Civic Intelligence

Pathways Continuous Care

990 • Fiscal year 2017 • EIN 94-2823239

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

Organization Profilewww.pathwaysprivateduty.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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,012,967

Up $201,046 (+4.2%) from 2016

Net Assets

Up

$4,481,628

Up $288,197 (+6.9%) from 2016

Liabilities

Down

$531,339

Down $87,151 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Down

$4,105,469

Down $494,381 (-11%) from 2016

Expenses

Down

$4,049,935

Down $412,732 (-9.2%) from 2016

Net Income

Down

$55,534

Down $81,649 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$5,012,967
Liabilities$531,339
Net Assets$4,481,628
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$4,105,469
Expenses$4,049,935
Net Income$55,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$4,105,469
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$3,128,749$3,445,997▲ $317,248
Savings and Temporary Cash Investments$1,384,887$1,202,824▼ $182,063
Prepaid Expenses and Deferred Charges$88,158$193,322▲ $105,164
Accounts Receivable$178,103$147,235▼ $30,868
Cash and Non-Interest-Bearing Accounts$26,571$19,770▼ $6,801
Land, Buildings, and Equipment, Net$5,453$3,819▼ $1,634
Total Assets$4,811,921$5,012,967▲ $201,046
Liabilities
Accounts Payable and Accrued Expenses$588,902$531,339▼ $57,563
Deferred Revenue$29,588$0▼ $29,588
Total Liabilities$618,490$531,339▼ $87,151
Net Assets / Fund Balance
Unrestricted Net Assets$4,193,431$4,481,628▲ $288,197
Total Net Assets Fund Balance$4,193,431$4,481,628▲ $288,197
Total Liabilities and Net Assets / Fund Balance$4,811,921$5,012,967▲ $201,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,819$108,620$112,439
Other Land Buildings$0$3,814$3,814
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy RumaVice PresidentFT$193,430$38,857$232,287

Board Members and Trustees

NameTitle
Carol ProffittPresident
Gail RudolphBoard MEMBER
Margaret WilmerBoard MEMBER
Sherie AmbroseBoard MEMBER
Barbara BurgessCEO
Tom HarshmanSecretary
Matt HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,028,951
Investment Income
$76,518
Other Revenue
$0
Change in Net Assets
$55,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,105,400
Revenue Not Reported on Financial Statements
$69
Revenue Not Reported on Form 990
$232,700
Other Revenue Adjustments
$69
Total Revenue per Audited Statements
$4,338,100
Total Revenue per Form 990
$4,105,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,650,832
Other Expenses$399,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,424,678$354,333-$2,779,011
Other Employee Benefits$280,321$58,131-$338,452
Payroll Taxes$203,422$38,884-$242,306
Current Officers, Directors, Trustees, and Key Employees-$230,892-$230,892
Office Expenses$61,048$30,017-$91,065
Occupancy-$89,485-$89,485
Pension Plan Contributions$50,050$10,121-$60,171
Fees for Services Accounting-$40,023-$40,023
Advertising$236$29,374-$29,610
Insurance$24,816--$24,816
Travel$18,644--$18,644
Information Technology-$5,649-$5,649
Fees for Services Other-$3,812-$3,812
Depreciation Depletion-$3,376-$3,376
Other Expenses$22,472$1,323-$1,323
Fees for Services Legal-$700-$700
All Other Expenses-$549-$549
Conferences and Meetings-$424-$424
Total Functional Expenses$3,085,687$964,248$0$4,049,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,049,935
Expenses per Audited Statements$4,049,900
Total Expenses per Audited Statements$4,049,900
Expenses Not Reported on Financial Statements$35
Other Expense Adjustments$35
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“El Camino Hospital, a California nonprofit public benefit corporation, is the Class A member of Pathways Continuous Care; Dignity Health, dba Sequoia Hospital, a California nonprofit public benefit corporation, is the Class B member of Pathways Continuous Care.”

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

“Each of the member hospitals has the right to appoint 3 board members to a total of 6.”

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 11B

“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. This process was last undertaken in april 2017.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Pathways Continuous Care
EIN
94-2823239
Phone
4087301500
Address
585 N Mary Avenue, Sunnyvale, CA 94085
Doing Business As
Pathways Private Duty

Signing Officer

Name
Nancy Ruma
Title
Vice President
Phone
4087301500
Signed
2018-04-18
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
177
Volunteers
6

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Preparer
Tracy S Paglia
Phone
4159561500
Supplemental Narrative

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, 2017 and 2016, 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 4B - Other Adjustments:

“Audited financial statement ROUNDING 69.”

Part XII, Line 4B - Other Adjustments:

“Audited financial statement ROUNDING 35.”

Raw XML AppendixShowing 400 of 529 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338452
IRS990/OtherExpensesGrp/Desc0home office expense
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2Tax & LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21323
IRS990/OtherExpensesGrp/ProgramServicesAmt022472
IRS990/OtherExpensesGrp/TotalAmt061182
IRS990/OtherExpensesGrp/TotalAmt128445
IRS990/OtherExpensesGrp/TotalAmt21323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02424678
IRS990/OtherSalariesAndWagesGrp/TotalAmt02779011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203422
IRS990/PayrollTaxesGrp/TotalAmt0242306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050050
IRS990/PensionPlanContributionsGrp/TotalAmt060171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193322
IRS990/PrincipalOfficerNm0Nancy Ruma
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/Desc1management FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03961923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03961923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt063393
IRS990/PYOtherExpensesAmt0487679
IRS990/PYOtherRevenueAmt065075
IRS990/PYProgramServiceRevenueAmt04471382
IRS990/PYRevenuesLessExpensesAmt0137183
IRS990/PYSalariesCompEmpBnftPaidAmt03964988
IRS990/PYTotalExpensesAmt04462667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04599850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04028951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01384887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01202824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04028951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04536457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04422981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05017479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04803154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022809022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279071
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66980
IRS990ScheduleA/PublicSupportPY509Pct00.69040
IRS990ScheduleA/PublicSupportTotal509Amt015463481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01549718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01760006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01404713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01391739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01239365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07345541
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01549718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01760006
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01404052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01375401
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01239365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07328542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04028951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04536457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04422981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05017479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04803154
IRS990ScheduleA/Total509Grp/TotalAmt022809022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04105469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04599850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04484206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05062401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04836167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023088093
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035
IRS990ScheduleD/ExpensesSubtotalAmt04049900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0232700
IRS990ScheduleD/OtherExpensesNotIncludedAmt035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03814
IRS990ScheduleD/OtherRevenuesNotIncludedAmt069
IRS990ScheduleD/RevenueNotReportedAmt0232700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt069
IRS990ScheduleD/RevenueSubtotalAmt04105400
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, 2017 AND 2016, 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 69.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Audited financial statement ROUNDING 35.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03819
IRS990ScheduleD/TotalExpensesPerForm990Amt04049935
IRS990ScheduleD/TotalRevenuePerForm990Amt04105469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04338100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04049900
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1193430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0407481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt118210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt037848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA BURGESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NANCY RUMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1232287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0487267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The organization relied on a related organization that used one or more of the methods to establish the CEO'S compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0El Camino Hospital, a California nonprofit public benefit corporation, is the Class A member of Pathways Continuous Care; Dignity Health, dba Sequoia Hospital, a California nonprofit public benefit corporation, is the Class B member of Pathways Continuous Care.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each of the member hospitals has the right to appoint 3 board members to a total of 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3Our 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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,012,967
Liabilities
$531,339
Net assets
$4,481,628
Revenue
$4,105,469
Expenses
$4,049,935
Net income
$55,534
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