Civic Intelligence

Pathways Inc.

990 • Fiscal year 2015 • EIN 61-0661987

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization ProfileWWW.PATHWAYS-KY.ORG

View Organization Page

PO Box 790Ashland, KY 41105-0790

(606) 329-8588

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,452,004

Flat from 2015

Net Assets

Flat

$15,008,205

Flat from 2015

Liabilities

Flat

$5,443,799

Flat from 2015

Revenue And Expenses

Revenue

Flat

$24,109,661

Flat from 2015

Expenses

Flat

$23,376,187

Flat from 2015

Net Income

Flat

$733,474

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2012: $19,633,814Liabilities 2012: $6,228,521Net Assets 2012: $13,405,2932012Assets 2013: $19,337,474Liabilities 2013: $5,842,037Net Assets 2013: $13,495,4372013Assets 2014: $19,475,903Liabilities 2014: $5,201,172Net Assets 2014: $14,274,7312014Assets 2015: $20,452,004Liabilities 2015: $5,443,799Net Assets 2015: $15,008,2052015Assets 2015: $20,452,004Liabilities 2015: $5,443,799Net Assets 2015: $15,008,2052015Assets 2016: $22,639,607Liabilities 2016: $5,870,242Net Assets 2016: $16,769,3652016Assets 2017: $24,640,242Liabilities 2017: $6,023,349Net Assets 2017: $18,616,8932017Assets 2018: $24,078,924Liabilities 2018: $6,777,222Net Assets 2018: $17,301,7022018Assets 2019: $23,164,266Liabilities 2019: $6,936,200Net Assets 2019: $16,228,0662019Assets 2020: $24,253,341Liabilities 2020: $11,201,405Net Assets 2020: $13,051,9362020Assets 2021: $25,286,172Liabilities 2021: $7,729,339Net Assets 2021: $17,556,8332021Assets 2022: $29,275,513Liabilities 2022: $6,399,136Net Assets 2022: $22,876,3772022Assets 2023: $36,780,019Liabilities 2023: $8,667,796Net Assets 2023: $28,112,2232023

Highlighted filing

2015

Assets$20,452,004
Liabilities$5,443,799
Net Assets$15,008,205
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2012: $27,802,6642012Expenses 2013: $33,358,3192013Revenue 2014: $26,935,084Expenses 2014: $26,155,790Net Income 2014: $779,2942014Revenue 2015: $24,109,661Expenses 2015: $23,376,187Net Income 2015: $733,4742015Revenue 2015: $24,109,661Expenses 2015: $23,376,187Net Income 2015: $733,4742015Revenue 2016: $28,581,601Expenses 2016: $26,820,441Net Income 2016: $1,761,1602016Revenue 2017: $42,212,491Expenses 2017: $40,364,963Net Income 2017: $1,847,5282017Revenue 2018: $40,195,787Expenses 2018: $41,510,978Net Income 2018: -$1,315,1912018Revenue 2019: $41,135,448Expenses 2019: $42,209,084Net Income 2019: -$1,073,6362019Revenue 2020: $38,579,223Expenses 2020: $41,755,353Net Income 2020: -$3,176,1302020Revenue 2021: $30,043,926Expenses 2021: $25,539,029Net Income 2021: $4,504,8972021Revenue 2022: $37,427,401Expenses 2022: $32,107,857Net Income 2022: $5,319,5442022Revenue 2023: $46,540,021Expenses 2023: $41,303,618Net Income 2023: $5,236,4032023

Highlighted filing

2015

Revenue$24,109,661
Expenses$23,376,187
Net Income$733,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$24,109,661
Mission and Program Overview

Mission

To provide wellness services to the community and their clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,987,765$7,438,702▲ $2,450,937
Land, Buildings, and Equipment, Net$7,290,984$6,944,034▼ $346,950
Savings and Temporary Cash Investments$5,270,888$4,950,428▼ $320,460
Pledges and Grants Receivable$316,457$363,919▲ $47,462
Prepaid Expenses and Deferred Charges$289,007$358,107▲ $69,100
Cash and Non-Interest-Bearing Accounts$349,563$74,420▼ $275,143
Other Notes and Loans Receivable, Net$870,078$22,394▼ $847,684
Total Assets$19,475,903$20,452,004▲ $976,101
Other Assets Total$101,161$300,000▲ $198,839
Liabilities
Accounts Payable and Accrued Expenses$2,909,961$2,810,180▼ $99,781
Other Liabilities$2,169,759$2,009,943▼ $159,816
Deferred Revenue$121,452$623,676▲ $502,224
Total Liabilities$5,201,172$5,443,799▲ $242,627
Net Assets / Fund Balance
Unrestricted Net Assets$14,274,731$15,008,205▲ $733,474
Total Net Assets Fund Balance$14,274,731$15,008,205▲ $733,474
Total Liabilities and Net Assets / Fund Balance$19,475,903$20,452,004▲ $976,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,238,420$6,098,905$12,337,325
Land$705,614-$705,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel WelchEmployeeFT$213,920$47,353$213,920
Khan MatinEmployeeFT$213,059$38,921$213,059
Kim McclannahanExecutive DiFT$181,607-$181,607
Kim McclannahanExecutive Director-$181,607$37,073$181,607
Thomas LeachCFOFT$137,129-$137,129
Shawn ConleyEmployeeFT$110,625-$110,625

Board Members and Trustees

NameTitle
Becky WalkerPresident
Carolyn BlairBoard Member
Carolyn FranziniBoard Member
Chris CrumBoard Member
Deatrah BarnettBoard Member
Joe WellsBoard Member
Kevin TrentBoard Member
Loretta GannonBoard Member
Robert CaummisarBoard Member
Ron BarberBoard Member
Sarah AlleyBoard Member
Stephanie LittleBoard Member
T Scott SennettBoard Member
Todd NeaceBoard Member
Kevin HarrisonSecretary
Marcus WoodwardTreasurer
Sharon McdonaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000,697
Program Service Revenue
$15,050,258
Investment Income
$58,706
Other Revenue
$0
All Other Contributions
$868,442
Change in Net Assets
$733,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$415,253
Drugs and Medical Supplies1$121,148
Total Noncash Contributions3$536,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,109,661
Total Revenue per Audited Statements
$24,109,661
Total Revenue per Form 990
$24,109,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,201,945
Other Expenses$6,174,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,127,264$1,460,856-$12,588,120
Other Employee Benefits$4,026,183$587,642-$4,613,825
Occupancy$1,411,432$160,686-$1,572,118
Travel$547,335$41,364-$588,699
Other Expenses$189,397$52,604-$242,001
All Other Expenses$38,106$23,217-$61,323
Total Functional Expenses$20,716,464$2,659,723$0$23,376,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,376,187
Total Expenses per Audited Statements$23,376,187
Total Expenses per Form 990$23,376,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans and Bonds Payable$2,009,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign a conflict of interest agreement on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“Compensation policy in place for top management”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways Inc
EIN
61-0661987
Phone
6063298588
Address
PO BOX 790, ASHLAND, KY 41105-0790

Signing Officer

Name
Thomas Leach
Title
CFO
Phone
6063298588
Signed
2015-10-14

Organization Details

Principal Officer
Thomas Leach
Formed
1966
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
660

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Phillip M Layne CPA
Phone
6063291811
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06944034
IRS990/LandBldgEquipCostOrOtherBssAmt013042939
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WELLNESS SERVICES TO THE COMMUNITY AND THEIR CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014274731
IRS990/NetAssetsOrFundBalancesEOYAmt015008205
IRS990/NoncashContributionsAmt0536401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160686
IRS990/OccupancyGrp/ProgramServicesAmt01411432
IRS990/OccupancyGrp/TotalAmt01572118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101161
IRS990/OtherAssetsTotalGrp/EOYAmt0300000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0587642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04026183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04613825
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONGS
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATION OF SERVI
IRS990/OtherExpensesGrp/Desc2PASSTHROUGH GRANTS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252604
IRS990/OtherExpensesGrp/ProgramServicesAmt02564434
IRS990/OtherExpensesGrp/ProgramServicesAmt1529972
IRS990/OtherExpensesGrp/ProgramServicesAmt2282341
IRS990/OtherExpensesGrp/ProgramServicesAmt3189397
IRS990/OtherExpensesGrp/TotalAmt02891359
IRS990/OtherExpensesGrp/TotalAmt1536401
IRS990/OtherExpensesGrp/TotalAmt2282341
IRS990/OtherExpensesGrp/TotalAmt3242001
IRS990/OtherLiabilitiesGrp/BOYAmt02169759
IRS990/OtherLiabilitiesGrp/EOYAmt02009943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01460856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011127264
IRS990/OtherSalariesAndWagesGrp/TotalAmt012588120
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0870078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022394
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363919
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0289007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0358107
IRS990/PrincipalOfficerNm0THOMAS LEACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012632661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12254145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012632661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12254145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011712303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037137
IRS990/PYOtherExpensesAmt07392832
IRS990/PYProgramServiceRevenueAmt015185644
IRS990/PYRevenuesLessExpensesAmt0779294
IRS990/PYSalariesCompEmpBnftPaidAmt018762958
IRS990/PYTotalExpensesAmt026155790
IRS990/PYTotalRevenueAmt026935084
IRS990/ReconcilationRevenueExpnssAmt0733474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015050258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05270888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04950428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09000697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011712303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016474057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013337919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013845432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064370408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015050258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt064370408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09000697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011712303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016474057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013337919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013845432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064370408
IRS990ScheduleA/TotalSupportAmt064551207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06238420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06098905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012337325
IRS990ScheduleD/ExpensesSubtotalAmt023376187
IRS990ScheduleD/LandGrp/BookValueAmt0705614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0705614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02009943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS AND BONDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt024109661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06944034
IRS990ScheduleD/TotalExpensesPerForm990Amt023376187
IRS990ScheduleD/TotalLiabilityAmt02009943
IRS990ScheduleD/TotalRevenuePerForm990Amt024109661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024109661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023376187
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181607

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,452,004
Liabilities
$5,443,799
Net assets
$15,008,205
Revenue
$24,109,661
Expenses
$23,376,187
Net income
$733,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.8$8.67$28.1$46.5$41.3$5.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$6.40$22.9$37.4$32.1$5.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$7.73$17.6$30.0$25.5$4.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$11.2$13.1$38.6$41.8$3.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$6.94$16.2$41.1$42.2$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$6.78$17.3$40.2$41.5$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$6.02$18.6$42.2$40.4$1.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$5.87$16.8$28.6$26.8$1.76
2015Detailed filing. Detailed filing data is available for this year.$20.5$5.44$15.0$24.1$23.4$0.73
2015Summary only. Only limited summary data is available for this year.$20.5$5.44$15.0$24.1$23.4$0.73
2014Detailed filing. Detailed filing data is available for this year.$19.5$5.20$14.3$26.9$26.2$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$5.84$13.5$33.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$6.23$13.4$27.8