2026-09-15T17:50:30-05:00 2025-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2025-01-01 770266099 PIONEER HOME HEALTH INC PION 7608724663 363 ACADEMY AVENUE BISHOP CA 93514 KELLI DAVIS PRESIDENT 7608724663 2026-08-20 1 PRERNA JAGADA P01063809 9724901970 2025 KELLI DAVIS 363 ACADEMY AVENUE BISHOP CA 93514 1197454 0 X WWW.PIONEERHOMEHEALTH.COM X 1999 CA TO ESTABLISH AND MAINTAIN COMPREHENSIVE HOME HEALTH CARE SERVICES FOR ALL NEEDY MEMBERS OF THE COMMUNITIES OF INYO AND MONO COUNTIES, WITH SPECIAL ATTENTION TO THE NEEDS OF THE FRAIL, ELDERLY, AND HOMEBOUND. 7 7 30 14 0 0 16023 18160 1197929 1139321 32261 28555 14839 7657 1261052 1193693 0 0 0 0 1112361 978404 0 0 0 195675 174685 1308036 1153089 -46984 40604 1437030 1552953 157894 225375 1279136 1327578 TO ESTABLISH AND MAINTAIN COMPREHENSIVE HOME HEALTH CARE SERVICES FOR ALL NEEDY MEMBERS OF THE COMMUNITIES OF INYO AND MONO COUNTIES, WITH SPECIAL ATTENTION TO THE NEEDS OF THE FRAIL, ELDERLY, AND HOMEBOUND. 0 0 600725 553527 MEDICARE CERTIFIED HOME HEALTH CARE SERVICES. UNDER PHYSICIANS ORDERS SKILLED SERVICES ARE ORDERED FOR HOME BOUND PATIENTS, SUCH AS NIRSING, PHYSICAL AND OCCUPATIONAL THERAPY, CERTIFIED HOME HEALTH AIDE AND MEDICAL SOCIAL WORK. SERVICES ARE COVERED BY MEDICARE 292268 290942 PERSONAL CARE PROGRAM - CASH PAY FOR NON-SKILLED HOME CARE ASSISTANCES 117028 294852 MEDICARE CERTIFIED HOSPICE (END OF LIFE) CARE SERVICES. UNDER PHYSICIANS ORDERS A PTIENT WITH A TERMINAL DISEASE/ILLNESS CAN BE PLACED ON HOSPICE. HOSPICE TEAM INCLUDES PHYSICIANS, NURSING, MEDICAL SOCIAL WORKER, CERTIFIED HOME HEALTH AIDES. SERVICES ARE COVERED BY INSURANCE. 1010021 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X RUBY ALLEN 7608724663 363 ACADEMY AVENUE BISHOP CA 93514 X RUBY ALLEN ADMINISTRATOR 40.00 X 130607 0 56572 MARY MAE KILPATRICK BOARD MEMBER 1.00 X 0 0 0 LYNDA SALCIDO RN BOARD MEMBER 1.00 X 0 0 0 TAMI MCDERMITH BOARD MEMBER 1.00 X 0 0 0 DONNA DAVIS BOARD MEMBER 1.00 X 0 0 0 KELLI DAVIS PRESIDENT 1.00 X X 0 0 0 MARGA FOOTE RN SECRETARY 1.00 X X 0 0 0 RANDALL VAN TASSELL TREASURER 1.00 X X 0 0 0 130607 0 56572 1 0 1 0 0 5880 12280 3320 18160 HOME HEALTH CARE 621610 553527 553527 HOSPICE 623000 294524 294524 PERSONAL CARE PROGRAM 624100 290942 290942 OTHER PROGRAM REVENUE 900099 328 328 1139321 28555 28555 8973 5880 2791 6182 6182 2445 970 1475 1475 1193693 1139321 0 36212 767064 767064 5658 5658 146115 146115 59567 59567 13291 6295 6996 5698 5698 36538 36538 14561 14561 21198 20783 415 171 171 7849 7849 8333 8333 27508 27508 TAXES, LICENSES, AND FE 16197 16197 COMMUNICATION PHONES 7197 7197 REPAIRS AND MAINTENANCE 7010 7010 MISCELLANEOUS EXPENSES 6017 4539 1478 3117 3117 1153089 1010021 143068 0 1126169 1149334 100627 584 448538 148399 308473 300139 2388 2269 1437030 1552953 0 99321 157894 126054 157894 225375 X 0 0 0 0 1279136 1327578 1279136 1327578 1437030 1552953 40604 7838 0 X X 0 0 0 X 15041 6110 364575 16023 18160 419909 1374012 1590286 1316215 1197929 1139321 6617763 1389053 1596396 1680790 1213952 1157481 7037672 0 38073 142342 51865 129782 302394 664456 38073 142342 51865 129782 302394 664456 6373216 1476 557 8170 32261 28555 71019 1476 557 8170 32261 28555 71019 1390529 1596953 1688960 1246213 1186036 7108691 0.89650 0.94930 0.01000 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 130000 250000 79861 170139 68538 68538 0 300139 X 0 0 0 0 0 0 0 0 0 RUBY ALLEN ADMINISTRATOR 130607 0 0 0 0 0 23600 0 32972 0 187179 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - REVIEWED BY BOARD AT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH YEAR A CONFLICT OF INTEREST STATEMENT (DISCLOSURE AND ACKNOWLEDGMENT FORM) IS SENT TO EVERY BOARD MEMBER TO COMPLETE AND RETURN. ALL FORMS ARE RECEIVED BY THE FIRST BOARD MEETING (FEBURARY) EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 1: DURING THE YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION CHANGED ITS OVERALL METHOD OF ACCOUNTING FROM THE CASH RECEIPTS AND DISBURSEMENTS METHOD TO THE ACCRUAL METHOD FOR FEDERAL REPORTING PURPOSES. THE CHANGE WAS MADE UNDER THE AUTOMATIC CONSENT PROCEDURES, AND FORM 3115, APPLICATION FOR CHANGE IN ACCOUNTING METHOD, IS BEING FILED FOR THE YEAR OF CHANGE. AS A RESULT OF THE CHANGE, REVENUES ARE NOW RECOGNIZED WHEN EARNED RATHER THAN WHEN RECEIVED, AND EXPENSES ARE RECOGNIZED WHEN INCURRED RATHER THAN WHEN PAID. THE CHANGE RESULTED IN THE RECOGNITION OF ACCOUNTS PAYABLE OF APPROXIMATELY $3,877 OF DECEMBER 31, 2025. IN ADDITION, CERTAIN CASH RECEIPTS PREVIOUSLY REPORTED AS INCOME WERE RECLASSIFIED AS DEFERRED OR UNAPPLIED AMOUNTS UNDER THE ACCRUAL METHOD. THE CUMULATIVE EFFECT OF THE ACCOUNTING METHOD CHANGE IS REFLECTED IN THE RECONCILIATION OF NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2025. PRIOR YEAR AMOUNTS HAVE NOT BEEN RESTATED.