HOSPICE OF LARIMER COUNTY D/B/A PATHWAYS HOSPICE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,444,524 |
Program Service Revenue from current year | USD $ 18,112,841 |
Investment Income from prior year | USD $ 70,580 |
Investment Income from current year | USD $ 219,202 |
Other Revenue from prior year | USD $ -27,970 |
Other Revenue from current year | USD $ -10,714 |
Gross receipts from all sources | USD $ 19,300,072 |
Net assets / fund balances at end of fiscal year | USD $ 20,635,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,643,215 |
Total liabilities at end of fiscal year | USD $ 10,752,688 |
Total liabilities at beginning of fiscal year | USD $ 4,103,585 |
Total assets at end of fiscal year | USD $ 31,387,702 |
Total assets at beginning of fiscal year | USD $ 25,746,800 |
Revenues less expenses for current year | USD $ 543,591 |
Revenues less expenses for previous year | USD $ 3,163,410 |
Total expenses for current year | USD $ 18,736,087 |
Total expenses for previous year | USD $ 17,769,749 |
Other expenses in current year | USD $ 6,349,257 |
Other expenses in previous year | USD $ 4,930,388 |
Total fundraising expenses in current year | USD $ 156,510 |
Professional fundraising fees from current year | USD $ 103,680 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,283,150 |
Employee salary and benefits paid in previous year | USD $ 12,839,361 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,279,678 |
Total revenue in previous fiscal year | USD $ 20,933,159 |
Contributions and grants from current year | USD $ 958,349 |
Contributions and grants from previous year | USD $ 1,446,025 |
Gross income from fundraising events | USD $ 9,680 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,238,779 |
Program Service Revenue from current year | USD $ 19,444,524 |
Investment Income from prior year | USD $ 129,884 |
Investment Income from current year | USD $ 70,580 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -27,970 |
Gross receipts from all sources | USD $ 20,986,572 |
Net assets / fund balances at end of fiscal year | USD $ 21,643,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,768,860 |
Total liabilities at end of fiscal year | USD $ 4,103,585 |
Total liabilities at beginning of fiscal year | USD $ 2,516,943 |
Total assets at end of fiscal year | USD $ 25,746,800 |
Total assets at beginning of fiscal year | USD $ 20,285,803 |
Revenues less expenses for current year | USD $ 3,163,410 |
Revenues less expenses for previous year | USD $ 3,085,481 |
Total expenses for current year | USD $ 17,769,749 |
Total expenses for previous year | USD $ 17,594,998 |
Other expenses in current year | USD $ 4,930,388 |
Other expenses in previous year | USD $ 5,018,626 |
Total fundraising expenses in current year | USD $ 174,880 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,839,361 |
Employee salary and benefits paid in previous year | USD $ 12,576,372 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,933,159 |
Total revenue in previous fiscal year | USD $ 20,680,479 |
Contributions and grants from current year | USD $ 1,446,025 |
Contributions and grants from previous year | USD $ 1,311,816 |
Gross income from fundraising events | USD $ 7,000 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,036,428 |
Program Service Revenue from current year | USD $ 19,238,779 |
Investment Income from prior year | USD $ 215,896 |
Investment Income from current year | USD $ 129,884 |
Other Revenue from prior year | USD $ -35,588 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,680,479 |
Net assets / fund balances at end of fiscal year | USD $ 17,768,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,256,463 |
Total liabilities at end of fiscal year | USD $ 2,516,943 |
Total liabilities at beginning of fiscal year | USD $ 1,479,405 |
Total assets at end of fiscal year | USD $ 20,285,803 |
Total assets at beginning of fiscal year | USD $ 15,735,868 |
Revenues less expenses for current year | USD $ 3,085,481 |
Revenues less expenses for previous year | USD $ 2,291,402 |
Total expenses for current year | USD $ 17,594,998 |
Total expenses for previous year | USD $ 14,564,783 |
Other expenses in current year | USD $ 5,018,626 |
Other expenses in previous year | USD $ 4,085,699 |
Total fundraising expenses in current year | USD $ 97,853 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,576,372 |
Employee salary and benefits paid in previous year | USD $ 10,479,084 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,680,479 |
Total revenue in previous fiscal year | USD $ 16,856,185 |
Contributions and grants from current year | USD $ 1,311,816 |
Contributions and grants from previous year | USD $ 639,449 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,137,813 |
Program Service Revenue from current year | USD $ 16,036,428 |
Investment Income from prior year | USD $ 27,104 |
Investment Income from current year | USD $ 215,896 |
Other Revenue from prior year | USD $ -33,427 |
Other Revenue from current year | USD $ -35,588 |
Gross receipts from all sources | USD $ 16,900,893 |
Net assets / fund balances at end of fiscal year | USD $ 14,256,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,554,717 |
Total liabilities at end of fiscal year | USD $ 1,479,405 |
Total liabilities at beginning of fiscal year | USD $ 1,147,086 |
Total assets at end of fiscal year | USD $ 15,735,868 |
Total assets at beginning of fiscal year | USD $ 12,701,803 |
Revenues less expenses for current year | USD $ 2,291,402 |
Revenues less expenses for previous year | USD $ 1,967,218 |
Total expenses for current year | USD $ 14,564,783 |
Total expenses for previous year | USD $ 12,840,886 |
Other expenses in current year | USD $ 4,085,699 |
Other expenses in previous year | USD $ 3,725,500 |
Total fundraising expenses in current year | USD $ 121,594 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,479,084 |
Employee salary and benefits paid in previous year | USD $ 9,115,386 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,856,185 |
Total revenue in previous fiscal year | USD $ 14,808,104 |
Contributions and grants from current year | USD $ 639,449 |
Contributions and grants from previous year | USD $ 676,614 |
Gross income from fundraising events | USD $ 9,120 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,802,869 |
Program Service Revenue from current year | USD $ 14,137,813 |
Investment Income from prior year | USD $ 12,013 |
Investment Income from current year | USD $ 27,104 |
Other Revenue from prior year | USD $ -60,293 |
Other Revenue from current year | USD $ -33,427 |
Gross receipts from all sources | USD $ 14,856,619 |
Net assets / fund balances at end of fiscal year | USD $ 11,554,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,615,782 |
Total liabilities at end of fiscal year | USD $ 1,147,086 |
Total liabilities at beginning of fiscal year | USD $ 1,944,505 |
Total assets at end of fiscal year | USD $ 12,701,803 |
Total assets at beginning of fiscal year | USD $ 11,560,287 |
Revenues less expenses for current year | USD $ 1,967,218 |
Revenues less expenses for previous year | USD $ 210,616 |
Total expenses for current year | USD $ 12,840,886 |
Total expenses for previous year | USD $ 12,134,991 |
Other expenses in current year | USD $ 3,725,500 |
Other expenses in previous year | USD $ 3,842,844 |
Total fundraising expenses in current year | USD $ 178,756 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,115,386 |
Employee salary and benefits paid in previous year | USD $ 8,292,147 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,808,104 |
Total revenue in previous fiscal year | USD $ 12,345,607 |
Contributions and grants from current year | USD $ 676,614 |
Contributions and grants from previous year | USD $ 591,018 |
Gross income from fundraising events | USD $ 15,088 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,600,246 |
Program Service Revenue from current year | USD $ 11,802,869 |
Investment Income from prior year | USD $ 12,293 |
Investment Income from current year | USD $ 12,013 |
Other Revenue from prior year | USD $ -43,259 |
Other Revenue from current year | USD $ -60,293 |
Gross receipts from all sources | USD $ 12,412,221 |
Net assets / fund balances at end of fiscal year | USD $ 9,615,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,389,769 |
Total liabilities at end of fiscal year | USD $ 1,944,505 |
Total liabilities at beginning of fiscal year | USD $ 1,089,684 |
Total assets at end of fiscal year | USD $ 11,560,287 |
Total assets at beginning of fiscal year | USD $ 10,479,453 |
Revenues less expenses for current year | USD $ 210,616 |
Revenues less expenses for previous year | USD $ 565,231 |
Total expenses for current year | USD $ 12,134,991 |
Total expenses for previous year | USD $ 10,339,235 |
Other expenses in current year | USD $ 3,842,844 |
Other expenses in previous year | USD $ 3,668,965 |
Total fundraising expenses in current year | USD $ 179,421 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,292,147 |
Employee salary and benefits paid in previous year | USD $ 6,670,270 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,345,607 |
Total revenue in previous fiscal year | USD $ 10,904,466 |
Contributions and grants from current year | USD $ 591,018 |
Contributions and grants from previous year | USD $ 335,186 |
Gross income from fundraising events | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,473,318 |
Program Service Revenue from current year | USD $ 10,600,246 |
Investment Income from prior year | USD $ 4,890 |
Investment Income from current year | USD $ 12,293 |
Other Revenue from prior year | USD $ -25,369 |
Other Revenue from current year | USD $ -43,259 |
Gross receipts from all sources | USD $ 10,956,989 |
Net assets / fund balances at end of fiscal year | USD $ 9,389,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,816,112 |
Total liabilities at end of fiscal year | USD $ 1,089,684 |
Total liabilities at beginning of fiscal year | USD $ 722,764 |
Total assets at end of fiscal year | USD $ 10,479,453 |
Total assets at beginning of fiscal year | USD $ 9,538,876 |
Revenues less expenses for current year | USD $ 565,231 |
Revenues less expenses for previous year | USD $ -21,346 |
Total expenses for current year | USD $ 10,339,235 |
Total expenses for previous year | USD $ 8,907,091 |
Other expenses in current year | USD $ 3,668,965 |
Other expenses in previous year | USD $ 2,504,717 |
Total fundraising expenses in current year | USD $ 157,904 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,670,270 |
Employee salary and benefits paid in previous year | USD $ 6,402,374 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,904,466 |
Total revenue in previous fiscal year | USD $ 8,885,745 |
Contributions and grants from current year | USD $ 335,186 |
Contributions and grants from previous year | USD $ 432,906 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 9,264 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,781,956 |
Program Service Revenue from current year | USD $ 8,473,318 |
Investment Income from prior year | USD $ 24,211 |
Investment Income from current year | USD $ 4,890 |
Other Revenue from prior year | USD $ 28,122 |
Other Revenue from current year | USD $ -25,369 |
Gross receipts from all sources | USD $ 9,004,843 |
Net assets / fund balances at end of fiscal year | USD $ 8,816,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,104,914 |
Total liabilities at end of fiscal year | USD $ 722,764 |
Total liabilities at beginning of fiscal year | USD $ 613,629 |
Total assets at end of fiscal year | USD $ 9,538,876 |
Total assets at beginning of fiscal year | USD $ 7,718,543 |
Revenues less expenses for current year | USD $ -21,346 |
Revenues less expenses for previous year | USD $ 604,176 |
Total expenses for current year | USD $ 8,907,091 |
Total expenses for previous year | USD $ 9,034,462 |
Other expenses in current year | USD $ 2,504,717 |
Other expenses in previous year | USD $ 2,974,523 |
Total fundraising expenses in current year | USD $ 167,319 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,402,374 |
Employee salary and benefits paid in previous year | USD $ 6,059,939 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,885,745 |
Total revenue in previous fiscal year | USD $ 9,638,638 |
Contributions and grants from current year | USD $ 432,906 |
Contributions and grants from previous year | USD $ 804,349 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 31,769 |
The following addresses have been detected as associated with Tax Indentification Number 840782874