2019-11-15T11:05:17-06:00 2018-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2018-01-01 742336442 SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE % TARRAH LOWRY SANG 7195420032 1207 PUEBLO BLVD WAY PUEBLO CO 81005 TARRAH LOWRY PRESIDENT & CEO 2019-11-15 true Brian D Todd P00422601 4178658701 167.68.126.162 43032920193195000017 2019-11-15 P AE6E5E46D41BC60DF08B4BEE75B34EFCBA1C7A6F EADA8263F67F30EEC173F90D1C5FD4FB3EC213FF 2018 2020-03-31 21:24:44Z TARRAH LOWRY 1207 PUEBLO BLVD WAY PUEBLO CO 81005 17085309 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. 14 14 270 250 0 394282 460755 15159669 16508534 15586 17147 89684 -13778 15659221 16972658 0 0 0 0 10309851 10411044 0 0 290240 4986579 5905769 15296430 16316813 362791 655845 9142796 10500526 2778172 3480057 6364624 7020469 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 10123842 14456053 FOR MANY SERIOUSLY ILL PATIENTS, HOSPICE & PALLIATIVE CARE OFFERS A MORE DIGNIFIED AND COMFORTABLE ALTERNATIVE TO SPENDING ONES FINAL MONTHS IN THE HOSPITAL. SANGRE DE CRISTO HOSPICE & 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. 2294005 1877351 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. 295837 175130 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. 12713684 true true false false false false false false false false true false false false false false true false 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 true false false false true 35 0 true 270 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X TARRAH LOWRY 7195420032 1207 PUEBLO BLVD WAY PUEBLO CO 81005 TOM GUINS CHAIRPERSON 1.0 0.0 X X 0 0 0 MARTINE ORR VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 WAYNE MARTINEZ TREASURER 1.0 0.0 X X 0 0 0 TONY ORESKOVICH BOARD MEMBER 1.0 0.0 X 0 0 0 CHUCK JAQUEZ BOARD MEMBER 1.0 0.0 X 0 0 0 JIM HRUBY BOARD MEMBER 1.0 0.0 X 0 0 0 RANDY EVETTS SECRETARY 1.0 0.0 X X 0 0 0 ERNIE DEGRAW BOARD MEMBER 1.0 0.0 X 0 0 0 DAVE RITTERLING BOARD MEMBER BEGIN 03/2018 1.0 0.0 X 0 0 0 ROCHELLE KELLY-WRISTEN BOARD MEMBER BEGIN 03/2018 1.0 0.0 X 0 0 0 NANCY GREENSTREET BOARD MEMBER BEGIN 03/2018 1.0 0.0 X 0 0 0 W GREG BELL BOARD MEMBER 1.0 0.0 X 0 0 0 JESSIE BANKS BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT KIPPLEY BOARD MEMBER ENDING 01/2018 1.0 0.0 X 0 0 0 JONI FAIR BOARD MEMBER 1.0 0.0 X 0 0 0 TARRAH LOWRY PRESIDENT & CEO 40.0 0.0 X 159268 0 5931 REBECCA HOLDER-NUZZO MEDICAL DIRECTOR 40.0 0.0 X 156598 0 0 KEVIN MCCLINTOCK PHYSICIAN 40.0 0.0 X 140180 0 4154 RICKY MONETT NURSE PRACTITIONER 40.0 0.0 X 117349 0 4858 CHRISTIANE WORLEY RN ADMINISTRATOR 40.0 0.0 X 100466 0 3751 673861 0 18694 5 false true false 0 48171 412584 101027 460755 NET PATIENT SERVICE REVENUE 621610 16456748 16456748 OTHER REVENUE 623990 51786 51786 16508534 17147 17147 0 0 0 0 0 0 1500 48171 14997 -13497 -13497 0 0 0 97373 97654 -281 -281 0 16972658 16508534 3369 0 0 0 0 321797 156598 165199 0 8447444 6287381 1977185 182878 211861 160150 47166 4545 858252 631103 209238 17911 571690 420385 139375 11930 0 9341 9341 40543 40543 0 0 79114 79114 16993 13228 3441 324 86800 67565 17578 1657 329268 166475 144283 18510 62367 39927 21554 886 0 256773 146910 79305 30558 0 0 0 67307 52391 13631 1285 0 147043 90202 48694 8147 94807 28443 66364 DIRECT PATIENT SERVICES 4305889 4305889 LICENSES, DUES, SUBSCRIPTIONS 136201 86902 46913 2386 BAD DEBT 50672 50672 MISCELLANEOUS EXPENSES 222651 9463 203965 9223 16316813 12713684 3312889 290240 1995487 1043910 656546 3382013 52618 0 2047491 2019717 0 0 0 0 333749 0 116782 122781 279322 174881 5663914 2064919 3657266 3598995 0 0 0 0 0 0 0 150225 3535 8004 9142796 10500526 1047987 1077674 0 0 0 0 1300161 1207031 0 0 0 0 430024 1195352 0 0 0 0 2778172 3480057 X 6287353 6859455 77271 161014 0 0 6364624 7020469 9142796 10500526 655845 X false true X true false X 438716 422420 490925 394282 460755 2207098 0 0 438716 422420 490925 394282 460755 2207098 36726 2170372 3884 5475 14090 23795 17147 64391 0 169280 200838 254755 157479 97373 879725 3151214 78648517 0.68874 0.67080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 459228 459228 4080016 1062399 3017617 5026 598 4428 0 1017477 908859 108618 102167 93063 9104 3598995 16908541 -79114 -79114 16987655 -14997 -14997 16972658 16252696 14997 14997 16237699 79114 79114 16316813 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: $ (79,114) INVESTMENT FEES SCHEDULE D, PART XI, LINE 4B OTHER REVENUE ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (14,997) SPECIAL EVENTS EXPENSES SCHEDULE D, PART XII, LINE 2D OTHER EXPENSES ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 14,997 SPECIAL EVENTS EXPENSES SCHEDULE D, PART XII, LINE 4B OTHER EXPENSES ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 79,114 INVESTMENT FEES REFLECTIONS 35720 35720 7098 HOT RODS AND HO 6764 5264 1500 2989 0 42484 40984 1500 10087 10087 -8587 X false false false false false false false true false TARRAH LOWRY PRESIDENT & CEO 143711 0 15000 0 557 0 5931 0 0 0 165199 0 0 0 REBECCA HOLDER-NUZZO MEDICAL DIRECTOR 155598 0 1000 0 0 0 0 0 0 0 156598 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 AUTHROITY 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 101027 FAIR MARKET VALUE false true false 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 COST REPORT 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 & 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 1207 PUEBLO BLVD WAY PUEBLO CO 81005 HOME HEALTH CO 133268 264701 SANGRE DE CR SANGRE DE CRISTO HOSPICE FOUNDATION 1207 PUEBLO BLVD WAY PUEBLO CO 81005 452219321 SUPPORT CO 501(C)(3) 10 SANGRE DE CR true false false false false false false false false false false false false false false false false false false false