RESIDENCE. PATHWAYS PRIVATE DUTY ALSO PROVIDES CARE MANAGEMENT SERVICES PERFORMED BY A LCSW, CERTIFIED IN GERIATRIC CARE MANAGEMENT TO ASSIST OLDER PEOPLE AND THEIR FAMILIES IN COORDINATING NEEDED SERVICES ON A HOLISTIC BASIS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	227	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4734020	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4743582	ProgramServiceRevenueCY
Investment Income Prior Year	12394	InvestmentIncomePriorYear
Investment Income Current Year	33013	InvestmentIncomeCurrentYear
Other Revenue Prior Year	57837	OtherRevenuePriorYear
Other Revenue Current Year	59572	OtherRevenueCurrentYear
Total Revenue Prior Year	4804251	TotalRevenuePriorYear
Total Revenue Current Year	4836167	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	200000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4169269	SalariesEtcPriorYear
Salaries Etc Current Year	4171336	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	367721	OtherExpensePriorYear
Other Expenses Current Year	383072	OtherExpensesCurrentYear
Total Expenses Prior Year	4536990	TotalExpensesPriorYear
Total Expenses Current Year	4754408	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	267261	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	81759	RevenuesLessExpensesCY
Total Assets BOY	3655772	TotalAssetsBOY
Total Assets EOY	4034303	TotalAssetsEOY
Total Liabilities BOY	466892	TotalLiabilitiesBOY
Total Liabilities EOY	777279	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3188880	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3257024	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PATHWAYS PROVIDES HIGH QUALITY PATIENT AND FAMILY-CENTERED CARE IN THE HOME, WITH KINDNESS, PROMOTING COMFORT, INDEPENDENCE AND DIGNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3802883	Expense
Grants	200000	Grants
Revenue	4743582	Revenue
Description	SEE SCHEDULE OPATHWAYS CONTINUOUS CARE IS A COMMUNITY BASED NONPROFIT ORGANIZATION WHICH PROVIDES OLDER ADULTS AND THE CHRONICALLY ILL COMPANIONSHIP, SUPERVISION AND ASSISTS WITH THEIR ACTIVITIES OF DAILY LIVING IN THEIR PLACE OF RESIDENCE, THUS ENABLING THEM TO REMAIN AT HOME SAFELY AND MAINTAIN THEIR INDEPENDENCE. CARE MANAGEMENT SERVICES ARE PROVIDED ON AN "AS NEEDED" BASIS, TO ENSURE THE NECESSARY SUPPORT TO MANAGE ALL SITUATIONS AS THEY ARISE. THE SERVICES ARE PROVIDED BY A LCSW. ATTENDANT SERVICES ARE PROVIDED ON A 3 TO 24 HOUR BASIS AS OUTLINED IN THEIR PERSONAL CARE PLAN WHICH IS CREATED WITH THEM AND THEIR FAMILY. SERVICES ARE PROVIDED BY HOME CARE AIDS, MANY OF WHICH HAVE OBTAINED STATE CERTIFICATION IN HOME HEALTH OR NURSING ASSISTANT PROGRAMS, WHOSE DUTIES ARE SUPERVISED BY A REGISTERED NURSE. THESE CAREGIVERS PERFORM PERSONAL CARE SERVICES, INCLUDING BATHING, DRESSING, INCONTINENCE CARE, GROOMING, AMBULATION, MEAL PREP, MEDICATION REMINDERS AND HELP IN TRANSFERS. ADDITIONALLY, THEY PROVIDE HOME SUPPORT SERVICES INCLUDING COMPANIONSHIP, SOCIALIZATION, LIGHT HOUSEKEEPING, TRANSPORTATION AND SHOPPING. CAREGIVERS ARE SPECIALLY TRAINED IN SERVICES RELATED TO HOSPICE, HOSPICE RESPITE, ALZHEIMERS, DEMENTIA, PARKINSONS AND OTHERS.	Description
Total Program Service Expense	3802883	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	227	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NANCY RUMA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4087301500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	585 N MARY AVE	AddressLine1
City	SUNNYVALE	City
State	CA	State
ZIP Code	94085	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CAROL PROFFITT
PRESIDENT	2.00	X	X	0	0	0
JOANN KEMIST
VICE PRESIDENT	2.00	X	X	0	0	0
MARIE VIOLET
SECRETARY (PART-YEAR)	2.00	X	X	0	0	0
THOMAS HARSHMAN
SECRETARY (PART-YEAR)	2.00	X	X	0	0	0
MATT HARRIS
TREASURER	2.00	X	X	0	0	0
CHERYL REINKING
BOARD MEMBER	2.00	X		0	0	0
SHERRY ELDRIDGE
BOARD MEMBER	2.00	X		0	0	0
NANCY RUMA
VICE PRESIDENT	40.00		X	175756	0	23876
BARBARA BURGESS
CHIEF EXECUTIVE OFFICER	2.00		X	0	343849	42048

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	175756	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	343849	TotalReportableCompFrmRltdOrgs
Total Other Compensation	65924	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REV.	Description
Business Code	621610	BusinessCode
Total Revenue Column	4743582	TotalRevenueColumn
Related Or Exempt Function Income	4743582	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4743582	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33013	TotalRevenueColumn
Exclusion	$33,013	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MANAGEMENT FEES	Description
Business Code	561000	BusinessCode
Total Revenue Column	59572	TotalRevenueColumn
Exclusion	$59,572	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	59572	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4836167	TotalRevenueColumn
Related Or Exempt Function Income	4743582	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$92,585	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	200000	Total
Program Services	200000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	204537	Total
Management And General	204537	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3253361	Total
Program Services	2871435	ProgramServices
Management And General	381926	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	70896	Total
Program Services	54800	ProgramServices
Management And General	16096	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	376894	Total
Program Services	311062	ProgramServices
Management And General	65832	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	265648	Total
Program Services	226103	ProgramServices
Management And General	39545	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	775	Total
Management And General	775	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41600	Total
Management And General	41600	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	109	Total
Management And General	109	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15059	Total
Program Services	8260	ProgramServices
Management And General	6799	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	102762	Total
Program Services	67216	ProgramServices
Management And General	35546	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5460	Total
Management And General	5460	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	79807	Total
Management And General	79807	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	21163	Total
Program Services	20357	ProgramServices
Management And General	806	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12368	Total
Management And General	12368	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21264	Total
Program Services	21264	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
HOME OFFICE EXPENSE	54359	54359
PAYROLL PROCESSING	26877	4491	22386
TAX & LICENSE	1303	1303
MISCELLANEOUS	166	166

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4754408	Total
Program Services	3802883	ProgramServices
Management And General	951525	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17863	BOY
EOY	42102	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2374001	BOY
EOY	1561400	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	157171	BOY
EOY	196092	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	125430	BOY
EOY	181650	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	132243	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	112696	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3193	BOY
EOY	19547	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	978101	BOY
EOY	2033512	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3655772	BOY
EOY	4034303	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	451485	BOY
EOY	760013	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15407	BOY
EOY	17266	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	466892	BOY
EOY	777279	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3188880	BOY
EOY	3257024	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3188880	BOY
EOY	3257024	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3655772	BOY
EOY	4034303	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	81759	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-13615	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4640492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3804690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4338443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4734020	CurrentTaxYearMinus1Year
Current Tax Year	4734582	CurrentTaxYear
Total	22252227	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4640492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3804690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4338443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4734020	CurrentTaxYearMinus1Year
Current Tax Year	4734582	CurrentTaxYear
Total	22252227	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1546	CurrentTaxYearMinus3Years
Total	1546	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1102632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1336710	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1379091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1350648	CurrentTaxYearMinus1Year
Current Tax Year	1239455	CurrentTaxYear
Total	6408536	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1102632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1338256	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1379091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1350648	CurrentTaxYearMinus1Year
Current Tax Year	1239455	CurrentTaxYear
Total	6410082	Total

Field	Value	IRS element (for citing)
Public Support Total509	15842145	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36517	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12394	CurrentTaxYearMinus1Year
Current Tax Year	33013	CurrentTaxYear
Total	100166	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36517	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12394	CurrentTaxYearMinus1Year
Current Tax Year	33013	CurrentTaxYear
Total	100166	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65792	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57837	CurrentTaxYearMinus1Year
Current Tax Year	59572	CurrentTaxYear
Total	316614	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4742682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3881490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4413417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4804251	CurrentTaxYearMinus1Year
Current Tax Year	4827167	CurrentTaxYear
Total	22669007	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.69880	PublicSupportPercentage509
Prior Year Support Percentage	0.70040	PriorYearSupportPercentage
Investment Income Percentage	0.00440	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00660	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Other Activities	1	OtherActivities
Other Activities	$400	OtherActivitiesAmount
Total Lobbying Expenditures IIB	400	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	80% OF THE $500 DUES PAID TO THE NORTHERN CALIFORNIA CHAPTER OF THE NATIONAL PRIVATE DUTY ASSOCIATION IS USED FOR LOBBYING.	Explanation

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	128429	OtherCostOrOtherBasis
Depreciation	108882	Depreciation
Book Value	19547	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3814	OtherCostOrOtherBasis
Depreciation	3814	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19547	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	4822500	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-13615	NetUnrealizedGainsInvestments
Other Revenues	-52	OtherRevenues
Revenue Not Rptd F990	-13667	RevenueNotRptdF990
Revenue Subtotal	4836167	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4836167	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4754500	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	92	OtherExpensesIncluded
Expenses Not Rptd F990	92	ExpensesNotRptdF990
Expenses Subtotal	4754408	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4754408	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	CONTINUOUS CARE IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2012 AND 2013, CONTINUOUS CARE HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		AUDITED FINANCIAL STATEMENT ROUNDING -52.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		AUDITED FINANCIAL STATEMENT ROUNDING 92.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PATHWAYS HOME HEALTH AND HOSPICE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	575 N MARY AVENUE	AddressLine1
City	SUNNYVALE	City
State	CA	State
ZIP Code	94085	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	942823240	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	200000	AmountOfCashGrant
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
NANCY RUMA
VICE PRESIDENT	169849	0	5097	0	810	0	10299	0	13577	0	199632	0	0	0
BARBARA BURGESS
CHIEF EXECUTIVE OFFICER	0	328806	0	0	0	15043	0	23827	0	18221	0	385897	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 6	ReturnReference
Explanation	A PORTION OF THE VICE PRESIDENT OF PRIVATE DUTY'S COMPENSATION INCLUDES A BONUS WHICH IS BASED ON THE ORGANIZATION'S FINANCIAL OUTCOMES AND QUALITY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS TWO MEMBERS: ELCAMINO HOSPITAL AND DIGNITY HEALTH, DBA SEQUOIA HOSPITAL; BOTH ARE CALIFORNIA NONPROFIT CORPORATIONS AND EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE.
FORM 990, PART VI, SECTION A, LINE 7A	EACH OF THE MEMBER HOSPITALS HAVE THE RIGHT TO VOTE FOR ONE HALF OF THE CORPORATION'S DIRECTORS. AN ADDITIONAL MEMBER MAY BE ELECTED BY A MAJORITY VOTE OF THE CORPORATION'S DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBER HOSPITALS HAVE RESERVED POWERS, INCLUDING THE POWER TO APPROVE CHANGES IN THE ORGANIZATIONAL DOCUMENTS AND PURPOSES, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL ASSETS, MERGER OR OTHER REORGANIZATION, BUDGETS AND UNBUDGETED EXPENDITURES, AND DEBT INCURRENCE.
FORM 990, PART VI, SECTION B, LINE 11	OUR PROCESS IS, UPON COMPLETION OF THE DRAFT COPY, THE 990 IS REVIEWED IN DETAIL BY A COMMITTEE OF THE BOARD ALONG WITH THE ORGANIZATION'S CEO, CFO, AND TAX AUDIT FIRM. THE DRAFT COPY IS PROVIDED TO THE COMMITTEE IN PAPER FORM. THE 990 IS REVIEWED PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE FULL BOARD MEMBERS FOR FINAL REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THROUGH GOVERNANCE EDUCATION.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND REVIEW OF TOP MANAGEMENT COMPENSATION IS THAT A COMPENSATION COMMITTEE INCLUDING THE VP OF HUMAN RESOURCES, AN INDEPENDENT SOURCE AND MEMBERS OF OUR BOARD DISCUSS INDUSTRY STANDARDS AND COMPARE DATA TO INDUSTRY SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIAL STATEMENTS AND WRITTEN CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST; THE PUBLIC CAN COME IN AND REVIEW A COPY OF THE DOCUMENTS; HOWEVER IN SOME CASES WE WILL PROVIDE A BOUND COPY OR EMAIL THEM A PDF COPY. UPON REQUEST, AND IN PERSON, THE PUBLIC CAN COME IN AND REVIEW A COPY OF THE ORGANIZATION'S 990 AND GOVERNING DOCUMENTS.
FORM 990, PART XII, LINE 2C	THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR.	AUDIT COMMITTEE AND OVERSIGHT

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PATHWAYS HOME HEALTH & HOSPICE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	585 N MARY AVENUE	AddressLine1
City	SUNNYVALE	City
State	CA	State
ZIP Code	94085	ZIPCode

Field	Value	IRS element (for citing)
EIN	942823240	EIN
Primary Activities	HOME HEALTH AND HOSPICE SERVICES	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg