Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$7,114,879
Down $386,496 (-5.2%) from 2012
Net Assets
Down$6,500,738
Down $235,648 (-3.5%) from 2012
Liabilities
Down$614,141
Down $150,848 (-20%) from 2012
Revenue
$8,882,259
No earlier filing loaded for comparison.
Expenses
Down$9,117,907
Down $1,389,010 (-13%) from 2012
Net Income
-$235,648
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,012,377 | $2,949,525 | ▼ $62,852 |
| Land, Buildings, and Equipment, Net | $2,803,485 | $2,662,454 | ▼ $141,031 |
| Accounts Receivable | $1,320,477 | $1,109,417 | ▼ $211,060 |
| Investments in Publicly Traded Securities | $218,411 | $248,769 | ▲ $30,358 |
| Prepaid Expenses and Deferred Charges | $65,890 | $56,192 | ▼ $9,698 |
| Cash and Non-Interest-Bearing Accounts | $43,685 | $49,308 | ▲ $5,623 |
| Inventories for Sale or Use | $37,050 | $39,214 | ▲ $2,164 |
| Total Assets | $7,501,375 | $7,114,879 | ▼ $386,496 |
| Liabilities | |||
| Other Liabilities | $500,795 | $439,957 | ▼ $60,838 |
| Accounts Payable and Accrued Expenses | $264,194 | $174,184 | ▼ $90,010 |
| Total Liabilities | $764,989 | $614,141 | ▼ $150,848 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,540,017 | $6,290,751 | ▼ $249,266 |
| Temporarily Rstr Net Assets | $110,476 | $123,969 | ▲ $13,493 |
| Permanently Rstr Net Assets | $85,893 | $86,018 | ▲ $125 |
| Total Net Assets Fund Balance | $6,736,386 | $6,500,738 | ▼ $235,648 |
| Total Liabilities and Net Assets / Fund Balance | $7,501,375 | $7,114,879 | ▼ $386,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,838,400 | $840,114 | $2,678,514 |
| Equipment | $224,437 | $689,815 | $914,252 |
| Land | $471,801 | - | $471,801 |
| Other Land Buildings | $122,307 | $172,939 | $295,246 |
| Leasehold Improvements | $5,509 | $181,424 | $186,933 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $101,722 | $125 | ▲ $15,494 | - | $115,992 |
| 2012 | $91,571 | $500 | ▲ $11,026 | - | $101,722 |
| 2011 | $93,546 | $10 | ▼ $804 | - | $91,571 |
| 2010 | $84,732 | - | ▲ $9,883 | - | $93,546 |
| 2009 | $70,687 | $50 | ▲ $15,038 | - | $84,732 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr David Allen | Medical Dire | FT | $224,821 | $16,366 | $241,187 |
| Dr David Allen | Medical Director | - | $224,821 | $16,366 | $241,187 |
| Evan Hyatt | CEO | FT | $127,110 | $12,303 | $139,413 |
| Daniel L Dennis | CFO | FT | $89,219 | $5,913 | $95,132 |
| Name | Title |
|---|---|
| Martha Chavez | President/pa |
| Shari Vines | VP/president |
| Bob Lewis | Director |
| Callan Riedel | Director |
| Claudia Hart | Director |
| Deb Polk | Director |
| Diann Rice | Director |
| Kathleen Hollerbach | Director |
| Mary Peery | Director |
| Mary Voggesser | Director |
| Ransy Lee Jeffrey Md | Director |
| Richard Ball | Director |
| Wade Turner | Director |
| Mary Dellenbach | Director/sec |
| John Blair | Director/tre |
| Joann Lovins | Director/VP |
| Michelle Gebhart | Secretary/di |
| Marlyn Tande | Treasurer/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,562,542 |
| Other Expenses | $2,555,365 |
| Total Fundraising Expense | $198,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,265,118 | $851,411 | $92,456 | $5,208,985 |
| Other Employee Benefits | $453,997 | $80,553 | $11,425 | $545,975 |
| Payroll Taxes | $330,025 | $77,263 | $9,674 | $416,962 |
| Current Officers, Directors, Trustees, and Key Employees | $28,764 | $174,942 | $35,954 | $239,660 |
| Depreciation Depletion | $154,527 | $36,176 | $4,529 | $195,232 |
| All Other Expenses | $77,852 | $71,658 | $21,720 | $171,230 |
| Pension Plan Contributions | $116,441 | $31,996 | $2,523 | $150,960 |
| Other Expenses | $85,669 | $20,057 | $2,511 | $108,237 |
| Office Expenses | $59,834 | $27,495 | $1,764 | $89,093 |
| Advertising | $49,470 | $11,581 | $1,450 | $62,501 |
| Occupancy | $52,121 | - | - | $52,121 |
| Insurance | $33,819 | $11,681 | $991 | $46,491 |
| Conferences and Meetings | $279 | $3,976 | $1,207 | $5,462 |
| Interest | - | $4,069 | - | $4,069 |
| Total Functional Expenses | $7,400,276 | $1,518,911 | $198,720 | $9,117,907 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,155,690 |
| Expenses per Audited Statements | $9,117,907 |
| Total Expenses per Form 990 | $9,117,907 |
| Expenses Not Reported on Form 990 | $37,783 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,627 |
| Fundraising Direct Expenses | $37,783 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $37,244 | $37,244 | $12,491 | $24,753 |
| Event 2 | $36,928 | $36,928 | $17,678 | $19,250 |
| Total Events | $87,538 | $87,538 | $36,110 | $51,428 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $253,363 |
| Vacation Payable | $186,594 |
“This form 990 is reviewed by the chief executive officer, finance director, and finance committee members prior to being filed.”
“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.”
“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.”
“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, 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.”
“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 1455 main street, suite 140 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 maintains a seven-bed, inpatient care center located on the third floor of the mckee medical center in loveland. General inpatient, respite and routine care are provided. Pathways hospice services are available in seventeen skilled nursing homes and over thirty assisted living facilities throughout our community. 2013 statistics total number of patients served 1,037 professional staff 116 volunteers 329”
“Special event expenses netted with proceeds on form 990 37,783 special event expense netted with proceeds on form 990 -37,783”
“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.”
“Special event expenses netted with proceeds on form 990 37,783”
“Special event expense netted with proceeds on form 990 37,783”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174184 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVAN HYATT CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706633500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 305 CARPENTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
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| IRS990/Desc | 0 | 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 1455 MAIN STREET, SUITE 140 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 MAINTAINS A SEVEN-BED, INPATIENT CARE CENTER LOCATED ON THE THIRD FLOOR OF THE MCKEE MEDICAL CENTER IN LOVELAND. GENERAL INPATIENT, RESPITE AND ROUTINE CARE ARE PROVIDED. PATHWAYS HOSPICE SERVICES ARE AVAILABLE IN SEVENTEEN SKILLED NURSING HOMES AND OVER THIRTY ASSISTED LIVING FACILITIES THROUGHOUT OUR COMMUNITY. 2013 STATISTICS TOTAL NUMBER OF PATIENTS SERVED 1,037 PROFESSIONAL STAFF 116 VOLUNTEERS 329 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WADE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEB POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY DELLENBACH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANN LOVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY VOGGESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARI VINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARLYN TANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY PEERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EVAN HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL L DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR DAVID ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 127110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 89219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 224821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEDICAL DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37783 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90627 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8920042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 991 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46491 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4069 |
| IRS990/InterestGrp/TotalAmt | 0 | 4069 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 218411 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 248769 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1884292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2803485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2662454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4546746 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6736386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6500738 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52121 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11425 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80553 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 453997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 545975 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY OPERATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9999 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2517 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1600315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1600315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500795 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 439957 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6387 |
| IRS990/OtherRevenueTotalAmt | 0 | 6387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 851411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4265118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5208985 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9674 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 330025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 416962 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2523 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31996 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 116441 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150960 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 85893 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 86018 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56192 |
| IRS990/PrincipalOfficerNm | 0 | EVAN HYATT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECT CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8297170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8297170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 541415 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29661 |
| IRS990/PYOtherExpensesAmt | 0 | 3316989 |
| IRS990/PYOtherRevenueAmt | 0 | 87543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9615471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -232827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7189928 |
| IRS990/PYTotalExpensesAmt | 0 | 10506917 |
| IRS990/PYTotalRevenueAmt | 0 | 10274090 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -235648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8297170 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3012377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2949525 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 27,227 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 487200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2245730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 191179 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.