Civic Intelligence

Pathways Continuous Care

EIN 94-2823239 • 501(c)3 • Sunnyvale, CA

View Organization Page

Profile

Pathways provides high quality patient and family-centered care in the home, with kindness, promoting comfort, independence and dignity.

585 N Mary AvenueSunnyvale, CA 94085

www.pathwaysprivateduty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-184%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,012,967 (-100%) from 2017

Liabilities

Down

$0

Down $531,339 (-100%) from 2017

Net Assets

Down

$0

Down $4,481,628 (-100%) from 2017

Operations
Liabilities / Revenue10th percentileNet Margin2nd percentile

Revenue

Down

$2,509,876

Down $1,595,593 (-39%) from 2017

Expenses

Up

$7,118,506

Up $3,068,571 (+76%) from 2017

Net Income

Down

-$4,608,630

Down $4,664,164 (-8399%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,129,861Liabilities 2010: $417,928Net Assets 2010: $2,711,9332010Assets 2011: $3,347,639Liabilities 2011: $427,564Net Assets 2011: $2,920,0752011Assets 2012: $3,655,772Liabilities 2012: $466,892Net Assets 2012: $3,188,8802012Assets 2013: $4,034,303Liabilities 2013: $777,279Net Assets 2013: $3,257,0242013Assets 2014: $4,441,685Liabilities 2014: $557,024Net Assets 2014: $3,884,6612014Assets 2015: $4,524,530Liabilities 2015: $434,901Net Assets 2015: $4,089,6292015Assets 2016: $4,811,921Liabilities 2016: $618,490Net Assets 2016: $4,193,4312016Assets 2017: $5,012,967Liabilities 2017: $531,339Net Assets 2017: $4,481,6282017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,057,6632010Expenses 2011: $4,205,2752011Expenses 2012: $4,536,9902012Revenue 2013: $4,836,167Expenses 2013: $4,754,408Net Income 2013: $81,7592013Revenue 2014: $5,062,401Expenses 2014: $4,625,574Net Income 2014: $436,8272014Revenue 2015: $4,484,206Expenses 2015: $4,283,259Net Income 2015: $200,9472015Revenue 2016: $4,599,850Expenses 2016: $4,462,667Net Income 2016: $137,1832016Revenue 2017: $4,105,469Expenses 2017: $4,049,935Net Income 2017: $55,5342017Revenue 2018: $2,509,876Expenses 2018: $7,118,506Net Income 2018: -$4,608,6302018

Highlighted filing

2018

Revenue$2,509,876
Expenses$7,118,506
Net Income-$4,608,630
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,509,876
Expenses
$7,118,506
Net income
-$4,608,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.51$7.12$4.61
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.53$4.48$4.11$4.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.62$4.19$4.60$4.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.43$4.09$4.48$4.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.56$3.88$5.06$4.63$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.78$3.26$4.84$4.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.47$3.19$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.43$2.92$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.42$2.71$4.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$6,015,665
Mission and Program Overview

Mission

Pathways provides high quality patient and family-centered care in the home, with kindness, promoting comfort, independence and dignity.

See schedule o pathways private duty is a licensed home care organization, licensed through the department of social services, that assists older adults and the chronically ill in their activities of daily life. The services are provided on an hourly basis to individuals in their place of residence up to 24 hours a day, on a temporary or long term basis. Pathways private duty also provides hourly care management services performed by and/or supervised by a lcsw, certified in geriatric care management to assist older people and their families in coordinating needed services on a holistic basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,445,997$0▼ $3,445,997
Savings and Temporary Cash Investments$1,202,824$0▼ $1,202,824
Prepaid Expenses and Deferred Charges$193,322$0▼ $193,322
Accounts Receivable$147,235$0▼ $147,235
Cash and Non-Interest-Bearing Accounts$19,770$0▼ $19,770
Land, Buildings, and Equipment, Net$3,819$0▼ $3,819
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,012,967$0▼ $5,012,967
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$531,339$0▼ $531,339
Total Liabilities$531,339$0▼ $531,339
Net Assets / Fund Balance
Unrestricted Net Assets$4,481,628$0▼ $4,481,628
Total Net Assets Fund Balance$4,481,628$0▼ $4,481,628
Total Liabilities and Net Assets / Fund Balance$5,012,967$0▼ $5,012,967
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy RumaVice PresidentFT$196,688$23,921$220,609

Board Members and Trustees

NameTitle
Carol ProffittPresident
Kim CostelloBoard Member
Linde CheemaBoard Member
Lino CortinoBoard Member
Margaret WilmerBoard Member
Gail RudolphBoard Member (thru 8/18/17)
Sherie AmbroseBoard Member (thru 9/21/17)
Barbara BurgessCEO
Matt HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,415,349
Investment Income
$94,527
Other Revenue
$0
Change in Net Assets
$-4,608,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,509,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,006
Total Revenue per Audited Statements
$2,636,882
Total Revenue per Form 990
$2,509,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,628,273
Salaries, Compensation, and Employee Benefits$3,004,182
Other Expenses$486,051
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,628,273--$3,628,273
Other Salaries and Wages$1,550,828$450,244-$2,001,072
Payroll Taxes$511,911$47,711-$559,622
Current Officers, Directors, Trustees, and Key Employees-$222,739-$222,739
Other Employee Benefits$169,463$39,208-$208,671
Occupancy-$84,392-$84,392
Office Expenses$55,155$19,702-$74,857
Fees for Services Legal-$65,843-$65,843
Fees for Services Accounting-$65,286-$65,286
Insurance$33,281--$33,281
Advertising-$23,780-$23,780
Fees for Services Other-$17,115-$17,115
Pension Plan Contributions$1,886$10,192-$12,078
Travel$11,759--$11,759
Information Technology-$4,361-$4,361
Depreciation Depletion-$3,819-$3,819
Other Expenses$20,046$1,449-$1,449
Conferences and Meetings-$380-$380
All Other Expenses-$48-$48
Total Functional Expenses$5,982,602$1,135,904$0$7,118,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,118,506
Total Expenses per Audited Statements$7,118,506
Total Expenses per Form 990$7,118,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathways Home Health and HospiceSunnyvale, CA501(c)(3)Transfer Assets$3,628,273
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

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
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
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

“El camino hospital, a california nonprofit public benefit corporation, is the class a member of pathways continuous care; dignity health, dba sequoia hospital, a california nonprofit public benefit corporation, is the class b member of pathways continuous care.”

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

“Each of the member hospitals has the right to appoint 3 (1/2) of the board members.”

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

“The member hospitals have reserved powers, including the power to approve changes in the organizational documents and purposes, the disposition of all or substantially all assets, merger or other reorganization, budgets and unbudgeted expenditures, and debt incurrence. During the year, both hospital boards approved the dissolution and the transfer of all remaining assets to phhh. They received no profits or excess upon dissolution.”

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

“The form 990 will be reviewed by the former vice president prior to filing. There is no board review as the organization has been dissolved.”

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

“Conflict of interest policy applies to board members and executive staff. The policy is reviewed annually. In the case of a potential or actual conflict, the member would recuse himself/herself from management decisions related to that conflict.”

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

“The process for determining compensation for the ceo and review of top management compensation is that a compensation committee including the vp of human resources, an independent source and members of our board discuss industry standards and compare data to industry surveys. This process was last undertaken in april 2017.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements and written conflict of interest policy are available upon request; the public can come in and review a copy of the documents; however in some cases we will provide a bound copy or email them a pdf copy. Upon request, and in person, the public can come in and review a copy of the organization's 990 and governing documents.”

Filing and Contact Details

Filer

Filer Name
Pathways Continuous Care
EIN
94-2823239
Phone
4087301500
Address
585 N MARY AVENUE, SUNNYVALE, CA 94085
Doing Business As
Pathways Private Duty

Signing Officer

Name
Nancy Ruma
Title
Vice President
Phone
4087301500
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Ruma
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
168
Volunteers
6

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Tracy S Paglia
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Transitioned all clients off service by 4/13/2018 and closed the business operations effective 5/4/2018.”

FORM 990, PART XI, LINE 9:

“ROUNDING -4.”

Financial Statement Notes

PART X, LINE 2:

“Continuous care is a nonprofit corporation under internal revenue code section 501(c)(3) and has been granted tax-exempt status by the internal revenue service and the california revenue and taxation code. As of june 30, 2018 and 2017, continuous care had no unrecognized tax positions or uncertain tax positions requiring accrual. Therefore, no provision for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 605 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/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03628273
IRS990/CYInvestmentIncomeAmt094527
IRS990/CYOtherExpensesAmt0486051
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02415349
IRS990/CYRevenuesLessExpensesAmt0-4608630
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IRS990/Desc0SEE SCHEDULE O PATHWAYS CONTINUOUS CARE IS A COMMUNITY BASED NONPROFIT ORGANIZATION WHICH PROVIDES OLDER ADULTS AND THE CHRONICALLY ILL COMPANIONSHIP, SUPERVISION AND ASSISTS WITH THEIR ACTIVITIES OF DAILY LIVING IN THEIR PLACE OF RESIDENCE, THUS ENABLING THEM TO REMAIN AT HOME SAFELY AND MAINTAIN THEIR INDEPENDENCE. CARE MANAGEMENT SERVICES ARE PROVIDED ON AN AS NEEDED BASIS, TO ENSURE THE NECESSARY SUPPORT TO MANAGE ALL SITUATIONS AS THEY ARISE. THE SERVICES ARE OVERSEEN BY A LICENSED CLINICAL SOCIAL WORKER. ATTENDANT SERVICES ARE PROVIDED ON A 3 TO 24 HOUR BASIS AS OUTLINED IN THEIR PERSONAL CARE PLAN WHICH IS CREATED WITH THEM AND THEIR FAMILY. SERVICES ARE PROVIDED BY HOME CARE AIDS, MANY OF WHICH HAVE OBTAINED STATE CERTIFICATION IN HOME HEALTH OR NURSING ASSISTANT PROGRAMS. ADDITIONALLY WE HAVE LICENSED NURSES AVAILABLE FOR QUESTIONS AND HELP WITH CARE PLANNING. THE HOME CARE AIDES PERFORM PERSONAL CARE SERVICES, INCLUDING BATHING, DRESSING, INCONTINENCE CARE, GROOMING, AMBULATION, MEAL PREP, MEDICATION REMINDERS AND HELP IN TRANSFERS. ADDITIONALLY, THEY PROVIDE HOME SUPPORT SERVICES INCLUDING COMPANIONSHIP, SOCIALIZATION, LIGHT HOUSEKEEPING, TRANSPORTATION AND SHOPPING. CAREGIVERS ARE SPECIALLY TRAINED IN SERVICES RELATED TO HOSPICE, HOSPICE RESPITE, ALZHEIMERS, DEMENTIA, PARKINSONS AND OTHERS.
IRS990/DescribedInSection501c3Ind01
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt029411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt03628273
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03628273
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03628273
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03535200
IRS990/GrossReceiptsAmt06015665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04361
IRS990/InformationTechnologyGrp/TotalAmt04361
IRS990/InsuranceGrp/ProgramServicesAmt033281
IRS990/InsuranceGrp/TotalAmt033281
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065116
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03445997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03505789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHWAYS PROVIDES HIGH QUALITY PATIENT AND FAMILY-CENTERED CARE IN THE HOME, WITH KINDNESS, PROMOTING COMFORT, INDEPENDENCE AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04481628
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084392
IRS990/OccupancyGrp/TotalAmt084392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019702
IRS990/OfficeExpensesGrp/ProgramServicesAmt055155
IRS990/OfficeExpensesGrp/TotalAmt074857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208671
IRS990/OtherExpensesGrp/Desc0HOME OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TAX & LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31449
IRS990/OtherExpensesGrp/ProgramServicesAmt020046
IRS990/OtherExpensesGrp/TotalAmt057766
IRS990/OtherExpensesGrp/TotalAmt125374
IRS990/OtherExpensesGrp/TotalAmt216541
IRS990/OtherExpensesGrp/TotalAmt31449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01550828
IRS990/OtherSalariesAndWagesGrp/TotalAmt02001072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511911
IRS990/PayrollTaxesGrp/TotalAmt0559622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01886
IRS990/PensionPlanContributionsGrp/TotalAmt012078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NANCY RUMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02352933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02352933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076518
IRS990/PYOtherExpensesAmt0399103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04028951
IRS990/PYRevenuesLessExpensesAmt055534
IRS990/PYSalariesCompEmpBnftPaidAmt03650832
IRS990/PYTotalExpensesAmt04049935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04105469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4608630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02415349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01202824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02415349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04028951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04536457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04422981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05017479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020421217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311174
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64240
IRS990ScheduleA/PublicSupportPY509Pct00.66980
IRS990ScheduleA/PublicSupportTotal509Amt013318460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0996581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01549718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01760006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01404713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01391739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07102757
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0975521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01549718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01760006
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01404052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01375401
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07064698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02415349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04028951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04536457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04422981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05017479
IRS990ScheduleA/Total509Grp/TotalAmt020421217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02480465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04105469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04599850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04484206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05062401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020732391
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07118506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127006
IRS990ScheduleD/RevenueNotReportedAmt0127006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02509876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTINUOUS CARE IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2018 AND 2017, CONTINUOUS CARE HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07118506
IRS990ScheduleD/TotalRevenuePerForm990Amt02509876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02636882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07118506
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03628273
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER ASSETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATHWAYS HOME HEALTH AND HOSPICE
IRS990ScheduleI/RecipientTable/RecipientEIN0942823240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0585 N MARY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUNNYVALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094085
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SPECIFIC PROCEDURE FOR MONITORING THE USE OF FUNDS TO PATHWAYS HOME HEALTH AND HOSPICE, A RELATED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1196688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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