Civic Intelligence

Pathways Continuous Care

990 • Fiscal year 2016 • EIN 94-2823239

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$523,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,811,921

Up $287,391 (+6.4%) from 2015

Net Assets

Up

$4,193,431

Up $103,802 (+2.5%) from 2015

Liabilities

Up

$618,490

Up $183,589 (+42%) from 2015

Revenue

Up

$4,599,850

Up $115,644 (+2.6%) from 2015

Expenses

Up

$4,462,667

Up $179,408 (+4.2%) from 2015

Net Income

Down

$137,183

Down $63,764 (-32%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$4,811,921
Liabilities$618,490
Net Assets$4,193,431

Operations Trend

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

2016

Revenue$4,599,850
Expenses$4,462,667
Net Income$137,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,599,850
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 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$3,094,914$3,128,749▲ $33,835
Savings and Temporary Cash Investments$1,031,825$1,384,887▲ $353,062
Accounts Receivable$235,325$178,103▼ $57,222
Prepaid Expenses and Deferred Charges$107,522$88,158▼ $19,364
Cash and Non-Interest-Bearing Accounts$46,030$26,571▼ $19,459
Land, Buildings, and Equipment, Net$8,914$5,453▼ $3,461
Total Assets$4,524,530$4,811,921▲ $287,391
Liabilities
Accounts Payable and Accrued Expenses$415,937$588,902▲ $172,965
Deferred Revenue$18,964$29,588▲ $10,624
Total Liabilities$434,901$618,490▲ $183,589
Net Assets / Fund Balance
Unrestricted Net Assets$4,089,629$4,193,431▲ $103,802
Total Net Assets Fund Balance$4,089,629$4,193,431▲ $103,802
Total Liabilities and Net Assets / Fund Balance$4,524,530$4,811,921▲ $287,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,453$105,244$110,697
Other Land Buildings$0$3,814$3,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy RumaVice PresidentFT$191,421$26,772$218,193

Board Members and Trustees

NameTitle
Carol ProffittPresident
Gail RudolfBoard Member (beg 11/5/15)
Sherie AmbrosBoard Member (beg 11/5/15)
Margaret WilmerBoard Member (beg 4/1/16)
Brenda RobertsonBoard Member (thru 10/2/15)
Cheryl ReinkingBoard Member (thru 4/1/16)
Sherry EldridgeBoard Member (thru 7/6/15)
Barbara BurgessChief Executive Officer
Thomas HarshmanSecretary
Matt HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,471,382
Investment Income
$63,393
Other Revenue
$65,075
Change in Net Assets
$137,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,599,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,350
Total Revenue per Audited Statements
$4,566,500
Total Revenue per Form 990
$4,599,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,964,988
Other Expenses$487,679
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,691,593$400,012-$3,091,605
Other Employee Benefits$269,683$60,499-$330,182
Payroll Taxes$227,795$38,918-$266,713
Current Officers, Directors, Trustees, and Key Employees-$223,686-$223,686
Office Expenses$65,030$36,935-$101,965
Occupancy-$86,911-$86,911
Advertising$71,445$7,823-$79,268
Pension Plan Contributions$37,057$15,745-$52,802
Fees for Services Accounting-$41,482-$41,482
Travel$26,380--$26,380
Insurance$24,949--$24,949
Fees for Services Other-$11,801-$11,801
Grants to Domestic Orgs$10,000--$10,000
Information Technology-$7,001-$7,001
Fees for Services Legal-$5,649-$5,649
Depreciation Depletion-$3,461-$3,461
Other Expenses$25,176$1,100-$1,100
Conferences and Meetings-$387-$387
Total Functional Expenses$3,449,108$1,013,559$0$4,462,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,462,700
Expenses per Audited Statements$4,462,667
Total Expenses per Form 990$4,462,667
Expenses Not Reported on Form 990$33
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathways Home Health & HospiceSunnyvale, CA501(c)(3)FUNDS USED TO SUPPORT "ONE FROM THE HEART" EVENT$10,000
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

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.

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
2017-05-09
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
212
Volunteers
9

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 XI, LINE 9:

Audited financial statement rounding 5.

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, 2016 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 XI, LINE 2D - OTHER ADJUSTMENTS:

Audited financial statement rounding 36.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Audited financial statement rounding 33.

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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/InsuranceGrp/TotalAmt024949
IRS990/InvestmentIncomeGrp/ExclusionAmt063393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063393
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03094914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03128749
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05453
IRS990/LandBldgEquipCostOrOtherBssAmt0114511
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt04089629
IRS990/NetAssetsOrFundBalancesEOYAmt04193431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086911
IRS990/OccupancyGrp/TotalAmt086911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036935
IRS990/OfficeExpensesGrp/ProgramServicesAmt065030
IRS990/OfficeExpensesGrp/TotalAmt0101965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330182
IRS990/OtherExpensesGrp/Desc0HOME OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2TAX & LICENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31100
IRS990/OtherExpensesGrp/ProgramServicesAmt025176
IRS990/OtherExpensesGrp/TotalAmt059400
IRS990/OtherExpensesGrp/TotalAmt131082
IRS990/OtherExpensesGrp/TotalAmt26843
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065075
IRS990/OtherRevenueTotalAmt065075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02691593
IRS990/OtherSalariesAndWagesGrp/TotalAmt03091605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227795
IRS990/PayrollTaxesGrp/TotalAmt0266713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037057
IRS990/PensionPlanContributionsGrp/TotalAmt052802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088158
IRS990/PrincipalOfficerNm0NANCY RUMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04471382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04471382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061225
IRS990/PYOtherExpensesAmt0457901
IRS990/PYOtherRevenueAmt063180
IRS990/PYProgramServiceRevenueAmt04359801
IRS990/PYRevenuesLessExpensesAmt0200947
IRS990/PYSalariesCompEmpBnftPaidAmt03825358
IRS990/PYTotalExpensesAmt04283259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04484206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04471382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01031825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01384887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04536475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04422981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05017479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04794154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04791857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023562946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214947
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69040
IRS990ScheduleA/PublicSupportPY509Pct00.69340
IRS990ScheduleA/PublicSupportTotal509Amt016416385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01760006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01404713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01391739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01239455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01350648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07146561
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01760006
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01404052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01375401
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01239455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01350648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07129562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04536475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04422981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05017479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04794154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04791857
IRS990ScheduleA/Total509Grp/TotalAmt023562946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04599868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04484206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05062401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04827167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04804251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023777893
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 COULD BE USED FOR LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0400
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110697
IRS990ScheduleD/ExpensesNotReportedAmt033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04462667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33386
IRS990ScheduleD/OtherExpensesIncludedAmt033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03814
IRS990ScheduleD/OtherRevenueAmt036
IRS990ScheduleD/RevenueNotReportedAmt0-33350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04599850
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, 2016 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 36.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENT ROUNDING 33.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05453
IRS990ScheduleD/TotalExpensesPerForm990Amt04462667
IRS990ScheduleD/TotalRevenuePerForm990Amt04599850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04566500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04462700
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS USED TO SUPPORT "ONE FROM THE HEART" EVENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATHWAYS HOME HEALTH & HOSPICE
IRS990ScheduleI/RecipientTable/RecipientEIN0942823240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0585 N MARY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUNNYVALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA

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