Civic Intelligence

Pathways Continuous Care

990 • Fiscal year 2010 • EIN 94-2823239

Jul 01, 2009 to Jun 30, 2010 • Filed on May 04, 2011

Organization Profilewww.pathwaysprivateduty.org

View Organization Page

585 N Mary Avenue94085
Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$3,129,861

No earlier filing loaded for comparison.

Net Assets

$2,711,933

No earlier filing loaded for comparison.

Liabilities

$417,928

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,057,663

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$3,129,861
Liabilities$417,928
Net Assets$2,711,933
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$4,057,663
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 4, 2011
Return Version
2009v1.7
Gross Receipts
$3,881,490
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-2823239
Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0355360
IRS990/AccountsPayableAccruedExpenses/EOY0392632
IRS990/AccountsReceivable/BOY0169381
IRS990/AccountsReceivable/EOY0157396
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PATHWAYS PROVIDES COMPASSIONATE, HIGH QUALITY PATIENT AND FAMILY-CENTERED, HOME HEALTH AND HOSPICE CARE, PROMOTING COMFORT, INDEPENDENCE AND DIGNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10585 N Mary Avenue
IRS990/AddressPrincipalOfficerUS/City0Sunnyvale
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094085
IRS990/Advertising/ManagementAndGeneral06171
IRS990/Advertising/ProgramServices019780
IRS990/Advertising/Total025951
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY017985
IRS990/CashNonInterestBearing/EOY010238
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0152117
IRS990/CompCurrentOfficersDirectors/Total0152117
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0204
IRS990/ConferencesMeetings/Total0204
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY026009
IRS990/DeferredRevenue/EOY025296
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral016344
IRS990/DepreciationDepletion/Total016344
IRS990/DescribedIn501C301
IRS990/Description0PATHWAYS 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 ENABELING THEM TO REMAIN AT HOME SAFELY AND MAINTAIN THEIR INDEPENDENCE. 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, WHOSE DUTIES ARE SUPERVISED BY A REGISTERED NURSE. THESE CAREGIVERS 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, LIGHT HOUSEKEEPING, TRANSPORTATION AND SHOPPING. CAREGIVERS ARE SPECIALLY TRAINED IN SERVICES RELATED TO HOSPICE, HOSPICE RESPITE, ALZHEIMERS, DEMENTIA, PARKINSONS AND OTHERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03163730
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral044931
IRS990/FeesForServicesAccounting/Total044931
IRS990/FeesForServicesLegal/ManagementAndGeneral0126
IRS990/FeesForServicesLegal/Total0126
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0CAROL PROFFITT
IRS990/Form990PartVIISectionA/NamePerson1JOANN KEMIST
IRS990/Form990PartVIISectionA/NamePerson2MARIE VIOLET
IRS990/Form990PartVIISectionA/NamePerson3MATT HARRIS
IRS990/Form990PartVIISectionA/NamePerson4LINDA KRESGE
IRS990/Form990PartVIISectionA/NamePerson5Cheryl Reinking
IRS990/Form990PartVIISectionA/NamePerson6NANCY RUMa
IRS990/Form990PartVIISectionA/NamePerson7Barbara Burgess
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation611535
IRS990/Form990PartVIISectionA/OtherCompensation713007
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6135285
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7230034
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Chief Executive Officer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0300000
IRS990/GrantsAndSimilarAmntsCY0300000
IRS990/GrantsAndSimilarAmntsPriorYear0199992
IRS990/GrantsToDomesticOrgs/ProgramServices0300000
IRS990/GrantsToDomesticOrgs/Total0300000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03881490
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral05302
IRS990/InformationTechnology/Total05302
IRS990/Insurance/ProgramServices017201
IRS990/Insurance/Total017201
IRS990/InvestmentIncomeCurrentYear011008
IRS990/InvestmentIncome/ExclusionAmount011008
IRS990/InvestmentIncomePriorYear036517
IRS990/InvestmentIncome/TotalRevenueColumn011008
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0113257
IRS990/LandBuildingsEquipmentBasis0131841
IRS990/LandBuildingsEquipmentBasisNet/BOY026052
IRS990/LandBuildingsEquipmentBasisNet/EOY018584
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PATHWAYS PROVIDES COMPASSIONATE, HIGH QUALITY PATIENT AND FAMILY-CENTERED, HOME HEALTH AND HOSPICE CARE, PROMOTING COMFORT, INDEPENDENCE AND DIGNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Nancy Ruma
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02888106
IRS990/NetAssetsOrFundBalancesEOY02711933
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0217
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral088134
IRS990/Occupancy/Total088134
IRS990/OfficeExpenses/ManagementAndGeneral023652
IRS990/OfficeExpenses/ProgramServices053681
IRS990/OfficeExpenses/Total077333
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY052801
IRS990/OtherAssetsTotal/EOY052289
IRS990/OtherEmployeeBenefits/ManagementAndGeneral055563
IRS990/OtherEmployeeBenefits/ProgramServices0247304
IRS990/OtherEmployeeBenefits/Total0302867
IRS990/OtherExpensePriorYear0490166
IRS990/OtherExpensesCurrentYear0419156
IRS990/OtherExpenses/Description0home office expense
IRS990/OtherExpenses/Description1PAYROLL PROCESSING
IRS990/OtherExpenses/Description2Tax & LICENSE
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral0101628
IRS990/OtherExpenses/ManagementAndGeneral16369
IRS990/OtherExpenses/ManagementAndGeneral23689
IRS990/OtherExpenses/ManagementAndGeneral3132
IRS990/OtherExpenses/ProgramServices016380
IRS990/OtherExpenses/Total0101628
IRS990/OtherExpenses/Total122749
IRS990/OtherExpenses/Total23689
IRS990/OtherExpenses/Total3132
IRS990/OtherRevenueCurrentYear065792
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0management FEES
IRS990/OtherRevenueMisc/Description1Other Income
IRS990/OtherRevenueMisc/ExclusionAmount065772
IRS990/OtherRevenueMisc/ExclusionAmount120
IRS990/OtherRevenueMisc/TotalRevenueColumn065772
IRS990/OtherRevenueMisc/TotalRevenueColumn120
IRS990/OtherRevenuePriorYear065673
IRS990/OtherSalariesAndWages/ManagementAndGeneral0332260
IRS990/OtherSalariesAndWages/ProgramServices02282893
IRS990/OtherSalariesAndWages/Total02615153
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral037542
IRS990/PayrollTaxes/ProgramServices0165819
IRS990/PayrollTaxes/Total0203361
IRS990/PensionPlanContributions/ManagementAndGeneral019769
IRS990/PensionPlanContributions/ProgramServices045240
IRS990/PensionPlanContributions/Total065009
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY025732
IRS990/PrepaidExpensesDeferredCharges/EOY024016
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY03804690
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REV.
IRS990/ProgramServiceRevenuePriorYear04640492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03804690
IRS990/ProgramServiceRevenue/TotalRevenueColumn03804690
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue03804690
IRS990/RevenuesLessExpensesCY0-176173
IRS990/RevenuesLessExpensesPriorYear0283134
IRS990/SalariesEtcCurrentYear03338507
IRS990/SalariesEtcPriorYear03769390
IRS990/SavingsAndTempCashInvestments/BOY02977524
IRS990/SavingsAndTempCashInvestments/EOY02867338
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01336710
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01102632
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01162619
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01120999
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01177738
IRS990ScheduleA/AmtsFromSubstContributors/Total05900698
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01546
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02229
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011008
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036517
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years081687
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0101633
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023242
IRS990ScheduleA/GrossInvestmentIncome509/Total0254087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03804690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04640492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04712449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04762526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04749937
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022670094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011008
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036517
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years081687
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0101633
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023242
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0254087
IRS990ScheduleA/InvestmentIncomePercentage00.01090
IRS990ScheduleA/OtherIncome509/CurrentTaxYear065792
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year065673
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years061800
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years060000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years042000
IRS990ScheduleA/OtherIncome509/Total0295265
IRS990ScheduleA/PriorYearSupportPercentage00.71200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72220
IRS990ScheduleA/PublicSupportTotal509016770079
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01338256
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01102632
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01162619
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01120999
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01177738
IRS990ScheduleA/SupportFromDQPsEtc/Total05902244
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03804690
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04640492
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04712449
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04764755
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04749937
IRS990ScheduleA/Total509/Total022672323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03881490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04742682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04855936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04926388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04815179
IRS990ScheduleA/TotalSupportTotal/Total023221675
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue018584
IRS990ScheduleD/Equipment/Depreciation0109443
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0128027
IRS990ScheduleD/ExcessOrDeficitForYear0-176173
IRS990ScheduleD/ExcessOrDeficitPerFS0-176173
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt063
IRS990ScheduleD/ExpensesSubtotal04057600
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Audited financial statement ROUNDING: -10.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Audited financial statement ROUNDING: 63.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/OtherExpensesNotIncluded063
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation03814
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03814
IRS990ScheduleD/OtherRevenuesNotIncluded0-10
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-10
IRS990ScheduleD/RevenueSubtotal03881500
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses04057663
IRS990ScheduleD/TotalExpensesPerForm99004057663
IRS990ScheduleD/TotalOfBookValueLandBuildings018584
IRS990ScheduleD/TotalRevenue03881490
IRS990ScheduleD/TotalRevenuePerForm99003881490
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04057600
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03881500
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Pathways Continuous Care gave $300,000 to Home, Health and Hospice to use toward operating expenses of their home health and hospice program disclosed on Schedule R. They are a related organization with overlapping board members who review financial statement data for both organizations.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10585 N Mary Avenue
IRS990ScheduleI/RecipientTable/AddressUS/City0Sunnyvale
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode094084
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0300000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0942823240
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To provide support for home health and hospice services.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Pathways Home Health & Hospice
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0230034
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs01712
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0A portion of Nancy Ruma's compensation includes a bonus based on the increased net assets of the organization (1% of bottom line).
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 6
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10Barbara Burgess
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs011295
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0243041
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has two members: ElCamino Hospital and Catholic Healthcare West, dba Sequoia Hospital; both are California nonprofit corporations and exempt under 501(c)(3) of the internal revenue code.
IRS990ScheduleO/GeneralExplanation/Explanation1Each of the member hospitals have the right to vote for one half of the corporation's directors. An additional member may be elected by a majority vote of the corporation's directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The 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.
IRS990ScheduleO/GeneralExplanation/Explanation3Our process is, upon completion of the draft copy, the 990 is reviewed in detail by a committee of the board along with the organization's CEO, CFO, program Vice President and tax audit firm. The draft copy is provided to the committee in an electronic form and paper form. The 990 is reviewed prior to filing. The 990 is made available to the full board members for review.
IRS990ScheduleO/GeneralExplanation/Explanation4Through governance education.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND TOP MANAGEMENT IS THAT A COMPENSATION COMMITTEE INCLUDING OUR VP OF HUMAN RESOURCES, AN INDEPENDENT SOURCE AND MEMBERS OF OUR BOARD DISCUSS INDUSTRY STANDARDS AND COMPARE DATA TO INDUSTRY SURVEYS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation7This process has not changed from prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,129,861
Liabilities
$417,928
Net assets
$2,711,933
Revenue
-
Expenses
$4,057,663
Net income
-
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