Civic Intelligence

Care Partners

990 • Fiscal year 2021 • EIN 93-0836166

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilecarepartners.or.org

View Organization Page

12670 NW Barnes Rd 100Portland, OR 97229

(503) 648-9565

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$211,458

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-2.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,350,009

Up $409,753 (+14%) from 2020

Net Assets

Up

$2,946,133

Up $582,220 (+25%) from 2020

Liabilities

Down

$403,876

Down $172,467 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Down

$6,007,911

Down $125,170 (-2.0%) from 2020

Expenses

Down

$5,425,691

Down $27,009 (-0.5%) from 2020

Net Income

Down

$582,220

Down $98,161 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2021

Assets$3,350,009
Liabilities$403,876
Net Assets$2,946,133
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

2021

Revenue$6,007,911
Expenses$5,425,691
Net Income$582,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$6,007,911
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, physchological and spiritual services to terminally ill patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,456,409$2,056,462▲ $600,053
Savings and Temporary Cash Investments$831,217$701,783▼ $129,434
Accounts Receivable$573,942$423,597▼ $150,345
Prepaid Expenses and Deferred Charges$58,663$87,049▲ $28,386
Land, Buildings, and Equipment, Net$20,025$81,118▲ $61,093
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,940,256$3,350,009▲ $409,753
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$346,291$403,876▲ $57,585
Deferred Revenue$230,052--
Total Liabilities$576,343$403,876▼ $172,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,104,370$2,939,322▲ $834,952
Net Assets With Donor Restrictions$259,543$6,811▼ $252,732
Total Net Assets Fund Balance$2,363,913$2,946,133▲ $582,220
Total Liabilities and Net Assets / Fund Balance$2,940,256$3,350,009▲ $409,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,118$242,436-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl DronkowskiPhysicianFT$211,458$211,458
Tracy VillarrealCEOFT$141,939$141,939
Rebecca DayRnFT$118,622$118,622
Ann McWhorterDirector of NursingFT$106,729$106,729
Linda TschidaRnFT$104,943$104,943

Board Members and Trustees

NameTitle
Liz FischerPresident
Laurabeth RagozzinoVice President
Bert HoffbeckDirector
Chelse DidriksenDirector
Elaine DenningDirector
Kathy BarclayDirector
Larry HansenDirector
Liz JessopDirector
Marcia Vargas RojasDirector
Stephanie BrandtDirector
Teresa GoodellDirector
Tom FaricyDirector
Vance NavarretteDirector
Christopher HudsonSecretary
Jhoan Perras-LemenseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,405
Program Service Revenue
$5,413,761
Investment Income
$69,745
Other Revenue
$0
All Other Contributions
$294,353
Change in Net Assets
$582,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,738,031
Other Expenses$1,687,660
Total Fundraising Expense$2,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,790,206$562,599-$2,352,805
Current Officers, Directors, Trustees, and Key Employees$519,605$164,086-$683,691
Other Employee Benefits$265,706$128,681-$394,387
Payroll Taxes$153,062$79,824-$232,886
All Other Expenses$90,513$136,571$2,390$229,474
Information Technology$46,547$105,725-$152,272
Occupancy-$116,552-$116,552
Other Expenses$33,556$55,583-$89,139
Travel$75,498$682-$76,180
Pension Plan Contributions$48,903$25,359-$74,262
Fees for Services Other-$44,867-$44,867
Insurance-$39,773-$39,773
Advertising-$35,540-$35,540
Depreciation Depletion-$15,084-$15,084
Total Functional Expenses$3,807,733$1,615,568$2,390$5,425,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 BradleyFamily of boardWagesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As potential conflicts arise, the Organization monitors and requires disclosure of conflict of board and staff. The Organization returned to requiring annual statements to be filed and reviewed in 2021.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 dertermine reasonable compensation for the CEO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization will make its governing document, conflict of interest policy, and finncial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care Partners
EIN
93-0836166
Phone
5036489565
Address
12670 NW Barnes Rd 100, Portland, OR 97229

Signing Officer

Name
Tracy Villarreal
Title
CEO
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
42

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
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IRS990/Form990PartVIISectionAGrp/TitleTxt4RN
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2Equipment Rent
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701783

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,350,009
Liabilities
$403,876
Net assets
$2,946,133
Revenue
$6,007,911
Expenses
$5,425,691
Net income
$582,220
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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