Civic Intelligence

Hospice of Larimer County

990 • Fiscal year 2015 • EIN 84-0782874

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.PATHWAYS-CARE.ORG

View Organization Page

305 Carpenter RoadFort Collins, CO 80525

(970) 663-3500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$507,816

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,538,876

Up $1,820,333 (+24%) from 2014

Net Assets

Up

$8,816,112

Up $1,711,198 (+24%) from 2014

Liabilities

Up

$722,764

Up $109,135 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Down

$8,885,745

Down $752,893 (-7.8%) from 2014

Expenses

Down

$8,907,091

Down $127,371 (-1.4%) from 2014

Net Income

Down

-$21,346

Down $625,522 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2015

Assets$9,538,876
Liabilities$722,764
Net Assets$8,816,112
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$8,885,745
Expenses$8,907,091
Net Income-$21,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$9,004,843
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$3,362,218$3,768,215▲ $405,997
Land, Buildings, and Equipment, Net$2,593,154$3,651,390▲ $1,058,236
Accounts Receivable$1,349,533$1,210,385▼ $139,148
Intangible Assets-$451,875-
Investments in Publicly Traded Securities$263,639$225,780▼ $37,859
Cash and Non-Interest-Bearing Accounts$60,357$120,055▲ $59,698
Inventories for Sale or Use$37,602$47,314▲ $9,712
Prepaid Expenses and Deferred Charges$52,040$46,155▼ $5,885
Other Notes and Loans Receivable, Net-$9,536-
Pledges and Grants Receivable-$8,171-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$7,718,543$9,538,876▲ $1,820,333
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$613,629$598,135▼ $15,494
Other Liabilities$0$124,629▲ $124,629
Total Liabilities$613,629$722,764▲ $109,135
Net Assets / Fund Balance
Unrestricted Net Assets$6,970,139$5,868,275▼ $1,101,864
Temporarily Rstr Net Assets$48,657$2,861,719▲ $2,813,062
Permanently Rstr Net Assets$86,118$86,118→ $0
Total Net Assets Fund Balance$7,104,914$8,816,112▲ $1,711,198
Total Liabilities and Net Assets / Fund Balance$7,718,543$9,538,876▲ $1,820,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,470$1,608,825$2,818,295
Land$1,923,782-$1,923,782
Equipment$437,916$582,512$1,020,428
Leasehold Improvements$80,222$106,711$186,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$122,980$150▼ $198-$121,393
2014$115,992$100▲ $8,380-$122,980
2013$101,722$125▲ $15,494-$115,992
2012$91,571$500▲ $11,026-$101,722
2011$93,546$10▼ $804-$91,571
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Medical DirectorFT$203,300$13,933$217,233
-PresidentFT$131,590$13,933$145,523
-Chief Financial OfficerFT$106,378$13,933$120,311
-Chief Information Officer--$37,634$37,634

Board Members and Trustees

NameTitle
-Vice President
-Director
-Chief Executive Officer
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mantooth Martketing CompanyMarketing and Website8334 Coeur DAlene Dr, Fort Collins, CO 80525$269,298
RX Pro HealthContract Clinical Labor12400 High Bluff Dr, San Diego, CA 92130$151,693
Revenue and Support

Revenue Composition

Contributions and Grants
$432,906
Program Service Revenue
$8,473,318
Investment Income
$4,890
Other Revenue
$-25,369
All Other Contributions
$348,105
Change in Net Assets
$-21,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,885,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,789,679
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,675,424
Total Revenue per Form 990
$8,885,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,402,374
Other Expenses$2,504,717
Total Fundraising Expense$167,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,104,503$553,513$137,571$4,795,587
Other Employee Benefits$83,960$522,558$4,331$610,849
Current Officers, Directors, Trustees, and Key Employees$343,317$265,834-$609,151
Payroll Taxes-$386,787-$386,787
Depreciation Depletion-$313,372-$313,372
Fees for Services Other$149,904$148,693$9,219$307,816
Office Expenses$38,318$89,890$2,178$130,386
Advertising$86,119$940$761$87,820
All Other Expenses$18,994$53,944$10,327$83,265
Occupancy$27,009$46,772-$73,781
Other Expenses$17,673$39,421$959$58,053
Fees for Services Accounting-$55,000-$55,000
Insurance-$49,290-$49,290
Travel$4,584$1,694$1,973$8,251
Fees for Services Legal-$5,360-$5,360
Interest-$5,181-$5,181
Total Functional Expenses$6,010,804$2,728,968$167,319$8,907,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,964,229
Expenses per Audited Statements$8,907,091
Total Expenses per Form 990$8,907,091
Expenses Not Reported on Form 990$57,138
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,138
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Vintage Affair$72,000$0$12,170$-12,170
Event 2-$0-$0
Total Events$72,000$0$57,138$-57,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tdh$117,373
Other Liabilities$7,256
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4 Significant changes to organizational documents

“Pathways Hospice became affiliated with the Hospice of Metro Denver DBA The Denver Hospice and Halcyon Hospice, and gave control to Comfort Bridge DBA Care Synergy, all of which were outlined in Pathways revised governing documents effective May 31, 2015, as it coincided with the closure of the affiliation agreement.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Per pathways hospice's amended and restated articles of incorporation and bylaws filed may 29, 2015, article iii of the bylaws states that the hospice's sole member is comfort bridge, a related organization further described in schedule r of this form 990.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Per pathways hospice's amended and restated articles of incorporation and bylaws filed may 29, 2015, article iii of the bylaws states that the hospice's sole member, comfort bridge, will act through its board of directors for the purpose of appointing the directors of the corporation.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 12C Conflict of interest policy

“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, Part VI, Line 15A Process to establish compensation of top management official

“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 a 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, Part VI, Line 15B Process to establish compensation of other employees

“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, Part VI, Line 19 Required documents available to the public

“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

Filer Name
Pathways Hospice
EIN
84-0782874
Phone
9706633500
Address
305 CARPENTER ROAD, FORT COLLINS, CO 80525

Signing Officer

Name
Kevin Williams
Title
CFO
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
165
Volunteers
325

Preparer

Firm
Crowe Horwath Llp
Address
225 West Wacker Drive, Suite 2600, Chicago, IL 60606-1224
Preparer
Nicole Bencik
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Acquisition - Recognition of Intangibles - 1739169;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“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, Part X, Line 2 FIN 48 (ASC 740) footnote

“We are organized as a Colorado nonprofit corporation, have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualify for the charitable contribution deduction under Section 170(b)(1)(A)(viii), and have been classified as an organization other than a private foundation under Section 509(a)(2). We are required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, we are subject to income tax on net income derived from business activities that are unrelated to our exempt purpose. We have determined that we are not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“FUNDRAISING EVENT COSTS - 57138 Recognition of intangibles from affiliation - 1739169”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising event costs - 57138”

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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. 2015 STATISTICS TOTAL NUMBER OF PATIENTS SERVED 1,131 - PROFESSIONAL STAFF 124 - VOLUNTEERS 324.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Mary Voggesser
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Bob Lewis
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Mary Dellenbach
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Tim Bowen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Arynn Clark
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Karen Dawson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7John Gray
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Ransy L Jeffrey MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Callan Reidel
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Lori Sehrt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Wade Turner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Shari Vines
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Rita J Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Evan Hyatt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Eileen Christenson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16John Blaschke
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Keri Moore
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18David Allen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Michael Towbin
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Medical Director
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IRS990/IndoorTanningServicesInd0false
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IRS990/InterestGrp/ManagementAndGeneralAmt05181
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt047314
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07988
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt073781
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IRS990/OfficeExpensesGrp/ProgramServicesAmt038318
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0522558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0610849
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IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Dues and Membership
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139421
IRS990/OtherExpensesGrp/ProgramServicesAmt01076441
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IRS990/OtherExpensesGrp/ProgramServicesAmt252284
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IRS990/OtherExpensesGrp/TotalAmt1198417
IRS990/OtherExpensesGrp/TotalAmt252284
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,538,876
Liabilities
$722,764
Net assets
$8,816,112
Revenue
$8,885,745
Expenses
$8,907,091
Net income
-$21,346
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
2015Detailed filing. Detailed filing data is available for this year.$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