PARTNERS IN CARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PARTNERS IN CARE INC (EIN 93-0756143)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-12
IRS object ID: 201212869349301036
Schema version: 2011v1.2
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	2012-10-12T20:38:03-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONES & ROTH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 SW COLUMBIA SUITE 201	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	2011-01-01	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	2012-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EVAN B DICKENS	Name
Phone	5413823590	Phone
Date Prepared	2012-09-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	11383586	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. THEY SUSTAIN AN ORGANIZATION THAT ENRICHES THE LIVES OF PATIENTS, FAMILIES, TEAM AND COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	140	TotalNbrEmployees
Total Nbr Volunteers	145	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	248801	ContributionsGrantsPriorYear
Contributions Grants Current Year	242438	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10161484	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11101060	ProgramServiceRevenueCY
Investment Income Prior Year	-74249	InvestmentIncomePriorYear
Investment Income Current Year	27334	InvestmentIncomeCurrentYear
Other Revenue Prior Year	938	OtherRevenuePriorYear
Other Revenue Current Year	-2948	OtherRevenueCurrentYear
Total Revenue Prior Year	10336974	TotalRevenuePriorYear
Total Revenue Current Year	11367884	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7047797	SalariesEtcPriorYear
Salaries Etc Current Year	7334984	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	33000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	53708	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2350385	OtherExpensePriorYear
Other Expenses Current Year	2656813	OtherExpensesCurrentYear
Total Expenses Prior Year	9398182	TotalExpensesPriorYear
Total Expenses Current Year	10024797	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	938792	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1343087	RevenuesLessExpensesCY
Total Assets BOY	11024918	TotalAssetsBOY
Total Assets EOY	12538553	TotalAssetsEOY
Total Liabilities BOY	1757080	TotalLiabilitiesBOY
Total Liabilities EOY	1961824	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9267838	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10576729	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION PROVIDES PATIENT-CENTERED CARE THAT HONORS THE DIGNITY AND NEEDS OF THOSE SERVED. THEY SUSTAIN AN ORGANIZATION THAT ENRICHES THE LIVES OF PATIENTS, FAMILIES, TEAM AND COMMUNITY.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7125437	Expense
Description	PROVIDE TRANSITIONAL, HOME CARE HOSPICE AND INPATIENT HOSPICE SERVICES FOR THE CENTRAL OREGON REGION. PROVIDE COMMUNITY AND CHILDREN'S BEREAVEMENT PROGRAMS FOR THE COMMUNITIES SERVED. PROVIDE COMMUNITY EDUCATION FOR THE REGION AT LARGE ABOUT END OF LIFE ISSUES.	Description
Total Program Service Expense	7125437	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	false	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	48	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	140	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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 (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
STEPHEN KORNFELD
MEMBER & MED	1.00	X	12000	0	0
BRENDAN ADAMS
BOARD MEMBER	1.00	X	0	0	3521
CYNDY HATCHER
BOARD CHAIR	1.00	X	0	0	0	X
DAVID P FAIRCLO
BOARD MEMBER	1.00	X	0	0	0
STEVE JOHNSON
BOARD SECRET	1.00	X	0	0	0	X
LINDA STELLE
BOARD MEMBER	1.00	X	0	0	0
TOM RYDER
BOARD MEMBER	1.00	X	0	0	0
ERIC W ALEXANDER
CEO	40.00		180757	0	6282	X
RANDI SCHUYLER
DIRECTOR OF	40.00		104788	0	11954	X
ELIZABETH DUNN
COD	40.00		134265	0	656		X
LISA LEWIS
MD	32.00		107021	0	13753		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	538831	TotalReportableCompFromOrg
Total Other Compensation	36166	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	16655	FundraisingEvents
All Other Contributions	225783	AllOtherContributions
Noncash Contributions	497	NoncashContributions
Total Contributions	242438	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE & MEDICAID	10072200	10072200
HMO AND PRIVATE INSURANCE	1028860	1028860

Field	Value	IRS element (for citing)
Total Program Service Revenue	11101060	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36604	TotalRevenueColumn
Exclusion	$36,604	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2342	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1181	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1161	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1161	TotalRevenueColumn
Exclusion	$1,161	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1142	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	10412	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-9270	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-9270	TotalRevenueColumn
Related Or Exempt Function Income	-9270	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	16655	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4109	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-4109	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11367884	TotalRevenueColumn
Related Or Exempt Function Income	11091790	RelatedOrExemptFunctionIncome
Exclusion	$37,765	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	315781	Total
Management And General	315781	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5535056	Total
Program Services	4161312	ProgramServices
Management And General	1373744	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	104935	Total
Program Services	76136	ProgramServices
Management And General	28799	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	956030	Total
Program Services	696495	ProgramServices
Management And General	259535	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	423182	Total
Program Services	299255	ProgramServices
Management And General	123927	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18851	Total
Program Services	13448	ProgramServices
Management And General	5403	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44461	Total
Program Services	31718	ProgramServices
Management And General	12743	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	33000	Total
Fundraising	33000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	29992	Total
Program Services	21401	ProgramServices
Management And General	8591	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	160130	Total
Management And General	160130	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	663102	Total
Program Services	311177	ProgramServices
Management And General	351925	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	63439	Total
Program Services	45260	ProgramServices
Management And General	18179	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	217490	Total
Program Services	213000	ProgramServices
Management And General	4490	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	259387	Total
Program Services	185061	ProgramServices
Management And General	74326	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	48618	Total
Program Services	6000	ProgramServices
Management And General	42618	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DRUGS AND BIOLOGICAL	507665	507665
DURABLE MEDICAL EQUIPMENT	330172	330172
MEDICAL SERVICES FEES	182691	182691
CONTRACT LABOR	81016	23891	57125

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	49799	Total
Program Services	20755	ProgramServices
Management And General	8336	ManagementAndGeneral
Fundraising	20708	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10024797	Total
Program Services	7125437	ProgramServices
Management And General	2845652	ManagementAndGeneral
Fundraising	53708	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	894122	BOY
EOY	736924	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1577966	BOY
EOY	1092248	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1398842	BOY
EOY	2081606	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	121945	BOY
EOY	85886	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4888816	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1317783	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3710893	BOY
EOY	3571033	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3245155	BOY
EOY	4872026	EOY

Investments Other Securities InvestmentsOtherSecurities

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	64179	BOY
EOY	87014	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11024918	BOY
EOY	12538553	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	148397	BOY
EOY	225255	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1608683	BOY
EOY	1736569	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1757080	BOY
EOY	1961824	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9150305	BOY
EOY	10469900	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34319	BOY
EOY	25198	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	83214	BOY
EOY	81631	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9267838	BOY
EOY	10576729	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11024918	BOY
EOY	12538553	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1343087	ReconcilationRevenueExpenses
Reconcilation Other Changes	-34196	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	461413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	326577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2738687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248801	CurrentTaxYearMinus1Year
Current Tax Year	242438	CurrentTaxYear
Total	4017916	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5961459	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5379262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8148399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8854529	CurrentTaxYearMinus1Year
Current Tax Year	11101060	CurrentTaxYear
Total	39444709	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6422872	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5705839	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10887086	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9103330	CurrentTaxYearMinus1Year
Current Tax Year	11343498	CurrentTaxYear
Total	43462625	Total

Field	Value	IRS element (for citing)
Public Support Total509	43462625	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122032	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42689	CurrentTaxYearMinus1Year
Current Tax Year	38946	CurrentTaxYear
Total	524382	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122032	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42689	CurrentTaxYearMinus1Year
Current Tax Year	38946	CurrentTaxYear
Total	524382	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6596361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5853065	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11009118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9146019	CurrentTaxYearMinus1Year
Current Tax Year	11382444	CurrentTaxYear
Total	43987007	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98810	PublicSupportPercentage509
Prior Year Support Percentage	0.98220	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	500000	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	761040	OtherCostOrOtherBasis
Book Value	1261040	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2316676	OtherCostOrOtherBasis
Depreciation	544755	Depreciation
Book Value	1771921	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1311100	OtherCostOrOtherBasis
Depreciation	773028	Depreciation
Book Value	538072	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3571033	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES AND BENEFITS	$667,389
PATIENT FEE OVERPAYMENT DUE	$493,864
ACCRUED VACATION	$402,702
ADVANCE PAYABLE	$172,614
OTHER

Field	Value	IRS element (for citing)
Total Of Amounts	1736569	TotalOfAmounts
Total Revenue	11367884	TotalRevenue
Total Expenses	10024797	TotalExpenses
Excess Or Deficit For Year	1343087	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-34195	NetUnrealizedGLOnInvestments
Other	-$1	OtherAmount
Total Adjustments	-34196	TotalAdjustments
Excess Or Deficit Per FS	1308891	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11337797	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-34195	NetUnrealizedGainsInvestments
Other Revenues	4109	OtherRevenues
Revenue Not Rptd F990	-30086	RevenueNotRptdF990
Revenue Subtotal	11367883	RevenueSubtotal
Other Revenues Not Included	1	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	11367884	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10028906	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4109	OtherExpensesIncluded
Expenses Not Rptd F990	4109	ExpensesNotRptdF990
Expenses Subtotal	10024797	ExpensesSubtotal
Total Expenses Per Form990	10024797	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE EARNINGS ON THE ENDOWMENTS ARE TO BE USE TO FUND FUTURE OPERATIONS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNRAISING EXPENSES REPORTED GROSS ON FINANCIAL STATEMENTS 4,109 ROUNDING -1 FUNRAISING EXPENSES REPORTED GROSS ON FINANCIAL STATEMENTS -4,109
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNRAISING EXPENSES REPORTED GROSS ON FINANCIAL STATEMENTS 4,109
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ROUNDING 1
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNRAISING EXPENSES REPORTED GROSS ON FINANCIAL STATEMENTS 4,109

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	PURPLE DUCK PUBLISHING & CONSULTING	BusinessNameLine1
Business Name Line2	SERVICES	BusinessNameLine2

Field	Value	IRS element (for citing)
Activity	FUNDRAISIN	Activity
Fundraiser Control Of Funds	true	FundraiserControlOfFunds
Gross Receipts	92661	GrossReceipts
Amount Retained By Contractor	33000	AmountRetainedByContractor
Net To Organization	59661	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	92661	TotalGrossReceipts
Total Retained By Contractors	33000	TotalRetainedByContractors
Total Net To Organization	59661	TotalNetToOrganization
Licensed States	OR	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LIGHT UP A LIFE	NameOfEvent1
Gross Receipts Event1	16655	GrossReceiptsEvent1
Charitable Contributions Event1	16655	CharitableContributionsEvent1
Other Direct Expenses Event1	4109	OtherDirectExpensesEvent1
Gross Receipts Total	16655	GrossReceiptsTotal
Charitable Contributions Total	16655	CharitableContributionsTotal
Other Direct Expenses Total Events	4109	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4109	DirectExpenseSummaryEvents
Net Income Summary	-4109	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	CUSTODY OR CONTROL ARRANGEMENT	Identifier
Return Reference	SCHEDULE G PAGE 1 PART I LINE 2B COLUMN III	ReturnReference
Explanation	PURPLE DUCK PUBLISHING CONSULTING SERVICES NO	Explanation

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 W ALEXANDER	NamePerson
Base Compensation Filing Org	180757	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	6282	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	187039	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 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. CEO NEGOTIATED A COMPENSATION CONTRACT WITH THE BOARD OF DIRECTORS UPON HIRE 9/6/2006.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 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, 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.
ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN	FORM 990, PAGE 2, PART III, LINE 2	THE ORGANIZATION BEGAN SERVING PATIENTS WHO NEEDED OUTPATIENT THERAPY. THESE ARE PATIENTS WHO ARE NOT SERVED UNDER THE HOME HEALTH CRITERIA, BUT PATIENTS WHO COME INTO A THERAPY ROOM TO RECEIVE PHYSICAL, SPEECH OR OCCUPATIONAL THERAPY.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	THE BOARD COMPLETELY REVISED ITS GOVERNING PROCESS TO ESTABLISH GREATER ACCOUNTABILITY, MONITORING AND REVIEW PROCESSES. A COPY OF THE BOARD GOVERNANCE POLICIES IS AVAILABLE UPON REQUEST.
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 990 FORM BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS PROCESS FOR CONFLICT OF INTEREST REVIEW INCLUDES AN IN THE MOMENT ABILITY TO CALL OUT POTENTIAL CONFLICTS OF INTEREST DURING THE YEAR IN ADDITION TO A ANNUAL REVIEW OF CONFLICT 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 HR DIRECTOR CONDUCTS ONGOING 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.

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 CT	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
Business Name Line2	IN CARE	BusinessNameLine2