2012-05-14T17:51:26-05:00 2011-06-30 MOSS ADAMS LLP 101 SECOND STREET 9TH FLOOR SAN FRANCISCO CA 94105 990 2010-07-01 942823240 PATHWAYS HOME HEALTH AND HOSPICE PATH 4087305100 585 N MARY AVENUE SUNNYVALE CA 94085 BARBARA BURGESS 4087305100 2012-05-03 1 RENIE BURBANK 4159561500 2010 2016-02-24 21:20:13Z BARBARA BURGESS 585 N MARY AVENUE SUNNYVALE CA 94085 51960315 0 X HTTP://WWW.PATHWAYSHEALTH.ORG X 1986 CA PATHWAYS PROVIDES COMPASSIONATE, HIGH QUALITY PATIENT AND FAMILY-CENTERED, HOME HEALTH AND HOSPICE CARE, PROMOTING COMFORT, INDEPENDENCE AND DIGNITY. 9 9 479 9 0 0 1400000 1200000 40297258 42901440 214082 351936 0 0 41911340 44453376 0 6780 0 0 30832953 29369221 0 0 0 10955301 11224827 41788254 40600828 123086 3852548 32487845 37246613 9639274 10537744 22848571 26708869 X PATHWAYS PROVIDES COMPASSIONATE, HIGH QUALITY PATIENT AND FAMILY-CENTERED, HOME HEALTH AND HOSPICE CARE, PROMOTING COMFORT, INDEPENDENCE AND DIGNITY. 0 0 32576389 6780 42901440 PATHWAYS HOME HEALTH & HOSPICE IS A NON-PROFIT COMMUNITY BASED ORGANIZATION, WHICH PROVIDES HOME HEALTH AND HOSPICE SERVICES. FOUNDED IN 1977, PATHWAYS SERVES FAMILIES ANNUALLY IN FIVE BAY AREA COUNTIES. WE CARE FOR PATIENTS IN THEIR PLACE OF RESIDENCE WHETHER IT BE THEIR HOME, HOSPITAL, NURSING HOME OR ASSISTED LIVING FACILITY. PATHWAYS IS MEDICARE CERTIFIED, LICENSED BY THE STATE OF CALIFORNIA AND ACCREDITED BY THE JOINT COMMISSION. THE ORGANIZATIONAL FOCUS OF PATHWAYS HOME HEALTH & HOSPICE IS TO PROVIDE EXCELLENT HOME HEALTH AND HOSPICE CARE. OUR HOSPICE SERVICES SUPPORT AND CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. HOSPICE SERVICES ARE INTERDISCIPLINARY AND INCLUDE NURSES, PHYSICIANS, PAIN MANAGEMENT EXPERTS, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPIRITUAL COUNSELORS, HOME HEALTH AIDE SERVICE, SPEECH THERAPISTS, SOCIAL WORKERS, PHARMACISTS, SPIRITUAL CARE COUNSELORS, BREAVEMENT SERVICES, VOLUNTEERS, PLUS 24/7 NURSING AND PHYSICIAN CONSULTATIONS. OUR HOME HEALTH PROGRAM SERVES PATIENTS WHO ARE RECOVERING FROM AN INJURY, SURGERY OR CHRONIC ILLNESS. HOME HEALTH CARE INCLUDES NURSING REHABILITATION, SOCIAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPIES, AND HOME HEALTH AIDES SERVICES. HOME HEALTH SERVICES ALSO INCLUDE SKILLED CLINICAL NURSING, INFUSION THERAPY, DIABETES EDUCATION, AND WOUND AND OSTOMY TEACHING AND MANAGEMENT. 32576389 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 139 0 1 479 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SATU JOHAL 4087305100 585 N MARY AVE SUNNYVALE CA 94085 X JOANN KEMIST MS 1.00 X 0 0 0 CAROL PROFFITT 1.00 X 0 0 0 MATT HARRIS 1.00 X 0 0 0 DIANA RUSSELL 1.00 X 0 0 0 NAN STRAUSS 1.00 X 0 0 0 GRATIA BARTON 1.00 X 0 0 0 VANDANA SHARMA MD 1.00 X 0 0 0 TOM HARSHMAN 1.00 X 0 0 0 KATHY ROMANO 1.00 X 0 0 0 BARBARA BURGESS 38.00 X 240067 0 13241 SATWANT JOHAL 40.00 X 203139 0 10180 GEORGIA ROCK 40.00 X 176353 0 13066 THEODORE GOAD 40.00 X 166501 0 2369 EMMA BARON 40.00 X 159889 0 8460 BROWNWYN CALKINS 40.00 X 134097 0 8468 SANDRA COOLIDGE 40.00 X 145058 0 12513 MARY DIAS 40.00 X 131261 0 2357 1356365 0 70654 29 0 1 0 ECLIPSYS CORPORATION LOCK BOX 077133 PO BOX 8538-0133 PHILADELPHIA PA 19171 INFORMATION TECHNOLOGY 555577 CORE MEDICAL GROUP 2 KEYWADIN DRIVE SALEM NH 03079 RN & REHAB TRAVELERS 541514 DENIS BOUVIER 595 CLIPPER STREET SAN FRANCISCO CA 94414 MEDICAL DIRECTOR 184140 VANESSA LITTLE 314 PALM STREET SANTA CRUZ CA 95060 MEDICAL DIRECTOR 148737 NEDA N PADKAMAN 274 REDWOOD SHORE PARKWAY 236 REDWOOD CITY CA 94065 MEDICAL DIRECTOR 134755 6 1200000 1200000 PATIENT SERVICE 621610 42735702 42735702 RENTAL INCOME 900099 165738 165738 42901440 414479 414479 7444396 7506939 -62543 -62543 -62543 44453376 42901440 0 351936 6780 6780 722593 722593 23405565 18984307 4421258 272988 220528 52460 3240557 2614051 626506 1727518 1394987 332531 6156062 6042001 114061 16930 16930 76804 76804 5116 5116 48072 48072 380732 195911 184821 60858 48789 12069 376539 274892 101647 922837 300909 621928 1146317 1018071 128246 756512 722664 33848 62284 15013 47271 15186 15186 716781 581376 135405 161076 130648 30428 PROVISIONS FOR BAD DEBT 284041 0 284041 0 STAFF EDUCATION 21989 17526 4463 0 INSERVICE EDUCATION 16691 7936 8755 0 40600828 32576389 8024439 0 17734 442 14983698 16359856 3500578 3696141 418237 378257 9962770 4214332 5843759 5748438 7489323 10833140 234516 230339 32487845 37246613 3260566 4297285 532870 530117 5725000 5600000 120838 110342 9639274 10537744 X 22848571 26708869 22848571 26708869 32487845 37246613 X 3852548 7750 X X 0 1 1 X 0 X 2322732 1523881 1359992 1400000 1200000 7806605 33001409 34399523 37805769 40297258 42901440 188405399 35324141 35923404 39165761 41697258 44101440 196212004 214111 214111 0 214111 214111 195997893 466638 745368 500317 233443 414479 2360245 466638 745368 500317 233443 414479 2360245 247847 34219 78389 360455 36038626 36702991 39744467 41930701 44515919 198932704 0.98520 0.98350 0.01190 0.01180 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1 5116 0 1 6034 0 0 11150 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THE $6,034 REPRESENTS LABOR COSTS OF THE ORGANIZATION'S CEO AND VP OF COMMUNITY EDUCATION TO LOBBY SO THE HOSPICE AND HOME HEALTH REIMBURSEMENT RATE WILL NOT BE CUT. THE REMAINING $5,116 REPRESENTS PERCENTAGE FROM PROFESSIONAL DUES PAID TO OTHER ORGANIZATIONS FOR LOBBYING ACTIVITIES THEY PERFORM BEHALF OF THEIR MEMBERS. 1524100 1524100 1750900 369634 1381266 2062800 476721 1586079 4269578 3022686 1246892 355392 345291 10101 5748438 ESTIMATED MEDICARE SETTLEMENTS 110342 110342 44453376 40600828 3852548 7750 7750 3860298 44437300 7750 141912 149662 44287638 165738 165738 44453376 40577000 141915 141915 40435085 165743 165743 40600828 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 2370(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2011, AND 2010, THE ORGANIZATION 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 XII, LINE 2D - OTHER ADJUSTMENTS: AFS ROUNDING -3. OTHER REVENUE/EXPENSE RECLASSIFIED FROM EXPENSE SECTION 141,915. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME 165,738. PART XIII, LINE 2D - OTHER ADJUSTMENTS: OTHER REVENUE/EXPENSE RECLASSIFIED TO REVENUE SECTION 141,915. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME 165,738. AFS ROUNDING 5. 0 X X X X 0 0 0 0 0 0 0 0 0 BARBARA BURGESS 239551 0 516 0 0 0 1712 0 11529 0 253308 0 0 0 SATWANT JOHAL 202623 0 516 0 0 0 1712 0 8468 0 213319 0 0 0 GEORGIA ROCK 167846 0 512 0 7995 0 1537 0 11529 0 189419 0 0 0 THEODORE GOAD 165709 0 792 0 0 0 1607 0 762 0 168870 0 0 0 EMMA BARON 151860 0 792 0 7237 0 0 0 8460 0 168349 0 0 0 SANDRA COOLIDGE 141758 0 1412 0 1888 0 1379 0 11134 0 157571 0 0 0 ABAG FINANCE AUTHORITY FOR NONPROFIT ORGANIZATIONS 943130123 00037CGL8 2004-10-19 6070000 FINANCE COSTS OF THE ACQUISITION, RENOVATION AND EQUIPPING OF A FACILITY 0 0 0 470000 6090757 55034 6035723 2005 0 0 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 1 0 0 0 0 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 PUBLIC BENEFIT 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 CORPORATIONS DIRECTORS. AN ADDITIONAL MEMBER SHALL BE APPOINTED BY A MAJORITY VOTE OF THE CORPORATIONS ELECTED AND SERVING 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 CFO IS THAT A COMPENSATION COMMITTEE INCLUDING OUR VP OF HUMAN RESOURCES, AN INDEPENDENT SOURCE AND MEMBERS OF OUR BOARD DISCUSS INDUSTRY STANDARDS AND COMPARE DATA TO INDUSTRY SURVEYS. THE COO'S COMPENSATION IS DETERMINED AND REVIEWED BY THE CEO AND THE VP OF HUMAN RESOURCES. 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. OFFICER HOURS DEVOTED TO RELATED ORGANIZATIONS 990, PART VII, SECTION A, COLUMN B JOANN KEMIST'S TIME IS DIVIDED AS FOLLOWS: PATHWAYS CONTINUOUS CARE 1 HR PATHWAYS HOME HEALTH AND HOSPICE 1 HR CAROL PROFFITT'S TIME IS DIVIDED AS FOLLOWS: PATHWAYS CONTINUOUS CARE 1 HR PATHWAYS HOME HEALTH AND HOSPICE 1 HR MATT HARRIS' TIME IS DIVIDED AS FOLLOWS: PATHWAYS CONTINUOUS CARE 1 HR PATHWAYS HOME HEALTH AND HOSPICE 1 HR THOMAS HARSHMAN'S TIME IS DIVIDED AS FOLLOWS: PATHWAYS CONTINUOUS CARE 1 HR PATHWAYS HOME HEALTH AND HOSPICE 1 HR BARBARA BURGESS' TIME IS DIVIDED AS FOLLOWS: PATHWAYS CONTINUOUS CARE 2 HRS PATHWAYS HOME HEALTH AND HOSPICE 38 HRS CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 7,750. AUDIT COMMITTEE AND OVERSIGHT FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR. PATHWAYS CONTINUOUS CARE 585 N MARY AVENUE SUNNYVALE CA 94085 942823239 CONTINUOUS CARE TO PATIENTS CA 501(C)(3) 9 PATHWAYS HOME HEALTH AND HOSPICE 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 PATHWAYS CONTINUOUS CARE DBA PATHWAYS PRIVATE DUTY A 87054 BOOK VALUE/ACTUAL PATHWAYS CONTINUOUS CARE DBA PATHWAYS PRIVATE DUTY P 92451 BOOK VALUE/ACTUAL