Civic Intelligence

Pathways Hospice

990 • Fiscal year 2011 • EIN 84-0782874

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

305 Carpenter Road80525
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,753,823

Flat from 2011

Net Assets

Flat

$6,969,213

Flat from 2011

Liabilities

Flat

$784,610

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,317,482

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $7,509,747Liabilities 2010: $630,189Net Assets 2010: $6,879,5582010Assets 2011: $7,753,823Liabilities 2011: $784,610Net Assets 2011: $6,969,2132011Assets 2011: $7,753,823Liabilities 2011: $784,610Net Assets 2011: $6,969,2132011Assets 2012: $7,501,375Liabilities 2012: $764,989Net Assets 2012: $6,736,3862012Assets 2013: $7,114,879Liabilities 2013: $614,141Net Assets 2013: $6,500,7382013Assets 2014: $7,718,543Liabilities 2014: $613,629Net Assets 2014: $7,104,9142014Assets 2015: $9,538,876Liabilities 2015: $722,764Net Assets 2015: $8,816,1122015Assets 2016: $10,479,453Liabilities 2016: $1,089,684Net Assets 2016: $9,389,7692016Assets 2017: $11,560,287Liabilities 2017: $1,944,505Net Assets 2017: $9,615,7822017Assets 2018: $12,701,803Liabilities 2018: $1,147,086Net Assets 2018: $11,554,7172018Assets 2019: $15,735,868Liabilities 2019: $1,479,405Net Assets 2019: $14,256,4632019Assets 2020: $20,285,803Liabilities 2020: $2,516,943Net Assets 2020: $17,768,8602020Assets 2021: $25,746,800Liabilities 2021: $4,103,585Net Assets 2021: $21,643,2152021Assets 2022: $31,387,702Liabilities 2022: $10,752,688Net Assets 2022: $20,635,0142022Assets 2023: $32,748,258Liabilities 2023: $10,522,102Net Assets 2023: $22,226,1562023Assets 2024: $35,350,316Liabilities 2024: $11,125,370Net Assets 2024: $24,224,9462024

Highlighted filing

2011

Assets$7,753,823
Liabilities$784,610
Net Assets$6,969,213

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,879,6672010Expenses 2011: $10,317,4822011Revenue 2011: $10,407,137Expenses 2011: $10,317,482Net Income 2011: $89,6552011Expenses 2012: $10,506,9172012Revenue 2013: $8,882,259Expenses 2013: $9,117,907Net Income 2013: -$235,6482013Revenue 2014: $9,638,638Expenses 2014: $9,034,462Net Income 2014: $604,1762014Revenue 2015: $8,885,745Expenses 2015: $8,907,091Net Income 2015: -$21,3462015Revenue 2016: $10,904,466Expenses 2016: $10,339,235Net Income 2016: $565,2312016Revenue 2017: $12,345,607Expenses 2017: $12,134,991Net Income 2017: $210,6162017Revenue 2018: $14,808,104Expenses 2018: $12,840,886Net Income 2018: $1,967,2182018Revenue 2019: $16,856,185Expenses 2019: $14,564,783Net Income 2019: $2,291,4022019Revenue 2020: $20,680,479Expenses 2020: $17,594,998Net Income 2020: $3,085,4812020Revenue 2021: $20,933,159Expenses 2021: $17,769,749Net Income 2021: $3,163,4102021Revenue 2022: $19,279,678Expenses 2022: $18,736,087Net Income 2022: $543,5912022Revenue 2023: $20,776,980Expenses 2023: $19,830,661Net Income 2023: $946,3192023Revenue 2024: $23,889,046Expenses 2024: $22,860,207Net Income 2024: $1,028,8392024

Highlighted filing

2011

Revenue-
Expenses$10,317,482
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$10,455,051
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
84-0782874
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IRS990/Description0HOSPICE 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 GREELEY, 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 FIFTEEN SKILLED NURSING HOMES AND AS MANY AS TWENTY-EIGHT ASSISTED LIVING FACILITIES THROUGHOUT OUR COMMUNITY. 2011 STATISTICS TOTAL NUMBER OF PATIENTS SERVED 1,031 PROFESSIONAL STAFF 142 VOLUNTEERS 452
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IRS990/OtherSalariesAndWages/ProgramServices04600217
IRS990/OtherSalariesAndWages/Total05475946
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising07218
IRS990/PayrollTaxes/ManagementAndGeneral078047
IRS990/PayrollTaxes/ProgramServices0365873
IRS990/PayrollTaxes/Total0451138
IRS990/PensionPlanContributions/Fundraising0541
IRS990/PensionPlanContributions/ManagementAndGeneral018504
IRS990/PensionPlanContributions/ProgramServices074271
IRS990/PensionPlanContributions/Total093316
IRS990/PermanentlyRestrictedNetAssets/BOY085383
IRS990/PermanentlyRestrictedNetAssets/EOY085393
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY053841
IRS990/PrepaidExpensesDeferredCharges/EOY047176
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY09962039
IRS990/ProgramServiceRevenue/Description0DIRECT CARE
IRS990/ProgramServiceRevenuePriorYear09841153
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09962039
IRS990/ProgramServiceRevenue/TotalRevenueColumn09962039
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses089655
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue09962039
IRS990/RevenuesLessExpensesCY089655
IRS990/RevenuesLessExpensesPriorYear0524033
IRS990/SalariesEtcCurrentYear06905177
IRS990/SalariesEtcPriorYear06657806
IRS990/SavingsAndTempCashInvestments/BOY03229315
IRS990/SavingsAndTempCashInvestments/EOY03076907
IRS990ScheduleA/AmountsSubstContributorsTotal0264277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0388910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0444393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0383812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0705804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0484577
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02407496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year045642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years064575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044860
IRS990ScheduleA/GrossInvestmentIncome170/Total0171322
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09963081
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01042
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07486
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06343
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years029617
IRS990ScheduleA/OtherIncome170/Total054388
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$11.1$24.2$23.9$22.9$1.03
2023Summary only. Only limited summary data is available for this year.$32.7$10.5$22.2$20.8$19.8$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$10.8$20.6$19.3$18.7$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$4.10$21.6$20.9$17.8$3.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$2.52$17.8$20.7$17.6$3.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.48$14.3$16.9$14.6$2.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.15$11.6$14.8$12.8$1.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.94$9.62$12.3$12.1$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.09$9.39$10.9$10.3$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.72$8.82$8.89$8.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.72$0.61$7.10$9.64$9.03$0.60
2013Detailed filing. Detailed filing data is available for this year.$7.11$0.61$6.50$8.88$9.12$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.76$6.74$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.78$6.97$10.3
2011Summary only. Only limited summary data is available for this year.$7.75$0.78$6.97$10.4$10.3$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.63$6.88$9.88