2023-11-15T10:23:05-06:00 2022-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-01-01 742336442 SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE % JUDY BOLES SANG 7195420032 1920 VALLEY DR PUEBLO CO 81008 MELINDA EGGING CEO 7195420032 2023-05-10 true MELINDA EGGING 999009999 Brian D Todd P00422601 4178658701 3 2022 2023-04-26 12:10:37Z MELINDA EGGING 1920 VALLEY DR PUEBLO CO 81008 20427493 false X WWW.SANGRE.ORG X 1984 CO TO MAINTAIN THE INTEGRITY OF INDIVIDUALS AND FAMILIES IN NEED OF SUPPORTIVE OR END-OF-LIFE SERVICES BY OFFERING SYMPTOM MANAGEMENT, SUPPORT, COMFORT, AND COMPASSION. 11 11 304 100 161688 1183170 696401 23125565 19654645 499685 26100 -7792 -12157 24800628 20364989 0 0 0 0 14574471 15677182 0 0 461852 7045107 6892669 21619578 22569851 3181050 -2204862 16193317 14002866 2596700 2542442 13596617 11460424 X TO MAINTAIN THE INTEGRITY OF INDIVIDUALS AND FAMILIES IN NEED OF SUPPORTIVE OR END-OF-LIFE SERVICES BY OFFERING SYMPTOM MANAGEMENT, SUPPORT, COMFORT, AND COMPASSION. false false 11208230 13843136 FOR MANY SERIOUSLY ILL PATIENTS, HOSPICE AND PALLIATIVE CARE OFFERS A MORE DIGNIFIED AND COMFORTABLE ALTERNATIVE TO SPENDING ONE'S FINAL MONTHS IN THE HOSPITAL. SANGRE DE CRISTO HOSPICE AND PALLIATIVE CARE (SDCHPC) HAS BEEN THE PREFERRED CHOICE OF TERMINALLY ILL INDIVIDUALS AND HEALTH CARE PROFESSIONALS IN THE AREA FOR OVER 30 YEARS. MEDICARE'S FEATURED TOOL HOSPICE COMPARE COMPARES HOSPICE CENTERS BASED ON THE QUALITY OF CARE THEY PROVIDE. SDCHPC RATES ARE HIGHER THAN ALL OTHER REGIONAL HOSPICES AND HIGHER THAN THE NATIONAL AVERAGES. 3744723 4119042 OUR HOME HEALTH PROGRAM COVERS MOST OF OUR RURAL A CLINICAL AND THERAPIES, WE SERVE THOSE IN NEED OF OUTCOMES HAVE BEEN SUCCESSFUL AND THIS PROGRAM APPEARS TO HAVE GROWTH POTENTIAL. 1516913 1657152 OUR INPATIENT UNIT LOCATED IN PUEBLO IS THE ONLY ONE OF ITS KIND IN SOUTHERN COLORADO. IT IS STAFFED WITH PROFESSIONALLY TRAINED TEAMS OF PHYSICIANS, NURSES AND CERTIFIED ASSISTANTS, SOCIAL WORKERS, CHAPLAINS, AND VOLUNTEERS WHO HELP PROVIDE QUALITY, COMPASSIONATE CARE IN A HOME-LIKE SETTING. THE GOAL AT HOSPICE HOUSE IS TO ESTABLISH AN ENVIRONMENT OF SKILLED CARE FOR BOTH PATIENT AND FAMILY MEMBERS. 329398 35315 16799264 true true false false false false false false false false true false false false false false false true false false false false false false true false false false false true false false false false false false false false false false false false true false false false false true 1 0 true 304 true true true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false CO X JUDY BOLES 7195420032 1920 VALLEY DR PUEBLO CO 81008 REBECCA HOLDER CMO 40.0 0.0 X 255498 0 14904 KEVIN MCCLINTOCK PHYSICIAN 40.0 0.0 X 198302 0 15674 VIVIANA SALVINO-BOZZI NP 40.0 0.0 X 140564 0 11970 RON PADILLA CFO 40.0 0.0 X 126612 0 7906 KIM HUFFINGTON CNO 40.0 0.0 X 126875 0 7278 DAWN JONES VP HOSPICE END 11/22 40.0 0.0 X 102640 0 11515 JAMES HRUBY INTERIM CEO END 2/22 40.0 0.0 X 60024 0 1262 MELINDA EGGING CEO BEG 11/22 40.0 0.0 X 17136 0 28 SABRINA FETTY BOARD MEMBER 1.0 0.0 X 0 0 0 BRIAN ARANT BOARD MEMBER BEG 11/22 1.0 0.0 X 0 0 0 AMI BAJAH-ONYEJEKWE BOARD MEMBER 1.0 0.0 X 0 0 0 GEEPRESS CORPUZ BOARD MEMBER END 8/22 1.0 0.0 X 0 0 0 DOREEN GONZALES BOARD TREASURER 1.0 0.0 X X 0 0 0 NANCY GREENSTREET BOARD VICE CHAIR 1.0 0.0 X X 0 0 0 THOMAS GUINS BOARD SECRETARY 1.0 0.0 X X 0 0 0 BETH HOLT-MADONE BOARD MEMBER 1.0 0.0 X 0 0 0 MARTINE ORR BOARD CHAIR 1.0 0.0 X X 0 0 0 DAVE RITTLERING BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN ROTH BOARD MEMBER 1.0 0.0 X 0 0 0 HINA SMITH BOARD MEMBER BEG 11/22 1.0 0.0 X 0 0 0 1027651 0 70537 12 false true false 0 36201 37500 622700 696401 NET PATIENT SERVICE REVENUE 621610 19442497 19442497 OTHER REVENUE 623990 212148 50460 161688 19654645 26100 26100 0 0 0 0 0 0 0 36201 12157 -12157 -12157 0 0 0 50347 50347 0 20364989 19492957 161688 13943 0 0 0 0 192605 192605 0 13225951 9874097 3060377 291477 227868 171023 51797 5048 1038753 771347 244636 22770 992005 730668 239768 21569 0 3300 3300 38323 38323 0 0 0 470094 470094 88379 52631 22309 13439 394018 194631 175248 24139 387790 248264 134020 5506 0 407187 231224 124823 51140 0 0 0 35313 27488 7151 674 0 316683 201625 108844 6214 120298 36089 84209 DIRECT PATIENT SERVICES 3978314 3978314 MISCELLANEOUS EXPENSES 472844 189454 266035 17355 LICENSES, DUES, SUBSCRIPTIONS 144813 92409 49883 2521 NON-OPERATING EXPENSE 35313 35313 22569851 16799264 5308735 461852 258963 246007 6682476 3956962 0 37500 3437787 3414781 0 0 0 0 0 0 292814 185947 363472 352155 7481869 2787471 4000216 4694398 929014 963208 0 0 0 0 150225 150225 78350 1683 16193317 14002866 1536404 1529880 0 0 0 0 0 0 0 0 0 0 1060296 1012562 0 0 0 0 2596700 2542442 X 13109330 10658240 487287 802184 13596617 11460424 16193317 14002866 -2204862 34194 34475 X false true X true false X 460755 781817 1591609 1183170 696401 4713752 0 0 460755 781817 1591609 1183170 696401 4713752 328031 4385721 17147 26722 2405 529 26100 72903 0 97373 86279 57825 62933 50347 354757 5141412 99546165 0.85302 0.86725 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344754 344754 5318868 1232494 4086374 5026 1110 3916 1717473 1469677 247796 95748 84190 11558 4694398 20261938 34194 -149402 -115208 20377146 -12157 -12157 20364989 22432606 12157 12157 22420449 149402 149402 22569851 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XII, LINE 2D OTHER EXPENSES ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ (35,313) NON-OPERATING EXPENSE (114,089) COST OF GOODS SOLD ---------- $ (149,402) SCHEDULE D, PART XI, LINE 4B OTHER REVENUE ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (12,157) SPECIAL EVENTS EXPENSES SCHEDULE D, PART XII, LINE 2D OTHER EXPENSES ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 12,157 SPECIAL EVENTS EXPENSES SCHEDULE D, PART XII, LINE 4B OTHER EXPENSES ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 35,313 NON-OPERATING EXPENSE 114,089 COST OF GOODS SOLD ---------- $149,402 REFLECTIONS 36201 36201 12157 0 36201 36201 12157 12157 -12157 X true false false false false false false true false REBECCA HOLDER CMO 225833 0 29665 0 0 0 7442 0 7462 0 270402 0 0 0 KEVIN MCCLINTOCK PHYSICIAN 186640 0 550 0 11112 0 7915 0 7759 0 213976 0 0 0 VIVIANA SALVINO-BOZZI NP 121288 0 15413 0 3863 0 3439 0 8531 0 152534 0 0 0 DAWN JONES VP HOSPICE END 11/22 78038 0 11500 0 13102 0 3560 0 7955 0 114155 0 0 0 SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENT: JAMES HRUBY RECEIVED A SEVERANCE PAYMENT OF $29,712. DAWN JONES RECEIVED A SEVERANCE PAYMENT OF $11,017. SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: INDIVIDUALS ARE ELIGIBLE TO RECEIVE BONUSES BASED ON INDIVIDUAL GOALS AND PRODUCTIVITY METRICS. THE PAYMENT OF A BONUS IS CONTINGENT ON AVAILABILITY OF FUNDS OVER AND ABOVE BUDGETED GAIN. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: OUR ILLNESS MANAGEMENT AND PROVISIONAL ASSISTANT CARE TEAM (IMPACT) PROGRAM GIVES CARE MANAGEMENT SERVICES WITH AN EMPHASIS ON PALLIATIVE CARE FOR PATIENTS WHO MAY STILL BE RECEIVING ACTIVE, CURATIVE TREATMENT AND ARE NOT YET READY TO RECEIVE HOSPICE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: EMPLOYEES AND BOARD MEMBERS SIGN A FORM ACKNOWLEDGING THAT THEY KNOW AND UNDERSTAND THE POLICY. THE POLICY IS REVIEWED ANNUALLY AND THE REVIEW IS DOCUMENTED. ON A PERIODIC BASIS, THE POLICY IS REVIEWED WITH STAFF AND ACKNOWLEDGEMENT OF THE REVIEW IS DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION REVIEW: THE BOARD REVIEWS AND APPROVES COMPENSATION OF CEO AND APPROVES AN AGGREGATE PERSONNEL BUDGET. THE CEO ALLOCATES THE AGGREGATE PERSONNEL BUDGET. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENT AVAILABILITY: COPIES OF THE SANGRE DE CRISTO HOSPICE AND PALLIATIVE CARE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST. SANGRE DE CRISTO COMMUNITY CARE LLC 1920 VALLEY DR PUEBLO CO 81008 831218505 HOME HEALTH CO 3901497 1338340 SANGRE DE CR