Civic Intelligence

Pathways Hospice

990 • Fiscal year 2013 • EIN 84-0782874

Jan 01, 2013 to Dec 31, 2013 • Filed on May 04, 2014

305 Carpenter Road80525

(970) 663-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$241,187

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-7.6%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

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.

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 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

2013

Assets$7,114,879
Liabilities$614,141
Net Assets$6,500,738

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,879,6672010Revenue 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

2013

Revenue$8,882,259
Expenses$9,117,907
Net Income-$235,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 4, 2014
Return Version
2013v3.1
Gross Receipts
$8,920,042
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David AllenMedical DireFT$224,821$16,366$241,187
Dr David AllenMedical Director-$224,821$16,366$241,187
Evan HyattCEOFT$127,110$12,303$139,413
Daniel L DennisCFOFT$89,219$5,913$95,132

Board Members and Trustees

NameTitle
Martha ChavezPresident/pa
Shari VinesVP/president
Bob LewisDirector
Callan RiedelDirector
Claudia HartDirector
Deb PolkDirector
Diann RiceDirector
Kathleen HollerbachDirector
Mary PeeryDirector
Mary VoggesserDirector
Ransy Lee Jeffrey MdDirector
Richard BallDirector
Wade TurnerDirector
Mary DellenbachDirector/sec
John BlairDirector/tre
Joann LovinsDirector/VP
Michelle GebhartSecretary/di
Marlyn TandeTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$487,200
Program Service Revenue
$8,297,170
Investment Income
$38,658
Other Revenue
$59,231
All Other Contributions
$477,645
Change in Net Assets
$-235,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,882,259
Revenue Not Reported on Form 990
$37,783
Total Revenue per Audited Statements
$8,920,042
Total Revenue per Form 990
$8,882,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,627
Fundraising Direct Expenses$37,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$253,363
Vacation Payable$186,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

This form 990 is reviewed by the chief executive officer, finance director, and finance committee members prior to being filed.

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.

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.

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.

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.org.

Filing and Contact Details

Filer

EIN
84-0782874
Phone
9706633500

Signing Officer

Name
Evan Hyatt
Title
CEO
Phone
9706633500
Signed
2014-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Hyatt
Formed
1979
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
163
Volunteers
329

Preparer

Preparer
Larry Atchison CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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

Form 990, Part XI, Line 9

Special event expenses netted with proceeds on form 990 37,783 special event expense netted with proceeds on form 990 -37,783

Financial Statement Notes

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. 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.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses netted with proceeds on form 990 37,783

Schedule D, Page 4, Part XII, Line 2D

Special event expense netted with proceeds on form 990 37,783

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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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IRS990/ActivityOrMissionDesc0HONORING 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/Desc0PATHWAYS 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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016366
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDIA HART
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN HOLLERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2RANSY LEE JEFFREY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3CALLAN RIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4WADE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB POLK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY DELLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE GEBHART
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANN LOVINS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY VOGGESSER
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARI VINES
IRS990/Form990PartVIISectionAGrp/PersonNm15MARLYN TANDE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY PEERY
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD BALL
IRS990/Form990PartVIISectionAGrp/PersonNm18EVAN HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL L DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm20DR DAVID ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18127110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1989219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20224821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/PA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037783
IRS990/FundraisingGrossIncomeAmt090627
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08920042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0991
IRS990/InsuranceGrp/ManagementAndGeneralAmt011681
IRS990/InsuranceGrp/ProgramServicesAmt033819
IRS990/InsuranceGrp/TotalAmt046491
IRS990/InterestGrp/ManagementAndGeneralAmt04069
IRS990/InterestGrp/TotalAmt04069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039214
IRS990/InvestmentIncomeGrp/ExclusionAmt038658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0218411
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0248769
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01884292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02803485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02662454
IRS990/LandBldgEquipCostOrOtherBssAmt04546746
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HONORING 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06736386
IRS990/NetAssetsOrFundBalancesEOYAmt06500738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052121
IRS990/OccupancyGrp/TotalAmt052121
IRS990/OfficeExpensesGrp/FundraisingAmt01764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027495
IRS990/OfficeExpensesGrp/ProgramServicesAmt059834
IRS990/OfficeExpensesGrp/TotalAmt089093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545975
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FACILITY OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt09999
IRS990/OtherExpensesGrp/FundraisingAmt12517
IRS990/OtherExpensesGrp/FundraisingAmt22511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220057
IRS990/OtherExpensesGrp/ProgramServicesAmt01600315
IRS990/OtherExpensesGrp/ProgramServicesAmt16180
IRS990/OtherExpensesGrp/ProgramServicesAmt285865
IRS990/OtherExpensesGrp/ProgramServicesAmt385669
IRS990/OtherExpensesGrp/TotalAmt01600315
IRS990/OtherExpensesGrp/TotalAmt1112130
IRS990/OtherExpensesGrp/TotalAmt2108484
IRS990/OtherExpensesGrp/TotalAmt3108237
IRS990/OtherLiabilitiesGrp/BOYAmt0500795
IRS990/OtherLiabilitiesGrp/EOYAmt0439957
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06387
IRS990/OtherRevenueTotalAmt06387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0851411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04265118
IRS990/OtherSalariesAndWagesGrp/TotalAmt05208985
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330025
IRS990/PayrollTaxesGrp/TotalAmt0416962
IRS990/PensionPlanContributionsGrp/FundraisingAmt02523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116441
IRS990/PensionPlanContributionsGrp/TotalAmt0150960
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085893
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt086018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056192
IRS990/PrincipalOfficerNm0EVAN HYATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08297170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08297170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029661
IRS990/PYOtherExpensesAmt03316989
IRS990/PYOtherRevenueAmt087543
IRS990/PYProgramServiceRevenueAmt09615471
IRS990/PYRevenuesLessExpensesAmt0-232827
IRS990/PYSalariesCompEmpBnftPaidAmt07189928
IRS990/PYTotalExpensesAmt010506917
IRS990/PYTotalRevenueAmt010274090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-235648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08297170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03012377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02949525
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 27,227
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02245730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191179

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
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