Civic Intelligence

Partners in Home Care Inc.

990 • Fiscal year 2013 • EIN 81-0425934

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

2687 Palmer Street No B59808

(406) 728-8848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$216,498

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$4,345,597

Down $68,510 (-1.6%) from 2012

Net Assets

Down

$3,251,444

Down $230,091 (-6.6%) from 2012

Liabilities

Up

$1,094,153

Up $161,581 (+17%) from 2012

Revenue

$11,701,297

No earlier filing loaded for comparison.

Expenses

Up

$10,653,804

Up $571,200 (+5.7%) from 2012

Net Income

$1,047,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,446,309Liabilities 2010: $760,822Net Assets 2010: $2,685,4872010Assets 2011: $3,885,906Liabilities 2011: $802,949Net Assets 2011: $3,082,9572011Assets 2012: $4,414,107Liabilities 2012: $932,572Net Assets 2012: $3,481,5352012Assets 2013: $4,345,597Liabilities 2013: $1,094,153Net Assets 2013: $3,251,4442013Assets 2014: $5,584,045Liabilities 2014: $1,274,699Net Assets 2014: $4,309,3462014Assets 2015: $7,315,486Liabilities 2015: $1,300,279Net Assets 2015: $6,015,2072015Assets 2016: $9,492,059Liabilities 2016: $1,422,167Net Assets 2016: $8,069,8922016Assets 2017: $11,338,212Liabilities 2017: $1,559,401Net Assets 2017: $9,778,8112017Assets 2018: $13,243,989Liabilities 2018: $1,627,960Net Assets 2018: $11,616,0292018Assets 2019: $15,758,264Liabilities 2019: $1,737,103Net Assets 2019: $14,021,1612019Assets 2020: $20,722,866Liabilities 2020: $4,281,669Net Assets 2020: $16,441,1972020Assets 2021: $21,816,620Liabilities 2021: $2,558,670Net Assets 2021: $19,257,9502021Assets 2022: $20,692,884Liabilities 2022: $4,089,206Net Assets 2022: $16,603,6782022Assets 2023: $19,580,766Liabilities 2023: $4,082,794Net Assets 2023: $15,497,9722023Assets 2024: $17,395,446Liabilities 2024: $4,044,794Net Assets 2024: $13,350,6522024

Highlighted filing

2013

Assets$4,345,597
Liabilities$1,094,153
Net Assets$3,251,444

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,176,6782010Expenses 2011: $9,402,0312011Expenses 2012: $10,082,6042012Revenue 2013: $11,701,297Expenses 2013: $10,653,804Net Income 2013: $1,047,4932013Revenue 2014: $11,879,711Expenses 2014: $10,821,809Net Income 2014: $1,057,9022014Revenue 2015: $14,653,961Expenses 2015: $12,948,100Net Income 2015: $1,705,8612015Revenue 2016: $16,526,821Expenses 2016: $14,472,136Net Income 2016: $2,054,6852016Revenue 2017: $16,831,548Expenses 2017: $15,125,056Net Income 2017: $1,706,4922017Revenue 2018: $18,816,594Expenses 2018: $16,670,703Net Income 2018: $2,145,8912018Revenue 2019: $20,047,338Expenses 2019: $18,201,749Net Income 2019: $1,845,5892019Revenue 2020: $21,144,428Expenses 2020: $19,516,198Net Income 2020: $1,628,2302020Revenue 2021: $24,204,168Expenses 2021: $21,327,100Net Income 2021: $2,877,0682021Revenue 2022: $21,811,920Expenses 2022: $22,990,176Net Income 2022: -$1,178,2562022Revenue 2023: $23,600,679Expenses 2023: $25,710,129Net Income 2023: -$2,109,4502023Revenue 2024: $23,575,262Expenses 2024: $25,869,493Net Income 2024: -$2,294,2312024

Highlighted filing

2013

Revenue$11,701,297
Expenses$10,653,804
Net Income$1,047,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$11,726,033
Mission and Program Overview

Mission

Partners in home care is passionately committed to assisting clients and families in achieving optimal health, independence, and comfort through high quality, cost-effective home and community health related services.

To provide quality health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,174,794$1,667,107▼ $507,687
Accounts Receivable$1,365,009$1,633,217▲ $268,208
Land, Buildings, and Equipment, Net$326,250$460,359▲ $134,109
Inventories for Sale or Use$338,074$424,705▲ $86,631
Prepaid Expenses and Deferred Charges$119,087$69,151▼ $49,936
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Total Assets$4,414,107$4,345,597▼ $68,510
Other Assets Total$90,343$90,508▲ $165
Liabilities
Accounts Payable and Accrued Expenses$932,572$1,094,153▲ $161,581
Total Liabilities$932,572$1,094,153▲ $161,581
Net Assets / Fund Balance
Unrestricted Net Assets$3,351,058$3,114,358▼ $236,700
Permanently Rstr Net Assets$120,000$120,000→ $0
Temporarily Rstr Net Assets$10,477$17,086▲ $6,609
Total Net Assets Fund Balance$3,481,535$3,251,444▼ $230,091
Total Liabilities and Net Assets / Fund Balance$4,414,107$4,345,597▼ $68,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460,359$1,948,820$2,409,179

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$90,343-▲ $165-$90,508
2012$90,027-▲ $316-$90,343
2011$89,627-▲ $400-$90,027
2010$88,645-▲ $982-$89,627
2009$90,657-▼ $2,012-$88,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall CambridgeCEOFT$132,580$35,522$168,102
Colleen LeadbetterManager of SolutionsFT$124,605$24,279$148,884
Michelle JonesPharmacistFT$113,215$23,302$136,517
Dianne HansenDirector of Clinical OperationsFT$100,195$29,351$129,546
Lorrie BoehnkeBoard MemberPT-$113,883$113,883
Tracy HildermanControllerFT$79,774$16,880$96,654
Brenda TonerBoard MemberPT-$87,833$87,833

Board Members and Trustees

NameTitle
David RichhartBoard Chair
Jan PerryBoard Member
Janelle HustonBoard Member
John CorwinBoard Treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,053
Program Service Revenue
$11,578,403
Investment Income
$19,624
Other Revenue
$35,217
All Other Contributions
$51,210
Change in Net Assets
$1,047,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,675,229
Revenue Not Reported on Financial Statements
$26,068
Revenue Not Reported on Form 990
$19,256
Other Revenue Adjustments
$26,068
Total Revenue per Audited Statements
$11,694,485
Total Revenue per Form 990
$11,701,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,241,486
Other Expenses$4,410,318
Total Fundraising Expense$34,095
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,045,272$1,109,227$9,310$5,163,809
Office Expenses$2,327,520$144,199$1,359$2,473,078
Insurance$362,497$207,454-$569,951
Payroll Taxes$334,218$109,576$745$444,539
Occupancy$201,530$135,309-$336,839
Current Officers, Directors, Trustees, and Key Employees-$264,756-$264,756
Other Employee Benefits$235,898$9,172$1,057$246,127
Travel$209,736$24,783-$234,519
Fees for Services Other$143,105$64,132$20,008$227,245
Depreciation Depletion$191,794$32,512-$224,306
Pension Plan Contributions$81,635$40,251$369$122,255
Information Technology$75,405$25,599-$101,004
Advertising$10,009$50,219$1,247$61,475
Fees for Services Accounting-$33,976-$33,976
Other Expenses$19,038$5,401-$24,439
All Other Expenses$11,760--$11,760
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Legal-$725-$725
Total Functional Expenses$8,313,604$2,306,105$34,095$10,653,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,673,060
Expenses per Audited Statements$10,653,804
Total Expenses per Form 990$10,653,804
Expenses Not Reported on Form 990$19,256
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,156
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,215-$13,047-
Event 2$5,628-$4,818-
Total Events$16,843-$18,156$-18,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation shall have one class of membership composed of one member. The name of the member, equally represented by st. Patrick hospital and health sciences center and community medical center, is the missoula hospital alliance, inc. The rights of the member shall be exercised by the board of directors of the missoula hospital alliance, inc.

Form 990, Part VI, Section A, Line 7A

St. Patrick hospital and health sciences center and community medical center shall each have the right to appoint one (1) director. These directors shall not be limited in the number of terms served. The balance of the directors shall be at-large directors. Board nominees shall be persons interested in and supportive of the organizational aims of the corporation. The board of directors shall prepare and submit a slate of candidates to the member for election by the member at the member's annual meeting.

Form 990, Part VI, Section A, Line 7B

The member has the right to elect and remove members of the board of directors. The member has the right of approval of: 1. The mission statement of partners in home care (pihc). 2. The selection and removal of the chief executive officer. 3. The annual operating and capital budget for the corporation. The board of directors will submit all budgets to the member at the annual meeting. Until approval by the member, neither the directors nor officers of the corporation have the authority to expend money for items contained in the budgets. 4. Major new services approved by the board of directors. 5. Changes to the articles of incorporation and by-laws.

Form 990, Part VI, Section B, Line 11

The ceo and the controller reviewed the form 990 in detail and then the full form 990 was provided to the board of directors prior to submitting with the irs.

Form 990, Part VI, Section B, Line 12C

Policy: all staff, volunteers, and members of the board of directors and professional advisory committee of the agency will disclose any duality of interest or potential conflict of interest. Definition: a conflict of interest may exist when an individual will derive any profit or gain directly or indirectly by reason of his/her role in the agency, and the objectivity or loyalty of that individual could be questioned. Procedure-board of directors: 1. If a matter arises in which a member of the board has a conflict of interest, this shall be promptly disclosed by the board member to the board of directors. 2. In matters involving a conflict of interest, a board of directors member must disclose any known significant reasons why a transaction might not be in the best interest of the agency and a board member shall not participate in discussion nor vote on the related transactions. 3. All board members of agency will disclose any duality of interest or potential conflict of interest. Procedure-staff and volunteers: 1. Any employee, contracted staff member, or volunteer (including a non-employee member of the professional advisory committee) that could, or would derive any profit or gain directly or indirectly by a relationship with another agency, must make the conflict known to the supervisor or compliance officer. If a staff member has ties to or ownership in an unrelated company, he/she will notify the supervisor, so as not to be placed in a compromising position. For example, a staff member who is also an employee of a hospital that gives referrals to the agency or a staff member who has ownership in a medical supply company that provides medical supplies to the agency. The supervisor, in conjunction with the leaders of the agency, will determine appropriate actions. 2. The nature of outside interests may be determined as ownership, entertainment, gifts, loans, employment status, or related staff members or volunteers. 3. It is the responsibility of all staff members and volunteers to inform his/her immediate supervisor if he/she concurrently works for a competitor of the agency. It is the employee's responsibility to notify his/her supervisor of any changes in employment status.

Form 990, Part VI, Section B, Line 15A

The ceo's compensation is determined by the board of directors. All other employees' wages are based on a regional salary market survey and approved by the ceo. The last survey was performed spring of 2013.

Form 990, Part VI, Section C, Line 19

Partners in home care make their governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
81-0425934
Phone
4067288848

Signing Officer

Name
Randall Cambridge
Title
CEO
Phone
4067288848
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Cambridge
Formed
1984
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
1
Employees
158
Volunteers
50

Preparer

Preparer
Robert E Schile
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Distributions to members -1,277,600.

Financial Statement Notes

PART V, LINE 4:

Partners in home care has no intended use of the endowment funds at this time due to the loss of value in the market.

PART X, LINE 2:

The agency is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(c)(3) of the code. The agency has elected to adopt guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The agency follows the accounting standard for contingencies for evaluating uncertain tax positions. The adoption of this standard had no effect on the financial statements. The 2011 through 2013 tax years are open for examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 18,156.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Endowment investment income 165. Realized gain on sale of assets 7,624. Interest income 11,835. Restricted contributions 6,444.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 18,156.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0196917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2109798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3154382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4164133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt575752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER OF SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CLINICAL OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016843
IRS990/FundraisingDirectExpensesAmt018156
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt07624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014204
IRS990/GrossReceiptsAmt011726033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025599
IRS990/InformationTechnologyGrp/ProgramServicesAmt075405
IRS990/InformationTechnologyGrp/TotalAmt0101004
IRS990/InsuranceGrp/ManagementAndGeneralAmt0207454
IRS990/InsuranceGrp/ProgramServicesAmt0362497
IRS990/InsuranceGrp/TotalAmt0569951
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0338074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0424705
IRS990/InvestmentIncomeGrp/ExclusionAmt011999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012000
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01948820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460359
IRS990/LandBldgEquipCostOrOtherBssAmt02409179
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06580
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERS IN HOME CARE IS PASSIONATELY COMMITTED TO ASSISTING CLIENTS AND FAMILIES IN ACHIEVING OPTIMAL HEALTH, INDEPENDENCE, AND COMFORT THROUGH HIGH QUALITY, COST-EFFECTIVE HOME AND COMMUNITY HEALTH RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03481535
IRS990/NetAssetsOrFundBalancesEOYAmt03251444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18156
IRS990/NetUnrelatedBusTxblIncmAmt0-147827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135309
IRS990/OccupancyGrp/ProgramServicesAmt0201530
IRS990/OccupancyGrp/TotalAmt0336839
IRS990/OfficeExpensesGrp/FundraisingAmt01359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144199
IRS990/OfficeExpensesGrp/ProgramServicesAmt02327520
IRS990/OfficeExpensesGrp/TotalAmt02473078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090343
IRS990/OtherAssetsTotalGrp/EOYAmt090508
IRS990/OtherChangesInNetAssetsAmt0-1277600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246127
IRS990/OtherExpensesGrp/Desc0EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35401
IRS990/OtherExpensesGrp/ProgramServicesAmt024633
IRS990/OtherExpensesGrp/ProgramServicesAmt130666
IRS990/OtherExpensesGrp/ProgramServicesAmt26888
IRS990/OtherExpensesGrp/ProgramServicesAmt319038
IRS990/OtherExpensesGrp/TotalAmt045868
IRS990/OtherExpensesGrp/TotalAmt134246
IRS990/OtherExpensesGrp/TotalAmt230887
IRS990/OtherExpensesGrp/TotalAmt324439
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt048665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053373
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04708
IRS990/OtherRevenueTotalAmt053373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01109227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04045272
IRS990/OtherSalariesAndWagesGrp/TotalAmt05163809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334218
IRS990/PayrollTaxesGrp/TotalAmt0444539
IRS990/PensionPlanContributionsGrp/FundraisingAmt0369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081635
IRS990/PensionPlanContributionsGrp/TotalAmt0122255
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0120000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0120000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069151
IRS990/PrincipalOfficerNm0RANDALL CAMBRIDGE
IRS990/PriorPeriodAdjustmentsAmt016
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HME REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09869123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09869123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11709280
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01709280
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE IS A CONCEPT OF TOTAL SUPPORT AND CARE FOR PATIENTS WHO HAVE BEEN DIAGNOSED WITH AN ILLNESS THAT WILL RESULT IN A LIFE EXPECTANCY OF SIX MONTHS OR LESS. HOSPICE'S EARLY INTERVENTION HELPS THE PATIENT AND FAMILY LIVE THE REMAINING MONTHS AS COMFORTABLE AND PREPARED FOR THE END OF LIFE AS POSSIBLE. PARTNERS IN HOME CARE PROVIDED SERVICES TO APPROXIMATELY 368 PATIENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02281813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03177894
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERS' SOLUTIONS IS A LICENSED HOME INFUSION THERAPY PROVIDER AND ENABLES PEOPLE TO RECEIVE INFUSION THERAPY SAFELY AND EFFECTIVELY AT HOME. VARIOUS THERAPIES ARE OFFERED WITH IN-HOME TRAINING AND NURSING SERVICES PROVIDED. PARTNERS' SOLUTIONS ALSO HAS AN ON SITE PHARMACY AND DELIVERS DRUGS AND SUPPLIES. PARTNERS' SOLUTIONS PROVIDED $2,050 IN CHARITY CARE AND APPROXIMATELY 46,655 THERAPY DAYS TO PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02107912
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02935701
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME MEDICAL EQUIPMENT PROVIDES OXYGEN AND DURABLE MEDICAL EQUIPMENT TO MISSOULA AND THE SURROUNDING COUNTIES, WHICH ALSO INCLUDES A RESPIRATORY THERAPIST AND REHAB SPECIALIST. HOME MEDICAL EQUIPMENT PROVIDED $3,027 IN CHARITY CARE DURING THE YEAR.HOME AND COMMUNITY BASED SERVICES ENABLE OLDER ADULTS AND DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY, REMAIN PRODUCTIVE, AND MAINTAIN OPTIMUM HEALTHY LIFESTYLES. A PRIMARY GOAL IS TO HELP CLIENTS AVOID PREMATURE PLACEMENT IN NURSING HOMES. CASE MANAGEMENT ALSO HELPS INDIVIDUALS USE COMMUNITY RESOURCES AND VOLUNTEER SERVICES AVAILABLE FOR THEIR COMMUNITIES. ONGOING EVALUATION OF CLIENT PROGRESS AND CARE, PROBLEM SOLVING, AND LONG-TERM CARE EDUCATION IS ALSO INCLUDED. CASE MANAGEMENT PROVIDED SERVICES TO APPROXIMATELY 206 MEDICAID PATIENTS PER MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01590853
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02215590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt012301
IRS990/PYOtherExpensesAmt04160439
IRS990/PYOtherRevenueAmt043521
IRS990/PYProgramServiceRevenueAmt010758951
IRS990/PYRevenuesLessExpensesAmt0798578
IRS990/PYSalariesCompEmpBnftPaidAmt05919165
IRS990/PYTotalExpensesAmt010082604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010881182
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01047493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03249218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02174794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01667107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09869123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09094478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09886408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09516823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09072761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047439593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063628
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044598
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0255444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt047975962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09937176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09160887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09937671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09627238

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.04$13.4$23.6$25.9$2.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$4.08$15.5$23.6$25.7$2.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$4.09$16.6$21.8$23.0$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$2.56$19.3$24.2$21.3$2.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$4.28$16.4$21.1$19.5$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.74$14.0$20.0$18.2$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.63$11.6$18.8$16.7$2.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.56$9.78$16.8$15.1$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$1.42$8.07$16.5$14.5$2.05
2015Detailed filing. Detailed filing data is available for this year.$7.32$1.30$6.02$14.7$12.9$1.71
2014Detailed filing. Detailed filing data is available for this year.$5.58$1.27$4.31$11.9$10.8$1.06
2013Detailed filing. Detailed filing data is available for this year.$4.35$1.09$3.25$11.7$10.7$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.93$3.48$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.80$3.08$9.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.76$2.69$9.18