2011-05-09T18:46:44-05:00 2010-06-30 MOSS ADAMS LLP ONE CALIFORNIA STREET 4TH FLOOR SAN FRANCISCO CA 94111 990 2009-07-01 942823239 Pathways Continuous Care PATH 4087734462 585 N Mary Avenue Sunnyvale CA 94085 Nancy Ruma 4087734462 2011-05-04 1 4159561500 2009 2016-02-24 21:20:13Z Nancy Ruma 585 N Mary Avenue Sunnyvale CA 94085 3881490 0 X www.pathwayshealth.org X 1987 CA PATHWAYS PROVIDES COMPASSIONATE, HIGH QUALITY PATIENT AND FAMILY-CENTERED, HOME HEALTH AND HOSPICE CARE, PROMOTING COMFORT, INDEPENDENCE AND DIGNITY. 5 5 217 5 0 0 0 4640492 3804690 36517 11008 65673 65792 4742682 3881490 199992 300000 0 3769390 3338507 0 0 490166 419156 4459548 4057663 283134 -176173 3269475 3129861 381369 417928 2888106 2711933 PATHWAYS PROVIDES COMPASSIONATE, HIGH QUALITY PATIENT AND FAMILY-CENTERED, HOME HEALTH AND HOSPICE CARE, PROMOTING COMFORT, INDEPENDENCE AND DIGNITY. 0 0 3163730 300000 3804690 PATHWAYS CONTINUOUS CARE IS A COMMUNITY BASED NONPROFIT ORGANIZATION WHICH PROVIDES OLDER ADULTS AND THE CHRONICALLY ILL COMPANIONSHIP, SUPERVISION AND ASSISTS WITH THEIR ACTIVITIES OF DAILY LIVING IN THEIR PLACE OF RESIDENCE, THUS ENABELING THEM TO REMAIN AT HOME SAFELY AND MAINTAIN THEIR INDEPENDENCE. SERVICES ARE PROVIDED ON A 3 TO 24 HOUR BASIS AS OUTLINED IN THEIR PERSONAL CARE PLAN WHICH IS CREATED WITH THEM AND THEIR FAMILY. SERVICES ARE PROVIDED BY HOME CARE AIDS, MANY OF WHICH HAVE OBTAINED STATE CERTIFICATION IN HOME HEALTH OR NURSING ASSISTANT PROGRAMS, WHOSE DUTIES ARE SUPERVISED BY A REGISTERED NURSE. THESE CAREGIVERS PERFORM PERSONAL CARE SERVICES, INCLUDING BATHING, DRESSING, INCONTINENCE CARE, GROOMING, AMBULATION, MEAL PREP, MEDICATION REMINDERS AND HELP IN TRANSFERS. ADDITIONALLY, THEY PROVIDE HOME SUPPORT SERVICES INCLUDING COMPANIONSHIP, LIGHT HOUSEKEEPING, TRANSPORTATION AND SHOPPING. CAREGIVERS ARE SPECIALLY TRAINED IN SERVICES RELATED TO HOSPICE, HOSPICE RESPITE, ALZHEIMERS, DEMENTIA, PARKINSONS AND OTHERS. 3163730 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 217 1 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X NANCY RUMA 4087734462 585 N Mary Ave sunnyvale CA 94085 CAROL PROFFITT 2.00 X 0 0 0 JOANN KEMIST 2.00 X 0 0 0 MARIE VIOLET 2.00 X 0 0 0 MATT HARRIS 2.00 X 0 0 0 LINDA KRESGE 2.00 X 0 0 0 Cheryl Reinking 2.00 X 0 0 0 NANCY RUMa 40.00 X 135285 0 11535 Barbara Burgess 2.00 X 0 230034 13007 135285 230034 24542 1 0 1 0 0 PATIENT SERVICE REV. 621610 3804690 3804690 3804690 11008 11008 management FEES 561000 65772 65772 Other Income 900099 20 20 65792 3881490 3804690 0 76800 300000 300000 152117 152117 2615153 2282893 332260 65009 45240 19769 302867 247304 55563 203361 165819 37542 126 126 44931 44931 25951 19780 6171 77333 53681 23652 5302 5302 88134 88134 15432 15432 204 204 16344 16344 17201 17201 home office expense 101628 101628 PAYROLL PROCESSING 22749 16380 6369 Tax & LICENSE 3689 3689 Miscellaneous 132 132 4057663 3163730 893933 0 17985 10238 2977524 2867338 169381 157396 25732 24016 131841 113257 26052 18584 52801 52289 3269475 3129861 355360 392632 26009 25296 381369 417928 X 2888106 2711933 2888106 2711933 3269475 3129861 X 0 1 1 X 0 X 2229 2229 4749937 4762526 4712449 4640492 3804690 22670094 4749937 4764755 4712449 4640492 3804690 22672323 1546 1546 1177738 1120999 1162619 1102632 1336710 5900698 1177738 1120999 1162619 1102632 1338256 5902244 16770079 23242 101633 81687 36517 11008 254087 23242 101633 81687 36517 11008 254087 42000 60000 61800 65673 65792 295265 4815179 4926388 4855936 4742682 3881490 23221675 0.72220 0.71200 0.01090 0.01090 X 128027 109443 18584 3814 3814 0 18584 3881490 4057663 -176173 0 -176173 3881500 0 3881500 -10 -10 3881490 4057600 0 4057600 63 63 4057663 Part XII, Line 4b - Other Adjustments: Audited financial statement ROUNDING: -10. Part XIII, Line 4b - Other Adjustments: Audited financial statement ROUNDING: 63. 1 Pathways Home Health & Hospice 585 N Mary Avenue Sunnyvale CA 94084 942823240 501(c)(3) 300000 0 To provide support for home health and hospice services. 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Pathways Continuous Care gave $300,000 to Home, Health and Hospice to use toward operating expenses of their home health and hospice program disclosed on Schedule R. They are a related organization with overlapping board members who review financial statement data for both organizations. X X X X 0 0 0 0 0 1 0 0 0 Barbara Burgess 0 230034 0 0 0 0 0 1712 0 11295 0 243041 0 0 Part I, Line 6 A portion of Nancy Ruma's compensation includes a bonus based on the increased net assets of the organization (1% of bottom line). Form 990, Part VI, Section A, line 6 The organization has two members: ElCamino Hospital and Catholic Healthcare West, dba Sequoia Hospital; both are California nonprofit 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 corporation's directors. An additional member may be elected by a majority vote of the corporation's 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, program Vice President and tax audit firm. The draft copy is provided to the committee in an electronic form and paper form. The 990 is reviewed prior to filing. The 990 is made available to the full board members for 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 TOP MANAGEMENT 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. 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. Part XI, Line 2C Audit Oversight and Committee This process has not changed from prior year. Pathways Home Health & Hospice 585 N Mary Avenue Sunnyvale CA 94085 942823240 Home Health and Hospice Services CA 501(c)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0