2014-05-12T12:28:51-05:00 2013-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET 9TH FLOOR SAN FRANCISCO CA 94105 990 2012-07-01 942823239 PATHWAYS CONTINUOUS CARE PATH 4087734462 585 N MARY AVENUE SUNNYVALE CA 94085 NANCY RUMA 4087734462 2014-05-07 1 RENIE BURBANK P00159653 4159561500 2012 2015-11-30 17:44:51Z NANCY RUMA 585 N MARY AVENUE SUNNYVALE CA 94085 4836167 0 X WWW.PATHWAYSHEALTH.ORG X 1987 CA 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. 7 7 227 7 0 0 0 0 4734020 4743582 12394 33013 57837 59572 4804251 4836167 0 200000 0 0 4169269 4171336 0 0 0 367721 383072 4536990 4754408 267261 81759 3655772 4034303 466892 777279 3188880 3257024 X PATHWAYS PROVIDES HIGH QUALITY PATIENT AND FAMILY-CENTERED CARE IN THE HOME, WITH KINDNESS, PROMOTING COMFORT, INDEPENDENCE AND DIGNITY. 0 0 3802883 200000 4743582 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. 3802883 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 227 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X NANCY RUMA 4087301500 585 N MARY AVE SUNNYVALE CA 94085 CAROL PROFFITT 2.00 X X 0 0 0 JOANN KEMIST 2.00 X X 0 0 0 MARIE VIOLET 2.00 X X 0 0 0 THOMAS HARSHMAN 2.00 X X 0 0 0 MATT HARRIS 2.00 X X 0 0 0 CHERYL REINKING 2.00 X 0 0 0 SHERRY ELDRIDGE 2.00 X 0 0 0 NANCY RUMA 40.00 X 175756 0 23876 BARBARA BURGESS 2.00 X 0 343849 42048 175756 343849 65924 1 0 1 0 0 PATIENT SERVICE REV. 621610 4743582 4743582 4743582 33013 33013 MANAGEMENT FEES 561000 59572 59572 59572 4836167 4743582 0 92585 200000 200000 204537 204537 3253361 2871435 381926 70896 54800 16096 376894 311062 65832 265648 226103 39545 775 775 41600 41600 109 109 15059 8260 6799 102762 67216 35546 5460 5460 79807 79807 21163 20357 806 12368 12368 21264 21264 HOME OFFICE EXPENSE 54359 54359 PAYROLL PROCESSING 26877 22386 4491 TAX & LICENSE 1303 1303 MISCELLANEOUS 166 166 4754408 3802883 951525 0 17863 42102 2374001 1561400 157171 196092 125430 181650 132243 112696 3193 19547 978101 2033512 13 0 3655772 4034303 451485 760013 15407 17266 466892 777279 X 3188880 3257024 3188880 3257024 3655772 4034303 81759 -13615 0 X X 0 1 X 1 0 X 4640492 3804690 4338443 4734020 4734582 22252227 4640492 3804690 4338443 4734020 4734582 22252227 1546 1546 1102632 1336710 1379091 1350648 1239455 6408536 1102632 1338256 1379091 1350648 1239455 6410082 15842145 36517 11008 7234 12394 33013 100166 36517 11008 7234 12394 33013 100166 65673 65792 67740 57837 59572 316614 4742682 3881490 4413417 4804251 4827167 22669007 0.69880 0.70040 0.00440 0.00660 X 1 400 400 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 80% OF THE $500 DUES PAID TO THE NORTHERN CALIFORNIA CHAPTER OF THE NATIONAL PRIVATE DUTY ASSOCIATION IS USED FOR LOBBYING. 128429 108882 19547 3814 3814 0 19547 X 4822500 -13615 -52 -13667 4836167 0 4836167 4754500 92 92 4754408 0 4754408 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. 0 PATHWAYS HOME HEALTH AND HOSPICE 575 N MARY AVENUE SUNNYVALE CA 94085 942823240 501(C)(3) 200000 GENERAL SUPPORT 1 X X X X 0 0 0 0 0 1 0 0 0 NANCY RUMA 169849 0 5097 0 810 0 10299 0 13577 0 199632 0 0 0 BARBARA BURGESS 0 328806 0 0 0 15043 0 23827 0 18221 0 385897 0 0 PART I, LINE 6 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. 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. AUDIT COMMITTEE AND OVERSIGHT FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR. PATHWAYS HOME HEALTH & HOSPICE 585 N MARY AVENUE SUNNYVALE CA 94085 942823240 HOME HEALTH AND HOSPICE SERVICES CA 501(C)(3) 9 N/A 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0