2025-05-15T20:09:07-05:00 2024-06-30 910189318 MOSS ADAMS LLP 2882 PROSPECT PARK DR STE 300 RANCHO CORDOVA CA 95670 990 2023-07-01 942678570 SNOWLINE HEALTH SNOW 5306217820 6520 PLEASANT VALLEY ROAD DIAMOND SPRINGS CA 95619 BILL WIEDEMANN CFO 5306217820 2025-05-15 1 1 AMY L HENDLEY P01300654 9165038100 2025-05-15 2023 2025-03-06 01:10:19Z TIM MEADOWS 6520 PLEASANT VALLEY ROAD DIAMOND SPRINGS CA 95619 37082128 0 X WWW.SNOWLINEHEALTH.ORG X 1981 CA BRING PEACE & DIGNITY THROUGH LIFE'S TRANSITIONS BY PROVIDING COMFORT, CARE, & SUPPORT TO PEOPLE. 12 12 206 70 0 0 3651778 1435312 15329259 17007333 258021 387514 247965 358766 19487023 19188925 0 22553 0 0 10694236 12262050 0 2000 158374 6230062 7104172 16924298 19390775 2562725 -201850 19619339 18662380 7138985 8601317 12480354 10061063 TO BRING PEACE AND DIGNITY THROUGH LIFE'S TRANSITIONS BY PROVIDING COMFORT, CARE, AND SUPPORT TO PEOPLE IN NEED. 0 0 16318304 22553 17007333 PROVIDES NURSING AND COUNSELING SERVICES FOR CRITICALLY ILL AND TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 16318304 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 206 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X BILL WIEDEMANN 5306217820 6520 PLEASANT VALLEY ROAD DIAMOND SPRINGS CA 95619 TIM MEADOWS CHIEF EXECUTIVE OFFICER 40.00 X 250344 0 19335 LORI SCOVILLE CHIEF CLINICAL OFFICER 40.00 X 171473 0 15826 TAMARA GRIGOLEIT DIRECTOR OF QUALITY ASSURANCE 40.00 X 166188 0 7985 ALEXANDRA AKAKA CHIEF HUMAN RESOURCE OFFICER 40.00 X 151183 0 12213 MORGAN THOMAS DIRECTOR OF CLINICAL SERVICES 40.00 X 145163 0 14445 BILL WIEDEMANN CHIEF FINANCIAL OFFICER 40.00 X 145327 0 12601 DEBRA BOARDMAN CHEEVERS NURSE PRACTITIONER 40.00 X 141348 0 15754 SUSAN PERREAULT REGISTERED NURSE 40.00 X 131002 0 15327 CANDRA LARANJO TEAM MANAGER 40.00 X 130413 0 3713 JIM MCGREGOR MD PRESIDENT (AS OF 07/23) 0.50 X X 0 0 0 TRACY JACKSON VICE PRESIDENT 0.30 X X 0 0 0 JO DUNLAP PAST PRESIDENT 0.30 X X 0 0 0 CATHERINE HEATH TREASURER (AS OF 07/23) 0.30 X X 0 0 0 DEANNA SANTANA SECRETARY (AS OF 07/23) 0.30 X X 0 0 0 MIKE BASSETT DIRECTOR 0.30 X 0 0 0 DAVID BICKNELL DIRECTOR 0.30 X 0 0 0 AMANDA BLOOM DIRECTOR 0.30 X 0 0 0 MARGARET ERVIN DIRECTOR (AS OF 04/24) 0.30 X 0 0 0 VASANTHA ESWARA DIRECTOR (AS OF 06/24) 0.30 X 0 0 0 BETH GRAYBILL DIRECTOR (THRU 01/24) 0.30 X 0 0 0 CRAIG KUEHN DIRECTOR (THRU 01/24) 0.30 X 0 0 0 KITTY STEWART MD DIRECTOR 0.30 X 0 0 0 LORI VEERKAMP DIRECTOR 0.30 X 0 0 0 1432441 0 117199 26 0 1 0 JEANINE M ELLINWORD 4536 CHARLESTON DRIVE CARMICHAEL CA 95628 MEDICAL DIRECTOR 347344 JAY DRAEGER MD 310 FITCHBURG SQUARE FOLSOM CA 95630 ASSISTANT MEDICAL DIRECTOR 160891 NOAH PINCK 1500 BALL ROAD EAGLE POINT OR 97524 CHIEF INFORMATION OFFICER (IT CONSULTANT 144000 3 155462 1279850 1435312 NET PATIENT REVENUE 621610 17007333 17007333 17007333 274101 274101 14700459 33950 14616076 4920 84383 29030 113413 113413 3544766 3272207 272559 272559 MISCELLANEOUS INCOME 621610 86207 86207 86207 19188925 17007333 0 746280 X 9469 9469 13084 13084 820693 820693 9239355 8127038 1015234 97083 227573 212573 12392 2608 1154870 995247 147415 12208 819559 684603 126558 8398 6073 5635 438 76905 76905 28392 28392 927 927 2000 2000 3429416 3312819 112525 4072 618359 432113 173334 12912 506796 477310 28823 663 382139 320017 58652 3470 94630 92693 1937 292064 216222 75842 148076 25469 122607 DME/SUPPLIES 1356280 1316636 35676 3968 DUES AND SUUBSCRIPTIONS 78504 66948 9025 2531 85611 10428 66722 8461 19390775 16318304 2914097 158374 1322605 1414172 0 6305414 1904313 2177746 72850 72850 309465 255499 6901060 4031682 2978747 2869378 6380491 2623237 6650868 2944084 19619339 18662380 2142033 4500088 1664857 1583498 3332095 2517731 7138985 8601317 X 12463864 10014455 16490 46608 12480354 10061063 19619339 18662380 X -201850 332261 -2549702 X 0 1 X 1 0 X 308037 2139037 204635 3619278 1435312 7706299 308037 2139037 204635 3619278 1435312 7706299 124003 7582296 0 1231156 311293 258021 274101 2074571 3970 96 209 9625 86207 100107 9880977 99965636 0.76740 0.88440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 3,970. 2020 AMOUNT: $ 96. 2021 AMOUNT: $ 209. 2022 AMOUNT: $ 9,625. 2023 AMOUNT: $ 86,207. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 927 927 0 PART II-B, LINE 1: INDIRECT - NATIONAL ASSOCIATION LOBBYING EFFORTS, ALLOCATED $927 OF OUR ANNUAL FEE TO THEIR LOBBYING EFFORTS. 790521 790521 3318502 1748208 1570294 513372 404333 109039 2276665 1879141 397524 2000 2000 2869378 RIGHT-OF-USE ASSETS - LEASE 2435947 OTHER RECEIVABLES 404019 DEPOSITS 104118 2944084 LEASE LIABILITIES 2517731 2517731 X 19496633 332261 332261 19164372 24553 24553 19188925 19366222 0 19366222 24553 24553 19390775 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501 (C)(3) AND CALIFORNIA REVENUE AND TAX CODE 23701D. FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. RECOGNITION OF A TAX POSITION IS DETERMINED WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES. A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES ARE RECORDED IN THE ACCOMPANYING AUDITED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE RECLASSIFICATION 24,553. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE RECLASSIFICATION 24,553. 1 GLOBAL PARTNERS IN CARE 501 COMFORT PLACE MISHAWAKA IN 46545 161590512 501(C)(3) 9469 0 GRANT SUPPORT 1 0 VETERAN GRANT 15 13084 PART I, LINE 2: RECORDS ARE KEPT FOR THOSE RECEIVING THE GRANTS. IN THE CASE OF THE VETERAN'S GRANT, THERE IS APPLICATION THAT GOES THROUGH AN APPROVAL PROCESS AND THE AMOUNT OF SUPPORT IS LIMITED TO NO MORE THAN $2,400. SNOWLINE PROVIDES ANNUAL REPORTS TO THE COUNTY SUPPORTING THE USE OF THE FUNDS. X X X 0 0 0 0 0 0 0 0 0 TIM MEADOWS CHIEF EXECUTIVE OFFICER 219158 0 31186 0 0 0 9327 0 10008 0 269679 0 0 0 LORI SCOVILLE CHIEF CLINICAL OFFICER 171473 0 0 0 0 0 5818 0 10008 0 187299 0 0 0 TAMARA GRIGOLEIT DIRECTOR OF QUALITY ASSURANCE 166188 0 0 0 0 0 0 0 7985 0 174173 0 0 0 ALEXANDRA AKAKA CHIEF HUMAN RESOURCE OFFICER 151183 0 0 0 0 0 4625 0 7588 0 163396 0 0 0 MORGAN THOMAS DIRECTOR OF CLINICAL SERVICES 145163 0 0 0 0 0 4437 0 10008 0 159608 0 0 0 BILL WIEDEMANN CHIEF FINANCIAL OFFICER 145327 0 0 0 0 0 3637 0 8964 0 157928 0 0 0 DEBRA BOARDMAN CHEEVERS NURSE PRACTITIONER 141348 0 0 0 0 0 5746 0 10008 0 157102 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE RETURN AND THEN SUBMITS TO THE TREASURER FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS OF THE CORPORATION. POTENTIAL CONFLICTS ARE INITIALLY REVIEWED AT THE BOARD OF DIRECTOR LEVEL, WHERE ANY TRANSACTIONS INVOLVING INTERESTED PARTIES ARE EVALUATED TO ENSURE COMPLIANCE WITH THE POLICY. THE DETERMINATION OF CONFLICTS IS MADE BY A MAJORITY VOTE OF THE DIRECTORS PRESENT, EXCLUDING ANY INTERESTED DIRECTORS, WHO MUST DISCLOSE THEIR FINANCIAL INTERESTS IN THE TRANSACTION. IF A CONFLICT IS IDENTIFIED, INDIVIDUALS DETERMINED TO HAVE A CONFLICT ARE RESTRICTED FROM PARTICIPATING IN DISCUSSIONS OR DECISIONS RELATED TO THE TRANSACTION IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (CEO) AND AUTHORIZES THE CEO TO DETERMINE COMPENSATION FOR THE CFO, CHIEF HUMAN RESOURCES OFFICERS, AND OTHER TOP MEMBERS OF MANAGEMENT. THE BOARD AND CEO REFERENCE THE COMPENSATION SURVEY WHEN ACCESSING A REASONABLE COMPENSATION. THE SURVEY IS CONDUCTED BY OUR BENEFITS COMPANY FOR ALL EMPLOYEES. ONCE COMPENSATION IS DETERMINED, IT IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. OTHER KEY EMPLOYEES' COMPENSATION IS REVIEWED BY THE CFO AND CHIEF HUMAN RESOURCES OFFICER, WITH FINAL APPROVAL BY THE CEO. MEETINGS ARE CONDUCTED TO REVIEW THE PROPOSED AMOUNT AND DOCUMENTED BY EMAIL. THE LAST COMPENSATION INCREASED OCCURRED IN FALL OF 2023, THE APPROVED COMPENSATION WAS IMPLEMENTED BETWEEN OCTOBER 203 AND APRIL 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE DIAMOND SPRINGS OFFICE. FORM 990, PART IX, LINE 11G PATIENT RELATED SERVICES: PROGRAM SERVICE EXPENSES 1,971,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,971,861. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 664,946. MANAGEMENT AND GENERAL EXPENSES 51,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716,691. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 296,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,688. CONTRACT LABOR - IT: PROGRAM SERVICE EXPENSES 163,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,900. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 136,283. MANAGEMENT AND GENERAL EXPENSES 54,668. FUNDRAISING EXPENSES 4,072. TOTAL EXPENSES 195,023. CONSULTANT: PROGRAM SERVICE EXPENSES 78,542. MANAGEMENT AND GENERAL EXPENSES 6,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,654. TRIAGE SERVICES: PROGRAM SERVICE EXPENSES 599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599. FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION CREDIT RETURNED -2,549,702.