PARTNERS IN CARE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS IN CARE INC (EIN 93-0756143)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-08
- IRS object ID
- 201411899349301366
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-08T18:35:37-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201592634 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SGA CPAS & CONSULTANTS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 SW UPPER TERRACE DR | AddressLine1 |
| City | BEND | City |
| State | OR | State |
| ZIP Code | 97702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930756143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS IN CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 5413221287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 NE WYATT CT | AddressLine1 |
| City | BEND | City |
| State | OR | State |
| ZIP Code | 97701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC ALEXANDER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5413221287 | PhoneNum |
| Signature | 2014-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA M BARTLETT | PreparerPersonNm |
| PTIN | P00273868 | PTIN |
| Phone | 5413887888 | PhoneNum |
| Preparation | 2014-07-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC ALEXANDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 NE WYATT CT | AddressLine1 |
| City | BEND | City |
| State | OR | State |
| ZIP Code | 97701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,585,953 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARTNERSBEND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES PATIENT-CENTERED CARE THAT HONORS THE DIGNITY AND NEEDS OF THOSE SERVED. THE ORGANIZATION STRIVES TO ENRICH THE LIVES OF PATIENTS, FAMILIES, TEAM MEMBERS AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 188 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $285,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $395,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,640,384 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,018,061 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,402 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,164 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,048 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,595 | CYOtherRevenueAmt |
| PY Total Revenue | $14,027,770 | PYTotalRevenueAmt |
| CY Total Revenue | $15,572,430 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,916,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,667,713 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,953 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,310,475 | PYOtherExpensesAmt |
| CY Other Expenses | $4,526,608 | CYOtherExpensesAmt |
| PY Total Expenses | $12,226,984 | PYTotalExpensesAmt |
| CY Total Expenses | $15,194,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,800,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $378,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,081,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,351,565 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,099,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,932,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,982,002 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,419,472 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES PATIENT-CENTERED CARE THAT HONORS THE DIGNITY AND NEEDS OF THOSE SERVED. THE ORGANIZATION STRIVES TO ENRICH THE LIVES OF PATIENTS, FAMILIES, TEAM MEMBERS AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,230,627 | ExpenseAmt |
| Revenue | $15,018,061 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED HOME HEALTH CARE, TRANSITIONAL CARE, HOME HOSPICE CARE AND INPATIENT HOSPICE CARE FOR THE CENTRAL OREGON REGION. THE ORGANIZATION SERVED 311 PATIENTS AT THE ORGANIZATION'S HOSPICE HOUSE, WHILE ANOTHER 901 HOSPICE PATIENTS WERE SERVED IN THE PATIENTS' HOMES OR IN OTHER FACILITIES. THE ORGANIZATION'S HOME HEALTH CAREGIVERS SERVED 815 PATIENTS AND THE OUTPAIENT THERAPY PROGRAM PROVIDED 418 VISITS TO 61 PATIENTS. PATIENTS RECEIVING CARE FROM THE ORGANIZATION TOTALED 2,445 IN 2013. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,095 | ExpenseAmt |
| Desc | PROVIDED COMMUNITY AND CHILDREN'S BEREAVEMENT PROGRAMS FOR THE CENTRAL OREGON REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,530,722 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 188 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDI SCHUYLER | PersonNm |
| Phone | 5413833910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 NE WYATT COURT | AddressLine1 |
| City | BEND | City |
| State | OR | State |
| ZIP Code | 97701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ERIC ALEXANDER | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $198,312 | $0 | $3,997 | |
| SANDY GARNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE JOHNSON | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN KORNFELD | |||||||
| MEMBER & MED | 1.00 | Yes (X) | $16,866 | $0 | $0 | ||
| SUZANNE LAFKY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA STELLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH DUNN | |||||||
| COD | 40.00 | Yes (X) | $121,205 | $0 | $2,257 | ||
| LISA LEWIS | |||||||
| MEDICAL DIRE | 40.00 | Yes (X) | $130,490 | $0 | $9,438 | ||
| RANDI SCHUYLER | |||||||
| CFO | 40.00 | Yes (X) | $100,145 | $0 | $11,106 | ||
| KEN KOENIG | |||||||
| HUMAN RESOUR | 40.00 | $112,969 | $0 | $11,335 | Yes (X) | ||
| ANNE MARIE WALLACE | |||||||
| REGISTERED N | 40.00 | $106,513 | $0 | $11,078 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $786,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $49,211 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GB2 | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950 NW JACK LAKE COURT | AddressLine1 |
| City | BEND | City |
| State | OR | State |
| ZIP Code | 97701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RADIO & TV AD | ServicesDesc |
| Compensation | $160,195 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $201 | FundraisingAmt |
| All Other Contributions | $395,599 | AllOtherContributionsAmt |
| Total Contributions | $395,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICARE & MEDICAID | $14,164,593 | $14,164,593 |
| HMO & PRIVATE INSURANCE | $589,414 | $589,414 |
| WRITE-OFF INSURANCE PAYABLE | $264,054 | $264,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,018,061 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,469 | TotalRevenueColumnAmt |
| Exclusion | $154,469 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,623 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,552 | SecuritiesAmt |
| Other | $376 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,071 | SecuritiesAmt |
| Other | -$376 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,695 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $201 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,595 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,595 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,572,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,023,756 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $154,469 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,152 | TotalAmt |
| Program Services | $130,490 | ProgramServicesAmt |
| Management And General | $419,662 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,152,607 | TotalAmt |
| Program Services | $6,393,074 | ProgramServicesAmt |
| Management And General | $1,656,996 | ManagementAndGeneralAmt |
| Fundraising | $102,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964,954 | TotalAmt |
| Program Services | $1,472,924 | ProgramServicesAmt |
| Management And General | $468,879 | ManagementAndGeneralAmt |
| Fundraising | $23,151 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,109 | TotalAmt |
| Program Services | $6,078 | ProgramServicesAmt |
| Management And General | $1,935 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,647 | TotalAmt |
| Program Services | $22,973 | ProgramServicesAmt |
| Management And General | $7,313 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,701 | TotalAmt |
| Management And General | $15,701 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,013 | TotalAmt |
| Program Services | $372,329 | ProgramServicesAmt |
| Management And General | $134,583 | ManagementAndGeneralAmt |
| Fundraising | $2,101 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,440 | TotalAmt |
| Management And General | $269,440 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,999 | TotalAmt |
| Program Services | $20,403 | ProgramServicesAmt |
| Management And General | $139,748 | ManagementAndGeneralAmt |
| Fundraising | $24,848 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,280 | TotalAmt |
| Program Services | $29,430 | ProgramServicesAmt |
| Management And General | $44,850 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,401 | TotalAmt |
| Program Services | $287,422 | ProgramServicesAmt |
| Management And General | $12,979 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,711 | TotalAmt |
| Program Services | $205,171 | ProgramServicesAmt |
| Management And General | $65,314 | ManagementAndGeneralAmt |
| Fundraising | $3,226 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,681 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $50,681 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DRUGS & BIOLOGICALS | $879,052 | $879,052 |
| DURABLE MEDICAL SUPPLIES | $499,759 | $499,759 |
| MEDICAL SERVICE FEES | $337,899 | $337,899 |
| NURSING HOME ROOM & BOARD | $297,360 | $297,360 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,556 | TotalAmt |
| Program Services | $570,358 | ProgramServicesAmt |
| Management And General | $197,565 | ManagementAndGeneralAmt |
| Fundraising | $21,633 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,194,321 | TotalAmt |
| Program Services | $11,530,722 | ProgramServicesAmt |
| Management And General | $3,485,646 | ManagementAndGeneralAmt |
| Fundraising | $177,953 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,951 | BOYAmt |
| EOY | $1,352,397 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,274 | BOYAmt |
| EOY | $1,317,089 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,217,672 | BOYAmt |
| EOY | $2,391,071 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,491 | BOYAmt |
| EOY | $32,282 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,370 | BOYAmt |
| EOY | $89,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,970,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,659,076 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,620,382 | BOYAmt |
| EOY | $3,311,644 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,069 | BOYAmt |
| EOY | $2,478,868 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,577,647 | BOYAmt |
| EOY | $4,162,143 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,771 | BOYAmt |
| EOY | $216,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,081,627 | BOYAmt |
| EOY | $15,351,565 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,139 | BOYAmt |
| EOY | $1,767,069 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,432 | BOYAmt |
| EOY | $165,024 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,054 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,625 | BOYAmt |
| EOY | $1,932,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,866,353 | BOYAmt |
| EOY | $13,278,422 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,794 | BOYAmt |
| EOY | $28,678 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,855 | BOYAmt |
| EOY | $112,372 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,982,002 | BOYAmt |
| EOY | $13,419,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,081,627 | BOYAmt |
| EOY | $15,351,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $378,109 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,361 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,738,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,800 | CurrentTaxYearAmt |
| Total | $3,910,758 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,148,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,854,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,101,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,640,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,018,061 | CurrentTaxYearAmt |
| Total | $56,762,433 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,887,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,103,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,343,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,925,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,413,861 | CurrentTaxYearAmt |
| Total | $60,673,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,673,191 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,469 | CurrentTaxYearAmt |
| Total | $469,230 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,469 | CurrentTaxYearAmt |
| Total | $469,230 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,009,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,146,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,382,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,036,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,568,330 | CurrentTaxYearAmt |
| Total | $61,142,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99100 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,460 | BeginningYearBalanceAmt |
| Contributions | $22,480 | ContributionsAmt |
| Investment Earnings Or Losses | $6,958 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$538 | OtherExpendituresAmt |
| Administrative Expenses | -$502 | AdministrativeExpensesAmt |
| End Year Balance | $115,858 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,203 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,664 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$407 | AdministrativeExpensesAmt |
| End Year Balance | $87,460 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,309 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,106 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $82,203 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,232 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,077 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $83,309 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,842 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $78,232 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $445,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $761,040 | OtherCostOrOtherBasisAmt |
| Book Value | $1,206,040 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,375,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $677,683 | DepreciationAmt |
| Book Value | $1,697,912 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,389,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $981,393 | DepreciationAmt |
| Book Value | $407,692 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,311,644 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT | $3,954,136 | F |
| INVESTMENT IN LA VALENCIA, LTD | $208,007 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,162,143 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $15,633,386 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,361 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $59,361 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,574,025 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,595 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,595 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,572,430 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,195,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,195,916 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1,595 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,595 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,194,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ALL ENDOWMENT FUNDS ARE PREMANENTLY RESTRICTED. IT IS THE ORGANIZATION'S INTENTION THAT THE PRINCIPAL BALANCES OF THE ENDOWMENT FUNDS WILL BE LEFT IN THEIR CURRENT INVESTMENT ACCOUNTS. INCOME GENERATED FROM THE BALANCE MAY BE UNRESTICTED, AND IF THE ORGANIZATION CHOOSES, IT WILL USE THE UNRESTRICTED INCOME FOR PROGRAM RELATED EXPENSES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EXPENSES -1,595 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING EXPENSES -1,595 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC ALEXANDER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $198,312 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $3,997 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $202,309 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS SEEKS EXTERNAL COUNSEL ON THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. IT ALSO HAS DETERMINED THE SPECIFIC OUTCOMES AND ENDS IT WISHES TO ACHIEVE THROUGH EXECUTIVE LEADERSHIP, AS WELL AS THE EXPERIENCE AND SKILLS IT WANTS IN THE TOP MANAGEMENT POSITION. CEO NEGOTIATED A COMPENSATION CONTRACT WITH THE BOARD OF DRIECTORS UPON HIRE ON 9/6/2006. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS VISIT WITH HOSPICE PATIENTS AND FAMILIES IN THEIR HOMES, THE HOSPICE HOUSE AND CARE FACILITIES PROVIDING SUPPORT, RESPITE, AND SOCIALIZATION. THEY ALSO VISIT WITH COMMUNITY MEMBERS FACING A LIFE- LIMITING ILLNESS, HELPING TO CONNECT FAMILIES WITH COMMUNITY RESOURCES AND PROVIDING SUPPORT, SOCIALIZATION AND RESPITE. THEY ASSIST WITH ADMINISTRATIVE TASKS AS NEEDED. THEY ASSIST WITH PRESENTATION IN THE COMMUNITY, DISTRIBUTING FLYERS AND BROCHURES. AT TIMES THEY ASSIST WITH FUNDRAISING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION WILL DISTRIBUTE FORM 990 TO THE BOARD OF DIRECTORS IN WRITTEN FORM FOR REVIEW PRIOR TO A BOARD MEETING. AT THE BOARD MEETING THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS' PROCESS FOR CONFICT OF INTEREST REVIEW INCLUDES AN IN THE MOMENT ABILITY TO CALL OUT POTENTIAL CONFLICTS OF INTEREST DURING THE YEAR IN ADDITION TO AN ANNUAL REVIEW OF CONFICT OF INTERESTS AS A PART OF ITS COMPREHENSIVE REVIEW OF ALL BOARD POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SEEKS EXTERNAL COUNSEL ON CHIEF EXECUTIVE OFFICER COMPENSATION. IT ALSO HAS DETERMINED THE SPECIFIC OUTCOMES AND ENDS IT WISHES TO ACHIEVE THROUGH EXECUTIVE LEADERSHIP AS WELL AS THE EXPERIENCE AND SKILLS IT WANTS IN THE TOP MANAGEMENT POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE HUMAN RESOURCES DIRECTOR CONDUCTS ONGIONG MARKET RESEARCH AND HAS CREATED A PAY SCALE FOR EACH POSITION IN THE ORGANIZATION. YEARLY, EACH POSITION IS EVALUATED AND PAY IS ADJUSTED WITHIN THAT PAY SCALE RANGE DEPENDING UPON PERFORMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 1,595 FUNDRAISING EXPENSES -1,595 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS HOME HEALTH LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 NE WYATT COURT | AddressLine1 |
| City | BEND | City |
| State | OR | State |
| ZIP Code | 97701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911791260 | EIN |
| Primary Activities | PATIENT CA | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS | BusinessNameLine1 |