2026-05-14T13:54:52-05:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-07-01 942823240 PATHWAYS HOME HEALTH AND HOSPICE PATH 5135760262 585 N MARY AVENUE SUNNYVALE CA 94085 JACK HAWKINS CFO 5135760262 2026-05-07 1 1 NATOSHA CARR P01225377 5132413111 2026-05-07 2024 2025-03-06 01:10:19Z DAN DIETZ 1700 EDISON DR MILFORD OH 45150 32916057 0 X HTTP://WWW.PATHWAYSHEALTH.ORG X 1982 CA PROVIDES HIGH-QUALITY PATIENT AND FAMILY-CENTERED CARE IN THE HOME WITH KINDNESS AND DIGNITY. 7 7 180 120 0 0 1057761 940327 27164138 29958646 1003126 1866663 177570 75314 29402595 32840950 0 7500 0 0 18455023 19121025 3206 0 736628 9359141 12440659 27817370 31569184 1585225 1271766 79326684 86724337 9896903 11065080 69429781 75659257 X PATHWAYS PROVIDES HIGH-QUALITY PATIENT AND FAMILY-CENTERED CARE IN THE HOME, WITH KINDNESS AND RESPECT, PROMOTING COMFORT, INDEPENDENCE AND DIGNITY. 0 0 28696322 7500 29958646 PATHWAYS HOME HEALTH & HOSPICE IS A NOT-FOR-PROFIT COMMUNITY-BASED ORGANIZATION THAT PROVIDES HOME HEALTH AND HOSPICE SERVICES. FOUNDED IN 1977, PATHWAYS SERVES FAMILIES IN FIVE BAY AREA COUNTIES. WE CARE FOR PATIENTS IN THEIR PLACE OF RESIDENCE - IN HOSPICE THAT MAY ALSO BE A HOSPITAL OR NURSING HOME. PATHWAYS IS MEDICARE CERTIFIED, LICENSED BY THE STATE OF CALIFORNIA AND ACCREDITED BY THE ACHC. THE ORGANIZATIONAL FOCUS OF HOME HEALTH IS TO PROVIDE EXCELLENT CARE TO HOMEBOUND PATIENTS, AND IN HOSPICE TO SUPPORT AND CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. HOSPICE SERVICES ARE INTERDISCIPLINARY AND INCLUDE NURSES, SOCIAL WORKERS, PERSONAL CARE AIDES, PHYSICIANS, CHAPLAINS, VOLUNTEERS. PATHWAYS HOME HEALTH PROVIDES SUPPORT TO HOMEBOUND PATIENTS INCLUDING THOSE RECOVERING FROM SURGERY, ILLNESS OR INJURY THROUGH THE SUPPORT OF NURSES; PHYSICAL, OCCUPATIONAL, RESPIRATORY AND SPEECH THERAPISTS; SOCIAL WORKERS; DIETITIANS; AND PERSONAL CARE AIDES. PATHWAYS HAS SPECIALTY PROGRAMS THAT INCLUDE: PALLIATIVE CARE, HEART FAILURE, TELE-MONITORING, INFUSION THERAPY, CHRONIC OBSTRUCTIVE PULMONARY DISEASE MANAGEMENT, AND WOUND MANAGEMENT AMONG OTHERS. PATHWAYS HOSPICE IS HOLISTIC CARE THAT PROVIDES SYMPTOM MANAGEMENT, AS WELL AS SPIRITUAL AND EMOTIONAL SUPPORT FROM NURSES, PHYSICIANS, SOCIAL WORKERS, VOLUNTEERS, CHAPLAINS, AND PERSONAL CARE AIDES TO PEOPLE WITH SIX MONTHS OR LESS TO LIVE. PATHWAYS HOSPICE CARE ALSO PROVIDES ROUND-THE-CLOCK NURSING AND MEDICAL SUPPORT. WE PROVIDE EXTENSIVE BEREAVEMENT SUPPORT TO FAMILY AND FRIENDS OF PATIENTS. 28696322 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 180 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JACK HAWKINS 5135768478 585 N MARY AVENUE SUNNYVALE CA 94085 CHERYL REINKING PRESIDENT 0.00 X X 0 0 0 JEFF DANEFF TREASURER 0.00 X X 0 0 0 CARLOS BOHORQUEZ CFO/SECRETARY 0.00 X X 0 0 0 KIM KEATING DIRECTOR 0.00 X 0 0 0 ELEANOR EBERHARD DIRECTOR 0.00 X 0 0 0 DEB MURO DIRECTOR 0.00 X 0 0 0 SAN SAN TU DIRECTOR 0.00 X 0 0 0 DIETER BRUNO DIRECTOR 0.00 X 0 0 0 EAN WU DIRECTOR 0.00 X 0 0 0 TRISHA CRISSMAN CEO 1.00 X 76261 0 3665 JACK HAWKINS CFO 1.00 X 39954 0 1901 YAN QIN RN HOME CARE SCHED 1.00 X 206875 0 13972 JODI MALLARE AREA DIR CLINICAL SERVICES 1.00 X 201162 0 20286 XIAOFAN ZHOU RN HOME CARE SCHED 1.00 X 200024 0 27033 ROSEMARY OLAIREZ RN HSPC HOM CR SCHED 1.00 X 198225 0 19677 NANCY RUMA DIR HUMAN RESOURCES 1.00 X 194004 0 19779 1116505 0 106313 67 0 1 0 HEBREW HOME FOR AGED DISABLED 302 SILVER AVE SAN FRANCISCO CA 94112 HOSPICE ROOM & BOARD 868185 MEDEFIS CONSOLIDATED PO BOX 5068 NEW YORK NY 10087 TRAVELING NURSE SERVICES 611108 SARITA SATPATHY MD 1097 GREEN STREET 3 SAN FRANCISCO CA 94133 MEDICAL DIRECTOR 498324 COVENANT CARE INC 1949 GRANT ROAD MOUNTAIN VIEW CA 94040 HOSPICE ROOM & BOARD 173796 LEON RABINOWITZ MD 19921 ROBIN WAY SARATOGA CA 95070 MEDICAL DIRECTOR 147767 8 207889 732438 940327 PATIENT REVENUE 621610 29958646 29958646 29958646 1854295 1854295 12368 0 12368 12368 12368 135333 207889 75107 60226 60226 OTHER INCOME 900099 15088 15088 15088 32840950 29958646 0 1941977 X 7500 7500 121781 113322 5221 3238 15822004 14778710 617484 425810 207274 197512 9762 1805201 1547090 222353 35758 1164765 986266 145272 33227 2957271 2957271 -96859 -96859 58000 58000 98112 90477 7635 5465348 5333772 131576 111988 702 111286 881542 662272 159161 60109 364420 120220 244200 381335 369905 11430 110874 110874 181941 181941 216738 199744 16994 MEDICAL SUPPLIES 1295501 1295501 REPAIRS AND MAINTENANCE 109401 109401 RECRUITMENT AND RELOCAT 85364 85364 219683 144338 62826 12519 31569184 28696322 2136234 736628 14343756 14286691 5969 536 2910423 3659763 396794 158725 7373133 4534656 2943192 2838477 56438415 63044482 2288135 2735663 79326684 86724337 6343500 7633512 352743 461253 3200660 2970315 9896903 11065080 X 67629420 73647898 1800361 2011359 69429781 75659257 79326684 86724337 1271766 4957710 0 X X 0 1 X 1 0 X 1876755 1681955 1992133 1057761 940327 7548931 30365601 31535074 28819840 27402902 29958646 148082063 32242356 33217029 30811973 28460663 30898973 155630994 285000 275000 560000 0 285000 275000 560000 155070994 1092988 1605421 1360152 1605339 1854295 7518195 1092988 1605421 1360152 1605339 1854295 7518195 101369 238764 15088 355221 33436713 34822450 32172125 30304766 32768356 163504410 0.94840 0.95080 0.04600 0.04280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1782780 216988 1999768 1601486 181294 1782780 1494402 107084 1601486 1716217 -213703 8112 1494402 1314406 417846 16035 1716217 0.00000 0.40157 0.59843 0 0 1524100 1524100 1750900 1186720 564180 2306916 1565751 741165 1040547 1038181 2366 750670 744004 6666 2838477 X 37873767 4957710 4957710 32916057 -75107 -75107 32840950 31644291 75107 75107 31569184 0 31569184 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND ARE TO BE REINVESTED AND USED FOR OPERATIONAL SUPPORT. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 2370(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -75,107. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 75,107. ANNUAL BREAKFAST 343222 207889 135333 17560 19025 23500 15022 343222 207889 135333 17560 19025 23500 15022 75107 60226 0 0 0 0 0 0 0 0 0 XIAOFAN ZHOU RN HOME CARE SCHED 200024 0 0 0 0 0 6029 0 21004 0 227057 0 0 0 JODI MALLARE AREA DIR CLINICAL SERVICES 201162 0 0 0 0 0 6036 0 14250 0 221448 0 0 0 YAN QIN RN HOME CARE SCHED 206875 0 0 0 0 0 0 0 13972 0 220847 0 0 0 ROSEMARY OLAIREZ RN HSPC HOM CR SCHED 198225 0 0 0 0 0 6040 0 13637 0 217902 0 0 0 NANCY RUMA DIR HUMAN RESOURCES 194004 0 0 0 0 0 5805 0 13974 0 213783 0 0 0 A ABAG FINANCE AUTHORITY FOR NONPROFIT ORGANIZATIONS 943130123 00037CGL8 2004-10-19 6070000 FINANCE COSTS OF THE ACQUISITION, RENOVATION AND EQUIPPING OF A FACILITY 0 0 0 A 3099685 6090757 55034 6035723 2005 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE NOVEMBER 1, 2019, CONSOLIDATED HEALTH SERVICES, INC, D/B/A CHI HEALTH AT HOME (CHAH) WAS GIVEN THE AUTHORITY AND RESPONSIBILITY TO CONDUCT, SUPERVISE, AND MANAGE THE DAY-TO-DAY OPERATIONS OF PATHWAYS HOME HEALTH AND HOSPICE (PHHH), INCLUDING BUT NOT LIMITED TO SUPERVISION, DIRECTION AND MANAGEMENT OF PHHS' EMPLOYEES OR CONTRACTORS, AND TO PERFORM ALL OF THE MANAGEMENT SERVICES NECESSARY FOR THE BUSINESS OPERATIONS OF PHHH, INCLUDING, BUT NOT LIMITED TO, BILLING, SCHEDULING OF VISITS, COLLECTION OF REVENUES, ACCOUNTS PAYABLE, DISBURSEMENT OF FUNDS, COORDINATION WITH THIRD-PARTY PAYERS, OBTAINING SUPPLIES, EQUIPMENT, AND SERVICES, NEGOTIATING MANAGED CARE AGREEMENTS, STRATEGIC PLANNING, OVERSIGHT OF RELEASE OF INFORMATION AND HEALTH INFORMATION MANAGEMENT SERVICES, PROVIDING ADMINISTRATIVE SUPPORT TO PHHH, OPERATING AND MAINTAINING INFORMATION SYSTEMS, AND PROVIDING SUCH OTHER SERVICES AS ARE REQUIRED FOR THE EFFICIENT OPERATION OF PHHH. THROUGH THIS MANAGEMENT AGREEMENT, DANIEL S. DIETZ - CEO, AND JACK HAWKINS - CFO, OFFICERS OF CHAH, WHOM SERVE IN THEIR RESPECTIVE ROLES FOR PHHH, ARE COMPENSATED BY CHAH. THE PORTION OF THEIR COMPENSATION RELATED TO THEIR SERIVCES PROVIDED TO PHHH FOR THE FISCAL YEAR ENDED JUNE 30, 2022 WERE AS FOLLOWS: DANIEL S. DIETZ - $134,616, JACK HAWKINS - $20,982. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO MEMBERS: EL CAMINO HOSPITAL AND DIGNITY HEALTH, DBA SEQUOIA HOSPITAL. BOTH ARE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATIONS AND EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE MEMBER HOSPITALS HAS THE RIGHT TO VOTE FOR ONE HALF OF THE CORPORATION'S DIRECTORS. AN ADDITIONAL MEMBER SHALL BE APPOINTED BY A MAJORITY VOTE OF THE CORPORATIONS ELECTED AND SERVING DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HOSPITALS HAVE RESERVED POWERS, INCLUDING THE POWER TO APPROVE CHANGES IN THE ORGANIZATIONAL DOCUMENTS AND PURPOSES, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL ASSETS, MERGER OR OTHER REORGANIZATION, EXTRAORDINARY EXPENDITURES, AND DEBT INCURRENCE. FORM 990, PART VI, SECTION B, LINE 11B OUR PROCESS IS, UPON COMPLETION OF THE DRAFT COPY, THE 990 IS REVIEWED IN DETAIL BY A COMMITTEE OF THE BOARD ALONG WITH THE ORGANIZATION'S CEO, CFO, AND TAX AUDIT FIRM. THE DRAFT COPY IS PROVIDED TO THE COMMITTEE IN PAPER FORM. THE 990 IS REVIEWED PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERST POLICY APPLIES TO BOARD MEMBERS AND EXECUTIVE STAFF. THE POLICY IS REVIEWED ANNUALLY. IN THE CASE OF A POTENTIAL OR ACTUAL CONFLICT, THE MEMBER WOULD RECUSE HIMSELF/HERSELF FROM MANAGEMENT DECISIONS RELATED TO THAT CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND WRITTEN CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST THE PUBLIC CAN COME IN AND REVIEW A COPY OF THE DOCUMENTS HOWEVER IN SOME CASES WE WILL PROVIDE A BOUND COPY OR EMAIL THEM A PDF COPY. UPON REQUEST, AND IN PERSON, THE PUBLIC CAN COME IN AND REVIEW A COPY OF THE ORGANIZATION'S 990 AND GOVERNING DOCUMENTS FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,298,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,298,338. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,405,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 131,576. TOTAL EXPENSES 3,536,683. MEDICAL PROFESSIONALS: PROGRAM SERVICE EXPENSES 630,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630,327. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES HAS CHARGED THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES WITH OVERSIGHT OF THE INDEPENDENT AUDIT. THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.