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Nonprofiteer
← CASCADE PACE INC

Form 990 for tax year 2024

Filed by CASCADE PACE INC.

Totals

Total revenue
$26,353,721
Total expenses
$25,536,781
Contributions and grants received
$612,936
Grants paid
$0
Program service revenue
$25,685,938
Investment income
$5,180
Other revenue
$49,667
Total assets, end of year
$11,282,742
Total liabilities, end of year
$4,813,590
Net assets or fund balances, end of year
$6,469,152
Program services expenses (Part IX)
$22,563,211
Management and general expenses
$2,973,570
Fundraising expenses
$0
Program service expenses (Part III)
$22,563,211

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $10,462

  • 1e · Government grants (contributions)

    $602,372

  • 1f · All other contributions, gifts and grants

    $102

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: NET SERVICE REVENUE

    total $25,685,938 · related or exempt $25,685,938 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,180 · related or exempt $0 · unrelated business $0 · excluded $5,180

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $24,878 · personal property $0

  • 6b · Less rental expenses

    real property $17,334 · personal property $0

  • 6c · Rental income or loss

    real property $7,544 · personal property $0

  • 6d · Net rental income or loss

    total $7,544 · related or exempt $0 · unrelated business $1,495 · excluded $6,049

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: INSURANCE CLAIMS

    total $40,528 · related or exempt $40,528 · unrelated business $0 · excluded $0

  • 11b · Other revenue: STIPENDS

    total $1,590 · related or exempt $1,590 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $5 · related or exempt $5 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $42,123

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $153,041 · program services $0 · management and general $153,041 · fundraising $0

  • 7 · Other salaries and wages

    total $5,956,343 · program services $5,096,687 · management and general $859,656 · fundraising $0

  • 8 · Pension plan contributions

    total $129,543 · program services $104,089 · management and general $25,454 · fundraising $0

  • 9 · Other employee benefits

    total $643,970 · program services $523,049 · management and general $120,921 · fundraising $0

  • 10 · Payroll taxes

    total $439,605 · program services $370,310 · management and general $69,295 · fundraising $0

  • 11a · Fees: management

    total $999,978 · program services $0 · management and general $999,978 · fundraising $0

  • 11c · Fees: accounting

    total $17,481 · program services $0 · management and general $17,481 · fundraising $0

  • 11d · Fees: lobbying

    total $8,227 · program services $7,404 · management and general $823 · fundraising $0

  • 11g · Fees: other

    total $11,679,302 · program services $11,387,219 · management and general $292,083 · fundraising $0

  • 13 · Office expenses

    total $20,729 · program services $18,607 · management and general $2,122 · fundraising $0

  • 14 · Information technology

    total $157,632 · program services $141,496 · management and general $16,136 · fundraising $0

  • 16 · Occupancy

    total $156,013 · program services $149,681 · management and general $6,332 · fundraising $0

  • 17 · Travel

    total $283,092 · program services $273,794 · management and general $9,298 · fundraising $0

  • 20 · Interest

    total $50,478 · program services $45,311 · management and general $5,167 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $339,410 · program services $304,653 · management and general $34,757 · fundraising $0

  • 23 · Insurance

    total $172,471 · program services $0 · management and general $172,471 · fundraising $0

  • 24a · Other expenses: PHARMACY

    total $3,240,485 · program services $3,240,485 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $622,391 · program services $439,741 · management and general $182,650 · fundraising $0

  • 24c · Other expenses: PATIENT SERVICES

    total $408,536 · program services $408,536 · management and general $0 · fundraising $0

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $38,686 · program services $34,850 · management and general $3,836 · fundraising $0

  • 24e · All other expenses

    total $19,368 · program services $17,299 · management and general $2,069 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,590,758 · end of year $5,798,200

  • 4 · Accounts receivable

    beginning of year $634,366 · end of year $482,677

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,152 · end of year $81,144

  • 10a · Land, buildings and equipment: cost or other basis

    $7,259,614

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,338,893

  • 10c · Land, buildings and equipment, net

    beginning of year $4,525,276 · end of year $4,920,721

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,326,867 · end of year $3,424,146

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,790,473 · end of year $1,386,750

  • 25 · Other liabilities

    end of year $2,694

  • 27 · Net assets without donor restrictions

    beginning of year $5,652,212 · end of year $6,469,152

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO PROVIDE PARTICIPANTS THE CARE AND TREATMENT THEY NEED TO REMAIN INDEPENDENT AND IN THEIR HOME IN THE COMMUNITY FOR AS LONG AS POSSIBLE. MOST PARTICIPANTS ARE LOW-INCOME.

  • TO PROVIDE PARTICIPANTS THE CARE AND TREATMENT THEY NEED TO REMAIN INDEPENDENT AND IN THEIR HOME IN THE COMMUNITY FOR AS LONG AS POSSIBLE. MOST PARTICIPANTS ARE LOW-INCOME.

    Expenses $22,563,211 · Revenue $25,728,061

As filed on the 2024 return.

Listed in Part VII

  • MICHELLE HENDERSON

    DIRECTOR

    Total calculated
    $378,213
    From this org
    $0
    From related orgs
    $356,787
    Other
    $21,426
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $314,408 related
    Bonus
    $0 + $42,379 related
    Other
    $0
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $7,626 related
    Filer's total
    $0 + $378,213 related

  • KALEN CARLSON

    TREASURER

    Total calculated
    $307,557
    From this org
    $0
    From related orgs
    $287,018
    Other
    $20,539
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,793 related
    Bonus
    $0 + $23,225 related
    Other
    $0
    Deferred
    $0 + $11,481 related
    Nontaxable benefits
    $0 + $9,058 related
    Filer's total
    $0 + $307,557 related

  • LUKE REYNOLDS

    CHAIR

    Total calculated
    $297,838
    From this org
    $0
    From related orgs
    $268,534
    Other
    $29,304
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,851 related
    Bonus
    $0 + $21,683 related
    Other
    $0
    Deferred
    $0 + $10,741 related
    Nontaxable benefits
    $0 + $18,563 related
    Filer's total
    $0 + $297,838 related

  • ARAM KOLTOOKIAN

    PRIMARY CARE PHYSICIAN

    Total calculated
    $273,826
    From this org
    $255,983
    From related orgs
    $0
    Other
    $17,843
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,826
    Bonus
    $1,000
    Other
    $11,157
    Deferred
    $10,239
    Nontaxable benefits
    $7,604
    Filer's total
    $273,826

  • MICHAEL FOUST

    MEDICAL DIRECTOR

    Total calculated
    $256,450
    From this org
    $243,548
    From related orgs
    $0
    Other
    $12,902
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,548
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,902
    Filer's total
    $256,450

  • KIM HOPPE

    FORMER CFO

    Total calculated
    $256,261
    From this org
    $0
    From related orgs
    $122,799
    Other
    $133,462
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $10,985 related
    Bonus
    $0
    Other
    $0 + $111,814 related
    Deferred
    $0 + $133,462 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $256,261 related

  • MELISSA LATTER

    DIRECTOR

    Total calculated
    $194,287
    From this org
    $0
    From related orgs
    $179,760
    Other
    $14,527
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,492 related
    Bonus
    $0 + $16,268 related
    Other
    $0
    Deferred
    $0 + $3,900 related
    Nontaxable benefits
    $0 + $10,627 related
    Filer's total
    $0 + $194,287 related

  • ROBYN ABBEY-HARDESTY

    EXECUTIVE DIRECTOR

    Total calculated
    $160,178
    From this org
    $153,133
    From related orgs
    $0
    Other
    $7,045
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,818
    Bonus
    $6,315
    Other
    $0
    Deferred
    $6,125
    Nontaxable benefits
    $920
    Filer's total
    $160,178

  • LISA BARANCIN

    PHYSICIAN ASSISTANT

    Total calculated
    $155,971
    From this org
    $138,408
    From related orgs
    $0
    Other
    $17,563
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,789
    Bonus
    $0
    Other
    $11,619
    Deferred
    $5,536
    Nontaxable benefits
    $12,027
    Filer's total
    $155,971

  • CYNTHIA MERCIER

    PHYSICAL THERAPIST

    Total calculated
    $146,708
    From this org
    $127,216
    From related orgs
    $0
    Other
    $19,492
    Hours/week
    40

  • ERIN GRIFFITH

    NURSE PRACTITIONER

    Total calculated
    $141,846
    From this org
    $127,220
    From related orgs
    $0
    Other
    $14,626
    Hours/week
    40

  • JULIE WETHERBY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4
KIM HOPPE RECEIVED A SEVERANCE PAYMENT OF $111,814 DURING THE TAX YEAR. PAYMENTS WERE MADE BIWEEKLY INSTALLMENTS OVER 26 WEEKS PER THE AGREEMENT SIGNED BY THE PARTIES ON 9/28/2023.
Schedule J, Part I, Line 7
PART OF THE COMPENSATION IS VARIABLE AND AT THE DISCRETION OF THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2026
IRS schema version
2024v5.0
Source object
202621319349303087

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