HOSPICE OF THE VALLEY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF THE VALLEY INC (EIN 26-3651313)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-09-08
IRS object ID: 202502519349300440
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-08T12:35:34-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840803727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REESE HENRY & COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 E MAIN ST STE 2	AddressLine1Txt
City	ASPEN	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81611	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263651313	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF THE VALLEY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOSP	BusinessNameControlTxt
Phone	9709306008	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	823 GRAND AVE 300	AddressLine1Txt
City	GLENWOOD SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS HEALD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9709306008	PhoneNum
Signature	2025-08-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK S KAVASCH CPA	PreparerPersonNm
PTIN	P00107511	PTIN
Phone	9709253771	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS HEALD	PrincipalOfficerNm
Gross Receipts	$4,210,723	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HCHOTV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO PREVENT AND RELIEVE SUFFERING AND PROMOTE QUALITY OF LIFE AT ANY STAGE OF LIFE, THROUGH PATIENT AND FAMILY CARE, ADVOCACY, AND COMMUNITY EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	61	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$392,190	PYContributionsGrantsAmt
CY Contributions Grants	$498,214	CYContributionsGrantsAmt
PY Program Service Revenue	$3,366,886	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,605,637	CYProgramServiceRevenueAmt
PY Investment Income	$5,952	PYInvestmentIncomeAmt
CY Investment Income	$13,861	CYInvestmentIncomeAmt
PY Other Revenue	$84,789	PYOtherRevenueAmt
CY Other Revenue	$79,507	CYOtherRevenueAmt
PY Total Revenue	$3,849,817	PYTotalRevenueAmt
CY Total Revenue	$4,197,219	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,304,941	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,555,211	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$120,498	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,080,306	PYOtherExpensesAmt
CY Other Expenses	$1,448,262	CYOtherExpensesAmt
PY Total Expenses	$4,385,247	PYTotalExpensesAmt
CY Total Expenses	$4,003,473	CYTotalExpensesAmt
PY Revenues Less Expenses	-$535,430	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$193,746	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,046,730	TotalAssetsBOYAmt
Total Assets EOY	$1,088,976	TotalAssetsEOYAmt
Total Liabilities BOY	$641,250	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$488,340	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$405,480	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$600,636	NetAssetsOrFundBalancesEOYAmt
Mission	TO PREVENT AND RELIEVE SUFFERING AND PROMOTE QUALITY OF LIFE AT ANY STAGE OF LIFE, THROUGH PATIENT AND FAMILY CARE, ADVOCACY, AND COMMUNITY EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,572,316	ExpenseAmt
Revenue	$3,649,489	RevenueAmt
Desc	HOME CARE, HOSPICE AND BEREAVEMENT CARE PROVIDED TO RESIDENTS OF WESTERN CENTRAL COLORADO. APPROXIMATELY 15,703 HOSPICE DAYS, 1,336 HOME HEALTH VISITS, AND 6,063 PRIVATE DUTY HOURS WERE PROVIDED IN 2024. WE PRIMARILY SERVE GARFIELD, PITKIN AND EAGLE COUNTIES. OUR SERVICE AREA SPANS 6,000 SQUARE MILES. WE ARE THE ONLY NON-PROFIT HOSPICE AND HOMECARE PROVIDER IN OUR SERVICE AREA.	Desc
Total Program Service Expenses	$3,572,316	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	55	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF THE VALLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9709306008	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	823 GRAND AVE 300	AddressLine1Txt
City	GLENWOOD SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROBERT PURVIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PETER GUY
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JEANNE SHERIFF
BOARD VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
LESLIEANN GALLAGHER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRIGITT WIDMER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DOTTIE ANDERSON
DIRECTOR OF NURSING	40.00	Yes (X)	$127,384	$0	$0
PATRICIA PIER
HR DIRECTOR	40.00	Yes (X)	$115,675	$0	$0
PAUL CARLSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR MELISSA GRUEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARA FISHER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEN ROBINSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SYLVIA ALLAIS
EXECUTIVE DIRECTOR THRU 08/24	40.00		$156,712	$0	$0	Yes (X)
SEAN STALTER
CFO THRU 08/24	40.00		$95,785	$0	$0	Yes (X)
THOMAS HEALD
EXECUTIVE DIRECTOR AS OF 08/24	40.00		$46,423	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$541,979	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FUSION MEDICAL STAFFING LLC
PO BOX 30131	OMAHA	NE	68103	STAFFING AGENCY	$132,910
MELISSA BETH GRUEN
7364 E CEDAR AVE	DENVER	CO	80230	CONTRACTED MEDICAL DIRECTOR	$122,563
REPUBLIC HEALTH RESOURCES LLC
290 E JOHN CARPENTER FWY	IRVING	TX	75062	STAFFING AGENCY	$113,076

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$133,000	GovernmentGrantsAmt
All Other Contributions	$365,214	AllOtherContributionsAmt
Total Contributions	$498,214	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENU	Desc
Business	621610	BusinessCd
Total Revenue Column	$3,605,637	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,605,637	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,605,637	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,861	TotalRevenueColumnAmt
Exclusion	$13,861	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,159	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$13,504	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,655	TotalRevenueColumnAmt
Exclusion	$35,655	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$43,852	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,852	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$43,852	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,197,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,649,489	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49,516	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,300,400	TotalAmt
Program Services	$2,125,170	ProgramServicesAmt
Management And General	$87,615	ManagementAndGeneralAmt
Fundraising	$87,615	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,594	TotalAmt
Program Services	$52,504	ProgramServicesAmt
Management And General	$2,545	ManagementAndGeneralAmt
Fundraising	$2,545	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$197,217	TotalAmt
Program Services	$180,861	ProgramServicesAmt
Management And General	$8,178	ManagementAndGeneralAmt
Fundraising	$8,178	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34,750	TotalAmt
Management And General	$34,750	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,217	TotalAmt
Management And General	$25,217	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,316	TotalAmt
Program Services	$9,316	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,812	TotalAmt
Program Services	$39,406	ProgramServicesAmt
Management And General	$23,644	ManagementAndGeneralAmt
Fundraising	$15,762	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$172,640	TotalAmt
Program Services	$172,640	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,415	TotalAmt
Management And General	$71,415	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,050	TotalAmt
Program Services	$7,050	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,926	TotalAmt
Management And General	$1,926	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,530	TotalAmt
Management And General	$1,530	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$106,471	TotalAmt
Program Services	$62,189	ProgramServicesAmt
Management And General	$44,282	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT LABOR	$342,406	$342,406
PATIENT CARE SUPPLIES	$234,678	$234,678
MEDICAL DIRECTOR	$149,301	$149,301
MILEAGE REIMBURSEMENT	$139,067	$138,907	$80	$80

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,683	TotalAmt
Program Services	$57,888	ProgramServicesAmt
Management And General	$9,477	ManagementAndGeneralAmt
Fundraising	$6,318	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,003,473	TotalAmt
Program Services	$3,572,316	ProgramServicesAmt
Management And General	$310,659	ManagementAndGeneralAmt
Fundraising	$120,498	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$97,250	BOYAmt
EOY	$177,556	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$72,035	BOYAmt
EOY	$253,217	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$180,569	BOYAmt
EOY	$175,845	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$524,550	BOYAmt
EOY	$424,272	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,261	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,914	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,706	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,601	BOYAmt
EOY	$3,208	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$118,344	BOYAmt
EOY	$8,038	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,120	BOYAmt
EOY	$46,840	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,046,730	BOYAmt
EOY	$1,088,976	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$615,691	BOYAmt
EOY	$444,452	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,449	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,110	BOYAmt
EOY	$43,888	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$641,250	BOYAmt
EOY	$488,340	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,962	BOYAmt
EOY	$196,088	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$336,518	BOYAmt
EOY	$404,548	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$405,480	BOYAmt
EOY	$600,636	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,046,730	BOYAmt
EOY	$1,088,976	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$193,746	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,410	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,007,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$587,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$438,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$392,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$498,214	CurrentTaxYearAmt
Total	$2,924,355	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,007,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$587,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$438,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$392,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$498,214	CurrentTaxYearAmt
Total	$2,924,355	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,924,355	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,865	CurrentTaxYearAmt
Total	$16,241	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,102	CurrentTaxYearMinus3YearsAmt
Total	$45,068	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,985,664	TotalSupportAmt
Public Support CY170	0.97950	PublicSupportCY170Pct
Public Support PY170	0.97420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$118,344	BeginningYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$118,344	BeginningYearBalanceAmt
End Year Balance	$118,344	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$118,344	BeginningYearBalanceAmt
End Year Balance	$118,344	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$118,344	BeginningYearBalanceAmt
Investment Earnings Or Losses	$440	InvestmentEarningsOrLossesAmt
Other Expenditures	$440	OtherExpendituresAmt
End Year Balance	$118,344	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$118,344	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3	InvestmentEarningsOrLossesAmt
Other Expenditures	$3	OtherExpendituresAmt
End Year Balance	$118,344	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,910	OtherCostOrOtherBasisAmt
Depreciation	$24,702	DepreciationAmt
Book Value	$3,208	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,004	OtherCostOrOtherBasisAmt
Depreciation	$8,004	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,208	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE LEASE	Desc
Amt	$43,888	Amt

Field	Value	IRS element (for citing)
Total Liability	$43,888	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,212,133	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,410	NetUnrealizedGainsInvstAmt
Other Revenue	$13,504	OtherRevenueAmt
Revenue Not Reported	$14,914	RevenueNotReportedAmt
Revenue Subtotal	$4,197,219	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,197,219	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,016,977	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$13,504	OtherExpensesIncludedAmt
Expenses Not Reported	$13,504	ExpensesNotReportedAmt
Expenses Subtotal	$4,003,473	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,003,473	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES
PART V, LINE 1	IN FEBRUARY 2025, THE DONOR RELEASED THE CORPUS RESTRICTION AND ALL RESTRICTIONS ON SUBSEQUENT EARNINGS; ACCORDINGLY THE VALUE OF THE ENDOWMENT FUND HAS BEEN CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS, TEMPORARY IN NATURE, SUBJECT TO EXPENDITURE FOR A SPECIFIED PURPOSE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SAVOUR THE JOURNEY	Event1Nm
Other Direct Expenses Event1	$98	OtherDirectExpensesEvent1Amt
Event2	HEARTS OF HOSPICE	Event2Nm
Gross Receipts Event2	$49,159	GrossReceiptsEvent2Amt
Gross Revenue Event2	$49,159	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$13,406	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$49,159	GrossReceiptsTotalAmt
Gross Revenue Total Events	$49,159	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$13,504	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,504	DirectExpenseSummaryEventsAmt
Net Income Summary	$35,655	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SYLVIA ALLAIS	PersonNm
Title	EXECUTIVE DIRECTOR THRU 08/24	TitleTxt
Base Compensation Filing Org	$156,712	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$156,712	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990, THE ORGANIZATION REVIEWS THE FILING WITH THE FINANCE COMMITTEE AND SUMMARY IS PRESENTED TO THE BOARD. THE BOARD ASKS QUESTIONS ABOUT THE CONTENT AND THEN THE 990 IS AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY, EACH YEAR THE BOARD CONDUCTS A MEETING WHEREBY OFFICER ELECTIONS ARE HELD, AND POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION PROCESS FOR THE TOP OFFICIAL, THE BOARD HOLDS A VOTE MIDYEAR TO DISCUSS THE PERFORMANCE OF THE CEO AND, IF WITHIN BUDGET, DETERMINES A SUITABLE INCREASE FOR THE CEO. THE TOP MANAGEMENT OFFICE IS SUBJECT TO AN ANNUAL REVIEW WHICH IS SCORED ON SEVERAL CRITERIA. THE RESULTING SCORE IS TIED TO THE MANAGERS' POSSIBLE INCREASE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT OUR OFFICE AT 823 GRAND AVE., SUITE 300, GLENWOOD SPRINGS, CO 81601.
FORM 990, PART XII, LINE 2C:	OVERSIGHT PROCESS OR SELECTION PROCESS DID NOT CHANGE DURING THE YEAR.