PATHWAYS HOSPICE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PATHWAYS HOSPICE (EIN 84-0782874)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-07
- IRS object ID
- 201501279349301305
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-07T11:13:56-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841016028 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON & WHITNEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 W 11TH ST STE 300 | AddressLine1Txt |
| City | GREELEY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840782874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHWAYS HOSPICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
| Phone | 9706633500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 CARPENTER ROAD | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVAN HYATT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9706633500 | PhoneNum |
| Signature | 2015-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY ATCHISON CPA | PreparerPersonNm |
| PTIN | P00054449 | PTIN |
| Phone | 9703527990 | PhoneNum |
| Preparation | 2015-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVAN HYATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 CARPENTER ROAD | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,704,395 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PATHWAYS-CARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $487,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $804,349 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,297,170 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,781,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,658 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,211 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,231 | PYOtherRevenueAmt |
| CY Other Revenue | $28,122 | CYOtherRevenueAmt |
| PY Total Revenue | $8,882,259 | PYTotalRevenueAmt |
| CY Total Revenue | $9,638,638 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,562,542 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,059,939 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,376 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,555,365 | PYOtherExpensesAmt |
| CY Other Expenses | $2,974,523 | CYOtherExpensesAmt |
| PY Total Expenses | $9,117,907 | PYTotalExpensesAmt |
| CY Total Expenses | $9,034,462 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$235,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $604,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,114,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,718,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $614,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $613,629 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,500,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,104,914 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,398,857 | ExpenseAmt |
| Revenue | $8,781,956 | RevenueAmt |
| Desc | PATHWAYS HOSPICE IS COMMITTED TO BE THE REGION'S PREFERRED PROVIDER OF HOSPICE SERVICES 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. - PATIENT CARE OUR CARE IS CENTERED ON A PATIENT GOAL FOCUSED PLAN OF CARE. PATIENTS MAY RESIDE AT HOME, AT A CAREGIVER'S HOME, AT ASSISTED LIVING AND LONG-TERM CARE FACILITIES, OR AT OUR IN-PATIENT CARE CENTER. CONTINUED ON SCHEDULE O WE BRING OUR SERVICES TO OUR PATIENT'S HOME, WHEREVER THAT MIGHT BE, TO ASSIST FAMILY MEMBERS AND OTHER CAREGIVERS IN PROVIDING THE MOST COMPREHENSIVE, HIGHEST QUALITY HOSPICE CARE. OUR PALLIATIVE SERVICES INCLUDE: MEDICAL DIRECTION BY BOARD-CERTIFIED PHYSICIANS ON-CALL, 24/7 NURSING CARE PAIN AND SYMPTOM MANAGEMENT MEDICAL EQUIPMENT AND SUPPLIES, AND PRESCRIPTION MEDICATIONS PERSONAL CARE PROVIDED BY CERTIFIED NURSE AIDES SOCIAL SERVICES AND COUNSELING SPIRITUAL CARE THROUGH CHAPLAINS OR PERSONAL SPIRITUAL LEADERS VOLUNTEERS COMPLEMENTARY THERAPIES INCLUDING MUSIC AND ART - PROGRAMS FOR GRIEF AND LOSS WE UNDERSTAND THE IMPORTANCE OF GRIEF SUPPORT, COUNSELING AND EDUCATION FOLLOWING THE DEATH OF A LOVED ONE. BEREAVEMENT SERVICES ARE AVAILABLE TO THE FAMILIES OF THE PATIENTS WE SERVE AND ALSO COMMUNITY-WIDE TO ANYONE WHO HAS SUFFERED THE LOSS OF A LOVED ONE. - SUPPORT GROUPS 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 AND OTHER PROFESSIONALS TO HELP YOUNG PEOPLE WHO HAVE EXPERIENCED A LOSS. - PRIVATE COUNSELING SPECIALLY TRAINED SOCIAL WORKERS AND COUNSELORS ARE AVAILABLE TO PROVIDE PRIVATE COUNSELING. - CREATIVE THERAPIES JOURNALING, ART THERAPY, COOKING, AND THERAPEUTIC MASSAGE ARE AMONG THE CREATIVE THERAPIES OFFERED. - ACCOMPLISHMENTS THE ADMINISTRATIVE AND BUSINESS OFFICES FOR PATHWAYS HOSPICE ARE LOCATED AT 305 CARPENTER ROAD IN FORT COLLINS AND 1455 MAIN STREET, SUITE 140 IN WINDSOR. 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 SEVEN-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 SEVENTEEN SKILLED NURSING HOMES AND OVER THIRTY ASSISTED LIVING FACILITIES THROUGHOUT OUR COMMUNITY. 2014 STATISTICS TOTAL NUMBER OF PATIENTS SERVED 1,042 PROFESSIONAL STAFF 122 VOLUNTEERS 325 | Desc |
| Total Program Service Expenses | $7,398,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVAN HYATT CEO | PersonNm |
| Phone | 9706633500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 CARPENTER ROAD | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CLAUDIA HART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN HOLLERBACH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANSY LEE JEFFREY MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CALLAN RIEDEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WADE TURNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANN RICE | |||||||
| DIRECTOR / T | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY DELLENBACH | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN BLAIR | |||||||
| TREASURER / | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOANN LOVINS | |||||||
| VP / PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY VOGGESSER | |||||||
| DIRECTOR / V | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BOB LEWIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARI VINES | |||||||
| PRESIDENT / | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARYNN CLARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA CHAVEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA JOY WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE GEBHART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLYN TANDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN HYATT | |||||||
| CEO | 40.00 | $126,136 | $0 | $12,431 | Yes (X) | ||
| KERRI MOORE | |||||||
| CFO | 40.00 | $85,453 | $0 | $12,173 | Yes (X) | ||
| DR DAVID ALLEN | |||||||
| MEDICAL DIRE | 40.00 | $231,075 | $0 | $16,978 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $442,664 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $41,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $15,036 | FederatedCampaignsAmt |
| All Other Contributions | $789,313 | AllOtherContributionsAmt |
| Total Contributions | $804,349 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIRECT CARE | Desc |
| Total Revenue Column | $8,781,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,781,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,781,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,211 | TotalRevenueColumnAmt |
| Exclusion | $24,211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85,837 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $65,757 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,080 | TotalRevenueColumnAmt |
| Exclusion | $20,080 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BAD DEBTS | $4,309 | $4,309 |
| MISCELLANEOUS INCOME | $3,733 | $3,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,042 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,638,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,789,998 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,291 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,193 | TotalAmt |
| Program Services | $34,642 | ProgramServicesAmt |
| Management And General | $180,766 | ManagementAndGeneralAmt |
| Fundraising | $20,785 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,791,318 | TotalAmt |
| Program Services | $3,960,301 | ProgramServicesAmt |
| Management And General | $698,617 | ManagementAndGeneralAmt |
| Fundraising | $132,400 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,952 | TotalAmt |
| Program Services | $99,725 | ProgramServicesAmt |
| Management And General | $39,235 | ManagementAndGeneralAmt |
| Fundraising | $3,992 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,951 | TotalAmt |
| Program Services | $412,105 | ProgramServicesAmt |
| Management And General | $76,294 | ManagementAndGeneralAmt |
| Fundraising | $14,552 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,525 | TotalAmt |
| Program Services | $308,292 | ProgramServicesAmt |
| Management And General | $66,521 | ManagementAndGeneralAmt |
| Fundraising | $11,712 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,957 | TotalAmt |
| Program Services | $51,012 | ProgramServicesAmt |
| Management And General | $11,007 | ManagementAndGeneralAmt |
| Fundraising | $1,938 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,341 | TotalAmt |
| Program Services | $54,270 | ProgramServicesAmt |
| Management And General | $23,327 | ManagementAndGeneralAmt |
| Fundraising | $2,744 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,384 | TotalAmt |
| Program Services | $42,384 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,549 | TotalAmt |
| Program Services | $147 | ProgramServicesAmt |
| Management And General | $2,166 | ManagementAndGeneralAmt |
| Fundraising | $2,236 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,065 | TotalAmt |
| Management And General | $4,065 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,510 | TotalAmt |
| Program Services | $191,033 | ProgramServicesAmt |
| Management And General | $41,220 | ManagementAndGeneralAmt |
| Fundraising | $7,257 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,885 | TotalAmt |
| Program Services | $33,568 | ProgramServicesAmt |
| Management And General | $11,042 | ManagementAndGeneralAmt |
| Fundraising | $1,275 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICES | $1,974,544 | $1,974,544 | ||
| PROFESSIONAL FEES | $178,354 | $10,128 | $159,781 | $8,445 |
| TELEPHONE | $108,990 | $86,931 | $18,757 | $3,302 |
| FACILITY OPERATIONS | $99,981 | $79,745 | $17,207 | $3,029 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,963 | TotalAmt |
| Program Services | $60,030 | ProgramServicesAmt |
| Management And General | $67,224 | ManagementAndGeneralAmt |
| Fundraising | $4,709 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,034,462 | TotalAmt |
| Program Services | $7,398,857 | ProgramServicesAmt |
| Management And General | $1,417,229 | ManagementAndGeneralAmt |
| Fundraising | $218,376 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,308 | BOYAmt |
| EOY | $60,357 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,949,525 | BOYAmt |
| EOY | $3,362,218 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,417 | BOYAmt |
| EOY | $1,349,533 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,214 | BOYAmt |
| EOY | $37,602 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,192 | BOYAmt |
| EOY | $52,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,716,955 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,123,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662,454 | BOYAmt |
| EOY | $2,593,154 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,769 | BOYAmt |
| EOY | $263,639 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,114,879 | BOYAmt |
| EOY | $7,718,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,184 | BOYAmt |
| EOY | $279,261 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,957 | BOYAmt |
| EOY | $334,368 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,141 | BOYAmt |
| EOY | $613,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,290,751 | BOYAmt |
| EOY | $6,970,139 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,969 | BOYAmt |
| EOY | $48,657 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,018 | BOYAmt |
| EOY | $86,118 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500,738 | BOYAmt |
| EOY | $7,104,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,114,879 | BOYAmt |
| EOY | $7,718,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $604,176 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $804,349 | CurrentTaxYearAmt |
| Total | $2,666,267 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $804,349 | CurrentTaxYearAmt |
| Total | $2,666,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $623,222 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,043,045 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,211 | CurrentTaxYearAmt |
| Total | $150,815 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,042 | CurrentTaxYearAmt |
| Total | $27,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,844,865 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,524,655 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 27,783 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,992 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $8,380 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,492 | AdministrativeExpensesAmt |
| End Year Balance | $122,980 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,722 | BeginningYearBalanceAmt |
| Contributions | $125 | ContributionsAmt |
| Investment Earnings Or Losses | $15,494 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,349 | AdministrativeExpensesAmt |
| End Year Balance | $115,992 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,571 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $11,026 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,375 | AdministrativeExpensesAmt |
| End Year Balance | $101,722 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,546 | BeginningYearBalanceAmt |
| Contributions | $10 | ContributionsAmt |
| Investment Earnings Or Losses | -$804 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,181 | AdministrativeExpensesAmt |
| End Year Balance | $91,571 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,732 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,883 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,069 | AdministrativeExpensesAmt |
| End Year Balance | $93,546 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,801 | OtherCostOrOtherBasisAmt |
| Book Value | $471,801 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,772,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $915,967 | DepreciationAmt |
| Book Value | $1,856,178 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,932 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $982,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $827,997 | DepreciationAmt |
| Book Value | $154,268 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,905 | DepreciationAmt |
| Book Value | $110,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,593,154 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| VACATION PAYABLE | $201,626 |
| ACCRUED PAYROLL | $132,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $334,368 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,700,086 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $65,757 | OtherRevenueAmt |
| Revenue Not Reported | $65,757 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,634,329 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,309 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,309 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,638,638 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,095,910 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $65,757 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $65,757 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,030,153 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,309 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,309 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,034,462 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDURING LEGACY SOCIETY ENDOWMENT WAS ESTABLISHED TO PROVIDE FOR THE LONG-TERM SUSTAINABILITY OF PATHWAYS HOSPICE. INVESTMENT EARNINGS OF THE ENDOWMENT ARE AVAILABLE FOR THE BOARD OF DIRECTORS TO USE AS THEY DEEM APPROPRIATE TO PROVIDE FOR THE ATTAINMENT OF THAT OBJECTIVE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSE NETTED WITH PROCEEDS 65,757 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | BAD DEBT ALLOWANCE ADJUSTMENT 4,309 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSE NETTED WITH PROCEEDS 65,757 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BAD DEBT ALLOWANCE ADJUSTMENT 4,309 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE TASTING | Event1Nm |
| Gross Receipts Event1 | $67,470 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $67,470 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $48,674 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $18,367 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,367 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,083 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $85,837 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $85,837 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,757 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,080 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DAVID ALLEN | PersonNm |
| Title | MEDICAL DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $231,075 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,455 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,523 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $248,053 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | WE BRING OUR SERVICES TO OUR PATIENT'S HOME, WHEREVER THAT MIGHT BE, TO ASSIST FAMILY MEMBERS AND OTHER CAREGIVERS IN PROVIDING THE MOST COMPREHENSIVE, HIGHEST QUALITY HOSPICE CARE. OUR PALLIATIVE SERVICES INCLUDE: MEDICAL DIRECTION BY BOARD-CERTIFIED PHYSICIANS ON-CALL, 24/7 NURSING CARE PAIN AND SYMPTOM MANAGEMENT MEDICAL EQUIPMENT AND SUPPLIES, AND PRESCRIPTION MEDICATIONS PERSONAL CARE PROVIDED BY CERTIFIED NURSE AIDES SOCIAL SERVICES AND COUNSELING SPIRITUAL CARE THROUGH CHAPLAINS OR PERSONAL SPIRITUAL LEADERS VOLUNTEERS COMPLEMENTARY THERAPIES INCLUDING MUSIC AND ART - PROGRAMS FOR GRIEF AND LOSS WE UNDERSTAND THE IMPORTANCE OF GRIEF SUPPORT, COUNSELING AND EDUCATION FOLLOWING THE DEATH OF A LOVED ONE. BEREAVEMENT SERVICES ARE AVAILABLE TO THE FAMILIES OF THE PATIENTS WE SERVE AND ALSO COMMUNITY-WIDE TO ANYONE WHO HAS SUFFERED THE LOSS OF A LOVED ONE. - SUPPORT GROUPS 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 AND OTHER PROFESSIONALS TO HELP YOUNG PEOPLE WHO HAVE EXPERIENCED A LOSS. - PRIVATE COUNSELING SPECIALLY TRAINED SOCIAL WORKERS AND COUNSELORS ARE AVAILABLE TO PROVIDE PRIVATE COUNSELING. - CREATIVE THERAPIES JOURNALING, ART THERAPY, COOKING, AND THERAPEUTIC MASSAGE ARE AMONG THE CREATIVE THERAPIES OFFERED. - ACCOMPLISHMENTS THE ADMINISTRATIVE AND BUSINESS OFFICES FOR PATHWAYS HOSPICE ARE LOCATED AT 305 CARPENTER ROAD IN FORT COLLINS AND 1455 MAIN STREET, SUITE 140 IN WINDSOR. 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 SEVEN-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 SEVENTEEN SKILLED NURSING HOMES AND OVER THIRTY ASSISTED LIVING FACILITIES THROUGHOUT OUR COMMUNITY. 2014 STATISTICS TOTAL NUMBER OF PATIENTS SERVED 1,042 PROFESSIONAL STAFF 122 VOLUNTEERS 325 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THIS FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, FINANCE DIRECTOR, AND FINANCE COMMITTEE MEMBERS PRIOR TO BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A MATTER BEFORE THE BOARD ARE DIRECTED TO DISCLOSE THE CONFLICT AND ABSTAIN FROM VOTING ON THE MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW COLLABORATED BY THE BOARD OF DIRECTORS BASED ON A 360-DEGREE PERFORMANCE REVIEW SYSTEM. A COMMITTEE COMPRISED OF BOARD MEMBERS UTILIZES REPUTABLE COMPENSATION SURVEY INFORMATION. THE BOARD COMMITTEE PROVIDES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS FOR THE CEO'S COMPENSATION BASED ON THE RESULTS OF THE CEO PERFORMANCE REVIEW AND COMPENSATION SURVEY INFORMATION REVIEWED. COMPENSATION FOR THE CEO MUST BE UNANIMOUSLY APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE REVIEW BASED ON A 360-DEGREE PERFORMANCE REVIEW SYSTEM. REPUTABLE COMPENSATION SURVEYS ARE UTILIZED AND REVIEWED BY A COMPENSATION COMMITTEE TO CREATE SALARY RANGES FOR EACH POSITION. ANNUAL SALARY INCREASES ARE BUDGETED EACH YEAR FOR EACH POSITION. AFTER COMPLETION OF THE ANNUAL PERFORMANCE REVIEW PROCESS, EACH ELIGIBLE EMPLOYEE RECEIVES THEIR ANNUAL SALARY ADJUSTMENT. |
| FORM 990, PAGE 6, PART VI, 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. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSE NETTED WITH PROCEEDS 65,757 BAD DEBT ALLOWANCE ADJUSTMENT -4,309 SPECIAL EVENT EXPENSE NETTED WITH PROCEEDS -65,757 BAD DEBT ALLOWANCE ADJUSTMENT 4,309 |