2024-08-05T11:23:01-07:00 2023-09-30 870941927 Jamison Hanson LLC 1564 Commercial St SE Salem OR 97302 990 2022-10-01 930979700 MILESTONE DECISIONS INC MILE 5034285233 3155 RIVER ROAD S SUITE 100 SALEM OR 97302 Melissa Honsinger President 2024-08-05 true true STEVEN K JAMISON CPA P01243753 5033911040 2022 2024-08-08 14:25:15Z Melissa Honsinger 3155 RIVER ROAD S SUITE 100 SALEM OR 97302 6539480 false X www.milestonedecisions.com X 1980 OR TO PROMOTE MEANINGFUL LIVES BY INDIVIDUALLY MEETING THE PHYSICAL, INTELLECTUAL, AND SOCIAL NEEDS OF THE PEOPLE SERVED, FOCUSING ON INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 6 6 146 7 0 0 4834656 6515997 93 19521 602403 3962 5437152 6539480 0 0 3512193 4550921 0 0 1152012 1020063 4664205 5570984 772947 968496 3359157 4455054 320857 448258 3038300 4006796 TO PROMOTE MEANINGFUL LIVES BY INDIVIDUALLY MEETING THE PHYSICAL, INTELLECTUAL, AND SOCIAL NEEDS OF THE PEOPLE SERVED, FOCUSING ON INDIVIDUALS WITH INTELLECTUAL DISABILITIES. false false 4817635 6515997 Milestone Decisions, Inc. provides residential habilitation services by licensed providers in the recipient's own home and include staffing supports to assist with daily living skills. Payments for these services are based on a rate for service that is set by the State of Idaho Medicaid program. 4817635 true false false false false false false false true false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 146 true false false false false false false false 0 false false false false false false false X 6 6 false true false false false false false true false false false true true false true true true true false false ID OR X JASON D MCARTHUR 5034285233 3155 RIVER ROAD S SUITE 100 SALEM OR 97302 X Christopher Scaletta Direct Support Pro 87.00 0.00 104922 0 0 Dedegan Locoh direct support pro 82.00 0.00 100602 0 0 Melissa Honsinger President 2.00 0.00 X X 0 0 0 Shelley Brooks Director 1.00 0.00 X 0 0 0 Jennifer Ewers Director 1.00 0.00 X 0 0 0 JILL RINALDI Director 1.00 0.00 X X 0 0 0 Anette Holderman Director 1.00 0.00 X 0 0 0 Gwen Mitchell Director 1.00 0.00 X 0 0 0 Ed Gray Vice President 0.00 0.00 X X 0 0 0 205524 2 false false false WESTCARE MANAGEMENT INC 3155 RIVER ROAD S STE 100 SALEM OR 97302 MANAGEMENT SERVICES 297791 Paychex 911 Panorama Trail S Rochester NY 146250397 Payroll Services 104112 2 0 MEDICAID PAYMENTS 623000 6515997 6515997 6515997 19521 19521 0 0 0 0 0 0 0 other 900099 3962 3962 3962 6539480 6539480 0 0 0 0 0 0 3745736 3514973 230763 0 409286 384071 25215 395899 371509 24390 325747 281697 44050 0 36332 36332 0 0 0 0 0 28170 28170 61990 61990 0 115570 26627 88943 48196 20278 27918 0 0 7632 7632 0 15326 12372 2954 85236 73710 11526 outside services & specialists 121826 3244 118582 recruitment 56600 56600 Maintenance & Repairs 35136 32320 2816 program activities & supplies 29041 29041 53261 3561 49700 5570984 4817635 753349 0 2151760 3517998 408309 410103 0 724489 372740 0 0 0 0 37235 29869 534585 422086 26395 112499 0 0 0 0 10969 11845 3359157 4455054 306139 367703 3750 68710 10968 11845 320857 448258 X 3038300 4006796 3038300 4006796 3359157 4455054 968496 X false true X true false X 5808132 5718948 6238392 5401012 6519959 29686443 0 0 5808132 5718948 6238392 5401012 6519959 29686443 0 29686443 1406 1061 111 93 19521 22192 0 140793 105601 68271 36047 350712 30059347 0.98760 0.98300 X false true X 23453 8560 14893 426813 345028 81785 84319 68498 15821 112499 patient trust liability 11845 11845 X 6539480 6539480 6539480 5576001 5017 5017 5570984 5570984 Part IV, Line 2b: Explanation of escrow account liability The Organization holds certain funds on behalf of its clients. These funds are held in a separate bank account and are not available for operating expenses. upon discharge of a client, funds are issued to the client or their responsible party as directed. Part X : FIN48 Footnote Income TaxesThe Organization has been approved as a tax exempt organization under the internal revenue code section 501(c)(3) and applicable state laws. Accordingly, no provision for income taxes is included in the accompanying financial statements. The organization does not believe it has unrelated trade or business income in excess of $1,000. Part XII, Line 2d: Other expenses and losses per audited F/S Operating Lease adjustment $5017 Form 990, Part VI, Section A, Line 3 Milestone Decisions, Inc. contracts the daily management related duties to Westcare Management, Inc., an Oregon for profit corporation. Under the terms of the contract, the management company provides direction and oversight of all daily aspects of the operation including the direct supervision of the executive director; financial planning, budgeting and reporting; general accounting; contract negotiation; corporate compliance monitoring; and day to day liaison responsibilities required by the Board of Directors. Monitoring reports documenting financial performance and quality of care are provided by the management company to the board of directors on daily, monthly, or quarterly basis as requested by the directors. Form 990, Part VI, Section B, Line 11b BEFORE FORM 990 IS FILED, A DRAFT COPY IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE. CURRENT MEMBERS OF THE COMMITTEE INCLUDE PROFESSIONALS WHO HAVE EXTENSIVE FINANCIAL RELATED EXPERIENCE IN THE HEALTH CARE FIELD. THE FINANCE COMMITTEE REPORTS TO THE REMAINING BOARD MEMBERS OF THEIR AGREEMENT/CONCURRENCE WITH THE RETURN AS PREPARED. THIS ACTION IS DOCUMENTED IN THE BOARD MINUTES. THE FORM 990 IS ALSO REVIEWED BY THE MANAGEMENT COMPANY CFO. Form 990, Part VI, Section B, Line 12c Milestone interviews all potential board members prior to their board appointment. This interview includes discussion of any conflicts of interest that may be between Milestone and the potential member. Board members are required to report any potential conflicts of interest under the company policy, and if reported, the management company and the board would conduct a full review to determine the proper course of action within the company's policy. Form 990, Part VI, Section B, Line 15a With the CEO compensation, westcare management, INc. and the board reviews the total compensation compared to the current wage market for the industry. this wage is then approved by the board and reviewed annually during the Idaho Medicaid audit. Form 990, Part VI, Section C, Line 19 Milestone Decisions, Inc. makes its governing documents, policy documents, and financial statements available upon request.