2017-08-15T14:04:47-05:00 2016-09-30 350921680 CROWE HORWATH LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2015-10-01 841453050 Pikes Peak Hospice Foundation PIKE 7196333400 2550 Tenderfoot Hill Street Colorado Springs CO 80906 Gloria A Brooks MPA FACHE President 2017-08-15 true Nicole Bencik P00756195 3128997000 2015 2021-01-29 14:40:06Z Gloria A Brooks MPA FACHE 2550 Tenderfoot Hill Street Colorado Springs CO 80906 2229228 false X www.pikespeakhospice.org X 1998 CO To generate and distribute funds in support of Pikes Peak Hospice and Palliative Care, Inc. 15 14 0 0 0 0 1054050 1610634 0 387179 345298 56 0 1441285 1955932 601071 583758 0 235258 236033 0 414287 296146 308549 1132475 1128340 308810 827592 13886334 15609753 192847 140312 13693487 15469441 The mission of Pikes Peak Hospice Foundation is to generate and distribute funds in support of Pikes Peak Palliative Care, Inc., serve the charitable interests of our donors and prudently manage their gifts. false false 583758 583758 0 PIKES PEAK HOSPICE FOUNDATION IS A SUPPORTING ORGANIZATION FOR PIKES PEAK HOSPICE & PALLIATIVE CARE, INC. WHICH PROVIDED SERVICES TO 1,703 PATIENTS IN FISCAL YEAR 2016. AMOUNT TRANSFERRED TO PPHPC WAS $583,758 IN FISCAL YEAR 2016. 583758 true true false false false false false true false true true false false true true true false true false false false false false false false false false true false false false false false false false false false false true true false false false true false false false true 0 0 0 false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true false false false X Kevin Williams 7196333400 501 S Cherry Street Denver CO 80246 Martha Barton PRESIDENT/CEO 1.0 40.0 X X 0 190700 1778 Bill Berenz Immediate Past Chair 1.0 X X 0 0 0 Steve Hochstetter Treasurer 1.0 X X 0 0 0 Daniel Korleski Vice Chair 1.0 X X 0 0 0 Mary Osborne Secretary 1.0 X X 0 0 0 Brian Wagner Chair 1.0 X X 0 0 0 Erin Eilmes Trustee 1.0 X 0 0 0 Sharon Hare Board Liaison 1.0 1.0 X 0 0 0 Dirk Hobbs Trustee 1.0 X 0 0 0 Brian Homme Trustee 1.0 X 0 0 0 William Hybl Jr Trustee 1.0 X 0 0 0 Williams Johnnsen Member at Large 1.0 X 0 0 0 Sue Mulvihill Trustee 1.0 X 0 0 0 Randall Stiles Trustee 1.0 X 0 0 0 Brenda Whitlock Trustee 1.0 X 0 0 0 Joan Selman Executive Director 40.0 X 103876 0 0 103876 190700 1778 1 false false false 0 22175 0 0 0 0 1588459 55546 1610634 0 0 0 0 0 345298 345298 0 0 287680 273296 14384 0 0 0 0 0 0 1955932 0 0 345298 583758 583758 201332 201332 2738 2738 3537 3537 13788 13788 14638 14638 0 0 0 0 0 0 7169 7169 3692 3692 23798 23798 3387 3387 3583 3583 17353 17353 116 116 OTHER EXPENSES 210126 130295 79831 BAD DEBT EXPENSE 39325 39325 0 0 0 0 1128340 583758 130295 414287 300 300 1088146 268271 98069 840161 0 0 1568 2422 335874 36818 241512 299056 11198768 12941572 0 0 1257971 1257971 13886334 15609753 183195 132930 9652 7382 192847 140312 X 9380222 11156176 1216235 1216235 3097030 3097030 13693487 15469441 13886334 15609753 827592 948362 0 X false true X true false X X 1 PIKES PEAK HOSPICE & PALLIATIVE CARE 840816047 9 true 583758 0 1 583758 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 138500 X false 2376851 619830 271043 119904 3147820 2516747 26851 -23395 143352 2376851 2395647 20937 256751 156588 2516747 2137361 62548 310034 114296 2395647 1708366 203440 344561 119006 2137361 0.0 0.811 0.189 false false 41138 28541 12597 294736 8277 286459 299056 BENEFICIAL INTEREST IN PERPETUAL TRUST 1163998 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 93973 1257971 ANNUITY OBLIGATIONS 7382 7382 X Schedule D, Part III, Line 4 Collections of art - description of collections The artwork is maintained for an aesthetic environment for patients. Schedule D, Part V, Line 4 Intended uses of endowment funds Permanently restricted endowment funds are those for which donors have stipulated under terms of the gift instrument that are the principle of the fund is not expendable and is to be invested for the purpose of producing present and future income. The income generated is available for any and all uses required by Pikes Peak Hospice to further and enhance end-of-life care services offered to the community. Temporarily restricted net assets are restricted by the donors for various programs. Board designated funds are unrestricted funds that the PPHF board of trustees has determined will be retained and invested. The principal as well as the income is available for any and all uses required by PPHPC with approval of the PPHF board of trustees. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE CONSOLIDATED FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN. THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2016 AND 2015. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS OTHER EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF SEPTEMBER 30, 2016 AND 2015. true PIKES PEAK HOSPICE & PALLIATIVE CARE INC 2550 TENDERFOOT HILL STREET COLORADO SPRINGS CO 80906 840816047 501(C)(3) 583758 supports Pikes Peak hospice & palliative care, inc's operations 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ENTITIES ARE RELATED. X 1 1000 Opinions of experts X 3377 Replacement cost X 2 17663 Market value X 1 1650 Cost X 1 1932 Cost X Burial Plots 3 27193 Cost X Newspaper Ad 1 1000 Market value X Lights for Event 1 1731 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Burial Plots Number of contributions Securities - Publicly traded - Number of contributions Other - Newspaper Ad Number of contributions Food inventory - Number of contributions Art - Works of art - Number of items Other - Lights for Event Number of contributions Drugs and medical supplies - Number of contributions Clothing and household goods - number of contributions Form 990, Part VI, Line 1a Delegate broad authority to a committee The foundation's executive committee shall be authorized to act in the place of the foundation board between meetings and shall be authorized to take all action necessary in the event that such action cannot wait for the next regularly scheduled foundation board meeting. In the event the executive committee takes action in the place of the foundation board between regularly scheduled meetings, the executive committee shall report all such action to the foundation board at the next regularly scheduled meeting. Form 990, Part VI, Line 11b Review of form 990 by governing body The form 990 is reviewed by the treasurer and VP of business operations and is then provided to the Board of Directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Annual education to board members and staff. All conflicts 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, Line 19 Required documents available to the public These documents are at the organization's location and are available upon request. Form 990, Part VII, Section A Employee Wages PIKES PEAK HOSPICE & PALLIATIVE CARE, INC. PAYS THE SALARIES FOR THE ORGANIZATION'S EMPLOYEES. THEREFORE, THE ORGANIZATION DOES NOT REPORT ANY COMPENSATION ON W-2S OR 1099-MISCS FOR ITS EMPLOYEES. Form 990, Part VI, Line 15a Employee Wages Pikes Peak Hospice and Palliative Care provides comprehensive salary comparison data for the President/CEO executive position annually to the PPHPC board of directors, chair, vice chair, and secretary. They review the data and provide salary/compensation recommendations to the board of directors' executive committee. The executive committee brings the recommendations to the board of directors for approval. Compensation surveys are utilized and reviewed to ensure the salary range is appropriate; after review and approval by the Board, market adjustment is applied. Form 990, Part VI, Line 15b Employee Wages This process is completed by PPHCP's performance and compensation task forces (PCTF). PCTF uses the following market salary surveys that are relevant to current positions and industry, reviewed at least annually, multi-view incorporated (MVI) hospice compensation survey - mountain states employers council (MSEC) - health care compensation survey - Colorado compensation survey - non-profit compensation survey. PIKES PEAK HOSPICE & PALLIATIVE CARE INC 2550 TENDERFOOT HILL STREET COLORaDO SPRINGS CO 80906 840816047 CARE OF THE TERMINALLY ILL CO 501(c)(3 9 NA false Charitable Remainder Trusts (4) Support of Pikes Peak Hospice Foundation CO na Trust false false true false false false false false false false false false false false true true true false false false