2015-05-07T11:13:56-05:00 2014-12-31 841016028 ANDERSON & WHITNEY PC 5801 W 11TH ST STE 300 GREELEY CO 80634 990 2014-01-01 840782874 PATHWAYS HOSPICE PATH 9706633500 305 CARPENTER ROAD FORT COLLINS CO 80525 EVAN HYATT CEO 9706633500 2015-04-23 true LARRY ATCHISON CPA P00054449 9703527990 2015-05-07 2014 2016-02-25 16:41:14Z EVAN HYATT 305 CARPENTER ROAD FORT COLLINS CO 80525 9704395 false 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. 15 15 151 325 0 487200 804349 8297170 8781956 38658 24211 59231 28122 8882259 9638638 0 0 6562542 6059939 0 218376 2555365 2974523 9117907 9034462 -235648 604176 7114879 7718543 614141 613629 6500738 7104914 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. false false 7398857 8781956 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 7398857 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 45 0 true 151 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X EVAN HYATT CEO 9706633500 305 CARPENTER ROAD FORT COLLINS CO 80525 CLAUDIA HART DIRECTOR 1.00 X 0 0 0 KATHLEEN HOLLERBACH DIRECTOR 1.00 X 0 0 0 RANSY LEE JEFFREY MD DIRECTOR 1.00 X 0 0 0 CALLAN RIEDEL DIRECTOR 1.00 X 0 0 0 WADE TURNER DIRECTOR 1.00 X 0 0 0 DIANN RICE DIRECTOR / T 1.00 X X 0 0 0 MARY DELLENBACH SECRETARY 1.00 X X 0 0 0 JOHN BLAIR TREASURER / 1.00 X X 0 0 0 JOANN LOVINS VP / PRESIDE 1.00 X X 0 0 0 MARY VOGGESSER DIRECTOR / V 1.00 X X 0 0 0 BOB LEWIS DIRECTOR 1.00 X 0 0 0 SHARI VINES PRESIDENT / 1.00 X X 0 0 0 ARYNN CLARK DIRECTOR 1.00 X 0 0 0 JOHN GRAY DIRECTOR 1.00 X 0 0 0 MARTHA CHAVEZ DIRECTOR 1.00 X 0 0 0 RITA JOY WILLIAMS DIRECTOR 1.00 X 0 0 0 MICHELLE GEBHART DIRECTOR 1.00 X 0 0 0 MARLYN TANDE DIRECTOR 1.00 X 0 0 0 EVAN HYATT CEO 40.00 X 126136 0 12431 KERRI MOORE CFO 40.00 X 85453 0 12173 DR DAVID ALLEN MEDICAL DIRE 40.00 X 231075 0 16978 442664 41582 2 false true false 15036 789313 804349 DIRECT CARE 8781956 8781956 8781956 24211 24211 85837 65757 20080 20080 BAD DEBTS 4309 4309 MISCELLANEOUS INCOME 3733 3733 8042 9638638 8789998 44291 236193 34642 180766 20785 4791318 3960301 698617 132400 142952 99725 39235 3992 502951 412105 76294 14552 386525 308292 66521 11712 63957 51012 11007 1938 80341 54270 23327 2744 42384 42384 4549 147 2166 2236 4065 4065 239510 191033 41220 7257 45885 33568 11042 1275 CLIENT SERVICES 1974544 1974544 PROFESSIONAL FEES 178354 10128 159781 8445 TELEPHONE 108990 86931 18757 3302 FACILITY OPERATIONS 99981 79745 17207 3029 131963 60030 67224 4709 9034462 7398857 1417229 218376 49308 60357 2949525 3362218 1109417 1349533 39214 37602 56192 52040 4716955 2123801 2662454 2593154 248769 263639 7114879 7718543 174184 279261 439957 334368 614141 613629 X 6290751 6970139 123969 48657 86018 86118 6500738 7104914 7114879 7718543 604176 X false true X true false X 444393 388910 541415 487200 804349 2666267 444393 388910 541415 487200 804349 2666267 623222 2043045 45642 12643 29661 38658 24211 150815 9900 1042 2412 6387 8042 27783 2844865 46524655 0.71820 0.80540 X PART II, LINE 10 OTHER INCOME 27,783 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115992 100 8380 1492 122980 101722 125 15494 1349 115992 91571 500 11026 1375 101722 93546 10 -804 1181 91571 84732 9883 1069 93546 0.30000 0.70000 true false 471801 471801 2772145 915967 1856178 186932 186932 982265 827997 154268 303812 192905 110907 2593154 VACATION PAYABLE 201626 ACCRUED PAYROLL 132742 334368 9700086 65757 65757 9634329 4309 4309 9638638 9095910 65757 65757 9030153 4309 4309 9034462 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 WINE TASTING 67470 67470 48674 OTHER 18367 18367 17083 1 85837 85837 65757 65757 20080 X X false false false false false false false false false DR DAVID ALLEN MEDICAL DIRECTOR 231075 8455 8523 248053 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