2025-05-13T13:32:09-05:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-07-01 942823240 PATHWAYS HOME HEALTH AND HOSPICE PATH 5135760262 585 N MARY AVENUE SUNNYVALE CA 94085 JACK HAWKINS CFO 5135760262 2025-04-01 1 0 NATOSHA CARR P01225377 5132413111 2025-04-01 2023 2025-03-06 01:10:19Z DAN DIETZ 1700 EDISON DR MILFORD OH 45150 30101552 0 X HTTP://WWW.PATHWAYSHEALTH.ORG X 1982 CA PROVIDES HIGH-QUALITY PATIENT AND FAMILY-CENTERED CARE IN THE HOME WITH KINDNESS AND DIGNITY. 7 7 190 150 0 0 1881561 1057761 28722891 27164138 710674 1003126 112492 177570 31427618 29402595 0 0 0 0 18061856 18455023 0 3206 794662 9455075 9359141 27516931 27817370 3910687 1585225 70230195 79326684 7069005 9896903 63161190 69429781 X PATHWAYS PROVIDES HIGH-QUALITY PATIENT AND FAMILY-CENTERED CARE IN THE HOME, WITH KINDNESS AND RESPECT, PROMOTING COMFORT, INDEPENDENCE AND DIGNITY. 0 0 24289726 27164138 PATHWAYS HOME HEALTH & HOSPICE IS A NOT-FOR-PROFIT COMMUNITY-BASED ORGANIZATION THAT PROVIDES HOME HEALTH AND HOSPICE SERVICES. FOUNDED IN 1977, PATHWAYS SERVES FAMILIES IN FIVE BAY AREA COUNTIES. WE CARE FOR PATIENTS IN THEIR PLACE OF RESIDENCE - IN HOSPICE THAT MAY ALSO BE A HOSPITAL OR NURSING HOME. PATHWAYS IS MEDICARE CERTIFIED, LICENSED BY THE STATE OF CALIFORNIA AND ACCREDITED BY THE ACHC. THE ORGANIZATIONAL FOCUS OF HOME HEALTH IS TO PROVIDE EXCELLENT CARE TO HOMEBOUND PATIENTS, AND IN HOSPICE TO SUPPORT AND CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. HOSPICE SERVICES ARE INTERDISCIPLINARY AND INCLUDE NURSES, SOCIAL WORKERS, PERSONAL CARE AIDES, PHYSICIANS, CHAPLAINS, VOLUNTEERS. PATHWAYS HOME HEALTH PROVIDES SUPPORT TO HOMEBOUND PATIENTS INCLUDING THOSE RECOVERING FROM SURGERY, ILLNESS OR INJURY THROUGH THE SUPPORT OF NURSES; PHYSICAL, OCCUPATIONAL, RESPIRATORY AND SPEECH THERAPISTS; SOCIAL WORKERS; DIETITIANS; AND PERSONAL CARE AIDES. PATHWAYS HAS SPECIALTY PROGRAMS THAT INCLUDE: PALLIATIVE CARE, HEART FAILURE, TELE-MONITORING, INFUSION THERAPY, CHRONIC OBSTRUCTIVE PULMONARY DISEASE MANAGEMENT, AND WOUND MANAGEMENT AMONG OTHERS. PATHWAYS HOSPICE IS HOLISTIC CARE THAT PROVIDES SYMPTOM MANAGEMENT, AS WELL AS SPIRITUAL AND EMOTIONAL SUPPORT FROM NURSES, PHYSICIANS, SOCIAL WORKERS, VOLUNTEERS, CHAPLAINS, AND PERSONAL CARE AIDES TO PEOPLE WITH SIX MONTHS OR LESS TO LIVE. PATHWAYS HOSPICE CARE ALSO PROVIDES ROUND-THE-CLOCK NURSING AND MEDICAL SUPPORT. WE PROVIDE EXTENSIVE BEREAVEMENT SUPPORT TO FAMILY AND FRIENDS OF PATIENTS. 24289726 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 190 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 0 CA X JACK HAWKINS 5135768478 585 N MARY AVENUE SUNNYVALE CA 94085 CHERYL REINKING PRESIDENT 1.00 X X 0 0 0 JEFF DANEFF TREASURER 1.00 X X 0 0 0 CARLOS BOHORQUEZ CFO/SECRETARY 1.00 X X 0 0 0 DIETER BRUNO DIRECTOR 1.00 X 0 0 0 KIM COSTELLO DIRECTOR 1.00 X 0 0 0 ELEANOR EBERHARD DIRECTOR 1.00 X 0 0 0 DEB MURO DIRECTOR 1.00 X 0 0 0 TRISHA CRISSMAN CEO 4.00 X 68368 0 3423 JACK HAWKINS CFO 4.00 X 48252 0 1771 KATE MERRIGAN MGR, CLINICAL SERVC- HMCR HSPC 40.00 X 192651 0 28086 XIAOFAN ZHOU RN HOME CARE -SCHLD 40.00 X 203616 0 32323 JAGMOHAN KHAIRA MEDICAL DIRECTOR 40.00 X 202876 0 26040 GAIL WALKER DIR CLINICAL SERVICES-HOME CR 40.00 X 200708 0 11705 YAN QIN RN HOME CARE-SCHLD 40.00 X 199225 0 11929 1115696 0 115277 65 0 1 0 HEBREW HOME FOR AGED DISABLED 302 SILVER AVE SAN FRANCISCO CA 94112 MEDICAL PROVIDER 382958 MEDEFIS CONSOLIDATED PO BOX 5068 NEW YORK NY 10087 FIELD STAFF CONTRACTOR 314290 SARITA SATPATHY MD 1097 GREEN STREET 3 SAN FRANCISCO CA 94133 MEDICAL PROVIDER 236913 MANOR CARE INC 1150 TILTON DRIVE SUNNYVALE CA 94087 MEDICAL PROVIDER 168713 LEON RABINOWITZ MD 19921 ROBIN WAY SARATOGA CA 95070 MEDICAL PROVIDER 155944 6 325499 732262 1057761 PATIENT REVENUE 621610 27164138 27164138 27164138 1605339 1605339 602213 -602213 -602213 -602213 35550 325499 96744 -61194 -61194 OTHER INCOME 900099 238764 238764 238764 29402595 27164138 0 1180696 121814 111054 7125 3635 15190132 13920844 814040 455248 204771 196712 8059 1836675 1477833 309488 49354 1101631 879288 189969 32374 2715523 2715523 19971 19971 59668 59668 3206 3206 84873 77373 7500 2143776 1975772 168004 100886 2267 97760 859 454623 287906 134126 32591 368318 111366 256952 366087 353458 12281 348 116726 116726 180666 180666 226523 209530 16993 MEDICAL SUPPLIES 1331778 1331729 49 MEDICAL PROFESSIONAL 636270 636270 RECRUITMENT AND RELOCAT 243621 243621 REPAIRS AND MAINTENANCE 112843 111643 1200 196989 109038 72709 15242 27817370 24289726 2732982 794662 11085520 14343756 4404 5969 2623552 2910423 318237 396794 7305562 4362370 3082223 2943192 50934329 56438415 2181930 2288135 70230195 79326684 3310844 6343500 337157 352743 3421004 3200660 7069005 9896903 X 61535884 67629420 1625306 1800361 63161190 69429781 70230195 79326684 1585225 4683366 0 X X 0 1 X 1 0 X 2742359 1876755 1681955 1992133 1057761 9350963 32000057 30365601 31535074 28819840 27164138 149884710 43319 43319 34785735 32242356 33217029 30811973 28221899 159278992 302000 285000 275000 862000 0 302000 285000 275000 862000 158416992 1470655 1092988 1605421 1360152 1605339 7134555 1470655 1092988 1605421 1360152 1605339 7134555 113506 101369 238764 453639 36369896 33436713 34822450 32172125 30066002 166867186 0.94940 0.95460 0.04280 0.03760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1601486 181294 1782780 1494402 107084 1601486 1716217 -213703 8112 1494402 1314406 417846 16035 1716217 1303520 17023 6137 1314406 0.00000 0.45044 0.54956 0 0 1524100 1524100 1750900 1128357 622543 2239345 1464826 774519 1040547 1030183 10364 750670 739004 11666 2943192 X 34182705 4683366 4683366 29499339 -96744 -96744 29402595 27914114 96744 96744 27817370 0 27817370 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND ARE TO BE REINVESTED AND USED FOR OPERATIONAL SUPPORT. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 2370(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2022 AND 2021, THE ORGANIZATION HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -96,744. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 96,744. GOLF ONLINE AUCTION 65119 41669 23450 2804 22500 11605 1567 ANNUAL BREAKFAST 295930 283830 12100 17606 14090 10865 15707 361049 325499 35550 2804 40106 25695 10865 17274 96744 -61194 0 0 0 0 0 0 0 0 0 XIAOFAN ZHOU RN HOME CARE -SCHLD 203616 0 0 0 0 0 6187 0 26136 0 235939 0 0 0 JAGMOHAN KHAIRA MEDICAL DIRECTOR 202876 0 0 0 0 0 0 0 26040 0 228916 0 0 0 KATE MERRIGAN MGR, CLINICAL SERVC- HMCR HSPC 192651 0 0 0 0 0 1495 0 26591 0 220737 0 0 0 GAIL WALKER DIR CLINICAL SERVICES-HOME CR 200708 0 0 0 0 0 0 0 11705 0 212413 0 0 0 YAN QIN RN HOME CARE-SCHLD 199225 0 0 0 0 0 0 0 11929 0 211154 0 0 0 A ABAG FINANCE AUTHORITY FOR NONPROFIT ORGANIZATIONS 943130123 00037CGL8 2004-10-19 6070000 FINANCE COSTS OF THE ACQUISITION, RENOVATION AND EQUIPPING OF A FACILITY 0 0 0 A 2890097 6090757 55034 6035723 2005 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 1 A 1 SCHEDULE K, PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.1414(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR RELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE NOVEMBER 1, 2019, CONSOLIDATED HEALTH SERVICES, INC, D/B/A CHI HEALTH AT HOME (CHAH) WAS GIVEN THE AUTHORITY AND RESPONSIBILITY TO CONDUCT, SUPERVISE, AND MANAGE THE DAY-TO-DAY OPERATIONS OF PATHWAYS HOME HEALTH AND HOSPICE (PHHH), INCLUDING BUT NOT LIMITED TO SUPERVISION, DIRECTION AND MANAGEMENT OF PHHS' EMPLOYEES OR CONTRACTORS, AND TO PERFORM ALL OF THE MANAGEMENT SERVICES NECESSARY FOR THE BUSINESS OPERATIONS OF PHHH, INCLUDING, BUT NOT LIMITED TO, BILLING, SCHEDULING OF VISITS, COLLECTION OF REVENUES, ACCOUNTS PAYABLE, DISBURSEMENT OF FUNDS, COORDINATION WITH THIRD-PARTY PAYERS, OBTAINING SUPPLIES, EQUIPMENT, AND SERVICES, NEGOTIATING MANAGED CARE AGREEMENTS, STRATEGIC PLANNING, OVERSIGHT OF RELEASE OF INFORMATION AND HEALTH INFORMATION MANAGEMENT SERVICES, PROVIDING ADMINISTRATIVE SUPPORT TO PHHH, OPERATING AND MAINTAINING INFORMATION SYSTEMS, AND PROVIDING SUCH OTHER SERVICES AS ARE REQUIRED FOR THE EFFICIENT OPERATION OF PHHH. THROUGH THIS MANAGEMENT AGREEMENT, DANIEL S. DIETZ - CEO, AND JACK HAWKINS - CFO, OFFICERS OF CHAH, WHOM SERVE IN THEIR RESPECTIVE ROLES FOR PHHH, ARE COMPENSATED BY CHAH. THE PORTION OF THEIR COMPENSATION RELATED TO THEIR SERIVCES PROVIDED TO PHHH FOR THE FISCAL YEAR ENDED JUNE 30, 2022 WERE AS FOLLOWS: DANIEL S. DIETZ - $134,616, JACK HAWKINS - $20,982. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO MEMBERS: EL CAMINO HOSPITAL AND DIGNITY HEALTH, DBA SEQUOIA HOSPITAL. BOTH ARE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATIONS AND EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE MEMBER HOSPITALS HAS THE RIGHT TO VOTE FOR ONE HALF OF THE CORPORATION'S DIRECTORS. AN ADDITIONAL MEMBER SHALL BE APPOINTED BY A MAJORITY VOTE OF THE CORPORATIONS ELECTED AND SERVING DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HOSPITALS HAVE RESERVED POWERS, INCLUDING THE POWER TO APPROVE CHANGES IN THE ORGANIZATIONAL DOCUMENTS AND PURPOSES, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL ASSETS, MERGER OR OTHER REORGANIZATION, EXTRAORDINARY EXPENDITURES, AND DEBT INCURRENCE. FORM 990, PART VI, SECTION B, LINE 11B OUR PROCESS IS, UPON COMPLETION OF THE DRAFT COPY, THE 990 IS REVIEWED IN DETAIL BY A COMMITTEE OF THE BOARD ALONG WITH THE ORGANIZATION'S CEO, CFO, AND TAX AUDIT FIRM. THE DRAFT COPY IS PROVIDED TO THE COMMITTEE IN PAPER FORM. THE 990 IS REVIEWED PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERST POLICY APPLIES TO BOARD MEMBERS AND EXECUTIVE STAFF. THE POLICY IS REVIEWED ANNUALLY. IN THE CASE OF A POTENTIAL OR ACTUAL CONFLICT, THE MEMBER WOULD RECUSE HIMSELF/HERSELF FROM MANAGEMENT DECISIONS RELATED TO THAT CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND WRITTEN CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST THE PUBLIC CAN COME IN AND REVIEW A COPY OF THE DOCUMENTS HOWEVER IN SOME CASES WE WILL PROVIDE A BOUND COPY OR EMAIL THEM A PDF COPY. UPON REQUEST, AND IN PERSON, THE PUBLIC CAN COME IN AND REVIEW A COPY OF THE ORGANIZATION'S 990 AND GOVERNING DOCUMENTS FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES HAS CHARGED THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES WITH OVERSIGHT OF THE INDEPENDENT AUDIT. THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.