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
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,112,841 |
| Program Service Revenue from current year | USD $ 19,604,193 |
| Investment Income from prior year | USD $ 219,202 |
| Investment Income from current year | USD $ 375,909 |
| Other Revenue from prior year | USD $ -10,714 |
| Other Revenue from current year | USD $ -17,352 |
| Gross receipts from all sources | USD $ 20,799,967 |
| Net assets / fund balances at end of fiscal year | USD $ 22,226,156 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,635,014 |
| Total liabilities at end of fiscal year | USD $ 10,522,102 |
| Total liabilities at beginning of fiscal year | USD $ 10,752,688 |
| Total assets at end of fiscal year | USD $ 32,748,258 |
| Total assets at beginning of fiscal year | USD $ 31,387,702 |
| Revenues less expenses for current year | USD $ 946,319 |
| Revenues less expenses for previous year | USD $ 543,591 |
| Total expenses for current year | USD $ 19,830,661 |
| Total expenses for previous year | USD $ 18,736,087 |
| Other expenses in current year | USD $ 6,298,319 |
| Other expenses in previous year | USD $ 6,349,257 |
| Total fundraising expenses in current year | USD $ 104,815 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 103,680 |
| Employee salary and benefits paid in current year | USD $ 13,532,342 |
| Employee salary and benefits paid in previous year | USD $ 12,283,150 |
| 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 $ 20,776,980 |
| Total revenue in previous fiscal year | USD $ 19,279,678 |
| Contributions and grants from current year | USD $ 814,230 |
| Contributions and grants from previous year | USD $ 958,349 |
| Gross income from fundraising events | USD $ 5,635 |
| 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 |
|---|
| 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 |
|---|
| 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