Partners In Care Inc
- Assets
- $30.7m
- Revenue
- $28.8m
- Investments
- $477.5k
- Employees
- 240
- Location
- Bend, OR
- Founding
- 03/1982
- Data as of
- 12/2021
- EIN
- 93-0756143
Organization Overview
Partners In Care Inc is located in Bend, OR. The organization was established in 1982. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Partners In Care Inc employed 240 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners In Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Partners In Care Inc generated $28.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $23.9m during the year ending 12/2021. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PARTNERS IN CARE IS AN INTEGRATED AND COMPREHENSIVE END OF LIFE SERVICES ORGANIZATION SERVICING THE CENTRAL OREGON REGION WITH HOME HEALTH CARE; IN-HOME HOSPICE CARE; IN-PATIENT HOSPICE CARE IN PARTNERS IN CARE HOSPICE HOUSE; AND TRANSITIONS AND PALLIATIVE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED HOME AND INPATIENT HOSPICE CARE, PALLATIVE CARE VISITS, HOME HEALTH CARE, OUTPATIENT THERAPY VISITS, AND TRANSITIONAL CARE FOR THE CENTRAL OREGON REGION. THE ORGANIZATION SERVED OVER 1,132 HOSPICE PATIENTS AT THE ORGANIZATION'S IN-PATIENT FACILITY, PATIENT HOMES OR IN OTHER FACILITIES. THE ORGANIZATION'S MD'S AND RN'S PROVIDED 1,266 PALLATIVE CARE VISITS TO PATIENTS NOT ENROLLED IN EITHER HOSPICE OR HOME HEALTH. THE ORGANIZATION'S HOME HEALTH CAREGIVERS SERVED OVER 1,623 PATIENTS AND THE OUTPATIENT THERAPY PROGRAM PROVIDED 60 VISITS. THE ORGANIZATION RECEIVED 1,689 REFERRALS INTO THE TRANSITIONS PROGRAM, 51% OF WHOM WERE ULTIMATELY REFERRED TO PIC'S OTHER PROGRAMS.
PROVIDED ADULT AND CHILDREN'S BEREAVEMENT PROGRAMS FOR THE CENTRAL OREGON REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Alexander CEO | Officer | 40 | $280,889 |
Lisa Lewis Medical Dire | Officer | 40 | $231,682 |
Jennifer Blechman Palliative C | 40 | $227,148 | |
Anne Roberti Hospice Md | 40 | $202,149 | |
Deborah Adams Cod | Officer | 40 | $173,482 |
Randi Schuyler CFO | Officer | 40 | $167,251 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Weston Computing Services It Support | 12/30/21 | $146,715 |
Husch Blackwell Legal | 12/30/21 | $130,153 |
Brenda Johnson Md Patient Care | 12/30/21 | $117,425 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,877,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,891,649 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,769,142 |
| Total Program Service Revenue | $20,800,810 |
| Investment income | $115,121 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $131,892 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,818,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,071,225 |
| Compensation of current officers, directors, key employees. | $822,028 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,509,962 |
| Pension plan accruals and contributions | $496,597 |
| Other employee benefits | $1,971,204 |
| Payroll taxes | $1,054,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $165,124 |
| Fees for services: Accounting | $61,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $372,018 |
| Advertising and promotion | $171,352 |
| Office expenses | $292,431 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $189,986 |
| Travel | $411,569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $208,244 |
| Insurance | $82,127 |
| All other expenses | $1,167,014 |
| Total functional expenses | $23,877,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,800,386 |
| Savings and temporary cash investments | $9,263,714 |
| Pledges and grants receivable | $1,413,362 |
| Accounts receivable, net | $2,321,799 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96,527 |
| Prepaid expenses and deferred charges | $229,025 |
| Net Land, buildings, and equipment | $12,894,341 |
| Investments—publicly traded securities | $981,641 |
| Investments—other securities | $477,450 |
| Investments—program-related | $0 |
| Intangible assets | $69,341 |
| Other assets | $190,551 |
| Total assets | $30,738,137 |
| Accounts payable and accrued expenses | $3,609,789 |
| Grants payable | $0 |
| Deferred revenue | $195,536 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,805,325 |
| Net assets without donor restrictions | $26,794,571 |
| Net assets with donor restrictions | $138,241 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,738,137 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Partners In Care Inc has recieved totaling $52,500.
| Awarding Organization | Amount |
|---|---|
Storms Family Foundation Lake Stevens, WA PURPOSE: FINE ART INSTALLATION PROGRAM | $50,000 |
Roger & Priscilla Schultz Family Foundation Bend, OR PURPOSE: UNRESTRICTED | $2,500 |
Endowment Analysis
| Beg. Balance | $133,175 |
| Earnings | $16,602 |
| Admin Expense | -$686 |
| Other Expense | $2,669 |
| Ending Balance | $146,422 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nathan Adelson Hospice Inc Las Vegas, NV | $34,809,060 | $45,720,684 |
The Elizabeth Hospice Inc Escondido, CA | $44,445,077 | $41,153,745 |
Providence Trinitycare Hospice Renton, WA | $27,294,351 | $33,892,625 |
East Bay Integrated Care Inc Pleasant Hill, CA | $43,545,697 | $39,931,903 |
Pathways Home Health And Hospice Sunnyvale, CA | $72,582,123 | $33,673,234 |
Community Hospice Inc Modesto, CA | $19,417,533 | $27,425,912 |
Community Home Health Hospice Longview, WA | $23,718,679 | $27,723,951 |
Hinds Hospice Fresno, CA | $25,721,054 | $27,586,505 |
Partners In Care Inc Bend, OR | $30,738,137 | $28,818,065 |
Hospice Of Spokane Spokane, WA | $65,803,539 | $28,164,728 |
Hospice Of Santa Cruz County Scotts Valley, CA | $16,612,272 | $21,067,488 |
Hoffmann Hospice Of The Valley Inc Bakersfield, CA | $17,518,325 | $21,994,713 |