2018-11-15T16:31:10-06:00 2017-12-31 450250958 EIDE BAILLY LLP 7001 E BELLEVIEW AVE STE 700 DENVER CO 80237 990 2017-01-01 840816047 PIKES PEAK HOSPICE AND PALLIATIVE CARE INC PIKE 7196333400 2550 TENDERFOOT HILL STREET COLORADO SPRINGS CO 80906 TIM BOWEN DIRECTOR/CEO 7196333400 2018-11-15 1 KYLE FRITCH CPA P01313374 3037705700 2018-11-14 50.203.234.82 2018-11-15 10:26:23 MS P 38E7B26ACDED65A6206348105EC66FC115FD0A44 B602D594AFD2B0B327E07A06F36CA6A7E42546D0 2017 2019-02-21 02:37:17Z GLORIA A BROOKS 2550 TENDERFOOT HILL STREET COLORADO SPRINGS CO 80906 16139265 0 X WWW.PIKESPEAKHOSPICE.ORG X 1981 CO PROVIDE COMPASSIONATE AND EXPERT END-OF-LIFE CARE TO PATIENTS AND THEIR FAMILIES, PARTNER WITH THOSE WHO SHARE OUR VISION, AND LEAD CHANGE IN THE COMMUNITY TO ENSURE COMFORT FOR ALL WHO FACE SERIOUS ILLNESS. 15 14 314 300 0 0 768132 945989 4086256 15183311 15662 -36299 0 0 4870050 16093001 0 0 0 0 3092853 12222202 0 0 0 1599809 6015339 4692662 18237541 177388 -2144540 11647011 9886480 2238323 2622332 9408688 7264148 X THE MISSION OF PIKES PEAK HOSPICE & PALLIATIVE CARE IS TO PROVIDE COMPASSIONATE AND EXPERT END-OF-LIFE CARE TO PATIENTS AND THEIR FAMILIES, PARTNER WITH THOSE WHO SHARE OUR VISION, AND LEAD CHANGE IN THE COMMUNITY TO ENSURE COMFORT FOR ALL WHO FACE SERIOUS ILLNESS. 0 1 13460698 15183311 PROVIDES INDIVIDUALIZED CONTINUUM OF CARE TO THOSE EXPERIENCING THEIR END OF LIFE JOURNEY AND THEIR LOVED ONES. SERVICES ARE PROVIDED WHEREVER THE PATIENT CALLS 'HOME': IN A RESIDENTIAL HOME, LONG TERM CARE FACILITIES, AND OUR LICENSED HOSPICE INPATIENT FACILITY. WE SERVE EL PASO AND TELLER COUNTIES AND SURROUNDING COMMUNITIES. WE SERVED 1,601 UNDUPLICATED HOSPICE PATIENTS IN 2017 INCLUDING ADULTS AND CHILDREN. PIKES PEAK PALLIATIVE SERVICES PROVIDES ADVANCED ILLNESS MANAGEMENT FOR INDIVIDUALS LIVING WITH SERIOUS ILLNESS. WE PROVIDE PAIN AND SYMPTOM MANAGEMENT THROUGH COLLABORATION WITH THE PATIENT'S PRIMARY CARE PHYSICIAN THROUGH OUR NURSE PRACTITIONERS, NURSES AND SOCIAL WORK SERVICES. IN 2017, WE SERVED 706 UNDUPLICATED PALLIATIVE CARE PATIENTS IN THEIR OWN HOMES OR OUR CLINIC LOCATION FOR ADULTS AND CHILDREN. PIKES PEAK CENTER FOR GRIEF AND LOSS PROVIDES COMPREHENSIVE BEREAVEMENT SERVICES FOR FAMILY MEMBERS OF PIKES PEAK HOSPICE AS WELL AS THE COMMUNITY AT LARGE. INDIVIDUAL COUNSELING SESSIONS, SUPPORT GROUPS BY TYPE OF LOSS, AND COMMUNITY EDUCATION PROGRAMS ON A VARIETY OF TOPICS ARE PROVIDED THROUGHOUT THE YEAR. IN 2017, 448 CLIENTS WERE SERVED THROUGH THE CENTER, INCLUDING ADULTS AND CHILDREN. 13460698 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 42 0 1 314 1 0 0 0 0 0 0 0 0 0 0 X 15 14 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RON FERET 3033212828 501 S CHERRY STREET STE 700 DENVER CO 80246 DOUGLAS FLINN BOARD CHAIR 1.00 X X 0 0 0 JEFF ROSACKER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SCOTT DAVIS VICE CHAIR 1.00 X X 0 0 0 COLIN PERRY TREASURER 1.00 X X 0 0 0 CARLA HARTSELL SECRETARY 1.00 X X 0 0 0 PAUL ANDERSON DIRECTOR 1.00 X 0 0 0 SUSAN DAVIS DIRECTOR 1.00 X 0 0 0 KAY MILLER DIRECTOR 1.00 X 0 0 0 NATHAN NEWBROUGH DIRECTOR 1.00 X 0 0 0 WENDY OATIS DIRECTOR 1.00 X 0 0 0 DANIEL WINTER DIRECTOR 1.00 X 0 0 0 SHARON HARE DIRECTOR/BOARD LIASON 1.00 1.00 X 0 0 0 SR MARY COLLEEN SCHARZ DIRECTOR 1.00 X 0 0 0 MICHAEL HELWEGE MEMBER-AT-LARGE 1.00 X 0 0 0 TIM BOWEN DIRECTOR/CHIEF EXECUTIVE OFFICER 1.00 43.00 X X 0 659289 68428 GLORIA BROOKS PRESIDENT (FROM 6/17) 40.00 1.00 X 107109 0 21054 MARTHA BARTON PRESIDENT (THRU 5/17) 40.00 1.00 X 109933 0 15018 KEVIN WILLIAMS CHIEF FINANCIAL OFFICER 1.00 43.00 X 0 246794 51179 JOHN BLASCHKE CHIEF INFORMATION OFFICER 1.00 43.00 X 0 231907 50373 MELINDA EGGING VP OF QUALITY & COMPLIANCE (THRU 8/17) 1.00 43.00 X 0 174045 29872 JANE BEDROSIAN VP OF HUMAN RESOURCES 1.00 43.00 X 0 189849 53840 JOSH NEFF VP OF INNOVATION & BUSINESS DEV. 40.00 0.00 X 167615 0 11690 WILLIAM TIMMINS CHIEF MEDICAL DIRECTOR 40.00 X 243352 0 48326 WESLEY COX PHARMACY DIRECTOR 40.00 X 118801 0 9612 CORA MCKENZIE PHARMACY MANGER 40.00 X 145561 0 24780 LESLIE MCLEAN HOSPICE PHYSICIAN 40.00 X 180814 0 23448 ELAINE THANNUM PHARMACIST 40.00 X 128306 0 25970 1201491 1501884 433590 15 0 1 0 CARE SYNERGY 501 S CHERRY STREET STE 700 DENVER CO 80246 MANAGEMENT SERVICES 655913 SPRINGS VILLAGE CARE CENTER 110 W VAN BUREN ST COLORADO SPRINGS CO 80907 NURSING HOME SERVICES 267748 MOUNT ST FRANCIS NURSING CENTER 7550 ASSISI HEIGHTS COLORADO SPRINGS CO 80919 NURSING HOME SERVICES 210242 CEDARWOOD HEALTH CARE CENTER 924 WEST KIOWA ST COLORADO SPRINGS CO 80905 NURSING HOME SERVICES 162085 LIFE CARE OF COLORADO SPRINGS 2490 INTERNATIONAL CIRCLE COLORADO SPRINGS CO 80910 NURSING HOME SERVICES 126215 6 945989 945989 PATIENT SERVICE REVENUE 621610 15178280 15178280 5031 5031 15183311 3445 3445 6520 46264 -39744 -39744 -39744 16093001 15183311 0 -36299 432419 300748 131671 9948853 7597004 2351849 37362 36996 366 1129693 911174 218519 673875 573650 100225 18911 18911 23058 23058 1222690 376355 846335 72325 246 72079 173705 56111 117594 21149 3244 17905 726642 397388 329254 35530 22151 13379 4657 25 4632 488017 163087 324930 26108 26108 DIRECT PATIENT EXPENSES 2751845 2744832 7013 BAD DEBT 160535 160535 RECRUITING 149525 22714 126811 DUES AND SUBSCRIPTIONS 62098 22277 39821 78544 46053 32491 18237541 13460698 4776843 0 325 3009016 2080663 1781519 2122227 62342 16116 187220 83275 8294380 2846779 5841689 5447601 764900 136598 11647011 9886480 2238323 1885637 0 736695 2238323 2622332 X 9408688 7264148 9408688 7264148 11647011 9886480 -2144540 0 X 0 1 X 1 0 X 545215 601071 583758 768132 945989 3444165 14420029 14641481 16119689 4086256 15183311 64450766 14965244 15242552 16703447 4854388 16129300 67894931 545215 601071 583758 691858 945989 3367891 0 545215 601071 583758 691858 945989 3367891 64527040 7683 3017 6328 1462 3445 21935 7683 3017 6328 1462 3445 21935 14972927 15245569 16709775 4855850 16132745 67916866 0.95010 0.91930 0.00030 0.00040 X SCHEDULE A, PART III: THE ORGANIZATION FILED A SHORT YEAR RETURN FOR THE PERIOD OCTOBER 1, 2016 TO DECEMBER 31, 2016, EFFECTIVELY CHANGING THEIR ACCOUNTING PERIOD FROM A FISCAL YEAR ENDING SEPTEMBER 30TH TO A CALENDAR YEAR ENDING DECEMBER 31ST. IN ORDER TO PROPERLY REFLECT THE ORGANIZATION'S PUBLIC CHARITY STATUS AND PUBLIC SUPPORT FOR THE PURPOSES OF SCHEDULE A, PART III (SUPPORT SCHEDULE FOR ORGANZIATION'S DESCRIBED IN SECTION 509(A)(2)), THE ORGANIZATION IS REPORTING THEIR ACTIVITY FOR FISCAL YEARS ENDING SEPTEMBER 30, 2014 THROUGH SEPTEMBER 30, 2016, THE ACTIIVTY FOR THE SHORT YEAR ENDING DECEMBER 31, 2016, AND THE ACTIVITY FOR CALENDAR YEAR ENDED DECEMBER 31, 2017 FOR THE FIVE YEAR PUBLIC SUPPORT COMPUTATION ON SCHEDULE A. 0 22150 X 0 3147820 121560 426941 125165 3571156 2993626 123966 54209 23981 3147820 2376851 495864 216834 95923 2993626 2516747 26851 -23395 143352 2376851 2395647 20937 256751 156588 2516747 0.74890 0.25110 0 1 1 448131 448131 3951867 748634 3203233 1160069 703933 456136 2548244 1308420 1239824 186069 85792 100277 5447601 DUE TO CARE SYNERGY 406960 DEFERRED LEASE INCENTIVES 329735 736695 X 16132745 0 16132745 -39744 -39744 16093001 18277285 39744 39744 18237541 0 18237541 PART III, LINE 4: ARTWORK IS MAINTAINED FOR AN AESTHETIC ENVIRONMENT PART V, LINE 4: ENDOWMENT FUNDS CONSISTS OF A SINGLE POOLED FUND ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR FUTURE OPERATIONS. PART X, LINE 2: PIKES PEAK HOSPICE AND PALLIATIVE CARE, INC. AND PIKES PEAK HOSPICE FOUNDATION ARE ORGANIZED AS COLORADO NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT EACH ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND THEY HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS NETTED WITH EXPENSES ON FINANCIALS -39,744. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS NETTED WITH EXPENSES ON FINANCIALS 39,744. 0 1 0 0 0 0 0 1 0 TIM BOWEN DIRECTOR/CHIEF EXECUTIVE OFFICER 0 489382 0 142140 0 27767 0 49202 0 19226 0 727717 0 0 KEVIN WILLIAMS CHIEF FINANCIAL OFFICER 0 209981 0 36813 0 0 0 41894 0 9285 0 297973 0 0 JOHN BLASCHKE CHIEF INFORMATION OFFICER 0 183457 0 48450 0 0 0 24056 0 26317 0 282280 0 0 MELINDA EGGING VP OF QUALITY & COMPLIANCE (THRU 8/1 0 160731 0 13314 0 0 0 21623 0 8249 0 203917 0 0 JANE BEDROSIAN VP OF HUMAN RESOURCES 0 165057 0 24792 0 0 0 37369 0 16472 0 243690 0 0 JOSH NEFF VP OF INNOVATION & BUSINESS DEV. 112734 0 28222 0 26659 0 2401 0 9289 0 179305 0 0 0 WILLIAM TIMMINS CHIEF MEDICAL DIRECTOR 242152 0 1200 0 0 0 24779 0 23547 0 291678 0 0 0 CORA MCKENZIE PHARMACY MANGER 122306 0 6615 0 16640 0 2996 0 21784 0 170341 0 0 0 LESLIE MCLEAN HOSPICE PHYSICIAN 179614 0 1200 0 0 0 0 0 23448 0 204262 0 0 0 ELAINE THANNUM PHARMACIST 111538 0 6528 0 10240 0 11009 0 14961 0 154276 0 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS. PART I, LINE 4B CARE SYNERGY, A RELATED TAX-EXEMPT ORGANIZATION, ESTABLISHED A SECTION 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR THE EXCLUSIVE BENEFIT OF CERTAIN EXECUTIVES. FUNDS ARE SUBJECT TO RISK OF FORFEITURE BY PLAN PARTICIPANTS AND ARE AVAILABLE TO THE CREDITORS OF CARE SYNERGY. IN ACCORDANCE WITH THE BOARD OF DIRECTORS' INTENT, CARE SYNERGY WILL FUND INDIVIDUAL PARTICIPANT ACCOUNTS THROUGH INVESTMENT OPTIONS DIRECTED BY THE PARTICIPANTS. THE DEFERRED COMPENSATION PLAN IS PARTIALLY FUNDED, AND CARE SYNERGY REPORTS THE DEFERRALS AND RELATED FUNDING IN ACCRUED EXPENSES AND INVESTMENTS, RESPECTIVELY, IN THE BALANCE SHEET. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN IN 2017, FOR WHICH THE EXPENSE WAS INCURRED BY THE SPONSORING ORGANIZATIONS, BUT THE FUNDS HAVE NOT VESTED OR BEEN PAID OUT TO THESE INDIVIDUALS: TIM BOWEN (CARE SYNERGY CEO): $84,416 KEVIN WILLIAMS (CARE SYNERGY CFO): ($29,666) NET CREDIT DUE TO FORFEITURE JOHN BLASCHKE (CARE SYNERGY CIO): $33,109 JANE BEDROSIAN (CARE SYNERGY VP OF HUMAN RESOURCES): $24,267 MELINDA EGGING (CARE SYNERGY VP OF QUALITY): $18,045 GLORIA BROOKS (PRESIDENT PIKES PEAK HOSPICE): $18,366 PART I, LINE 7 THE COMPENSATION COMMITTEE OF CARE SYNERGY, A RELATED TAX-EXEMPT ORGANIZATION, ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION AWARDED THE PRESIDENT, VP OF INNOVATION AND BUSINESS DEVELOPMENT, CHIEF MEDICAL DIRECTOR, PHARMACY MANAGER, HOSPICE PHYSICIAN, AND PHARMACIST A BONUS BASED ON REVIEW OF THEIR PERFORMANCES AND SERVICES TO THE ORGANIZATION. SCHEDULE J, PART II: THE COMPENSATION PAID TO THE CEO/DIRECTOR, CFO, CIO, VP OF HUMAN RESOURCES, AND VP OF QUALITY AND COMPLIANCE IS PAID FOR BY CARE SYNERGY, A RELATED TAX-EXEMPT ORGANIZATION. CARE SYNERGY'S EXECUTIVE COMMITTEE ENGAGES AN INDEPENDENT THIRD-PARTY COMPENSATION AND BENEFITS CONSULTANT TO CONDUCT A MARKET ANALYSIS, WHICH INCLUDES COMPARISONS OF SIMILARLY SIZED HOSPICES AND OTHER HEALTHCARE ORGANIZATIONS, TO DETERMINE COMPENSATION AMOUNTS FOR THESE INDIVIDUALS. FORM 990, PART III, LINE 3 THE PIKES PEAK HOSPICE INTERNAL PHARMACY WAS CLOSED IN 2017; AN EXTERNAL PHARMACY VENDOR WAS SELECTED FOR PHARMACY SERVICES. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON, THE VICE CHAIRPERSON, TREASURER, SECRETARY, THE IMMEDIATE PAST CHAIRPERSON, ONE MEMBER ELECTED BY A MAJORITY OF THE HOSPICE BOARD (THE "MEMBER-AT-LARGE), AND THE CHIEF EXECUTIVE OFFICER WITH EACH MEMBER HAVING THE RIGHT TO VOTE ON ALL MATTERS. THE OFFICERS OF THE HOSPICE BOARD OR THE CHIEF EXECUTIVE OFFICER SHALL PRESENT TO THE EXECUTIVE COMMITTEE FOR REVIEW, AT ITS REGULARLY SCHEDULED MEETING IMMEDIATELY PRIOR TO THE HOSPICE BOARD MEETING AT WHICH ACTION IS SOUGHT, ALL ITEMS REQUIRING THE ACTION OF THE HOSPICE BOARD. THE EXECUTIVE COMMITTEE SHALL THEREAFTER MAKE ITS RECOMMENDATION TO THE HOSPICE BOARD ON EACH ITEM FOR WHICH HOSPICE ACTION IS SOUGHT. THE EXECUTIVE COMMITTEE SHALL SET THE AGENDA FOR EACH HOSPICE BOARD MEETING. AT THE DISCRETION OF THE CHAIRPERSON, THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE HOSPICE BOARD ON ALL MATTERS REQUIRING A DECISION OF THE HOSPICE BOARD AND ARISING BETWEEN HOSPICE BOARD MEETINGS. THE EXECUTIVE COMMITTEE SHALL REPORT AND SUCH ACTIONS TO THE HOSPICE BOARD AT THE NEXT REGULARLY SCHEDULED OR SPECIAL MEETING OF THE HOSPICE BOARD AND SHALL FOREGO DECISIONS ON THOSE MATTERS WHICH CAN BE DELAYED UNTIL THE NEXT REGULARLY SCHEDULED OR SPECIAL MEETING OF THE HOSPICE BOARD, OR UNTIL WRITTEN CONSENT OF THE HOSPICE BOARD CAN BE OBTAINED. FORM 990, PART VI, SECTION A, LINE 2 THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF INFORMATION OFFICER, VP OF HUMAN RESOURCES, AND VP OF QUALITY AND COMPLIANCE ARE OFFICERS OF AND EMPLOYED BY CARE SYNERGY, A RELATED EXEMPT ORGANIZATION. THESE INDIVIDUALS ARE ALSO OFFICERS OF THE HOSPICE OF METRO DENVER, HALCYON HOSPICE, AND PATHWAYS HOSPICE. THEREFORE, BUSINESS RELATIONSHIPS EXIST BETWEEN THESE INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 3 CARE SYNERGY, A RELATED EXEMPT ORGANIZATION, PERFORMED EXECUTIVE MANAGEMENT SERVICES INCLUDING FINANCE AND ACCOUNTING, PAYROLL, INFORMATION TECHNOLOGY, HUMAN RESOURCES, QUALITY MANAGEMENT, COMPLIANCE, HIGH LEVEL RISK MANAGEMENT, AND GROUP CONTRACTING SERVICES. SEE FORM 990, PART VII FOR COMPENSATION PAID BY THE RELATED MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 PIKES PEAK HOSPICE'S SOLE MEMBER IS CARE SYNERGY, A COLORADO NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER, CARE SYNERGY HAS THE POWER TO ELECT AND REMOVE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BE THE CONTROLLER AND CFO AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL EDUCATION IS PROVIDED TO THE BOARD MEMBERS, OFFICERS, AND STAFF. ALL CONFLICTS ARE ADDRESSED BY OFFICERS AND CONTRACT LEGAL COUNSEL AS NEEDED. BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS WHO HAVE A CONFLICT WITH RESPECT TO A MATTER BEFORE THE BOARD ARE DIRECTED TO DISCLOSE THE CONFLICT AND ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR CARE SYNERGY, A RELATED TAX-EXEMPT ORGANIZATION, FUNCTIONS AS THE COMPENSATION COMMITTEE. THEY ENGAGE AN INDEPENDENT THIRD-PARTY COMPENSATION AND BENEFITS CONSULTANT TO CONDUCT A MARKET ANALYSIS OF COMPENSATION AND BENEFITS FOR ALL TOP MANAGEMENT AND TOP FINANCIAL OFFICIALS OF THE ORGANIZATION. THE ANALYSIS INCLUDES COMPARISONS OF SIMILARLY SIZED HOSPICE AND OTHER HEALTHCARE ORGANIZATIONS. THE CONSULTING FIRM ALSO EVALUATES THE REASONABLENESS OF EXECUTIVE COMPENSATION FROM AN INTERMEDIATE SANCTIONS PERSPECTIVE. ANY COMPENSATION OR BENEFIT CHANGES FOR TOP MANAGEMENT AND FINANCIAL OFFICIALS ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE CARE SYNERGY BOARD OF DIRECTORS AND DOCUMENTED IN THE COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON-SITE AND UPON REQUEST PALLIATIVE PHARMACY OF PIKES PEAK 2550 TENDERFOOT HILL STREET COLORADO SPRINGS CO 80906 840816047 PROVIDE MEDICATIONS TO PATIENTS OF PIKES PEAK HOSPICE & PALLIATIVE CARE CO 0 2894 PIKES PEAK HOSPICE FOUNDATION 2550 TENDERFOOT HILL STREET COLORADO SPRINGS CO 80906 841453050 SUPPORT OF PIKES PEAK HOSPICE & PALLIATIVE CARE CO 501(C)(3) LINE 12A, I PIKES PEAK HOSPICE AND PALLIATIVE CARE 1 COMFORT BRIDGE (DBA CARE SYNERGY) 501 S CHERRY STREET DENVER CO 80246 471820366 SUPPORTING ORGANIZATION FOR OPERATING TAX-EXEMPT HOSPICE AND PALLIATIVE CARE CO 501(C)(3) LINE 12B, II N/A 0 PATHWAYS HOSPICE 305 CARPENTER ROAD FORT COLLINS CO 80525 840782874 HOSPICE AND PALLIATIVE CARE SERVICES CO 501(C)(3) LINE 7 COMFORT BRIDGE DBA CARE SYNERGY 0 HOSPICE OF METRO DENVER INC DBA THE DENVER HOSPICE AND OPTIO HEALTH SERVIC 501 S CHERRY STREET DENVER CO 80246 840743121 HOSPICE AND PALLIATIVE CARE SERVICES CO 501(C)(3) LINE 10 COMFORT BRIDGE DBA CARE SYNERGY 0 HALCYON HOSPICE 501 S CHERRY STREET DENVER CO 80246 471820492 HOSPICE AND PALLIATIVE CARE SERVICES CO 501(C)(3) LINE 10 COMFORT BRIDGE DBA CARE SYNERGY 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 PIKES PEAK HOSPICE FOUNDATION C 945989 COST PIKES PEAK HOSPICE FOUNDATION D 136598 COST PIKES PEAK HOSPICE FOUNDATION N 196998 COST