2011-05-12T18:59:21-05:00 2010-12-31 ANDERSON & WHITNEY PC 5801 W 11TH ST STE 300 GREELEY CO 80634 990 2010-01-01 840782874 HOSPICE OF LARIMER COUNTY HOSP 9706633500 305 CARPENTER ROAD FORT COLLINS CO 80525 EVAN HYATT 9706633500 2011-05-10 true LARRY ATCHISON CPA 9703527990 2011-05-12 2010 2016-02-24 21:20:13Z PATHWAYS HOSPICE EVAN HYATT 305 CARPENTER ROAD FORT COLLINS CO 80525 10448950 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 15 159 356 0 383812 444393 9420784 9841153 64575 44725 54760 73429 9923931 10403700 0 0 6146903 6657806 0 112603 3363438 3221861 9510341 9879667 413590 524033 7122770 7509747 767245 630189 6355525 6879558 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 8321689 9841153 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 8321689 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 false true 47 0 159 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 JANE ANDERSON 1.00 X 0 0 0 RICHARD BALL 1.00 X X 0 0 0 JOHN BLAIR 1.00 X X 0 0 0 BRAD EADS 1.00 X X 0 0 0 BERYL MCGRAW 1.00 X 0 0 0 TERRY GILMORE 1.00 X 0 0 0 MARY PEERY 1.00 X 0 0 0 MARTHA CHAVEZ 1.00 X X 0 0 0 MARY DELLENBACH 1.00 X X 0 0 0 MURIEL HACH 1.00 X 0 0 0 MICHELLE GEBHART 1.00 X 0 0 0 TAMI SPAULDING 1.00 X 0 0 0 GEORGIA TORSON 1.00 X 0 0 0 MARY VOGGESSER 1.00 X 0 0 0 BOB LEWIS 1.00 X 0 0 0 SHARI VINES 1.00 X 0 0 0 DWIGHT SAILER 1.00 X X 0 0 0 EVAN HYATT 40.00 X 119897 0 11974 DANIEL L DENNIS 40.00 X 93312 0 10860 DR DAVID ALLEN 40.00 X 217694 0 14344 430903 37178 2 false true false 23349 421044 444393 DIRECT CARE 9841153 9841153 9841153 45642 45642 917 -917 -917 -917 107862 44333 63529 MISCELLANEOUS INCOME 9900 9900 9900 10403700 9850136 45642 240946 27355 179398 34193 5311462 4472781 785294 53387 116226 93360 22433 433 586080 508099 69879 8102 403092 326505 70138 6449 65370 52950 11374 1046 115078 74408 39349 1321 38291 38291 10513 330 10168 15 2403 2403 175084 141818 30465 2801 45772 34354 10739 679 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 138852 104940 33194 718 9879667 8321689 1445375 112603 30884 52832 2879807 3229315 967 1044019 1124528 51608 54588 42309 53841 4100991 1307642 2890668 2793349 182508 201294 7122770 7509747 354007 214505 413238 415684 767245 630189 X 6160833 6659798 109309 134377 85383 85383 6355525 6879558 7122770 7509747 524033 X false true true X false X 514618 484577 705804 383812 444393 2533204 514618 484577 705804 383812 444393 2533204 247371 2285833 15381 44860 3602 64575 45642 174060 32075 29617 6343 7486 9900 85421 2792685 9958915 0.81850 0.80570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 84732 9883 1069 93546 70687 50 15038 1043 84732 0.91270 true false false 682493 682493 2670936 620913 2050023 186933 125115 61818 560629 561614 -985 2793349 ACCRUED PAYROLL 226860 VACATION PAYABLE 188824 415684 10403700 9879667 524033 524033 10448950 45250 45250 10403700 10403700 9924917 45250 45250 9879667 9879667 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 TENNIS TOURNAME 40748 40748 16203 WINE TASTING 23192 23192 7145 2 43922 43922 20985 107862 107862 44333 44333 63529 false false false false false false false false false DR DAVID ALLEN 217694 14344 232038 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.