Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Partners in Care Inc.
990 • Fiscal year 2014 • EIN 93-0756143
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$15,439,639
Up $88,074 (+0.6%) from 2013
Net Assets
Down$13,330,164
Down $89,308 (-0.7%) from 2013
Liabilities
Up$2,109,475
Up $177,382 (+9.2%) from 2013
Revenue And Expenses
Revenue
Up$15,884,695
Up $312,265 (+2.0%) from 2013
Expenses
Up$15,844,349
Up $650,028 (+4.3%) from 2013
Net Income
Down$40,346
Down $337,763 (-89%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 25, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $16,256,918
Mission and Program Overview
Mission
Partners in care is an integrated and comprehensive end of life services organization servicing the central oregon region with home health care; in-home hospice care; in-patient hospice care in partners in care hospice house; and transitions and palliative care.
Partners in care's mission is to provide end of life care that honors the dignity and needs of individuals and families and sustains an organization that enriches the lives of patients, families, its teams and its regional communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,162,143 | $3,899,936 | ▼ $262,207 |
| Accounts Receivable | $2,391,071 | $3,584,877 | ▲ $1,193,806 |
| Land, Buildings, and Equipment, Net | $3,311,644 | $3,311,710 | ▲ $66 |
| Investments in Publicly Traded Securities | $2,478,868 | $2,593,483 | ▲ $114,615 |
| Savings and Temporary Cash Investments | $1,317,089 | $797,454 | ▼ $519,635 |
| Cash and Non-Interest-Bearing Accounts | $1,352,397 | $447,237 | ▼ $905,160 |
| Intangible Assets | - | $377,756 | - |
| Prepaid Expenses and Deferred Charges | $89,125 | $104,026 | ▲ $14,901 |
| Inventories for Sale or Use | $32,282 | $43,106 | ▲ $10,824 |
| Total Assets | $15,351,565 | $15,439,639 | ▲ $88,074 |
| Other Assets Total | $216,946 | $280,054 | ▲ $63,108 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,767,069 | $2,076,480 | ▲ $309,411 |
| Deferred Revenue | $165,024 | $32,995 | ▼ $132,029 |
| Total Liabilities | $1,932,093 | $2,109,475 | ▲ $177,382 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,278,422 | $13,190,310 | ▼ $88,112 |
| Permanently Rstr Net Assets | $112,372 | $114,201 | ▲ $1,829 |
| Temporarily Rstr Net Assets | $28,678 | $25,653 | ▼ $3,025 |
| Total Net Assets Fund Balance | $13,419,472 | $13,330,164 | ▼ $89,308 |
| Total Liabilities and Net Assets / Fund Balance | $15,351,565 | $15,439,639 | ▲ $88,074 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,654,886 | $747,974 | $2,402,860 |
| Land | $1,207,930 | - | $1,207,930 |
| Equipment | $448,894 | $430,048 | $878,942 |
| Other Securities | $185,263 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $115,858 | - | ▲ $2,647 | - | $117,960 |
| 2013 | $87,460 | $22,480 | ▲ $6,958 | $-538 | $115,858 |
| 2012 | $82,203 | - | ▲ $5,664 | - | $87,460 |
| 2011 | $83,309 | - | ▼ $1,106 | - | $82,203 |
| 2010 | $78,232 | $1,000 | ▲ $5,077 | - | $83,309 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Alexander | CEO | FT | $200,098 | $5,392 | $205,490 |
| Lisa Lewis | Medical Dire | FT | $146,197 | $12,281 | $158,478 |
| Lisa Lewis | Medical Director | - | $146,197 | $12,281 | $158,478 |
| Patricia Moore | Rn | FT | $120,154 | $13,796 | $133,950 |
| Ken Koenig | Hr Director | FT | $118,196 | $12,600 | $130,796 |
| Randi Schuyler | CFO | FT | $117,727 | $12,531 | $130,258 |
| Deborah Adams | COD | FT | $63,509 | $5,680 | $69,189 |
| Stephen Kornfeld | Medical Dire | PT | $15,777 | - | $15,777 |
Board Members and Trustees
| Name | Title |
|---|---|
| Suzanne Lafky | Board Chair |
| Jerry Andres | Board Member |
| Linda Stelle | Board Member |
| Sandy Garner | Board Member |
| Vic Russell | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gb2 | Radio & Tv Ad | 1950 NW JACK LAKE COURT, Bend, OR 97701 | $232,142 |
| Delta Care Rx | Benefit Mgmt | PO BOX 2340, Wintersville, OH 43953 | $124,731 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $293,564
- Program Service Revenue
- $15,310,410
- Investment Income
- $280,246
- Other Revenue
- $475
- All Other Contributions
- $293,564
- Change in Net Assets
- $40,346
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,884,695
- Revenue Not Reported on Form 990
- $-129,653
- Total Revenue per Audited Statements
- $15,755,042
- Total Revenue per Form 990
- $15,884,695
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,874,017 |
| Other Expenses | $4,970,332 |
| Total Fundraising Expense | $150,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,638,829 | $1,638,239 | $93,084 | $8,370,152 |
| Other Employee Benefits | $878,009 | $282,057 | $12,282 | $1,172,348 |
| All Other Expenses | $813,731 | $268,814 | $15,925 | $1,098,470 |
| Payroll Taxes | $518,763 | $166,651 | $7,256 | $692,670 |
| Current Officers, Directors, Trustees, and Key Employees | $15,777 | $499,530 | - | $515,307 |
| Other Expenses | $409,162 | - | - | $409,162 |
| Travel | $288,077 | $11,814 | - | $299,891 |
| Advertising | $759 | $276,244 | - | $277,003 |
| Fees for Services Other | $176,637 | $56,342 | $2,453 | $235,432 |
| Office Expenses | $53,801 | $139,547 | $15,980 | $209,328 |
| Depreciation Depletion | $156,306 | $50,213 | $2,186 | $208,705 |
| Pension Plan Contributions | $92,523 | $29,723 | $1,294 | $123,540 |
| Insurance | $6,000 | $66,255 | - | $72,255 |
| Occupancy | $7,005 | $44,573 | - | $51,578 |
| Fees for Services Accounting | $23,640 | $7,594 | $331 | $31,565 |
| Fees for Service Investment Mgmnt Fees | - | $17,399 | - | $17,399 |
| Fees for Services Legal | $8,733 | $2,805 | $122 | $11,660 |
| Total Functional Expenses | $12,135,636 | $3,557,800 | $150,913 | $15,844,349 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,844,350 |
| Expenses per Audited Statements | $15,844,349 |
| Total Expenses per Form 990 | $15,844,349 |
| Expenses Not Reported on Form 990 | $1 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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 form 990 before it is filed with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The board of directors' process for confict of interest review includes an in the moment ability to call out potential conflicts of interest during the year in addition to an annual review of confict of interests as a part of its comprehensive review of all board policies.”
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.”
Form 990, Page 6, Part VI, Line 15B
“The human resources director conducts ongiong 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.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Partners in Care
- EIN
- 93-0756143
- Phone
- 5413221287
- Address
- 2075 NE WYATT CT, BEND, OR 97701
Signing Officer
- Name
- Eric Alexander
- Title
- CEO
- Phone
- 5413221287
- Signed
- 2015-05-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric Alexander
- Formed
- 1981
- Legal Domicile
- Or
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 186
- Volunteers
- 127
Preparer
- Firm
- Sga Cpas & Consultants Llp
- Address
- 499 SW UPPER TERRACE DR, BEND, OR 97702
- Preparer
- Brenda M Bartlett
- Phone
- 5413887888
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Partners in care's mission is to provide end of life care that honors the dignity and needs of individuals and families and sustains an organization that enriches the lives of patients, families, its teams and its regional communities.”
Form 990, Page 1, Part I, Line 6
“Volunteers visit with hospice patients and families in their homes, the hospice house and care facilities providing support, respite, and socialization. Volunteers also visit with community members facing a life- limiting illness, helping to connect families with community resources and providing support, socialization and respite. They assist with administrative tasks as needed. They assist with presentation in the community, distributing flyers and brochures. At times they assist with fundraising.”
Form 990, Page 2, Part III, Line 2
“The palliative care program provides md visits for early end of life planning for patients with chronic and potentially terminal conditions and directs referrals to transitions, home health and hospice.”
Form 990, Page 2, Part III, Line 3
“The organization no longer provides foot care clinics for the community.”
Form 990, Part XI, Line 9
“ROUNDING 1 ROUNDING -1”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and therefore no provision for federal or state income taxes has been included in these financial statements.”
Schedule D, Page 4, Part XI, Line 2D
“ROUNDING 1”
Schedule D, Page 4, Part XII, Line 2D
“ROUNDING 1”
Raw XML AppendixShowing 400 of 597 raw XML fields
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2076480 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3584877 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDI SCHUYLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413833910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2075 NE WYATT COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97701 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 124731 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 2340 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WINTERSVILLE |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DELTA CARE RX |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BENEFIT MGMT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 4970332 |
| IRS990/CYOtherRevenueAmt | 0 | 475 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150913 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED PALLIATIVE, HOME HEALTH CARE, TRANSITIONAL CARE, HOME HOSPICE CARE AND INPATIENT HOSPICE CARE FOR THE CENTRAL OREGON REGION. THE ORGANIZATION SERVED OVER 300 PATIENTS AT THE ORGANIZATION'S HOSPICE HOUSE, WHILE ANOTHER 900 HOSPICE PATIENTS WERE SERVED IN THE PATIENTS' HOMES OR IN OTHER FACILITIES. THE ORGANIZATION'S HOME HEALTH CAREGIVERS SERVED OVER 800 PATIENTS AND THE OUTPAIENT THERAPY PROGRAM PROVIDED OVER 400 VISITS TO OVER 60 PATIENTS. PATIENTS RECEIVING CARE FROM THE ORGANIZATION TOTALED OVER 2,400 IN 2014. |
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| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE LAFKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIC RUSSELL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH ADAMS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 63509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 118196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 146197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11532 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70236 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 430927 |
| IRS990/GrossReceiptsAmt | 0 | 16256918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72255 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 377756 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32282 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43106 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 221542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4162143 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3899936 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2478868 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2593483 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1178022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3311644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3311710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4489732 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11532 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 360691 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARTNERS IN CARE'S MISSION IS TO PROVIDE END OF LIFE CARE THAT HONORS THE DIGNITY AND NEEDS OF INDIVIDUALS AND FAMILIES AND SUSTAINS AN ORGANIZATION THAT ENRICHES THE LIVES OF PATIENTS, FAMILIES, ITS TEAMS AND ITS REGIONAL COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13419472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13330164 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58704 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -129654 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51578 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 139547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 216946 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 280054 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 282057 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 878009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1172348 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS & BIOLOGICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | NURSING HOME ROOM & BOARD |
| IRS990/OtherExpensesGrp/Desc | 2 | DURABLE MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WRITE-OFFS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 835436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 711891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 409162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 835436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 711891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 409162 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 475 |
| IRS990/OtherRevenueTotalAmt | 0 | 475 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1638239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6638829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8370152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7256 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 166651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 518763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 692670 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1294 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29723 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92523 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 123540 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 112372 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 114201 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104026 |
| IRS990/PrincipalOfficerNm | 0 | ERIC ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HMO & PRIVATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14516527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 793883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14516527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 793883 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED COMMUNITY AND CHILDREN'S BEREAVEMENT PROGRAMS FOR THE CENTRAL OREGON REGION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 218607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 395800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 160164 |
| IRS990/PYOtherExpensesAmt | 0 | 4526608 |
| IRS990/PYOtherRevenueAmt | 0 | -1595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15018061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 378109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10667713 |
| IRS990/PYTotalExpensesAmt | 0 | 15194321 |
| IRS990/PYTotalRevenueAmt | 0 | 15572430 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15310410 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1317089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 797454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 293564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1465635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 221542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 568740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15310885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15018061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13640384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11101060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8854529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 63924919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 221542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 154469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 568740 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 65390554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15604449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15413861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13925416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11343498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9103330 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 65390554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15825991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15568330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14036510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11382444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9146019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 65959294 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1654886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 747974 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,439,639
- Liabilities
- $2,109,475
- Net assets
- $13,330,164
- Revenue
- $15,884,695
- Expenses
- $15,844,349
- Net income
- $40,346