Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Pathways Continuous Care
990 • Fiscal year 2014 • EIN 94-2823239
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$4,441,685
Up $407,382 (+10%) from 2013
Net Assets
Up$3,884,661
Up $627,637 (+19%) from 2013
Liabilities
Down$557,024
Down $220,255 (-28%) from 2013
Revenue And Expenses
Revenue
Up$5,062,401
Up $226,234 (+4.7%) from 2013
Expenses
Down$4,625,574
Down $128,834 (-2.7%) from 2013
Net Income
Up$436,827
Up $355,068 (+434%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $5,062,401
Mission and Program Overview
Mission
Pathways provides high quality patient and family-centered care in the home, with kindness, promoting comfort, independence and dignity.
Pathways private duty assists older adults and the chronically ill in their activities of daily life. Up to 24 hours a day, on a temporary or long term basis, care is provided in their place of residence. Pathways private duty also provides care management services performed 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,033,512 | $3,025,334 | ▲ $991,822 |
| Savings and Temporary Cash Investments | $1,561,400 | $1,045,324 | ▼ $516,076 |
| Accounts Receivable | $196,092 | $186,578 | ▼ $9,514 |
| Prepaid Expenses and Deferred Charges | $181,650 | $128,887 | ▼ $52,763 |
| Cash and Non-Interest-Bearing Accounts | $42,102 | $45,589 | ▲ $3,487 |
| Land, Buildings, and Equipment, Net | $19,547 | $9,973 | ▼ $9,574 |
| Total Assets | $4,034,303 | $4,441,685 | ▲ $407,382 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $760,013 | $548,486 | ▼ $211,527 |
| Deferred Revenue | $17,266 | $8,538 | ▼ $8,728 |
| Total Liabilities | $777,279 | $557,024 | ▼ $220,255 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,257,024 | $3,884,661 | ▲ $627,637 |
| Total Net Assets Fund Balance | $3,257,024 | $3,884,661 | ▲ $627,637 |
| Total Liabilities and Net Assets / Fund Balance | $4,034,303 | $4,441,685 | ▲ $407,382 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,973 | $117,211 | $127,184 |
| Other Land Buildings | $0 | $3,814 | $3,814 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Ruma | Vice President | FT | $177,025 | $30,460 | $207,485 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carol Proffitt | President |
| Joann Kemist | Vice President (part-year) |
| Brenda Robertson | Board Member |
| Cheryl Reinking | Board Member |
| Sherry Eldridge | Board Member |
| Barbara Burgess | Chief Executive Officer |
| Thomas Harshman | Secretary |
| Matt Harris | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,956,120
- Investment Income
- $44,922
- Other Revenue
- $61,359
- Change in Net Assets
- $436,827
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,062,401
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $190,799
- Total Revenue per Audited Statements
- $5,253,200
- Total Revenue per Form 990
- $5,062,401
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,204,458 |
| Other Expenses | $421,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,927,581 | $375,468 | - | $3,303,049 |
| Payroll Taxes | $277,337 | $40,145 | - | $317,482 |
| Other Employee Benefits | $257,028 | $52,509 | - | $309,537 |
| Current Officers, Directors, Trustees, and Key Employees | - | $208,794 | - | $208,794 |
| Office Expenses | $77,266 | $34,944 | - | $112,210 |
| Occupancy | - | $82,181 | - | $82,181 |
| Pension Plan Contributions | $47,944 | $17,652 | - | $65,596 |
| Fees for Services Accounting | - | $39,722 | - | $39,722 |
| Travel | $22,952 | $2,509 | - | $25,461 |
| Insurance | $22,639 | - | - | $22,639 |
| Advertising | $12,907 | $7,026 | - | $19,933 |
| Fees for Services Other | - | $13,361 | - | $13,361 |
| Depreciation Depletion | - | $9,574 | - | $9,574 |
| Information Technology | - | $9,021 | - | $9,021 |
| Conferences and Meetings | - | $700 | - | $700 |
| Fees for Services Legal | - | $307 | - | $307 |
| Other Expenses | $23,893 | $175 | - | $175 |
| Total Functional Expenses | $3,669,547 | $956,027 | $0 | $4,625,574 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,625,574 |
| Total Expenses per Form 990 | $4,625,574 |
| Total Expenses per Audited Statements | $4,625,501 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-73 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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
“The organization has two members: elcamino hospital and dignity health, dba sequoia hospital; both are california nonprofit corporations and exempt under 501(c)(3) of the internal revenue code.”
Form 990, Part VI, Section A, Line 7A
“Each 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.”
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.”
Form 990, Part VI, Section B, Line 11
“Our 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, and tax audit firm. The draft copy is provided to the committee in paper form. The 990 is reviewed prior to filing. The 990 is made available to the full board members for review.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors compliance with conflict of interest policy through governance education.”
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.”
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
- EIN
- 94-2823239
- Phone
- 4087301500
Signing Officer
- Name
- Nancy Ruma
- Title
- Vice President
- Phone
- 4087301500
- Signed
- 2015-05-13
- 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
- 225
- Volunteers
- 7
Preparer
- Preparer
- Renie Burbank
- Phone
- 4159561500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Audited financial statement rounding 4.”
Form 990, Part XII, Line 2C
“Audit committee and oversight - there have been no changes to this process from prior year.”
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, 2013 and 2014, continuous care had no unrecognized tax positions or uncertain tax positions requiring accrual. Therefore, no provision for income taxes has been provided in the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Audited financial statement rounding -7.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Audited financial statement rounding -73.”
Raw XML AppendixShowing 400 of 554 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/AccountsReceivableGrp/EOYAmt | 0 | 186578 |
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| IRS990/Desc | 0 | SEE SCHEDULE OPATHWAYS 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 PROVIDED BY A LCSW. 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, WHOSE DUTIES ARE SUPERVISED BY A LICENSED 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, SOCIALIZATION, LIGHT HOUSEKEEPING, TRANSPORTATION AND SHOPPING. CAREGIVERS ARE SPECIALLY TRAINED IN SERVICES RELATED TO HOSPICE, HOSPICE RESPITE, ALZHEIMERS, DEMENTIA, PARKINSONS AND OTHERS. |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130998 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PATHWAYS PROVIDES HIGH QUALITY PATIENT AND FAMILY-CENTERED CARE IN THE HOME, WITH KINDNESS, PROMOTING COMFORT, INDEPENDENCE AND DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3257024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3884661 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 190806 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112210 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 309537 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | TAX & LICENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 175 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 61359 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61359 |
| IRS990/OtherRevenueTotalAmt | 0 | 61359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 375468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2927581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3303049 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 277337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317482 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17652 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47944 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65596 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 181650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128887 |
| IRS990/PrincipalOfficerNm | 0 | NANCY RUMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4956120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4956120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33013 |
| IRS990/PYOtherExpensesAmt | 0 | 383072 |
| IRS990/PYOtherRevenueAmt | 0 | 59572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4743582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4171336 |
| IRS990/PYTotalExpensesAmt | 0 | 4754408 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4836167 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 436827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4956120 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1561400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1045324 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 16338 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1546 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 17884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 108571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4956120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4734582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4734020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4338443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3804690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22567855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 108571 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00440 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 61359 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59572 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57837 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65792 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 312300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15868666 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1391739 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1239455 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1350648 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1379091 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1338256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6699189 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1375401 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1239455 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1350648 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1379091 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1336710 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6681305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4956120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4734582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4734020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4338443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3804690 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22567855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5062401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4827167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4804251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4413417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3881490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22988726 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 400 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | 80% OF THE $500 DUES PAID TO THE HOME CARE ASSOCIATION OF AMERICA, NORTHERN CALIFORNIA CHAPTER IS USED FOR LOBBYING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127184 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -73 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4625574 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 190806 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -73 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3814 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -7 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 190799 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5062401 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2013 AND 2014, CONTINUOUS CARE HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AUDITED FINANCIAL STATEMENT ROUNDING -7. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | AUDITED FINANCIAL STATEMENT ROUNDING -73. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9973 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4625574 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5062401 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5253200 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4625501 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 177025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 4975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 332330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,441,685
- Liabilities
- $557,024
- Net assets
- $3,884,661
- Revenue
- $5,062,401
- Expenses
- $4,625,574
- Net income
- $436,827