PARTNERS IN CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PARTNERS IN CARE INC (EIN 93-0756143)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-01
IRS object ID: 201302139349300730
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 B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-01T11:22:57-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930756143	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERS IN CARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PART	NameControl
Phone	5413221287	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIC ALEXANDER	Name
Title	CEO	Title
Phone	5413221287	Phone
Date Signed	2013-07-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRENDA M BARTLETT	Name
Phone	5413887888	Phone
Date Prepared	2013-07-23	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ERIC ALEXANDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	14341454	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PARTNERSBEND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	172	TotalNbrEmployees
Total Nbr Volunteers	136	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	242438	ContributionsGrantsPriorYear
Contributions Grants Current Year	285032	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11101060	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13640384	ProgramServiceRevenueCY
Investment Income Prior Year	27334	InvestmentIncomePriorYear
Investment Income Current Year	108402	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-2948	OtherRevenuePriorYear
Other Revenue Current Year	-6048	OtherRevenueCurrentYear
Total Revenue Prior Year	11367884	TotalRevenuePriorYear
Total Revenue Current Year	14027770	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7334984	SalariesEtcPriorYear
Salaries Etc Current Year	8916509	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	33000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65661	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2656813	OtherExpensePriorYear
Other Expenses Current Year	3310475	OtherExpensesCurrentYear
Total Expenses Prior Year	10024797	TotalExpensesPriorYear
Total Expenses Current Year	12226984	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1343087	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1800786	RevenuesLessExpensesCY
Total Assets BOY	12538553	TotalAssetsBOY
Total Assets EOY	15081627	TotalAssetsEOY
Total Liabilities BOY	1961824	TotalLiabilitiesBOY
Total Liabilities EOY	2099625	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10576729	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12982002	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8587930	Expense
Revenue	13640384	Revenue
Description	PROVIDED TRANSITIONAL, HOME CARE HOSPICE AND INPATIENT HOSPICE SERVICES FOR THE CENTRAL OREGON REGION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	272113	Expense
Description	PROVIDED COMMUNITY AND CHILDREN'S BEREAVEMENT PROGRAMS FOR THE CENTRAL OREGON REGION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	8860043	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	172	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RANDI SCHUYLER	NamePerson
Telephone Number	5413833910	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
CYNDY HATCHER
SECRETARY	1.00	X	X	0	0	0
STEVE JOHNSON
BOARD CHAIR	1.00	X	X	0	0	0
STEPHEN KORNFELD
MEMBER & MED	1.00	X		12000	0	0
SUZANNE LAFKY
BOARD MEMBER	1.00	X		0	0	0
LINDA STELLE
BOARD MEMBER	1.00	X		0	0	0
ERIC ALEXANDER
CEO	40.00		X	213331	0	1028
RANDI SCHUYLER
CFO	40.00		X	95954	0	8127
LIZ DUNN
COD	40.00			116408	0	510	X
LISA LEWIS
MEDICAL DIRE	40.00			114388	0	7510	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	552081	TotalReportableCompFromOrg
Total Other Compensation	17175	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GB2	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

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)
Description Of Services	RADIO & TV AD	DescriptionOfServices
Compensation	130177	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	35492	FundraisingEvents
All Other Contributions	249540	AllOtherContributions
Total Contributions	285032	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE & MEDICAID	12702453	12702453
HMO & PRIVATE INSURANCE	745573	745573
WRITE-OFF INSURANCE PAYABLE	192358	192358

Field	Value	IRS element (for citing)
Total Program Service Revenue	13640384	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	111094	TotalRevenueColumn
Exclusion	$111,094	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	303398	Securities
Other	1546	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	302877	Securities
Other	4759	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	521	Securities
Other	-3213	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2692	TotalRevenueColumn
Related Or Exempt Function Income	-2692	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	35492	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	6048	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6048	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14027770	TotalRevenueColumn
Related Or Exempt Function Income	13637692	RelatedOrExemptFunctionIncome
Exclusion	$111,094	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	309285	Total
Management And General	309285	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6944733	Total
Program Services	5242125	ProgramServices
Management And General	1674483	ManagementAndGeneral
Fundraising	28125	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1662491	Total
Program Services	1201401	ProgramServices
Management And General	454644	ManagementAndGeneral
Fundraising	6446	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12262	Total
Program Services	8861	ProgramServices
Management And General	3353	ManagementAndGeneral
Fundraising	48	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	53181	Total
Program Services	38431	ProgramServices
Management And General	14543	ManagementAndGeneral
Fundraising	207	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	15496	Total
Management And General	15496	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	302202	Total
Program Services	229282	ProgramServices
Management And General	72342	ManagementAndGeneral
Fundraising	578	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	249290	Total
Management And General	249290	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	186256	Total
Program Services	21650	ProgramServices
Management And General	157571	ManagementAndGeneral
Fundraising	7035	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	63128	Total
Program Services	23488	ProgramServices
Management And General	39640	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	255918	Total
Program Services	246218	ProgramServices
Management And General	9700	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	264927	Total
Program Services	191450	ProgramServices
Management And General	72450	ManagementAndGeneral
Fundraising	1027	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	58396	Total
Program Services	5824	ProgramServices
Management And General	52572	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DRUGS & BIOLOGICALS	632214	632214
DURABLE MEDICAL SUPPLIES	348710	348710
MEDICAL SERVICE FEES	271780	271780
MEDICAL SUPPLIES	157164	157164

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	439551	Total
Program Services	241445	ProgramServices
Management And General	175911	ManagementAndGeneral
Fundraising	22195	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12226984	Total
Program Services	8860043	ProgramServices
Management And General	3301280	ManagementAndGeneral
Fundraising	65661	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	736924	BOY
EOY	894951	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1092248	BOY
EOY	1314274	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2081606	BOY
EOY	3217672	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	37491	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	85886	BOY
EOY	56370	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5061036	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1440654	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3571033	BOY
EOY	3620382	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4872026	BOY
EOY	2148069	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	11816	BOY
EOY	3577647	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	87014	BOY
EOY	214771	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12538553	BOY
EOY	15081627	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	225255	BOY
EOY	1677139	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	158432	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1736569	BOY
EOY	264054	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1961824	BOY
EOY	2099625	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10469900	BOY
EOY	12866353	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25198	BOY
EOY	18794	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81631	BOY
EOY	96855	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10576729	BOY
EOY	12982002	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12538553	BOY
EOY	15081627	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1800786	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	385076	ReconciliationUnrealizedInvest
Reconcilation Other Changes	219411	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	326577	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2738687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248801	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	242438	CurrentTaxYearMinus1Year
Current Tax Year	285032	CurrentTaxYear
Total	3841535	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5379262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8148399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8854529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11101060	CurrentTaxYearMinus1Year
Current Tax Year	13640384	CurrentTaxYear
Total	47123634	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5705839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10887086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9103330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11343498	CurrentTaxYearMinus1Year
Current Tax Year	13925416	CurrentTaxYear
Total	50965169	Total

Field	Value	IRS element (for citing)
Public Support Total509	50965169	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	147226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122032	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38946	CurrentTaxYearMinus1Year
Current Tax Year	111094	CurrentTaxYear
Total	461987	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	147226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122032	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38946	CurrentTaxYearMinus1Year
Current Tax Year	111094	CurrentTaxYear
Total	461987	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5853065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11009118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9146019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11382444	CurrentTaxYearMinus1Year
Current Tax Year	14036510	CurrentTaxYear
Total	51427156	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99100	PublicSupportPercentage509
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	82203	BeginningOfYearBalance
Investment Earnings Or Losses	5664	InvestmentEarningsOrLosses
Administrative Expenses	-407	AdministrativeExpenses
End Of Year Balance	87460	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	83309	BeginningOfYearBalance
Investment Earnings Or Losses	-1106	InvestmentEarningsOrLosses
End Of Year Balance	82203	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	78232	BeginningOfYearBalance
Contributions	1000	Contributions
Investment Earnings Or Losses	5077	InvestmentEarningsOrLosses
End Of Year Balance	83309	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	63390	BeginningOfYearBalance
Investment Earnings Or Losses	14842	InvestmentEarningsOrLosses
End Of Year Balance	78232	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	664370	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	770501	OtherCostOrOtherBasis
Book Value	1434871	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2441320	OtherCostOrOtherBasis
Depreciation	607953	Depreciation
Book Value	1833367	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1184845	OtherCostOrOtherBasis
Depreciation	832701	Depreciation
Book Value	352144	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3620382	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CERTIFICATES OF DEPOSIT	3404084	F
INVESTMENT IN LA VALENCIA, LTD	173563	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	3577647	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PATIENT FEE OVERPAYMENT DUE	Description
Amount	$264,054	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	264054	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	14626209	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	385076	NetUnrealizedGainsInvestments
Other Revenues	219411	OtherRevenues
Revenue Not Rptd F990	604487	RevenueNotRptdF990
Revenue Subtotal	14021722	RevenueSubtotal
Other Revenues Not Included	6048	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	6048	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14027770	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12220936	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	12220936	ExpensesSubtotal
Other Expenses Not Included	6048	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	6048	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	12226984	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	PRIOR PERIOD ADJUSTMENT 219,411
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	FUNDRAISING EXPENSES 6,048
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	FUNDRAISING EXPENSES 6,048

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LIGHT UP A LIFE	NameOfEvent1
Gross Receipts Event1	35492	GrossReceiptsEvent1
Charitable Contributions Event1	35492	CharitableContributionsEvent1
Other Direct Expenses Event1	6048	OtherDirectExpensesEvent1
Gross Receipts Total	35492	GrossReceiptsTotal
Charitable Contributions Total	35492	CharitableContributionsTotal
Other Direct Expenses Total Events	6048	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6048	DirectExpenseSummaryEvents
Net Income Summary	-6048	NetIncomeSummary

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ERIC ALEXANDER	NamePerson
Title	CEO	Title
Base Compensation Filing Org	213331	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	1028	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	214359	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	OTHER ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE J, PART III	ReturnReference
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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	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 PROVIDE 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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT 219,411 FUNDRAISING EXPENSES -6,048 FUNDRAISING EXPENSES 6,048

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERS HOME HEALTH LLC	BusinessNameLine1

Address US AddressUS

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	PrimaryActivities
Legal Domicile State	OR	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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