Civic Intelligence

Pathways Continuous Care

990 • Fiscal year 2015 • EIN 94-2823239

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.PATHWAYSHEALTH.ORG

View Organization Page

585 N Mary AvenueSunnyvale, CA 94085

(408) 730-1500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$207,267

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,524,530

Up $82,845 (+1.9%) from 2014

Net Assets

Up

$4,089,629

Up $204,968 (+5.3%) from 2014

Liabilities

Down

$434,901

Down $122,123 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Down

$4,484,206

Down $578,195 (-11%) from 2014

Expenses

Down

$4,283,259

Down $342,315 (-7.4%) from 2014

Net Income

Down

$200,947

Down $235,880 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2015

Assets$4,524,530
Liabilities$434,901
Net Assets$4,089,629
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$4,484,206
Expenses$4,283,259
Net Income$200,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,484,206
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,025,334$3,094,914▲ $69,580
Savings and Temporary Cash Investments$1,045,324$1,031,825▼ $13,499
Accounts Receivable$186,578$235,325▲ $48,747
Prepaid Expenses and Deferred Charges$128,887$107,522▼ $21,365
Cash and Non-Interest-Bearing Accounts$45,589$46,030▲ $441
Land, Buildings, and Equipment, Net$9,973$8,914▼ $1,059
Total Assets$4,441,685$4,524,530▲ $82,845
Liabilities
Accounts Payable and Accrued Expenses$548,486$415,937▼ $132,549
Deferred Revenue$8,538$18,964▲ $10,426
Total Liabilities$557,024$434,901▼ $122,123
Net Assets / Fund Balance
Unrestricted Net Assets$3,884,661$4,089,629▲ $204,968
Total Net Assets Fund Balance$3,884,661$4,089,629▲ $204,968
Total Liabilities and Net Assets / Fund Balance$4,441,685$4,524,530▲ $82,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,914$103,252$112,166
Other Land Buildings$0$3,814$3,814
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy RumaVice PresidentFT$182,378$24,889$207,267

Board Members and Trustees

NameTitle
Carol ProffittPresident
Brenda RobertsonBoard Member
Cheryl ReinkingBoard Member
Sherry EldridgeBoard Member
Barbara BurgessChief Executive Officer
Thomas HarshmanSecretary
Matt HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,359,801
Investment Income
$61,225
Other Revenue
$63,180
Change in Net Assets
$200,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,484,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,021
Total Revenue per Audited Statements
$4,488,227
Total Revenue per Form 990
$4,484,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,825,358
Other Expenses$457,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,560,620$428,866-$2,989,486
Other Employee Benefits$270,658$57,445-$328,103
Payroll Taxes$198,634$43,045-$241,679
Current Officers, Directors, Trustees, and Key Employees-$210,073-$210,073
Office Expenses$67,923$35,612-$103,535
Occupancy-$84,548-$84,548
Pension Plan Contributions$47,200$8,817-$56,017
Advertising$26,022$22,947-$48,969
Fees for Services Accounting-$38,806-$38,806
Fees for Services Legal-$24,210-$24,210
Insurance$24,096--$24,096
Travel$23,097--$23,097
Depreciation Depletion-$10,244-$10,244
Conferences and Meetings-$5,712-$5,712
Information Technology-$5,532-$5,532
Fees for Services Other-$1,457-$1,457
Other Expenses$21,897$94-$94
Total Functional Expenses$3,240,147$1,043,112$0$4,283,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,283,259
Total Expenses per Form 990$4,283,259
Total Expenses per Audited Statements$4,283,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-59
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
Yes
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

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
2016-05-12
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
265
Volunteers
6

Preparer

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

Additional Explanations

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, 2014 and 2015, 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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Audited financial statement rounding -59.”

Raw XML AppendixShowing 400 of 502 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/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.
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IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2TAX & LICENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt394
IRS990/OtherExpensesGrp/ProgramServicesAmt021897
IRS990/OtherExpensesGrp/TotalAmt057670
IRS990/OtherExpensesGrp/TotalAmt127385
IRS990/OtherExpensesGrp/TotalAmt22546
IRS990/OtherExpensesGrp/TotalAmt394
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt063180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063180
IRS990/OtherRevenueTotalAmt063180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02560620
IRS990/OtherSalariesAndWagesGrp/TotalAmt02989486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198634
IRS990/PayrollTaxesGrp/TotalAmt0241679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047200
IRS990/PensionPlanContributionsGrp/TotalAmt056017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107522
IRS990/PrincipalOfficerNm0NANCY RUMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04359801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04359801
IRS990/ProgSrvcAccomActy2Grp/Desc0NONE
IRS990/ProgSrvcAccomActy3Grp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044922
IRS990/PYOtherExpensesAmt0421116
IRS990/PYOtherRevenueAmt061359
IRS990/PYProgramServiceRevenueAmt04956120
IRS990/PYRevenuesLessExpensesAmt0436827
IRS990/PYSalariesCompEmpBnftPaidAmt04204458
IRS990/PYTotalExpensesAmt04625574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05062401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04359801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01031825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES-RELATED ORG - 2010 AMOUNT: $ 67,740. 2011 AMOUNT: $ 57,837. 2012 AMOUNT: $ 59,572. 2013 AMOUNT: $ 61,359. 2014 AMOUNT: $ 63,180.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04359801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04956120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04734582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04734020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04338443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023122966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158788
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067740
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0309688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69340
IRS990ScheduleA/PublicSupportPY509Pct00.69030
IRS990ScheduleA/PublicSupportTotal509Amt016357320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01404713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01391739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01239455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01350648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01379091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06765646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01404052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01375401
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01239455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01350648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01379091
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06748647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04359801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04956120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04734582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04734020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04338443
IRS990ScheduleA/Total509Grp/TotalAmt023122966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04484206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05062401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04827167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04804251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04413417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023591442
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0400
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt080% OF THE $500 DUES PAID TO THE HOME CARE ASSOCIATION OF AMERICA, NORTHERN CALIFORNIA CHAPTER IS USED FOR LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0400
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112166
IRS990ScheduleD/ExpensesNotReportedAmt0-59
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04283259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04021
IRS990ScheduleD/OtherExpensesIncludedAmt0-59
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03814
IRS990ScheduleD/RevenueNotReportedAmt04021
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04484206
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, 2014 AND 2015, 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/ExplanationTxt1AUDITED FINANCIAL STATEMENT ROUNDING -59.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08914
IRS990ScheduleD/TotalExpensesPerForm990Amt04283259
IRS990ScheduleD/TotalRevenuePerForm990Amt04484206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04488227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04283200
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY RUMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,524,530
Liabilities
$434,901
Net assets
$4,089,629
Revenue
$4,484,206
Expenses
$4,283,259
Net income
$200,947
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