2025-09-08T12:35:34-05:00 2024-12-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2024-01-01 263651313 HOSPICE OF THE VALLEY INC HOSP 9709306008 823 GRAND AVE 300 GLENWOOD SPRINGS CO 81601 THOMAS HEALD EXECUTIVE DIRECTOR 9709306008 2025-08-28 1 1 MARK S KAVASCH CPA P00107511 9709253771 2024 2025-03-06 01:10:19Z THOMAS HEALD 4210723 0 X WWW.HCHOTV.ORG X 2008 CO TO PREVENT AND RELIEVE SUFFERING AND PROMOTE QUALITY OF LIFE AT ANY STAGE OF LIFE, THROUGH PATIENT AND FAMILY CARE, ADVOCACY, AND COMMUNITY EDUCATION. 9 8 55 61 0 0 392190 498214 3366886 3605637 5952 13861 84789 79507 3849817 4197219 0 0 0 0 3304941 2555211 0 0 120498 1080306 1448262 4385247 4003473 -535430 193746 1046730 1088976 641250 488340 405480 600636 TO PREVENT AND RELIEVE SUFFERING AND PROMOTE QUALITY OF LIFE AT ANY STAGE OF LIFE, THROUGH PATIENT AND FAMILY CARE, ADVOCACY, AND COMMUNITY EDUCATION. 0 0 3572316 3649489 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. 3572316 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 CO X HOSPICE OF THE VALLEY 9709306008 823 GRAND AVE 300 GLENWOOD SPRINGS CO 81601 ROBERT PURVIS DIRECTOR 1.00 X 0 0 0 PETER GUY BOARD CHAIR 1.00 X X 0 0 0 JEANNE SHERIFF BOARD VICE CHAIR 1.00 X X 0 0 0 LESLIEANN GALLAGHER TREASURER 1.00 X X 0 0 0 BRIGITT WIDMER SECRETARY 1.00 X X 0 0 0 DOTTIE ANDERSON DIRECTOR OF NURSING 40.00 X 127384 0 0 PATRICIA PIER HR DIRECTOR 40.00 X 115675 0 0 PAUL CARLSON DIRECTOR 1.00 X 0 0 0 DR MELISSA GRUEN DIRECTOR 1.00 X 0 0 0 SARA FISHER DIRECTOR 1.00 X 0 0 0 KEN ROBINSON DIRECTOR 1.00 X 0 0 0 SYLVIA ALLAIS EXECUTIVE DIRECTOR THRU 08/24 40.00 X 156712 0 0 SEAN STALTER CFO THRU 08/24 40.00 X 95785 0 0 THOMAS HEALD EXECUTIVE DIRECTOR AS OF 08/24 40.00 X 46423 0 0 541979 0 0 3 0 1 0 FUSION MEDICAL STAFFING LLC PO BOX 30131 OMAHA NE 68103 STAFFING AGENCY 132910 MELISSA BETH GRUEN 7364 E CEDAR AVE DENVER CO 80230 CONTRACTED MEDICAL DIRECTOR 122563 REPUBLIC HEALTH RESOURCES LLC 290 E JOHN CARPENTER FWY IRVING TX 75062 STAFFING AGENCY 113076 3 133000 365214 498214 PATIENT SERVICE REVENU 621610 3605637 3605637 3605637 13861 13861 49159 13504 35655 35655 OTHER REVENUE 900099 43852 43852 43852 4197219 3649489 0 49516 2300400 2125170 87615 87615 57594 52504 2545 2545 197217 180861 8178 8178 34750 34750 25217 25217 9316 9316 78812 39406 23644 15762 172640 172640 71415 71415 7050 7050 1926 1926 1530 1530 106471 62189 44282 CONTRACT LABOR 342406 342406 PATIENT CARE SUPPLIES 234678 234678 MEDICAL DIRECTOR 149301 149301 MILEAGE REIMBURSEMENT 139067 138907 80 80 73683 57888 9477 6318 4003473 3572316 310659 120498 97250 177556 72035 253217 180569 175845 524550 424272 21261 35914 32706 2601 3208 118344 8038 30120 46840 1046730 1088976 615691 444452 1449 24110 43888 641250 488340 X 68962 196088 336518 404548 405480 600636 1046730 1088976 193746 1410 0 X X 0 1 X 1 0 X 1007389 587900 438662 392190 498214 2924355 1007389 587900 438662 392190 498214 2924355 2924355 2536 9 5879 5952 1865 16241 3966 41102 45068 2985664 0.97950 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118344 118344 118344 118344 118344 118344 440 440 118344 118344 3 3 118344 0 0 27910 24702 3208 8004 8004 0 3208 RIGHT OF USE LEASE 43888 43888 4212133 1410 13504 14914 4197219 0 4197219 4016977 13504 13504 4003473 0 4003473 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. SAVOUR THE JOURNEY 98 HEARTS OF HOSPICE 49159 49159 13406 49159 49159 13504 13504 35655 0 0 0 0 0 0 0 0 0 SYLVIA ALLAIS EXECUTIVE DIRECTOR THRU 08/24 156712 0 0 0 0 0 0 0 0 0 156712 0 0 0 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.