Civic Intelligence

Care Partners

990 • Fiscal year 2017 • EIN 93-0836166

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1600 NW Compton Drive Suite 210Hillsboro, OR 97006

(503) 214-1126

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,231

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,743,766

Down $116,546 (-6.3%) from 2016

Net Assets

Down

$1,228,668

Down $156,199 (-11%) from 2016

Liabilities

Up

$515,098

Up $39,653 (+8.3%) from 2016

Revenue

Down

$4,648,302

Down $465,686 (-9.1%) from 2016

Expenses

Down

$4,804,502

Down $348,197 (-6.8%) from 2016

Net Income

Down

-$156,200

Down $117,489 (-304%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,956,050Liabilities 2010: $211,867Net Assets 2010: $1,744,1832010Assets 2011: $1,110,127Liabilities 2011: $204,970Net Assets 2011: $905,1572011Assets 2012: $3,076,281Liabilities 2012: $217,081Net Assets 2012: $2,859,2002012Assets 2013: $2,538,186Liabilities 2013: $191,383Net Assets 2013: $2,346,8032013Assets 2014: $2,566,374Liabilities 2014: $497,987Net Assets 2014: $2,068,3872014Assets 2015: $1,989,229Liabilities 2015: $560,377Net Assets 2015: $1,428,8522015Assets 2016: $1,860,312Liabilities 2016: $475,445Net Assets 2016: $1,384,8672016Assets 2017: $1,743,766Liabilities 2017: $515,098Net Assets 2017: $1,228,6682017Assets 2018: $1,604,346Liabilities 2018: $384,589Net Assets 2018: $1,219,7572018Assets 2019: $1,985,893Liabilities 2019: $351,883Net Assets 2019: $1,634,0102019Assets 2020: $2,940,256Liabilities 2020: $576,343Net Assets 2020: $2,363,9132020Assets 2021: $3,350,009Liabilities 2021: $403,876Net Assets 2021: $2,946,1332021Assets 2022: $2,602,925Liabilities 2022: $390,633Net Assets 2022: $2,212,2922022Assets 2023: $3,683,912Liabilities 2023: $1,537,326Net Assets 2023: $2,146,5862023Assets 2024: $2,066,127Liabilities 2024: $1,400,528Net Assets 2024: $665,5992024

Highlighted filing

2017

Assets$1,743,766
Liabilities$515,098
Net Assets$1,228,668

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,894,0002010Expenses 2011: $4,963,4272011Expenses 2012: $4,251,8142012Revenue 2013: $3,667,981Expenses 2013: $3,956,854Net Income 2013: -$288,8732013Revenue 2014: $4,555,495Expenses 2014: $4,564,492Net Income 2014: -$8,9972014Revenue 2015: $5,073,203Expenses 2015: $5,712,738Net Income 2015: -$639,5352015Revenue 2016: $5,113,988Expenses 2016: $5,152,699Net Income 2016: -$38,7112016Revenue 2017: $4,648,302Expenses 2017: $4,804,502Net Income 2017: -$156,2002017Revenue 2018: $4,546,718Expenses 2018: $4,502,960Net Income 2018: $43,7582018Revenue 2019: $5,799,886Expenses 2019: $5,452,520Net Income 2019: $347,3662019Revenue 2020: $6,133,081Expenses 2020: $5,452,700Net Income 2020: $680,3812020Revenue 2021: $6,007,911Expenses 2021: $5,425,691Net Income 2021: $582,2202021Revenue 2022: $4,810,887Expenses 2022: $5,361,936Net Income 2022: -$551,0492022Revenue 2023: $4,648,211Expenses 2023: $4,793,992Net Income 2023: -$145,7812023Revenue 2024: $3,150,808Expenses 2024: $4,706,098Net Income 2024: -$1,555,2902024

Highlighted filing

2017

Revenue$4,648,302
Expenses$4,804,502
Net Income-$156,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,651,648
Mission and Program Overview

Mission

To provide compassionate palliative, end-of-life care with focus and distinction to support the quality of life of patients, families and the community we serve.

To provide medical, psychological and spiritual services to terminally ill patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$600,112$646,993▲ $46,881
Savings and Temporary Cash Investments$823,462$629,152▼ $194,310
Cash and Non-Interest-Bearing Accounts$371,895$413,137▲ $41,242
Prepaid Expenses and Deferred Charges$32,330$33,084▲ $754
Land, Buildings, and Equipment, Net$32,513$21,400▼ $11,113
Total Assets$1,860,312$1,743,766▼ $116,546
Liabilities
Accounts Payable and Accrued Expenses$342,627$331,342▼ $11,285
Other Liabilities$120,318$175,318▲ $55,000
Deferred Revenue$12,500$8,438▼ $4,062
Total Liabilities$475,445$515,098▲ $39,653
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,867$1,226,568▼ $158,299
Temporarily Rstr Net Assets-$2,100-
Total Net Assets Fund Balance$1,384,867$1,228,668▼ $156,199
Total Liabilities and Net Assets / Fund Balance$1,860,312$1,743,766▼ $116,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,400$187,242-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew KylerCEOFT$131,231$131,231
Linda TschidaRegistered NurseFT$100,332$100,332

Board Members and Trustees

NameTitle
Tom FaricyPresident
Anita JacksonBoard Member
Asher CaldwellBoard Member
Bert HoffbeckBoard Member
Jeff HoytBoard Member
Kathleen LeathamBoard Member
Liz FischerBoard Member
Ranae RatkovecBoard Member
Robin DonovanBoard Member
Zach ZimmermanBoard Member
Chris HudsonSecretary
Kathy BarclayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,967
Program Service Revenue
$4,530,656
Investment Income
$57,505
Other Revenue
$15,174
All Other Contributions
$44,967
Change in Net Assets
$-156,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,384,095
Other Expenses$1,420,407
Total Fundraising Expense$127,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,321,985$579,687$108,803$3,010,475
Other Employee Benefits$288,174$71,943$13,503$373,620
All Other Expenses$141,687$22,565$1,022$165,274
Information Technology$107,578$16,420$1,235$125,233
Occupancy$99,807$24,952-$124,759
Travel$94,172$1,723$3,211$99,106
Other Expenses$55,975$23,431$103$79,509
Insurance$48,030$5,198-$53,228
Advertising$20,694--$20,694
Depreciation Depletion$12,487--$12,487
Interest$7,332--$7,332
Total Functional Expenses$3,930,706$745,919$127,877$4,804,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,063
Fundraising Direct Expenses$3,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Care to Dance$13,063$13,063$3,346$9,717
Total Events$13,063$13,063$3,346$9,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy BradleyChild of Board MemberWagesNo$50,571
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$175,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

FAMILY RELATIONSHIP

Form 990, Part VI, Section B, Line 11B

Signer will review form 990 before it is signed and filed. A copy of the return will also be provided to the finance committee.

Form 990, Part VI, Section B, 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.

Form 990, Part VI, Section B, 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.

Form 990, Part VI, Section C, Line 19

The organization will make its governing document, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Care Partners
EIN
93-0836166
Phone
5032141126
Address
1600 NW COMPTON DRIVE SUITE 210, HILLSBORO, OR 97006

Signing Officer

Name
Jeana Anderson
Title
Controller
Phone
5032141126
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeana Anderson
Formed
1982
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
39

Preparer

Firm
Boldt Carlisle Smith
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Brad Bingenheimer
Phone
5035857751
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0342627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0331342
IRS990/AccountsReceivableGrp/BOYAmt0600112
IRS990/AccountsReceivableGrp/EOYAmt0646993
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL, PSYCHOLOGICAL AND SPIRITUAL SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt020694
IRS990/AdvertisingGrp/TotalAmt020694
IRS990/AllOtherContributionsAmt044967
IRS990/AllOtherExpensesGrp/FundraisingAmt01022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141687
IRS990/AllOtherExpensesGrp/TotalAmt0165274
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARE PARTNERS
IRS990/BooksInCareOfDetail/PhoneNum05036489565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 NW COMPTON DR STE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097006
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0371895
IRS990/CashNonInterestBearingGrp/EOYAmt0413137
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057505
IRS990/CYOtherExpensesAmt01420407
IRS990/CYOtherRevenueAmt015174
IRS990/CYProgramServiceRevenueAmt04530656
IRS990/CYRevenuesLessExpensesAmt0-156200
IRS990/CYSalariesCompEmpBnftPaidAmt03384095
IRS990/CYTotalExpensesAmt04804502
IRS990/CYTotalFundraisingExpenseAmt0127877
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04648302
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012500
IRS990/DeferredRevenueGrp/EOYAmt08438
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012487
IRS990/DepreciationDepletionGrp/TotalAmt012487
IRS990/Desc0HOSPICE: TO PROVIDE MEDICAL, PSYCHOLOGICAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES AT THE PATIENT'S HOME. IN 2016, 449 PATIENTS WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03706849
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM FARICY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHER CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6BERT HOFFBECK
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANITA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN LEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10RANAE RATKOVEC
IRS990/Form990PartVIISectionAGrp/PersonNm11ZACH ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW KYLER
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA TSCHIDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03346
IRS990/FundraisingGrossIncomeAmt013063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04651648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01235
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016420
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107578
IRS990/InformationTechnologyGrp/TotalAmt0125233
IRS990/InsuranceGrp/ManagementAndGeneralAmt05198
IRS990/InsuranceGrp/ProgramServicesAmt048030
IRS990/InsuranceGrp/TotalAmt053228
IRS990/InterestGrp/ProgramServicesAmt07332
IRS990/InterestGrp/TotalAmt07332
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021400
IRS990/LandBldgEquipCostOrOtherBssAmt0208642
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPASSIONATE PALLIATIVE, END-OF-LIFE CARE WITH FOCUS AND DISTINCTION TO SUPPORT THE QUALITY OF LIFE OF PATIENTS, FAMILIES AND THE COMMUNITY WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01384867
IRS990/NetAssetsOrFundBalancesEOYAmt01228668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024952
IRS990/OccupancyGrp/ProgramServicesAmt099807
IRS990/OccupancyGrp/TotalAmt0124759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373620
IRS990/OtherExpensesGrp/Desc0DRUGS AND BIOLOGICALS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023431
IRS990/OtherExpensesGrp/ProgramServicesAmt0365203
IRS990/OtherExpensesGrp/ProgramServicesAmt1202523
IRS990/OtherExpensesGrp/ProgramServicesAmt2165059
IRS990/OtherExpensesGrp/ProgramServicesAmt355975
IRS990/OtherExpensesGrp/TotalAmt0365203
IRS990/OtherExpensesGrp/TotalAmt1202523
IRS990/OtherExpensesGrp/TotalAmt2165059
IRS990/OtherExpensesGrp/TotalAmt379509
IRS990/OtherLiabilitiesGrp/BOYAmt0120318
IRS990/OtherLiabilitiesGrp/EOYAmt0175318
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05457
IRS990/OtherRevenueTotalAmt05457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0579687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02321985
IRS990/OtherSalariesAndWagesGrp/TotalAmt03010475
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033084
IRS990/PrincipalOfficerNm0JEANA ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE AND PALLIATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04530656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04530656
IRS990/ProgSrvcAccomActy2Grp/Desc0PALLIATIVE: SERVICES FOR INDIVIDUALS WITH A LIFE-LIMITING DISEASE WHO DO NOT QUALIFY FOR OTHER HEALTHCARE BENEFITS. IN 2016, 49 PATIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0374198
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054905
IRS990/PYOtherExpensesAmt01647629
IRS990/PYOtherRevenueAmt021598
IRS990/PYProgramServiceRevenueAmt04990172
IRS990/PYRevenuesLessExpensesAmt0-38711
IRS990/PYSalariesCompEmpBnftPaidAmt03505070
IRS990/PYTotalExpensesAmt05152699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05113988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-156200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04156411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0823462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629152
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187242
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0208642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021400
IRS990ScheduleD/TotalLiabilityAmt0175318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARE TO DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03346
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHY BRADLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHILD OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050571
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNER WILL REVIEW FORM 990 BEFORE IT IS SIGNED AND FILED. A COPY OF THE RETURN WILL ALSO BE PROVIDED TO THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENTS ARE SIGNED AND KEPT ON FILE. EACH YEAR, A STAFF MEMBER REVIEWS THESE STATEMENTS AND MAKES SURE THAT THEY ARE UP TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02100
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01860312
IRS990/TotalAssetsEOYAmt01743766
IRS990/TotalAssetsGrp/BOYAmt01860312
IRS990/TotalAssetsGrp/EOYAmt01743766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044967
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0745919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03930706
IRS990/TotalFunctionalExpensesGrp/TotalAmt04804502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475445
IRS990/TotalLiabilitiesEOYAmt0515098
IRS990/TotalLiabilitiesGrp/BOYAmt0475445
IRS990/TotalLiabilitiesGrp/EOYAmt0515098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01384867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01228668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt05457
IRS990/TotalProgramServiceExpensesAmt03930706
IRS990/TotalProgramServiceRevenueAmt04530656
IRS990/TotalReportableCompFromOrgAmt0231563
IRS990/TotalRevenueGrp/ExclusionAmt09717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04593618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04648302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01860312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01743766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03211
IRS990/TravelGrp/ManagementAndGeneralAmt01723
IRS990/TravelGrp/ProgramServicesAmt094172
IRS990/TravelGrp/TotalAmt099106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01384867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01226568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 NW COMPTON DRIVE SUITE 210
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.40$0.67$3.15$4.71$1.56
2023Summary only. Only limited summary data is available for this year.$3.68$1.54$2.15$4.65$4.79$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.39$2.21$4.81$5.36$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.40$2.95$6.01$5.43$0.58
2020Summary only. Only limited summary data is available for this year.$2.94$0.58$2.36$6.13$5.45$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.35$1.63$5.80$5.45$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.38$1.22$4.55$4.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.52$1.23$4.65$4.80$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.48$1.38$5.11$5.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.56$1.43$5.07$5.71$0.64
2014Summary only. Only limited summary data is available for this year.$2.57$0.50$2.07$4.56$4.56$0.01
2013Summary only. Only limited summary data is available for this year.$2.54$0.19$2.35$3.67$3.96$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.22$2.86$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.91$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.21$1.74$4.89