2012-10-12T20:38:03-05:00 2011-12-31 JONES & ROTH PC 300 SW COLUMBIA SUITE 201 BEND OR 97702 990 2011-01-01 930756143 PARTNERS IN CARE PART 5413221287 2075 NE WYATT CT BEND OR 97701 ERIC ALEXANDER 5413221287 2012-08-15 EVAN B DICKENS 5413823590 2012-09-28 2011 2016-02-24 21:20:13Z ERIC ALEXANDER 2075 NE WYATT CT BEND OR 97701 11383586 false X WWW.PARTNERSBEND.ORG X 1981 OR 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. 6 5 140 145 0 248801 242438 10161484 11101060 -74249 27334 938 -2948 10336974 11367884 0 0 7047797 7334984 33000 53708 2350385 2656813 9398182 10024797 938792 1343087 11024918 12538553 1757080 1961824 9267838 10576729 X 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. true false 7125437 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. 7125437 true true false false false false false false false true true false false false true false true false false false false false false true true false false false false true false false false false false false false false false false false false true false false false false false true 48 0 140 true false false false false false false false false false false false false X 6 5 false false true false false false false true true false false true true true true true true true true false OR X RANDI SCHUYLER 5413833910 2075 NE WYATT COURT BEND OR 97701 STEPHEN KORNFELD 1.00 X 12000 0 0 BRENDAN ADAMS 1.00 X 0 0 3521 CYNDY HATCHER 1.00 X X 0 0 0 DAVID P FAIRCLO 1.00 X 0 0 0 STEVE JOHNSON 1.00 X X 0 0 0 LINDA STELLE 1.00 X 0 0 0 TOM RYDER 1.00 X 0 0 0 ERIC W ALEXANDER 40.00 X 180757 0 6282 RANDI SCHUYLER 40.00 X 104788 0 11954 ELIZABETH DUNN 40.00 X 134265 0 656 LISA LEWIS 32.00 X 107021 0 13753 538831 36166 4 false true false 16655 225783 497 242438 MEDICARE & MEDICAID 10072200 10072200 HMO AND PRIVATE INSURANCE 1028860 1028860 11101060 36604 36604 2342 1181 1161 1161 1161 1142 10412 -9270 -9270 -9270 16655 4109 -4109 11367884 11091790 37765 315781 315781 5535056 4161312 1373744 104935 76136 28799 956030 696495 259535 423182 299255 123927 18851 13448 5403 44461 31718 12743 33000 33000 29992 21401 8591 160130 160130 663102 311177 351925 63439 45260 18179 217490 213000 4490 259387 185061 74326 48618 6000 42618 DRUGS AND BIOLOGICAL 507665 507665 DURABLE MEDICAL EQUIPMENT 330172 330172 MEDICAL SERVICES FEES 182691 182691 CONTRACT LABOR 81016 23891 57125 49799 20755 8336 20708 10024797 7125437 2845652 53708 894122 736924 1577966 1092248 1398842 2081606 121945 85886 4888816 1317783 3710893 3571033 3245155 4872026 11816 11816 64179 87014 11024918 12538553 148397 225255 1608683 1736569 1757080 1961824 X 9150305 10469900 34319 25198 83214 81631 9267838 10576729 11024918 12538553 1343087 -34196 X false true true X false X 461413 326577 2738687 248801 242438 4017916 5961459 5379262 8148399 8854529 11101060 39444709 6422872 5705839 10887086 9103330 11343498 43462625 43462625 173489 147226 122032 42689 38946 524382 173489 147226 122032 42689 38946 524382 6596361 5853065 11009118 9146019 11382444 43987007 0.98810 0.98220 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 83309 -1106 82203 78232 1000 5077 83309 63390 14842 78232 1.00000 true false false 500000 761040 1261040 2316676 544755 1771921 1311100 773028 538072 3571033 ACCRUED SALARIES AND BENEFITS 667389 PATIENT FEE OVERPAYMENT DUE 493864 ACCRUED VACATION 402702 ADVANCE PAYABLE 172614 OTHER 1736569 11367884 10024797 1343087 -34195 -1 -34196 1308891 11337797 -34195 4109 -30086 11367883 1 1 11367884 10028906 4109 4109 10024797 10024797 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 X X X true PURPLE DUCK PUBLISHING & CONSULTING SERVICES FUNDRAISIN true 92661 33000 59661 92661 33000 59661 OR LIGHT UP A LIFE 16655 16655 4109 16655 16655 4109 4109 -4109 CUSTODY OR CONTROL ARRANGEMENT SCHEDULE G PAGE 1 PART I LINE 2B COLUMN III PURPLE DUCK PUBLISHING CONSULTING SERVICES NO X X X X false false false false false false false false false ERIC W ALEXANDER 180757 6282 187039 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III 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 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. PARTNERS HOME HEALTH LLC 2075 NE WYATT CT BEND OR 97701 911791260 PATIENT CA OR PARTNERS IN CARE