CARE PARTNERS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CARE PARTNERS (EIN 93-0836166)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201143189349304394
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 I
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T15:36:13-06:00	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	5635 NE ELAM YOUNG PKWY STE 100	AddressLine1
City	HILLSBORO	City
State	OR	State
ZIP Code	971246488	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	930836166	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE AND PALLIATIVE CARE OF	BusinessNameLine1
Business Name Line2	WASHINGTON COUNTY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HOSP	NameControl
Phone	5036489565	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 SE OAK ST STE 202	AddressLine1
City	HILLSBORO	City
State	OR	State
ZIP Code	97123	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTINE LARCH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5036489565	Phone
Date Signed	2011-10-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMIE L ZOLEZZI	Name
Phone	5036480521	Phone
Date Prepared	2011-11-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRISTINE LARCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	900 SE OAK ST STE 202	AddressLine1
City	HILLSBORO	City
State	OR	State
ZIP Code	97123	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5325268	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOSPICEWC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE MEDICAL, PSYCHOLOGICAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	63	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	43667	ContributionsGrantsPriorYear
Contributions Grants Current Year	136530	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3419759	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3812521	ProgramServiceRevenueCY
Investment Income Prior Year	-215355	InvestmentIncomePriorYear
Investment Income Current Year	51551	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-6640	OtherRevenuePriorYear
Other Revenue Current Year	-7014	OtherRevenueCurrentYear
Total Revenue Prior Year	3241431	TotalRevenuePriorYear
Total Revenue Current Year	3993588	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	567393	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1381281	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2520271	SalariesEtcPriorYear
Salaries Etc Current Year	2502431	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	953977	OtherExpensePriorYear
Other Expenses Current Year	1010288	OtherExpensesCurrentYear
Total Expenses Prior Year	4041641	TotalExpensesPriorYear
Total Expenses Current Year	4894000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-800210	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-900412	RevenuesLessExpensesCY
Total Assets BOY	2780575	TotalAssetsBOY
Total Assets EOY	1956050	TotalAssetsEOY
Total Liabilities BOY	190826	TotalLiabilitiesBOY
Total Liabilities EOY	211867	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2589749	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1744183	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE MEDICAL, PSYCHOLOGICAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3054658	Expense
Grants	1071842	Grants
Revenue	3232637	Revenue
Description	HOSPICE: PROVIDE MEDICAL, PSYCHOLOGICAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES AT THE PATIENT'S HOME. IN 2010, APPROXIMATELY 418 PATIENTS AND THEIR FAMILIES WERE SERVED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	309439	Expense
Grants	309439	Grants
Revenue	497915	Revenue
Description	TRANSITIONS: SERVICES FOR INDIVIDUALS WITH A LIFE LIMITING DISEASE WHO DO NOT QUALIFY FOR OTHER HEALTHCARE BENEFITS. IN 2010, APPROXIMATELY 105 PATIENTS AND THEIR FAMILIES WERE SERVED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	21585	Expense
Revenue	34694	Revenue
Description	INPATIENT: PROVIDE MEDICAL, PSYCHOLOGICAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN AN INPATIENT FACILITY OPERATED BY A THIRD PARTY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	29458	Expense
Revenue	47275	Revenue
Description	BEREAVEMENT OUTREACH: PROVIDE COMPREHENSIVE COUNSELING AND GRIEF SUPPORT TO FAMILY MEMBERS, FRIENDS, AND LOVED ONES, AND PROVIDING THEM THE SUPPORT NEEDED TO ADJUST AND RESUME THEIR LIVES AFTER THE LOSS OF A LOVED ONE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	29458	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	47275	TotalOfOtherProgramServiceRev
Total Program Service Expense	3415140	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	false	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	true	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	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	63	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE AND PALLIATIVE CARE OF	BusinessNameLine1
Business Name Line2	WASHINGTON COUNTY	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	5036489565	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	900 SE OAK STREET	AddressLine1
Address Line2	SUITE 202	AddressLine2
City	HILLSBORO	City
State	OR	State
ZIP Code	97123	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RON POWNE
PRESIDENT	1.00	X	X	0	0	0
KAY KIRKBRIDE
VICE PRESIDE	1.00	X	X	0	0	0
MICHAEL MCCALL
SECRETARY	1.00	X	X	0	0	0
JOHN RISTOW
TREASURER	1.00	X	X	0	0	0
TRACY VILLARREAL
BOARD MEMBER	1.00	X		0	0	0
JEFF HOYT
BOARD MEMBER	1.00	X		0	0	0
RICK ROBY
BOARD MEMBER	1.00	X		0	0	0
TERRY GARDNER
BOARD MEMBER	1.00	X		0	0	0
KATHLEEN LEATHAM
BOARD MEMBER	1.00	X		0	0	0
ERIN EVERS
BOARD MEMBER	1.00	X		0	0	0
CHRISTINE LARCH
EXEC. DIREC.	40.00		X	111612	0	13059

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	111612	TotalReportableCompFromOrg
Total Other Compensation	13059	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	14044	FundraisingEvents
All Other Contributions	122486	AllOtherContributions
Total Contributions	136530	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	INSURANCE	Description
Total Revenue Column	3812521	TotalRevenueColumn
Related Or Exempt Function Income	3812521	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3812521	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28083	TotalRevenueColumn
Exclusion	$28,083	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1348134	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1324666	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	23468	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	23468	TotalRevenueColumn
Related Or Exempt Function Income	23468	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	14044	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	7014	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-7014	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3993588	TotalRevenueColumn
Related Or Exempt Function Income	3835989	RelatedOrExemptFunctionIncome
Exclusion	$28,083	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1045000	Total
Program Services	1045000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	336281	Total
Program Services	336281	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	124671	Total
Management And General	124671	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1996637	Total
Program Services	1241531	ProgramServices
Management And General	755106	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	33387	Total
Program Services	16731	ProgramServices
Management And General	16656	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	182271	Total
Program Services	126880	ProgramServices
Management And General	55391	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	165465	Total
Program Services	98639	ProgramServices
Management And General	66826	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8312	Total
Management And General	8312	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19005	Total
Management And General	19005	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11326	Total
Program Services	1051	ProgramServices
Management And General	10275	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	36911	Total
Management And General	36911	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	114342	Total
Program Services	7295	ProgramServices
Management And General	107047	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	168124	Total
Management And General	168124	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	54715	Total
Program Services	46298	ProgramServices
Management And General	8417	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	88	Total
Program Services	29	ProgramServices
Management And General	59	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33941	Total
Management And General	33941	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15036	Total
Management And General	15036	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DRUGS AND BIOLOGICALS	230381	230381
DURABLE MEDICAL EQUIPMENT	156005	156005
CONTRACT LABOR	51222	51222
TELEPHONE	35642	12733	22909
INPATIENT CARE	29643	29643

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	45595	Total
Program Services	15421	ProgramServices
Management And General	30174	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4894000	Total
Program Services	3415140	ProgramServices
Management And General	1478860	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	975638	BOY
EOY	295532	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	653294	BOY
EOY	505160	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	242042	BOY
EOY	524032	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2300	BOY
EOY	87604	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	13400	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27348	BOY
EOY	39119	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	222059	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	136015	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	111573	BOY
EOY	86044	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	768001	BOY
EOY	405159	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	379	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2780575	BOY
EOY	1956050	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	66762	BOY
EOY	75746	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	124064	BOY
EOY	136121	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	190826	BOY
EOY	211867	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2589749	BOY
EOY	1744183	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2589749	BOY
EOY	1744183	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2780575	BOY
EOY	1956050	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-900412	ReconcilationRevenueExpenses
Reconcilation Other Changes	54846	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	222059	OtherCostOrOtherBasis
Depreciation	136015	Depreciation
Book Value	86044	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	86044	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED SALARIES AND BENEFITS	Description
Amount	$136,121	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	136121	TotalOfAmounts
Total Revenue	3993588	TotalRevenue
Total Expenses	4894000	TotalExpenses
Excess Or Deficit For Year	-900412	ExcessOrDeficitForYear
Net Unrealized GL On Investments	54846	NetUnrealizedGLOnInvestments
Total Adjustments	54846	TotalAdjustments
Excess Or Deficit Per FS	-845566	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4058248	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	54846	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	2800	DonatedSrvcAndUseOfFacilities
Other Revenues	7014	OtherRevenues
Revenue Not Rptd F990	64660	RevenueNotRptdF990
Revenue Subtotal	3993588	RevenueSubtotal
Total Revenue Per Form990	3993588	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4903814	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2800	DonatedServicesUseOfFacilities
Other Expenses Included	7014	OtherExpensesIncluded
Expenses Not Rptd F990	9814	ExpensesNotRptdF990
Expenses Subtotal	4894000	ExpensesSubtotal
Total Expenses Per Form990	4894000	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LIGHT UP A LIFE - DIRECT EXPENSES 7,014 LIGHT UP A LIFE - DIRECT EXPENSES -7,014
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	LIGHT UP A LIFE - DIRECT EXPENSES 7,014
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	LIGHT UP A LIFE - DIRECT EXPENSES 7,014

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON COUNTY HOSPICE FDTN	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	990 SE OAK ST STE 202	AddressLine1
City	HILLSBORO	City
State	OR	State
ZIP Code	971234287	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	943197744	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	1045000	AmountOfCashGrant
Purpose Of Grant	FOUNDATION SUPPORT	PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
CHARITY CARE - HOSPICE	6	26842
CHARITY CARE - TRANSITION	6	309439

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ERIN EVERS
BOARD MEMBER	3312	LEGAL FEES	false
RON POWNE
BOARD MEMBER	4945	ASSET MGMT FEES	false
RICK ROBY
BOARD MEMBER	798584	BANK DEPOSITS	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDE LIGHT HOUSEWORK, VERY BASIC CARE NEEDS, VISITATION AND READING ALOUD.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	BEREAVEMENT OUTREACH: PROVIDE COMPREHENSIVE COUNSELING AND GRIEF SUPPORT TO FAMILY MEMBERS, FRIENDS, AND LOVED ONES, AND PROVIDING THEM THE SUPPORT NEEDED TO ADJUST AND RESUME THEIR LIVES AFTER THE LOSS OF A LOVED ONE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S CEO WILL REVIEW FORM 990 BEFORE IT IS SIGNED AND FILED. A COPY OF THE RETURN WILL BE PROVIDED TO BOARD MEMBERS FOR REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL STATEMENTS ARE SIGNED AND KEPT ON FILE. EACH YEAR A STAFF MEMBER REVIEWS THESE STATEMENTS AND MAKES SURE THAT THEY ARE UP TO DATE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE CEO. AS PART OF THIS REVIEW COMPENSATION IS EVALUATED. A COMPARABILITY STUDY WITH OTHER LOCAL HOSPICES IS USED TO DETERMINE REASONABLE COMPENSATION FOR THE CEO.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION WILL MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON COUNTY HOSPICE FDTN	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	900 SE OAK ST STE 202	AddressLine1
City	HILLSBORO	City
State	OR	State
ZIP Code	971234287	ZIPCode

Field	Value	IRS element (for citing)
EIN	943197744	EIN
Primary Activities	FOUNDATION	PrimaryActivities
Legal Domicile State	OR	LegalDomicileState
Exempt Code Section	3	ExemptCodeSection
Public Charity Status	11C	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
WASHINGTON COUNTY HOSPICE FDTN
B	1045000
WASHINGTON COUNTY HOSPICE FDTN
P	15696
WASHINGTON COUNTY HOSPICE FDTN
D	87604