2022-11-10T11:30:27-06:00 2021-12-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2021-01-01 840782874 PATHWAYS HOSPICE PATH 3037804600 8289 E LOWRY BLVD DENVER CO 80230 PAUL TOSETTI CHIEF FINANCIAL OFFICER 3037804600 2022-11-09 1 PAUL TOSETTI 999009999 KYLE FRITCH CPA P01313374 9702238825 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z NATHANIEL LAMKIN 8289 E LOWRY BLVD DENVER CO 80230 20986572 0 X WWW.PATHWAYS-CARE.ORG X 1979 CO HONORING EVERY MOMENT OF LIFE, PATHWAYS HOSPICE PROVIDES COMPASSIONATE, EXCELLENT, COMPREHENSIVE CARE FOR THOSE WHO HAVE AN ADVANCED MEDICAL CONDITION AND THOSE WHO ARE GRIEVING. 14 13 293 151 0 0 1311816 1446025 19238779 19444524 129884 70580 0 -27970 20680479 20933159 0 0 0 0 12576372 12839361 0 0 174880 5018626 4930388 17594998 17769749 3085481 3163410 20285803 25746800 2516943 4103585 17768860 21643215 X HONORING EVERY MOMENT OF LIFE, PATHWAYS HOSPICE PROVIDES COMPASSIONATE, EXCELLENT, COMPREHENSIVE CARE FOR THOSE WHO HAVE AN ADVANCED MEDICAL CONDITION AND THOSE WHO ARE GRIEVING. 0 0 13066427 19444524 PATHWAYS IS COMMITTED TO BE THE REGION'S PREFERRED PROVIDER OF HOSPICE, PALLIATIVE CARE, AND GRIEF SUPPORT THROUGH EXCELLENT PATIENT CARE IN ALL SETTINGS AND COMPREHENSIVE GRIEF SUPPORT. WE EDUCATE ABOUT END-OF-LIFE CARE, PARTNER WITH CAREGIVERS, REMAIN GOOD FINANCIAL STEWARDS, GROW TO MEET OUR COMMUNITY'S NEEDS, AND STRIVE TO BE AN EMPLOYER OF CHOICE. WE PARTNER WITH PATIENTS AND FAMILIES TO DEVELOP HIGHLY INDIVIDUALIZED CARE PLANS. OUR SERVICES CAN BE PROVIDED AT A CAREGIVER'S HOME, AT ASSISTED LIVING AND LONG-TERM CARE FACILITIES, IN HOSPITALS, OR AT OUR IN-PATIENT CARE CENTER. PATHWAYS' SERVICES INCLUDE MEDICAL DIRECTION BY BOARD-CERTIFIED PHYSICIANS, NURSING CARE, PAIN AND SYMPTOM MANAGEMENT, MEDICAL EQUIPMENT AND SUPPLIES, PRESCRIPTION MEDICATIONS AND PERSONAL CARE PROVIDED BY CERTIFIED NURSE AIDES, SOCIAL SERVICES, COUNSELING, SPIRITUAL CARE THROUGH CHAPLAIN OR PERSONAL SPIRITUAL LEADERS, VOLUNTEERS, COMPLEMENTARY THERAPIES INCLUDING MUSIC AND ART PROGRAMS FOR GRIEF AND LOSS. PATIENTS AND FAMILIES HAVE ACCESS TO MEDICAL, NURSING, AND PSYCHOSOCIAL SUPPORT SERVICES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. BEREAVEMENT SERVICES ARE AVAILABLE NOT ONLY TO THE FAMILIES OF THE PATIENTS WE SERVE BUT ALSO TO ANYONE IN THE COMMUNITIES WE SERVE WHO IS COPING WITH SERIOUS ILLNESS, GRIEF, AND LOSS. WE OFFER A VARIETY OF GRIEF SUPPORT GROUPS FOR ADULTS, TEENS, AND CHILDREN. GRIEF AND BEREAVEMENT SUPPORT AND EDUCATION IS ALSO PROVIDED TO AREA SCHOOLS, COUNSELORS, FIRST RESPONDERS, AND OTHER PROFESSIONALS TO HELP YOUNG PEOPLE WHO HAVE EXPERIENCED A LOSS AND TO BETTER COPE WITH THEIR OWN VICARIOUS TRAUMA. SEVERAL OF OUR COUNSELORS ARE CERTIFIED IN EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR) TREATMENT, AND WE OFFER COMPLEMENTARY AND ALTERNATIVE THERAPIES INCLUDING EXPRESSIVE ARTS, MUSIC THERAPY, AND REIKI. THE ADMINISTRATIVE AND BUSINESS OFFICES FOR PATHWAYS HOSPICE ARE LOCATED AT 305 CARPENTER ROAD IN FORT COLLINS AND 2525 WEST 16TH STREET, SUITE C IN GREELEY. FROM THESE LOCATIONS WE SERVE LARIMER COUNTY AND PORTIONS OF WELD COUNTY INCLUDING GREELEY, WINDSOR, SEVERANCE, AULT, EATON, TIMNATH, JOHNSTOWN, AND THEIR SURROUNDING COMMUNITIES. PATHWAYS HOSPICE STAFFS AND MAINTAINS A SIX-BED INPATIENT CARE CENTER LOCATED ON THE THIRD FLOOR OF THE MCKEE MEDICAL CENTER IN LOVELAND. GENERAL INPATIENT, RESPITE AND ROUTINE CARE ARE PROVIDED. PATHWAYS HOSPICE SERVICES ARE AVAILABLE IN NUMEROUS SKILLED NURSING HOMES, ASSISTED LIVING FACILITIES, AND INDEPENDENT LIVING CENTERS THROUGHOUT OUR COMMUNITY. IN 2021 PATHWAYS HOSPICE SERVED 1,778 HOSPICE PATIENTS, 732 PALLIATIVE CARE PATIENTS, AND PROVIDED 119 COMMUNITY COUNSELING SESSIONS. 13066427 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 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 1 0 0 0 1 61 0 1 293 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X PAUL TOSETTI 3037804600 8289 E LOWRY BLVD DENVER CO 80230 X TIM J BOWEN DIRECTOR/CHIEF EXECUTIVE OFFICER 1.00 59.00 X X 0 1292395 223203 PAUL TOSETTI CHIEF FINANCIAL OFFICER 2.00 48.00 X 0 285717 52842 MICHAEL TOWBIN MEDICAL DIRECTOR EXECUTIVE 40.00 X 308436 0 36046 NATHANIEL LAMKIN PRESIDENT 50.00 X 231341 0 64486 JULIE DEVITA-BAILEY PHYSICIAN 40.00 X 181953 0 7252 ANGELA SICKMON DIRECTOR OF CLINICAL SERVICES 40.00 X 128798 0 19057 GAYLE OSTERBERG DIR. OF QUALITY, COMPLIANCE & EDU. 40.00 X 116994 0 26356 MOLLY MORRIL NURSE PRACTITIONER 40.00 X 104037 0 29082 KAREN DAWSON BOARD CHAIR 1.00 1.00 X X 0 0 0 CALLAN RIEDEL BEHLER BOARD VICE CHAIR 1.00 X X 0 0 0 FRED COLBY SECRETARY 1.00 X X 0 0 0 GARY PREMER TREASURER 1.00 1.00 X X 0 0 0 JOANN LOVINS PAST CHAIR 1.00 1.00 X 0 0 0 KATRINA EINHELLIG DIRECTOR 1.00 X 0 0 0 NATHALIE KEES DIRECTOR 1.00 X 0 0 0 GENE HAFFNER DIRECTOR 1.00 X 0 0 0 WILL BYERS DIRECTOR 1.00 X 0 0 0 CINDY BRAGDON DIRECTOR 1.00 X 0 0 0 RJ MARTINEZ DIRECTOR 1.00 X 0 0 0 LAURIE HANSEN DIRECTOR 1.00 X 0 0 0 MARY DELLENBACH DIRECTOR 1.00 X 0 0 0 1071559 1578112 458324 9 0 1 0 FRANSEN PITTMAN 9563 S KINGSTON CT ENGLEWOOD CO 80112 GENERAL CONTRACTING - ICC PROJECT 2462782 CARE SYNERGY 8289 E LOWRY BLVD DENVER CO 80230 MANAGEMENT SERVICES 1069517 TURN KEY BUILDERS 3650 35TH AVE EVANS CO 80620 CONSTRUCTION 210187 SE2 900 S BROADWAY DENVER CO 80209 MARKETING 169760 MOA ARCHITECTURE 414 14TH ST STE 300 DENVER CO 80202 ARCHITECTURE & DESIGN 102667 5 11825 103256 20471 1310473 1446025 DIRECT CARE SERVICES 624100 19443001 19443001 1523 1523 19444524 89023 89023 18443 -18443 -18443 -18443 7000 103256 34970 -27970 -27970 20933159 19444524 0 42610 297802 268020 14891 14891 10462064 7861015 2498025 103024 167431 167431 1255576 1237842 17734 656488 602688 45207 8593 1069517 1069517 38276 38276 30050 30050 65 65 125656 95751 29272 633 301565 288899 10692 1974 121855 3260 108805 9790 10658 10658 174047 30290 143368 389 22430 18050 3443 937 33884 5477 28335 72 223001 223001 DIRECT PAITENT EXPENSES 2574338 2574338 DUES & SUBSCRIPTIONS 73417 13016 57593 2808 EMPLOYEE RECRUITING 12554 6314 6240 CONTINUING EDUCATION 7037 5360 932 745 112038 56107 42641 13290 17769749 13066427 4528442 174880 6992592 3992115 33952 133642 2276524 3008258 39385 4691 12940404 2928379 5049228 10012025 5669095 8456417 225027 139652 20285803 25746800 1700453 3482035 4000 -48035 812490 669585 2516943 4103585 X 17044598 20092352 724262 1550863 17768860 21643215 20285803 25746800 X 3163410 695298 15647 X X 0 1 X 1 1 1 X 591018 676614 639449 1311816 1446025 4664922 11807386 14152901 16045548 19238779 1944524 63189138 12398404 14829515 16684997 20550595 3390549 67854060 72289 36735 40617 54508 133622 337771 0 72289 36735 40617 54508 133622 337771 67516289 13817 17135 215896 129884 89023 465755 13817 17135 215896 129884 89023 465755 12412221 14846650 16900893 20680479 3479572 68319815 0.98820 0.99210 0.00680 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 65 65 0 PART II-B, LINE 1: LOBBYING ACTIVITIES INCLUDED AS PART OF DUES TO NHPCO $65, AS DISCLOSED ON THE ANNUAL MEMBERSHIP RENEWAL FORM. IN 2021, 0.61% OF OUR TOTAL DUES OF $10,715 WERE ALLOCATED TO LOBBYING. 124005 17291 1644 139652 111565 13777 1337 124005 134448 30017 52900 111565 145215 5543 -14716 1594 134448 129818 15397 145215 0.00000 1.00000 0.00000 1 0 1742846 1742846 3704923 1580958 2123965 18335 13149 5186 889706 844662 45044 6584594 489610 6094984 10012025 REFUNDABLE ADVANCE - PROVIDER RELIEF FUND 94921 RETAINAGE PAYABLES 470934 DUE TO AFFLIATED ENTITIES 103730 669585 X 21652102 695298 -29768 665530 20986572 -53413 -53413 20933159 17777747 53413 53413 17724334 45415 45415 17769749 PART X, LINE 2: WE ARE ORGANIZED AS A COLORADO NONPROFIT CORPORATION, HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII), AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). WE ARE REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSE. WE HAVE DETERMINED THAT WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 15,647. BAD DEBT EXPENSE NETTED WITH REVENUES ON FINANCIALS -45,415. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -18,443. DIRECT FUNDRAISING EXPENSES -34,970. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 18,443. DIRECT FUNDRAISING EXPENSES 34,970. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUES ON FINANCIALS 45,415. A VINTAGE AFFAIR 110256 103256 7000 3571 8640 5695 17064 110256 103256 7000 3571 8640 5695 17064 34970 -27970 X X X X X 0 1 0 0 0 0 0 1 0 TIM J BOWEN DIRECTOR/CHIEF EXECUTIVE OFFICER 0 583405 0 251574 0 457416 0 195574 0 30292 0 1518261 0 366856 PAUL TOSETTI CHIEF FINANCIAL OFFICER 0 227903 0 56317 0 1497 0 52842 0 1962 0 340521 0 0 MICHAEL TOWBIN MEDICAL DIRECTOR EXECUTIVE 233179 0 67972 0 7285 0 10408 0 27856 0 346700 0 0 0 NATHANIEL LAMKIN PRESIDENT 181316 0 49689 0 336 0 36677 0 29784 0 297802 0 0 0 JULIE DEVITA-BAILEY PHYSICIAN 178184 0 0 0 3769 0 7252 0 1555 0 190760 0 0 0 PART I, LINE 3 FOR COMPENSATION PAID TO OFFICERS FROM A RELATED TAX-EXEMPT ENTITY, THE ORGANIZATION RELIED ON THE RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF THOSE OFFICERS. PART I, LINE 4B CARE SYNERGY, A RELATED TAX-EXEMPT ORGANIZATION, ESTABLISHED A SECTION 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR THE EXCLUSIVE BENEFIT OF CERTAIN EXECUTIVES. FUNDS ARE SUBJECT TO RISK OF FORFEITURE BY PLAN PARTICIPANTS AND ARE AVAILABLE TO THE CREDITORS OF CARE SYNERGY. IN ACCORDANCE WITH THE BOARD OF DIRECTORS' INTENT, CARE SYNERGY WILL FUND INDIVIDUAL PARTICIPANT ACCOUNTS THROUGH INVESTMENT OPTIONS DIRECTED BY THE PARTICIPANTS. THE DEFERRED COMPENSATION PLAN IS PARTIALLY FUNDED, AND CARE SYNERGY REPORTS THE DEFERRALS AND RELATED FUNDING IN ACCRUED EXPENSES AND INVESTMENTS, RESPECTIVELY, IN THE BALANCE SHEET. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN IN 2021, FOR WHICH THE EXPENSE WAS INCURRED BY THE SPONSORING ORGANIZATIONS, BUT THE FUNDS HAVE NOT VESTED OR BEEN PAID OUT TO THESE INDIVIDUALS. THE AMOUNTS LISTED BELOW ARE INCLUDED ON SCHEDULE J, PART II, COLUMN (C): TIM BOWEN (CARE SYNERGY CEO): $183,974 PAUL TOSETTI (CARE SYNERGY CFO): $42,606 NATHANIEL LAMKIN (PATHWAYS PRESIDENT): $28,358 DURING CALENDAR YEAR 2021 THE CEO RECEIVED A PAYMENT OF $447,894 FROM THE 457(F) PLAN. THE PAYMENT IS INCLUDED IN THE AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 7 THE ORGANIZATION AND THE COMPENSATION COMMITTEE OF CARE SYNERGY, A RELATED TAX-EXEMPT ORGANIZATION, ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. THE DETERMINATION OF BONUSES IS BASED ON ACHIEVEMENT OF CERTAIN METRICS INCLUDED IN OVERALL STRATEGIC OBJECTIVES INCLUDING FINANCIAL PERFORMANCE, PATIENT CENSUS GROWTH, AND QUALITY RATINGS. DURING CALENDAR YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION AND/OR CARE SYNERGY AWARDED THE DIRECTOR/CEO, CHIEF FINANCIAL OFFICER, PRESIDENT, MEDICAL DIRECTOR EXECUTIVE, DIRECTOR OF CLINICAL SERVICES, AND THE DIRECTOR OF QUALITY COMPLIANCE AND EDUCATION A BONUS BASED ON REVIEW OF THEIR PERFORMANCES AND SERVICES TO THE ORGANIZATION. SCHEDULE J, PART II: THE COMPENSATION PAID TO THE DIRECTOR/CEO AND CHIEF FINANCIAL OFFICER IS PAID FOR BY CARE SYNERGY, A RELATED TAX-EXEMPT ORGANIZATION. CARE SYNERGY'S COMPENSATION COMMITTEE ENGAGES AN INDEPENDENT THIRD-PARTY COMPENSATION AND BENEFITS CONSULTANT TO CONDUCT A MARKET ANALYSIS, WHICH INCLUDES COMPARISONS OF SIMILARLY SIZED HOSPICES AND OTHER HEALTHCARE ORGANIZATIONS, TO DETERMINE COMPENSATION AMOUNTS FOR THESE INDIVIDUALS. SCHEDULE J, PART II: THE COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER IS PAID FOR BY CARE SYNERGY, A RELATED TAX-EXEMPT ORGANIZATION. IN ADDITION TO PROVIDING SERVICES TO PATHWAYS HOSPICE, TOP MANAGEMENT OFFICIALS LISTED ABOVE ALSO PROVIDE SERVICES IN THEIR RESPECTIVE POSITIONS TO OTHER RELATED TAX-EXEMPT ORGANIZATIONS. THE AMOUNTS REPORTED ON FORM 990, PART VII, SECTION A REPRESENT COMPENSATION AND BENEFITS PAID TO THESE INDIVIDUALS FOR THEIR SERVICES TO THE FILING ORGANIZATION AS WELL AS OTHER TAX-EXEMPT ORGANIZATIONS. A COLORADO HEALTH FACILITIES AUTHORITY 840752932 NONEAVAIL 2021-05-20 9452500 FINANCE CONSTRUCTION OF 12 BED, 15,000 SQUARE FOOT INPATIENT CARE CENTER 0 0 0 A 241550 189050 52500 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 SCHEDULE K PART I AND PART II, LINE 3: THE TOTAL AMOUNT OF BOND PROCEEDS REPORTED ON SCHEDULE K, PART II, LINE 3 IS DIFFERENT THAN WHAT IS REPORTED ON SCHEDULE K, PART I. THE DIFFERENCE IN REPORTING IS BECAUSE THE BOND IS A DRAW-DOWN BOND AND THE ORGANIZATION HAS ONLY DRAWN A PORTION OF THE TOTAL BOND ISSUANCE FOR CONSTRUCTION PURPOSES AS OF DECEMBER 31, 2021. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR, THE VICE-CHAIR, THE SECRETARY, THE TREASURER, THE CEO OF THE MEMBER AND UP TO THREE (3) AT-LARGE MEMBERS DRAWN FROM THE BOARD. THE EXECUTIVE COMMITTEE MAY TRANSACT ANY BUSINESS OF THE CORPORATION THAT WOULD NORMALLY REQUIRE APPROVAL OF THE BOARD (EXCEPT AS SET FORTH BELOW) BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD ONLY IF THE BUSINESS AT HAND IS OF SUCH URGENT NATURE AS TO REASONABLY REQUIRE ACTION PRIOR TO THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD AND A QUORUM OF THE BOARD CANNOT REASONABLY BE ASSEMBLED. IN THE EVENT OF SUCH AN EMERGENCY, THE EXECUTIVE COMMITTEE CAN ACT WITH THE AUTHORITY OF THE BOARD; PROVIDED, HOWEVER, THAT ANY SUCH ACTIONS MUST BE SUBSEQUENTLY RATIFIED BY THE BOARD. A QUORUM FOR THE TRANSACTION OF THE BUSINESS OF THE CORPORATION BY THE EXECUTIVE COMMITTEE SHALL BE A MAJORITY OF THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE AND MUST INCLUDE THE CHAIR. THE ACT OF A MAJORITY OF THE MEMBERS ENTITLED TO VOTE AT A MEETING OF THE EXECUTIVE COMMITTEE AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE SUCH OTHER DUTIES AND POWERS AS MAY BE SPECIFIED IN THE BYLAWS OF THE ORGANIZATION OR AS THE BOARD MAY SPECIFICALLY ASSIGN TO THE EXECUTIVE COMMITTEE. NOTWITHSTANDING THE PRECEDING, THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO APPROVE ANY OF THE FOLLOWING ACTIONS: (A) NOMINATION OF INDIVIDUALS TO SERVE AS A DIRECTOR ON THE BOARD; (B) ANY AMENDMENT TO THE ARTICLES OR THESE BYLAWS OF THE CORPORATION; (C) REMOVAL OF A DIRECTOR OF THE CORPORATION WITH OR WITHOUT CAUSE; OR (D) APPROVAL OF THE CORPORATION'S STRATEGIC PLAN. FORM 990, PART VI, SECTION A, LINE 2 THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ARE OFFICERS OF AND EMPLOYED BY CARE SYNERGY, A RELATED EXEMPT ORGANIZATION. THESE INDIVIDUALS ARE ALSO OFFICERS OF THE HOSPICE OF METRO DENVER, COLORADO VISITING NURSE ASSOCIATION, AND PIKES PEAK HOSPICE AND PALLIATIVE CARE. THEREFORE, BUSINESS RELATIONSHIPS EXIST BETWEEN THESE INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 3 CARE SYNERGY, A RELATED EXEMPT ORGANIZATION, PERFORMED EXECUTIVE MANAGEMENT SERVICES INCLUDING FINANCE AND ACCOUNTING, PAYROLL, INFORMATION TECHNOLOGY, HUMAN RESOURCES, QUALITY MANAGEMENT, COMPLIANCE, HIGH LEVEL RISK MANAGEMENT, AND GROUP CONTRACTING SERVICES. SEE FORM 990, PART VII FOR COMPENSATION PAID BY THE RELATED MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 PATHWAYS HOSPICE'S SOLE MEMBER IS CARE SYNERGY, A COLORADO NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER, CARE SYNERGY HAS THE POWER TO ELECT AND REMOVE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER. AFTER THE INITIAL REVIEW HAS BEEN COMPLETED, A FINAL COPY IS GIVEN TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT IS ASKED TO COMPLETE AN INDEPENDENCE QUESTIONNAIRE TO DISCLOSE ANY BUSINESS VENTURES, OWNERSHIP INTERESTS OR SERVICES THAT COULD CREATE A CONFLICT OF INTEREST. THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED TO BOARD OF DIRECTORS, WHO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IN THE EVENT A CONFLICT OF INTEREST DOES EXISTS, AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE GOVERNING BOARD OR COMMITTEE, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMING WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR CARE SYNERGY, A RELATED TAX-EXEMPT ORGANIZATION, FUNCTIONS AS THE COMPENSATION COMMITTEE. THEY ENGAGE AN INDEPENDENT THIRD-PARTY COMPENSATION AND BENEFITS CONSULTANT TO CONDUCT A MARKET ANALYSIS OF COMPENSATION AND BENEFITS FOR ALL TOP MANAGEMENT OF THE ORGANIZATION. THE ANALYSIS INCLUDES COMPARISONS OF SIMILARLY SIZED HOSPICE AND OTHER HEALTHCARE ORGANIZATIONS. THE CONSULTING FIRM ALSO EVALUATES THE REASONABLENESS OF EXECUTIVE COMPENSATION FROM AN INTERMEDIATE SANCTIONS PERSPECTIVE. ANY COMPENSATION OR BENEFIT CHANGES FOR TOP MANAGEMENT ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE CARE SYNERGY BOARD OF DIRECTORS AND DOCUMENTED IN THE COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, THE FINANCIAL STATEMENTS, AND A COPY OF THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: THE COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER IS PAID FOR BY CARE SYNERGY, A RELATED TAX-EXEMPT ORGANIZATION. IN ADDITION TO PROVIDING SERVICES TO HOSPICE OF PATHWAYS HOSPICE., TOP MANAGEMENT OFFICIALS LISTED ABOVE ALSO PROVIDE SERVICES IN THEIR RESPECTIVE POSITIONS TO OTHER RELATED TAX-EXEMPT ORGANIZATIONS. THE AMOUNTS REPORTED ON FORM 990, PART VII, SECTION A REPRESENT COMPENSATION AND BENEFITS PAID TO THESE INDIVIDUALS FOR THEIR SERVICES TO THE FILING ORGANIZATION AS WELL AS OTHER TAX-EXEMPT ORGANIZATIONS. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 15,647. FORM 990, PART XII, LINE 3A: PATHWAYS HOSPICE WAS THE RECIPIENT OF PROVIDER RELIEF FUNDS ("PRF") ASSOCIATED WITH THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT. THE USE OF PRF FUNDS WAS SUBJECT TO SINGLE AUDIT IN 2021. THE SINGLE AUDIT WAS PERFORMED ON A CONSOLIDATED BASIS ACROSS THE CARE SYNERGY NETWORK. COMFORT BRIDGE DBA CARE SYNERGY 8289 E LOWRY BLVD DENVER CO 80230 471820366 ADMINISTRATIVE SUPPORT SERVICES TO RELATED ORGANIZATIONS CO 501(C)(3) LINE 12B, II N/A 0 HOSPICE OF METRO DENVER INC DBA THE DENVER HOSPICE 8289 E LOWRY BLVD DENVER CO 80230 840743121 HOSPICE AND PALLIATIVE CARE SERVICES CO 501(C)(3) LINE 10 COMFORT BRIDGE DBA CARE SYNERGY 0 PIKES PEAK HOSPICE AND PALLIATIVE CARE INC 8289 E LOWRY BLVD DENVER CO 80230 840816047 HOSPICE AND PALLIATIVE CARE SERVICES CO 501(C)(3) LINE 10 COMFORT BRIDGE DBA CARE SYNERGY 0 COLORADO VISITING NURSE ASSOCIATION 8289 E LOWRY BLVD DENVER CO 80230 841043351 HOSPICE AND PALLIATIVE CARE SERVICES CO 501(C)(3) LINE 10 COMFORT BRIDGE DBA CARE SYNERGY 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0