PARTNERS IN CARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PARTNERS IN CARE INC (EIN 93-0756143)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-23
IRS object ID: 201122669349301102
Schema version: 2010v3.4
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-23T17:52:03-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-06-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EVAN B DICKENS	Name
Phone	5413823590	Phone
Date Prepared	2011-09-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	10457630	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	4	NbrIndependentVotingMembers
Total Nbr Employees	144	TotalNbrEmployees
Total Nbr Volunteers	165	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2738684	ContributionsGrantsPriorYear
Contributions Grants Current Year	248801	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9508208	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10161484	ProgramServiceRevenueCY
Investment Income Prior Year	93420	InvestmentIncomePriorYear
Investment Income Current Year	-74249	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1564	OtherRevenuePriorYear
Other Revenue Current Year	938	OtherRevenueCurrentYear
Total Revenue Prior Year	12341876	TotalRevenuePriorYear
Total Revenue Current Year	10336974	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8141779	SalariesEtcPriorYear
Salaries Etc Current Year	7047797	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	51259	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3040172	OtherExpensePriorYear
Other Expenses Current Year	2350385	OtherExpensesCurrentYear
Total Expenses Prior Year	11181951	TotalExpensesPriorYear
Total Expenses Current Year	9398182	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1159925	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	938792	RevenuesLessExpensesCY
Total Assets BOY	9591873	TotalAssetsBOY
Total Assets EOY	11024918	TotalAssetsEOY
Total Liabilities BOY	1452188	TotalLiabilitiesBOY
Total Liabilities EOY	1757080	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8139685	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9267838	NetAssetsOrFundBalancesEOY
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	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6255364	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	6255364	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	false	ProfessionalFundraising
Fundraising Activities	false	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	35	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	144	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	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	false	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 (10 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	19537	0	0
BRENDAN ADAMS
BOARD MEMBER	1.00	X	0	0	0
CYNDY HATCHER
BOARD MEMBER	1.00	X	0	0	0
DAVID P FAIRCLO
BOARD MEMBER	1.00	X	0	0	0
STEVE JOHNSON
BOARD SECRET	1.00	X	0	0	0	X
TOM RYDER
BOARD CHAIRM	1.00	X	0	0	0	X
ERIC W ALEXANDER
CEO	40.00		170005	0	18589	X
RANDI SCHUYLER
DIRECTOR OF	40.00		109768	0	9781	X
ELIZABETH DUNN
COD	40.00		108744	0	9363		X
LISA LEWIS
MD	32.00		100075	0	8396		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	508129	TotalReportableCompFromOrg
Total Other Compensation	46129	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	14490	FundraisingEvents
All Other Contributions	234311	AllOtherContributions
Noncash Contributions	569	NoncashContributions
Total Contributions	248801	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE & MEDICAID	8854529	8854529
HMO AND PRIVATE INSURANCE	1306955	1306955

Field	Value	IRS element (for citing)
Total Program Service Revenue	10161484	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25189	TotalRevenueColumn
Exclusion	$25,189	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	17500	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	7446	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	10054	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10054	TotalRevenueColumn
Exclusion	$10,054	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4656	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	104094	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-99438	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-99438	TotalRevenueColumn
Related Or Exempt Function Income	-99438	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	14490	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9116	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-9116	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10336974	TotalRevenueColumn
Related Or Exempt Function Income	10062046	RelatedOrExemptFunctionIncome
Exclusion	$35,243	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	308143	Total
Management And General	308143	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5403294	Total
Program Services	4015272	ProgramServices
Management And General	1386907	ManagementAndGeneral
Fundraising	1115	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	920866	Total
Program Services	670667	ProgramServices
Management And General	250013	ManagementAndGeneral
Fundraising	186	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	415494	Total
Program Services	293560	ProgramServices
Management And General	121852	ManagementAndGeneral
Fundraising	82	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10226	Total
Management And General	10226	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24248	Total
Management And General	24248	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3042	Total
Management And General	3042	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	113731	Total
Management And General	113731	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	509592	Total
Program Services	208064	ProgramServices
Management And General	301528	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	120496	Total
Management And General	120496	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	203470	Total
Program Services	199261	ProgramServices
Management And General	4209	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	279214	Total
Management And General	279214	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45934	Total
Program Services	6000	ProgramServices
Management And General	39934	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DRUGS AND BIOLOGICAL	420309	420309
DURABLE MEDICAL EQUIPMENT	260281	260281
MEDICAL SERVICES FEES	156798	156798
CONTRACT LABOR	130274	25150	105124
FUNDRAISING	49876			49876

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22894	Total
Program Services	2	ProgramServices
Management And General	22892	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9398182	Total
Program Services	6255364	ProgramServices
Management And General	3091559	ManagementAndGeneral
Fundraising	51259	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	213513	BOY
EOY	894122	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1842906	BOY
EOY	1577966	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1092762	BOY
EOY	1398842	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	113186	BOY
EOY	121945	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4852436	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1141543	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4012345	BOY
EOY	3710893	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2232319	BOY
EOY	3245155	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	25472	BOY
EOY	11816	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	59370	BOY
EOY	64179	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9591873	BOY
EOY	11024918	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	140384	BOY
EOY	148397	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1311804	BOY
EOY	1608683	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1452188	BOY
EOY	1757080	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8000470	BOY
EOY	9150305	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	60983	BOY
EOY	34319	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78232	BOY
EOY	83214	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8139685	BOY
EOY	9267838	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9591873	BOY
EOY	11024918	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	938792	ReconcilationRevenueExpenses
Reconcilation Other Changes	189361	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5001253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6422872	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5705839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10887086	CurrentTaxYearMinus1Year
Current Tax Year	9103330	CurrentTaxYear
Total	37120380	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5001253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6422872	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5705839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10887086	CurrentTaxYearMinus1Year
Current Tax Year	9103330	CurrentTaxYear
Total	37120380	Total

Field	Value	IRS element (for citing)
Public Support Total170	37120380	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173489	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	147226	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122032	CurrentTaxYearMinus1Year
Current Tax Year	42689	CurrentTaxYear
Total	643832	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8222	CurrentTaxYearMinus1Year
Total	28788	Total

Field	Value	IRS element (for citing)
Total Support	37793000	TotalSupport
Gross Receipts From Admissions Etc	3339721	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98220	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92290	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	78232	BeginningOfYearBalance
Contributions	1000	Contributions
Investment Earnings Or Losses	5077	InvestmentEarningsOrLosses
End Of Year Balance	83309	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49468	BeginningOfYearBalance
Contributions	28000	Contributions
Investment Earnings Or Losses	-14078	InvestmentEarningsOrLosses
End Of Year Balance	63390	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	2262690	OtherCostOrOtherBasis
Depreciation	481700	Depreciation
Book Value	1780990	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1328706	OtherCostOrOtherBasis
Depreciation	659843	Depreciation
Book Value	668863	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3710893	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES AND BENEFITS	$630,160
PATIENT FEE OVERPAYMENT DUE	$404,653
ACCRUED VACATION	$399,559
ADVANCE PAYABLE	$170,588
OTHER	$3,723

Field	Value	IRS element (for citing)
Total Of Amounts	1608683	TotalOfAmounts
Total Revenue	10336974	TotalRevenue
Total Expenses	9398182	TotalExpenses
Excess Or Deficit For Year	938792	ExcessOrDeficitForYear
Net Unrealized GL On Investments	189360	NetUnrealizedGLOnInvestments
Other	$1	OtherAmount
Total Adjustments	189361	TotalAdjustments
Excess Or Deficit Per FS	1128153	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10535450	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	189360	NetUnrealizedGainsInvestments
Other Revenues	9116	OtherRevenues
Revenue Not Rptd F990	198476	RevenueNotRptdF990
Revenue Subtotal	10336974	RevenueSubtotal
Total Revenue Per Form990	10336974	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9407297	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9116	OtherExpensesIncluded
Expenses Not Rptd F990	9116	ExpensesNotRptdF990
Expenses Subtotal	9398181	ExpensesSubtotal
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9398182	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	ENDOWMENTS ARE DESCRIBED AS DONATED FUNDS PERMANENTLY RESTRICTED BY A WRITTEN AGREEMENT BETWEEN THE DONOR(S) AND PARTNERS IN CARE, INC. HELD IN PERPETUITY WHEREBY THE EARNINGS BEING USED ARE IN COMPLIANCE WITH THE WRITTEN INSTRUCTION CONTAINED IN THE ENDOWMENT AGREEMENT.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNRAISING EXPENSES REPORTED GROSS ON FINANCIAL STATEMENTS 9,116 FUNRAISING EXPENSES REPORTED GROSS ON FINANCIAL STATEMENTS -9,116 ROUNDING 1
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNRAISING EXPENSES REPORTED GROSS ON FINANCIAL STATEMENTS 9,116
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNRAISING EXPENSES REPORTED GROSS ON FINANCIAL STATEMENTS 9,116
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	ROUNDING 1

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	170005	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	18589	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	188594	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	14167	CompReportPrior990FilingOrg

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	VISITING WITH HOSPICE PATIENTS AND FAMILIES IN THEIR HOMES. PROVIDING SUPPORT, RESPITE, AND SOCIALIZATION. VISITING WITH COMMUNITY MEMBERS FACING A LIFE-LIMITING ILLNESS. HELPING TO CONNECT FAMILIES WITH COMMUNITY RESOURCES AND ALSO PROVIDING SUPPORT, SOCIALIZATION AND RESPITE. ASSISTING WITH ADMINISTRATIVE TASKS AS NEEDED. ASSISTING WITH PRESENTATION IN THE COMMUNITY, DISTRIBUTING FLYERS AND BROCHURES, AND ASSISTING WITH FUNDRAISING AS NEEDED.
DOCUMENTATION BY COMMITTEE	FORM 990, PAGE 6, PART VI, LINE 8B	THE FINANCE COMMITTEE DOES DOCUMENT THE MEETINGS HELD DURING THE YEAR; HOWEVER, THE BOARD'S EXECUTIVE SESSIONS ARE NOT DOCUMENTED.
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 PERIODICALLY DISCLOSES AND DISCUSSES ANY OR ALL CONFLICTS OR POTENTIAL CONFLICTS WITHIN ITS BOARD OR EXTERNALLY. THE BOARD IS CURRENTLY REVIEWING AND POTENTIALLY UPDATING ITS CONFLICT OF INTEREST POLICY.
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
EOY Assets	249724	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERS	BusinessNameLine1
Business Name Line2	IN CARE	BusinessNameLine2