PATHWAYS HOSPICE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PATHWAYS HOSPICE (EIN 84-0782874)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201341299349301819
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-09T13:52:20-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON & WHITNEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 W 11TH ST STE 300 | AddressLine1 |
| City | GREELEY | City |
| State | CO | State |
| ZIP Code | 80634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840782874 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHWAYS HOSPICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATH | NameControl |
| Phone | 9706633500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 CARPENTER ROAD | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80525 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVAN HYATT | Name |
| Title | CEO | Title |
| Phone | 9706633500 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY ATCHISON CPA | Name |
| Phone | 9703527990 | Phone |
| Date Prepared | 2013-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EVAN HYATT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 CARPENTER ROAD | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10327780 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PATHWAYS-CARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 160 | TotalNbrEmployees |
| Total Nbr Volunteers | 422 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 388910 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 541415 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9962039 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9615471 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11829 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29661 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44359 | OtherRevenuePriorYear |
| Other Revenue Current Year | 87543 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10407137 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10274090 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6905177 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7189928 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 174400 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3412305 | OtherExpensePriorYear |
| Other Expenses Current Year | 3316989 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10317482 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10506917 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 89655 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -232827 | RevenuesLessExpensesCY |
| Total Assets BOY | 7753823 | TotalAssetsBOY |
| Total Assets EOY | 7501375 | TotalAssetsEOY |
| Total Liabilities BOY | 784610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 764989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6969213 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6736386 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8722433 | Expense |
| Revenue | 9615471 | Revenue |
| Description | 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. 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 1580 MAIN STREET, SUITE 2 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 OPERATES A SEVEN-BED, INPATIENT CARE CENTER LOCATED ON THE THIRD FLOOR OF THE MCKEE MEDICAL CENTER IN LOVELAND. THE CARE CENTER PROVIDES A PLACE FOR PATIENTS WHO ARE VERY NEAR THE END OF LIFE. GENERAL INPATIENT, RESPITE AND ROUTINE CARE ARE PROVIDED. PATHWAYS HOSPICE SERVICES ARE AVAILABLE IN SIXTEEN SKILLED NURSING HOMES AND OVER THIRTY ASSISTED LIVING FACILITIES THROUGHOUT OUR COMMUNITY. 2012 STATISTICS TOTAL NUMBER OF PATIENTS SERVED 1,040 PROFESSIONAL STAFF 138 VOLUNTEERS 422 DURING CALENDAR YEAR 2012, PATHWAYS HOSPICE IMPLEMENTED AN ELECTRONIC MEDICAL RECORDS SYSTEM (EMR) DESIGNED TO IMPROVE CLINICAL COMMUNICATION AND THE QUALITY OF PATIENT CARE. THIS EXTENSIVE AND VALUABLE PROJECT WAS PARTIALLY FUNDED BY GRANTS AND GIFTS TOTALING 168,000. | Description |
| Total Program Service Expense | 8722433 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 160 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EVAN HYATT CEO | NamePerson |
| Telephone Number | 9706633500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 CARPENTER ROAD | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80525 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CLAUDIA HART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD BALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANSY LEE JEFFREY MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRAD EADS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BERYL MCGRAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANN RICE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY PEERY | |||||||
| TREASURER/DI | 1.00 | X | 0 | 0 | 0 | X | |
| MARTHA CHAVEZ | |||||||
| VP/PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| MARY DELLENBACH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MURIEL HACH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE GEBHART | |||||||
| DIRECTOR/SEC | 1.00 | X | 0 | 0 | 0 | X | |
| JOHN BLAIR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOANN LOVINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY VOGGESSER | |||||||
| SECRETARY/DI | 1.00 | X | 0 | 0 | 0 | X | |
| BOB LEWIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHARI VINES | |||||||
| DIRECTOR/VP | 1.00 | X | 0 | 0 | 0 | X | |
| DWIGHT SAILER | |||||||
| PRESIDENT/DI | 1.00 | X | 0 | 0 | 0 | X | |
| MARLYN TANDE | |||||||
| DIRECTOR/TRE | 1.00 | X | 0 | 0 | 0 | X | |
| EVAN HYATT | |||||||
| CEO | 40.00 | 123127 | 0 | 11950 | X | ||
| DANIEL L DENNIS | |||||||
| CFO | 40.00 | 105709 | 0 | 11795 | X | ||
| DR DAVID ALLEN | |||||||
| MEDICAL DIRE | 40.00 | 200007 | 0 | 15924 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 428843 | TotalReportableCompFromOrg |
| Total Other Compensation | 39669 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 15297 | FederatedCampaigns |
| All Other Contributions | 526118 | AllOtherContributions |
| Total Contributions | 541415 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DIRECT CARE | Description |
| Total Revenue Column | 9615471 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9615471 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9615471 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29661 | TotalRevenueColumn |
| Exclusion | $29,661 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 138821 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 53690 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85131 | TotalRevenueColumn |
| Exclusion | $85,131 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 2412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2412 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2412 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10274090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9617883 | RelatedOrExemptFunctionIncome |
| Exclusion | $114,792 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260812 | Total |
| Program Services | 40149 | ProgramServices |
| Management And General | 185493 | ManagementAndGeneral |
| Fundraising | 35170 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5663036 | Total |
| Program Services | 4676336 | ProgramServices |
| Management And General | 897900 | ManagementAndGeneral |
| Fundraising | 88800 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170806 | Total |
| Program Services | 137643 | ProgramServices |
| Management And General | 32019 | ManagementAndGeneral |
| Fundraising | 1144 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623515 | Total |
| Program Services | 505545 | ProgramServices |
| Management And General | 106606 | ManagementAndGeneral |
| Fundraising | 11364 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471759 | Total |
| Program Services | 378351 | ProgramServices |
| Management And General | 83501 | ManagementAndGeneral |
| Fundraising | 9907 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74327 | Total |
| Program Services | 59611 | ProgramServices |
| Management And General | 13155 | ManagementAndGeneral |
| Fundraising | 1561 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109642 | Total |
| Program Services | 72739 | ProgramServices |
| Management And General | 35101 | ManagementAndGeneral |
| Fundraising | 1802 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50321 | Total |
| Program Services | 50321 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6120 | Total |
| Program Services | 447 | ProgramServices |
| Management And General | 5456 | ManagementAndGeneral |
| Fundraising | 217 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3413 | Total |
| Management And General | 3413 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201536 | Total |
| Program Services | 161632 | ProgramServices |
| Management And General | 35672 | ManagementAndGeneral |
| Fundraising | 4232 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47940 | Total |
| Program Services | 35361 | ProgramServices |
| Management And General | 11653 | ManagementAndGeneral |
| Fundraising | 926 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT SERVICES | 2348390 | 2348390 | ||
| TELEPHONE | 113433 | 90973 | 20078 | 2382 |
| FACILITY MAINTENANCE | 102588 | 82276 | 18158 | 2154 |
| PROFESSIONAL FEES | 99276 | 11786 | 73525 | 13965 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160003 | Total |
| Program Services | 70873 | ProgramServices |
| Management And General | 88354 | ManagementAndGeneral |
| Fundraising | 776 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10506917 | Total |
| Program Services | 8722433 | ProgramServices |
| Management And General | 1610084 | ManagementAndGeneral |
| Fundraising | 174400 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82332 | BOY |
| EOY | 43685 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3076907 | BOY |
| EOY | 3012377 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1384043 | BOY |
| EOY | 1320477 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56934 | BOY |
| EOY | 37050 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47176 | BOY |
| EOY | 65890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4492544 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1689059 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2909398 | BOY |
| EOY | 2803485 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197033 | BOY |
| EOY | 218411 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7753823 | BOY |
| EOY | 7501375 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330359 | BOY |
| EOY | 264194 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454251 | BOY |
| EOY | 500795 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784610 | BOY |
| EOY | 764989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6728555 | BOY |
| EOY | 6540017 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155265 | BOY |
| EOY | 110476 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85393 | BOY |
| EOY | 85893 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6969213 | BOY |
| EOY | 6736386 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7753823 | BOY |
| EOY | 7501375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -232827 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 705804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 383812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 388910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 541415 | CurrentTaxYear |
| Total | 2464334 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 705804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 383812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 388910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 541415 | CurrentTaxYear |
| Total | 2464334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 304988 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2159346 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29661 | CurrentTaxYear |
| Total | 156123 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2412 | CurrentTaxYear |
| Total | 27183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2647640 | TotalSupport |
| Gross Receipts From Admissions Etc | 48409542 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 91571 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 11026 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1375 | AdministrativeExpenses |
| End Of Year Balance | 101722 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 93546 | BeginningOfYearBalance |
| Contributions | 10 | Contributions |
| Investment Earnings Or Losses | -804 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1181 | AdministrativeExpenses |
| End Of Year Balance | 91571 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84732 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9883 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1069 | AdministrativeExpenses |
| End Of Year Balance | 93546 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70687 | BeginningOfYearBalance |
| Contributions | 50 | Contributions |
| Investment Earnings Or Losses | 15038 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1043 | AdministrativeExpenses |
| End Of Year Balance | 84732 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5000 | BeginningOfYearBalance |
| Contributions | 80333 | Contributions |
| Investment Earnings Or Losses | -14156 | InvestmentEarningsOrLosses |
| Administrative Expenses | 490 | AdministrativeExpenses |
| End Of Year Balance | 70687 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 471801 | OtherCostOrOtherBasis |
| Book Value | 471801 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2676621 | OtherCostOrOtherBasis |
| Depreciation | 767930 | Depreciation |
| Book Value | 1908691 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186933 | OtherCostOrOtherBasis |
| Depreciation | 170188 | Depreciation |
| Book Value | 16745 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 869375 | OtherCostOrOtherBasis |
| Depreciation | 597059 | Depreciation |
| Book Value | 272316 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 287814 | OtherCostOrOtherBasis |
| Depreciation | 153882 | Depreciation |
| Book Value | 133932 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2803485 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $296,153 |
| VACATION PAYABLE | $204,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 500795 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10327780 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 53690 | OtherRevenues |
| Revenue Not Rptd F990 | 53690 | RevenueNotRptdF990 |
| Revenue Subtotal | 10274090 | RevenueSubtotal |
| Total Revenue Per Form990 | 10274090 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10560607 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 53690 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 53690 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10506917 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10506917 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | 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. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES NETTED WITH PROCEEDS ON FORM 990 53,690 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSE NETTED WITH PROCEEDS ON FORM 990 53,690 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE TASTING | NameOfEvent1 |
| Gross Receipts Event1 | 38541 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 38541 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15835 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TENNIS TOURNAME | NameOfEvent2 |
| Gross Receipts Event2 | 37247 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 37247 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16182 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 63033 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 63033 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 21673 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 138821 | GrossReceiptsTotal |
| Gross Revenue Total Events | 138821 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 53690 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53690 | DirectExpenseSummaryEvents |
| Net Income Summary | 85131 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR DAVID ALLEN | NamePerson |
| Title | MEDICAL DIRECTOR | Title |
| Base Compensation Filing Org | 200007 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 15924 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 215931 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 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 1580 MAIN STREET, SUITE 2 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 OPERATES A SEVEN-BED, INPATIENT CARE CENTER LOCATED ON THE THIRD FLOOR OF THE MCKEE MEDICAL CENTER IN LOVELAND. THE CARE CENTER PROVIDES A PLACE FOR PATIENTS WHO ARE VERY NEAR THE END OF LIFE. GENERAL INPATIENT, RESPITE AND ROUTINE CARE ARE PROVIDED. PATHWAYS HOSPICE SERVICES ARE AVAILABLE IN SIXTEEN SKILLED NURSING HOMES AND OVER THIRTY ASSISTED LIVING FACILITIES THROUGHOUT OUR COMMUNITY. 2012 STATISTICS TOTAL NUMBER OF PATIENTS SERVED 1,040 PROFESSIONAL STAFF 138 VOLUNTEERS 422 DURING CALENDAR YEAR 2012, PATHWAYS HOSPICE IMPLEMENTED AN ELECTRONIC MEDICAL RECORDS SYSTEM (EMR) DESIGNED TO IMPROVE CLINICAL COMMUNICATION AND THE QUALITY OF PATIENT CARE. THIS EXTENSIVE AND VALUABLE PROJECT WAS PARTIALLY FUNDED BY GRANTS AND GIFTS TOTALING 168,000. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THIS FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, ACCOUNTING MANAGER, AND FINANCE COMMITTEE MEMBERS PRIOR TO BEING FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES NETTED WITH PROCEEDS ON FORM 990 53,690 SPECIAL EVENT EXPENSE NETTED WITH PROCEEDS ON FORM 990 -53,690 |