PATHWAYS HOSPICE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PATHWAYS HOSPICE (EIN 84-0782874)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-12
IRS object ID: 201141329349303434
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T18:59:21-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840782874	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF LARIMER COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOSP	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	2011-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY ATCHISON CPA	Name
Phone	9703527990	Phone
Date Prepared	2011-05-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	PATHWAYS HOSPICE	BusinessNameLine1

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	10448950	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	159	TotalNbrEmployees
Total Nbr Volunteers	356	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	383812	ContributionsGrantsPriorYear
Contributions Grants Current Year	444393	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9420784	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9841153	ProgramServiceRevenueCY
Investment Income Prior Year	64575	InvestmentIncomePriorYear
Investment Income Current Year	44725	InvestmentIncomeCurrentYear
Other Revenue Prior Year	54760	OtherRevenuePriorYear
Other Revenue Current Year	73429	OtherRevenueCurrentYear
Total Revenue Prior Year	9923931	TotalRevenuePriorYear
Total Revenue Current Year	10403700	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6146903	SalariesEtcPriorYear
Salaries Etc Current Year	6657806	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	112603	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3363438	OtherExpensePriorYear
Other Expenses Current Year	3221861	OtherExpensesCurrentYear
Total Expenses Prior Year	9510341	TotalExpensesPriorYear
Total Expenses Current Year	9879667	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	413590	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	524033	RevenuesLessExpensesCY
Total Assets BOY	7122770	TotalAssetsBOY
Total Assets EOY	7509747	TotalAssetsEOY
Total Liabilities BOY	767245	TotalLiabilitiesBOY
Total Liabilities EOY	630189	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6355525	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6879558	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	8321689	Expense
Revenue	9841153	Revenue
Description	PATIENT CARE HOSPICE OF LARIMER COUNTY 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 PATIENTS 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 HOSPICE OF LARIMER COUNTY 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 WINDSOR, SEVERANCE, AULT, EATON, TIMNATH, JOHNSTOWN AND THEIR SURROUNDING COMMUNITIES. HOSPICE OF LARIMER COUNTY 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. HOSPICE OF LARIMER COUNTY ALSO PROVIDES CARE WITHIN THIRTEEN SKILLED NURSING HOMES AND AS MANY AS TWENTY-EIGHT ASSISTED LIVING FACILITIES THROUGHOUT OUR COMMUNITY. 2010 STATISTICS TOTAL NUMBER OF PATIENTS SERVED 1,042 PROFESSIONAL STAFF 131 VOLUNTEERS 356	Description
Total Program Service Expense	8321689	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	47	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	159	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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 (20 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
JANE ANDERSON
DIRECTOR	1.00	X	0	0	0
RICHARD BALL
VP / PRESIDE	1.00	X	0	0	0	X
JOHN BLAIR
TREASURER	1.00	X	0	0	0	X
BRAD EADS
PRESIDENT /	1.00	X	0	0	0	X
BERYL MCGRAW
DIRECTOR	1.00	X	0	0	0
TERRY GILMORE
DIRECTOR	1.00	X	0	0	0
MARY PEERY
DIRECTOR	1.00	X	0	0	0
MARTHA CHAVEZ
DIRECTOR / T	1.00	X	0	0	0	X
MARY DELLENBACH
SECRETARY	1.00	X	0	0	0	X
MURIEL HACH
DIRECTOR	1.00	X	0	0	0
MICHELLE GEBHART
DIRECTOR	1.00	X	0	0	0
TAMI SPAULDING
DIRECTOR	1.00	X	0	0	0
GEORGIA TORSON
DIRECTOR	1.00	X	0	0	0
MARY VOGGESSER
DIRECTOR	1.00	X	0	0	0
BOB LEWIS
DIRECTOR	1.00	X	0	0	0
SHARI VINES
DIRECTOR	1.00	X	0	0	0
DWIGHT SAILER
DIRECTOR / V	1.00	X	0	0	0	X
EVAN HYATT
CEO	40.00		119897	0	11974	X
DANIEL L DENNIS
CFO	40.00		93312	0	10860	X
DR DAVID ALLEN
MEDICAL DIRE	40.00		217694	0	14344		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	430903	TotalReportableCompFromOrg
Total Other Compensation	37178	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	23349	FederatedCampaigns
All Other Contributions	421044	AllOtherContributions
Total Contributions	444393	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DIRECT CARE	Description
Total Revenue Column	9841153	TotalRevenueColumn
Related Or Exempt Function Income	9841153	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9841153	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	45642	TotalRevenueColumn
Exclusion	$45,642	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	917	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-917	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-917	TotalRevenueColumn
Related Or Exempt Function Income	-917	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	107862	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	44333	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	63529	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	9900	TotalRevenueColumn
Related Or Exempt Function Income	9900	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9900	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10403700	TotalRevenueColumn
Related Or Exempt Function Income	9850136	RelatedOrExemptFunctionIncome
Exclusion	$45,642	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	240946	Total
Program Services	27355	ProgramServices
Management And General	179398	ManagementAndGeneral
Fundraising	34193	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5311462	Total
Program Services	4472781	ProgramServices
Management And General	785294	ManagementAndGeneral
Fundraising	53387	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	116226	Total
Program Services	93360	ProgramServices
Management And General	22433	ManagementAndGeneral
Fundraising	433	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	586080	Total
Program Services	508099	ProgramServices
Management And General	69879	ManagementAndGeneral
Fundraising	8102	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	403092	Total
Program Services	326505	ProgramServices
Management And General	70138	ManagementAndGeneral
Fundraising	6449	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	65370	Total
Program Services	52950	ProgramServices
Management And General	11374	ManagementAndGeneral
Fundraising	1046	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	115078	Total
Program Services	74408	ProgramServices
Management And General	39349	ManagementAndGeneral
Fundraising	1321	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38291	Total
Program Services	38291	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10513	Total
Program Services	330	ProgramServices
Management And General	10168	ManagementAndGeneral
Fundraising	15	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2403	Total
Management And General	2403	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	175084	Total
Program Services	141818	ProgramServices
Management And General	30465	ManagementAndGeneral
Fundraising	2801	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45772	Total
Program Services	34354	ProgramServices
Management And General	10739	ManagementAndGeneral
Fundraising	679	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT SERVICES	2254227	2254227
PROFESSIONAL FEES	115865	12239	103626
FACILITY MAINTENANCE	114461	92714	19916	1831
TELEPHONE	101748	82416	17704	1628
DUES & SUBSCRIPTIONS	44197	4902	39295

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	138852	Total
Program Services	104940	ProgramServices
Management And General	33194	ManagementAndGeneral
Fundraising	718	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9879667	Total
Program Services	8321689	ProgramServices
Management And General	1445375	ManagementAndGeneral
Fundraising	112603	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30884	BOY
EOY	52832	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2879807	BOY
EOY	3229315	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	967	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1044019	BOY
EOY	1124528	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	51608	BOY
EOY	54588	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	42309	BOY
EOY	53841	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4100991	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1307642	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2890668	BOY
EOY	2793349	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	182508	BOY
EOY	201294	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7122770	BOY
EOY	7509747	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	354007	BOY
EOY	214505	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	413238	BOY
EOY	415684	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	767245	BOY
EOY	630189	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6160833	BOY
EOY	6659798	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	109309	BOY
EOY	134377	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	85383	BOY
EOY	85383	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6355525	BOY
EOY	6879558	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7122770	BOY
EOY	7509747	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	524033	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	514618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	484577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	705804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383812	CurrentTaxYearMinus1Year
Current Tax Year	444393	CurrentTaxYear
Total	2533204	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	514618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	484577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	705804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383812	CurrentTaxYearMinus1Year
Current Tax Year	444393	CurrentTaxYear
Total	2533204	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	247371	AmountsSubstContributorsTotal
Public Support Total170	2285833	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64575	CurrentTaxYearMinus1Year
Current Tax Year	45642	CurrentTaxYear
Total	174060	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7486	CurrentTaxYearMinus1Year
Current Tax Year	9900	CurrentTaxYear
Total	85421	Total

Field	Value	IRS element (for citing)
Total Support	2792685	TotalSupport
Gross Receipts From Admissions Etc	9958915	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.81850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80570	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.91270	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	682493	OtherCostOrOtherBasis
Book Value	682493	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2670936	OtherCostOrOtherBasis
Depreciation	620913	Depreciation
Book Value	2050023	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	186933	OtherCostOrOtherBasis
Depreciation	125115	Depreciation
Book Value	61818	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	560629	OtherCostOrOtherBasis
Depreciation	561614	Depreciation
Book Value	-985	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2793349	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$226,860
VACATION PAYABLE	$188,824

Field	Value	IRS element (for citing)
Total Of Amounts	415684	TotalOfAmounts
Total Revenue	10403700	TotalRevenue
Total Expenses	9879667	TotalExpenses
Excess Or Deficit For Year	524033	ExcessOrDeficitForYear
Excess Or Deficit Per FS	524033	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10448950	TotRevenueEtcAuditedFinclStmt
Other Revenues	45250	OtherRevenues
Revenue Not Rptd F990	45250	RevenueNotRptdF990
Revenue Subtotal	10403700	RevenueSubtotal
Total Revenue Per Form990	10403700	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9924917	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	45250	OtherExpensesIncluded
Expenses Not Rptd F990	45250	ExpensesNotRptdF990
Expenses Subtotal	9879667	ExpensesSubtotal
Total Expenses Per Form990	9879667	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENT EXPENSE NETTED WITH PROCEEDS 44,333 LOSS ON EQUIPMENT DISPOSITION 917 SPECIAL EVENT EXPENSE NETTED WITH PROCEEDS -44,333 LOSS ON EQUIPMENT DISPOSITION -917
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT EXPENSE NETTED WITH PROCEEDS 44,333 LOSS ON EQUIPMENT DISPOSITION 917
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT EXPENSE NETTED WITH PROCEEDS 44,333 LOSS ON EQUIPMENT DISPOSITION 917

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TENNIS TOURNAME	NameOfEvent1
Gross Receipts Event1	40748	GrossReceiptsEvent1
Gross Revenue Event1	40748	GrossRevenueEvent1
Other Direct Expenses Event1	16203	OtherDirectExpensesEvent1
Name Of Event2	WINE TASTING	NameOfEvent2
Gross Receipts Event2	23192	GrossReceiptsEvent2
Gross Revenue Event2	23192	GrossRevenueEvent2
Other Direct Expenses Event2	7145	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	43922	GrossReceiptsOtherEvents
Gross Revenue Other Events	43922	GrossRevenueOtherEvents
Other Direct Expenses Other Events	20985	OtherDirectExpensesOtherEvents
Gross Receipts Total	107862	GrossReceiptsTotal
Gross Revenue Total Events	107862	GrossRevenueTotalEvents
Other Direct Expenses Total Events	44333	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	44333	DirectExpenseSummaryEvents
Net Income Summary	63529	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
Base Compensation Filing Org	217694	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	14344	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	232038	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	TO OUR PATIENTS 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 HOSPICE OF LARIMER COUNTY 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 WINDSOR, SEVERANCE, AULT, EATON, TIMNATH, JOHNSTOWN AND THEIR SURROUNDING COMMUNITIES. HOSPICE OF LARIMER COUNTY 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. HOSPICE OF LARIMER COUNTY ALSO PROVIDES CARE WITHIN THIRTEEN SKILLED NURSING HOMES AND AS MANY AS TWENTY-EIGHT ASSISTED LIVING FACILITIES THROUGHOUT OUR COMMUNITY. 2010 STATISTICS TOTAL NUMBER OF PATIENTS SERVED 1,042 PROFESSIONAL STAFF 131 VOLUNTEERS 356
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.COM.