2021-11-15T15:18:10-06:00 2020-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2020-01-01 742336442 SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE % JAMES HRUBY SANG 7195420032 1920 VALLEY DR PUEBLO CO 81008 JAMES HRUBY PRESIDENT AND CEO 7195420032 2021-11-15 true JAMES HRUBY 999009999 Brian D Todd P00422601 4178658701 2 2020 2022-09-23 18:48:47Z JAMES HRUBY 1920 VALLEY DR PUEBLO CO 81008 21358160 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 11 291 220 91197 0 781817 1591609 20968561 19705801 26722 2405 -26735 -20017 21750365 21279798 0 0 0 0 13059899 13637203 0 0 424663 6650099 6262878 19709998 19900081 2040367 1379717 12535761 14781967 3474925 4395871 9060836 10386096 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 10865954 14071672 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. 2183677 3061785 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. 1462330 2536678 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. 228626 35666 14740587 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 true false false false false false false false false false false true false false false true false false false false true 47 0 true 291 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 JAMES HRUBY 7195420032 1920 VALLEY DR PUEBLO CO 81008 REBECCA HOLDER CHIEF MEDICAL OFFICER 40.0 0.0 X 237167 0 2652 KEVIN MCCLINTOCK PHYSICIAN 40.0 0.0 X 177208 0 26000 TARRAH LOWRY PRESIDENT / CEO 40.0 0.0 X 188236 0 9694 RICKY MONETT NURSE PRACTITIONER 40.0 0.0 X 111060 0 5850 PEGGY SUE CORBIN-ROMERO THERAPIST 40.0 0.0 X 108501 0 5921 AMY ROSE CHIEF OPERATING OFFICER 40.0 0.0 X 101847 0 2629 MARTINE ORR BOARD CHAIR 1.0 0.0 X X 0 0 0 NANCY GREENSTREET BOARD VICE CHAIR 1.0 0.0 X X 0 0 0 JAMES HRUBY BOARD TREASURER 1.0 0.0 X X 0 0 0 TONY ORESKOVICH BOARD MEMBER 1.0 0.0 X 0 0 0 THOMAS GUINS BOARD MEMBER 1.0 0.0 X 0 0 0 RANDY EVETTS BOARD SECRETARY 1.0 0.0 X X 0 0 0 DAVE RITTERLING BOARD MEMBER 1.0 0.0 X 0 0 0 ROCHELLE KELLY-WRISTEN BOARD MEMBER 1.0 0.0 X 0 0 0 GEEPRESS CORPUZ MD BOARD MEMBER 1.0 0.0 X 0 0 0 DOREEN GONZALES BOARD MEMBER 1.0 0.0 X 0 0 0 BETH HOLT-MADONE BOARD MEMBER BEGIN 10/20 1.0 0.0 X 0 0 0 ERNIE DEGRAW BOARD MEMBER END 07/20 1.0 0.0 X 0 0 0 CINDY PRATT BOARD MEMBER END 10/20 1.0 0.0 X 0 0 0 924019 0 52746 8 false true false 0 53125 971145 567339 35385 1591609 NET PATIENT SERVICE REVENUE 621610 19608125 19608125 OTHER REVENUE 623990 97676 6479 91197 19705801 2405 2405 0 0 0 0 0 0 0 520 53125 20537 -20017 -20017 0 0 0 57825 57825 0 21279798 19614604 91197 -17612 0 0 0 0 197930 197930 0 11423361 8541115 2620984 261262 241982 185124 51195 5663 943674 694136 228305 21233 830256 610709 200866 18681 0 200 200 32019 32019 0 0 0 388453 388453 105255 71417 29764 4074 474793 234826 208972 30995 206879 132444 71497 2938 0 328606 179901 97116 51589 0 0 0 34823 27106 7052 665 0 257497 161687 87284 8526 80458 24137 56321 DIRECT PATIENT SERVICES 3713889 3713889 MISCELLANEOUS EXPENSES 371110 56055 298910 16145 LICENSES, DUES, SUBSCRIPTIONS 169258 108041 58325 2892 NON-OPERATING EXPENSE 99638 99638 19900081 14740587 4734831 424663 996997 340554 4471836 5496525 30235 10000 2717292 2687960 0 0 0 0 0 0 281687 299437 102444 222164 7150099 2483589 3776070 4666510 0 899543 0 0 0 0 150225 150225 8975 9049 12535761 14781967 1212704 1420623 0 0 0 0 1110040 0 0 0 0 0 1152181 1107916 0 1867332 0 0 3474925 4395871 X 8573549 10374726 487287 11370 9060836 10386096 12535761 14781967 1379717 -54457 X false true X true false X 490925 394282 460755 781817 1591609 3719388 0 0 490925 394282 460755 781817 1591609 3719388 110855 3608533 14090 23795 17147 26722 2405 84159 0 254755 157479 97373 86279 57825 653711 4457258 87533892 0.80959 0.69677 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 459228 459228 5118324 1273697 3844627 5026 854 4172 1463570 1111189 352381 103951 97849 6102 4666510 21146240 -54457 -99638 -154095 21300335 -20537 -20537 21279798 19820980 20537 20537 19800443 99638 99638 19900081 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 XI, LINE 2D OTHER REVENUE ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ (99,638) NON-OPERATING EXPENSE SCHEDULE D, PART XI, LINE 4B OTHER REVENUE ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (20,537) SPECIAL EVENTS EXPENSES SCHEDULE D, PART XII, LINE 2D OTHER EXPENSES ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 20,537 SPECIAL EVENTS EXPENSES SCHEDULE D, PART XII, LINE 4B OTHER EXPENSES ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 99,638 NON-OPERATING EXPENSE REFLECTIONS 39730 39730 10617 KIDS KAMP 13915 13395 520 9920 0 53645 53125 520 20537 20537 -20017 X false false false false false false false true false TARRAH LOWRY PRESIDENT / CEO 170684 0 17084 0 468 0 9694 0 0 0 197930 0 0 0 REBECCA HOLDER CHIEF MEDICAL OFFICER 218643 0 18379 0 145 0 2652 0 0 0 239819 0 0 0 KEVIN MCCLINTOCK PHYSICIAN 174314 0 2586 0 308 0 26000 0 0 0 203208 0 0 0 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. A COLORADO HOUSING AND FINANCE AUTHORITY 846000765 2014-03-20 1662488 REFINANCED BOND ISSUED 7/15/2008 false false false A 518246 0 1662488 0 0 0 49092 0 0 0 1613396 0 2014 false true true true A false false false false 0 false false false false A false true false false false false 0 false 0 true A true X 35385 FAIR MARKET VALUE false true false 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. 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 20 VALLEY DR PUEBLO CO 81008 831218505 HOME HEALTH CO 2918775 913337 SANGRE DE CR