2015-11-16T14:54:05-06:00 2014-12-31 350921680 CROWE HORWATH LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2014-01-01 840743121 Hospice of metro Denver Inc HOSP 3033212828 501 S Cherry St Denver CO 80246 Eileen Christenson CFO 2015-11-16 true Nicole Bencik P00756195 3128997000 2014 2016-02-25 16:41:14Z The Denver Hospice and Optio Health Services Beverly Sloan 501 S Cherry St Denver CO 80246 49983039 false X www.thedenverhospice.org X 1977 CO TO ENCIRCLE THOSE FACING ADVANCED ILLNESS WITH UNPRECEDENTED LEVELS OF COMFORT, COMPASSION AND EXPERTISE. 17 16 469 500 0 0 2018123 8238367 36951574 35869365 24340 443378 2093 -196762 38996130 44354348 0 0 0 0 27569151 24928458 28659 47749 629572 11590591 12399481 39188401 37375688 -192271 6978660 32981334 41381452 5694855 7173691 27286479 34207761 TO ENCIRCLE THOSE FACING ADVANCED ILLNESS WITH UNPRECEDENTED LEVELS OF COMFORT, COMPASSION AND EXPERTISE. false false 32325282 35947082 HOSPICE CARE IS DISTINGUISHED FROM TRADITIONAL MEDICAL CARE BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) AS END OF LIFE CARE THAT DOES NOT INCLUDE CURATIVE MEASURES FOR THOSE WITH LIFE-LIMITING ILLNESSES AND GIVEN A PROGNOSIS OF LESS THAN SIX MONTHS TO LIVE. THE INTER-DISCIPLINARY TEAM INCLUDES A PHYSICIAN, REGISTERED NURSE, CARE MANAGER, CHAPLAIN, SOCIAL WORKER, GRIEF COUNSELOR, DIETITIAN, PROGRAM DIRECTOR AND COMPLIMENTARY THERAPIST. SERVICES INCLUDE COSTS FOR PHARMACY, DURABLE MEDICAL EQUIPMENT, IV THERAPY, OXYGEN AND MEDICAL SUPPLIES, PLUS MANY OTHERS. DURING 2014, 3,251 PATIENTS AND THEIR FAMILIES WERE SERVED IN HOSPICE CARE. THESE PATIENTS INCLUDE THOSE WHO QUALIFY FOR MEDICARE AND MEDICAID AND OTHER VARIOUS INSURANCE PROGRAMS, AS WELL AS THOSE WHO ARE UNDERINSURED AND UNINSURED, VETERANS AND CHILDREN (CHILDREN'S PEDIATRIC PROGRAM). THE DENVER HOSPICE ALSO HAS AN ACCREDITATION FROM THE NATIONAL INSTITUTE FOR JEWISH HOSPICE. (CONTINUATION IN SCHEDULE O) 32325282 true true false true false false true false true true false false true true true true false false false false false false true true false false false false true false false false false false false false false true false false false true true false false false true 163 0 true 469 true false false false false false true true false false false false X 17 16 false false false false false false false true true false false true true true true true true true false false X Eileen Christenson CFO 3033212828 501 S Cherry St Ste 700 Denver CO 80246 JOHN HORAN BOARD CHAIRMAN 1.00 X X 0 0 0 WAYNE NIELSEN BOARD TREASURER & BOARD 1st VICE CHAIR 1.00 X X 0 0 0 DR DENNIS HELLING BOARD VICE CHAIR 1.00 X X 0 0 0 MICKEY ACKERMAN BOARD 3rd VICE CHAIR 1.00 X X 0 0 0 ADELE PHELAN BOARD SECRETARY 1.00 X X 0 0 0 BEVERLY SLOAN CEO 40.00 X X 254761 0 90088 BRAD BAUMGARTNER DIRECTOR 1.00 X 0 0 0 JIM BURKE DIRECTOR 1.00 X 0 0 0 ELIZABETH OYEKAN DIRECTOR 1.00 X 0 0 0 KERRY HICKS DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 SUSAN LAW DIRECTOR 1.00 X 0 0 0 EVI MAKOVSKY DIRECTOR 1.00 X 0 0 0 SCOTT LOWERY DIRECTOR 1.00 X 0 0 0 BETSY HUNSICKER DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 DR DAVID SCANAVINO DIRECTOR 1.00 X 0 0 0 ZACH PASHEL DIRECTOR 1.00 X 0 0 0 M ALLAN FRANK DIRECTOR 1.00 X 0 0 0 ROBIN RICH DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 LEW SAPIRO DIRECTOR 1.00 X 0 0 0 DAVID ALEXANDER DIRECTOR 1.00 X 0 0 0 PEGGY LARSON FULLER DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 ROB COHEN DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 DALE ANDERS CHIEF INFORMATION OFFICER 40.00 X 95784 0 16716 JULIET K GUSTAFSON CFO 40.00 X 159888 0 47976 DR DAVID KOETS CHIEF MEDICAL OFFICER 40.00 X 223628 0 13195 MICHAEL PASQUARELLA VP DEVELOPMENT/FUNDRAISING 40.00 X 204498 0 9673 BRENDA RITTER VP HUMAN RESOURCES 40.00 X 113602 0 9762 JANELLE MCCALLUM PRESIDENT 40.00 X 190697 0 44653 KERI SCHROEDER-JEAGER CHIEF OF BUSINESS STRATEGY AND BUSINESS DEV 40.00 X 165616 0 22455 DR GAYLE BERESKIN MEDICAL DIRECTOR 40.00 X 172610 0 13495 DR REBECCA RESNIK MEDICAL DIRECTOR 40.00 X 118364 0 12155 MARTI LAULE DIRECTOR OF LIAISONS 40.00 X 134283 0 26020 ALYSON NOEL YOUNG MEDICAL DIRECTOR 40.00 X 116851 0 6785 SHIRLEY TURNER MEDICAL DIRECTOR 40.00 X 199745 0 13529 2150327 0 326502 17 false true false QUALMED 14 INVERNESS DR EAST SUITE H-140 ENGLEWOOD CO 80112 PHARMACY & IVS 1963620 PREMIER MEDICAL CORPORATION 5055 EAST 48TH AVENUE DENVER CO 80216 MEDICAL EQUIPMENT 1329192 BMGI NORTH AMERICA CORP 1200 17TH ST SUITE 180 DENVER CO 80202 MANAGEMENT CONSULTING 930414 MMS SUPPLY PO BOX 955588 SAINT LOUIS MO 63195 MEDICAL SUPPLIES 363664 MED-POOL PROFESSIONALS PO BOX 823461 PHILADELPHIA PA 19182 CONTRACT LABOR 238416 11 468191 7770176 4608819 8238367 PATIENT CARE 623000 35840710 35840710 SERVICE FEE REVENUE 623000 28655 28655 0 0 0 0 35869365 155381 155381 0 0 5600578 5312581 287997 0 287997 287997 41631 468191 316110 -274479 -274479 OTHER INCOME 624100 39317 39317 COST SHARING REIMBURSE 623000 38400 38400 0 0 0 0 77717 44354348 35947082 0 168899 1662992 472173 976648 214171 19572304 17620077 1874215 78012 324714 299933 19010 5771 1859934 1804586 44177 11171 1508514 1312007 171072 25435 150976 130802 17873 2301 90800 78667 10749 1384 3750 3750 47749 47749 15452 15452 2632232 2314805 310860 6567 183908 29208 127713 26987 504395 258154 232200 14041 723288 485481 193143 44664 109876 65656 18656 25564 39398 32942 6456 1074827 877034 159015 38778 149335 122489 21583 5263 DIRECT PATIENT SERVICES 5532310 5532310 REPAIRS AND MAINTENANCE 281970 213648 48761 19561 BAD DEBTS 399996 399996 506968 308256 143015 55697 37375688 32325282 4420834 629572 2412831 4774903 7108655 2001758 765145 439565 6734567 5590903 0 0 0 0 0 0 362046 530971 20455903 6423276 14789074 14032627 287895 6109717 0 0 0 521121 7901008 32981334 41381452 3585150 3786430 0 0 0 0 1501194 0 0 0 0 0 2875000 608511 512261 5694855 7173691 X 26275577 28505694 1010902 655472 0 5046595 0 0 0 27286479 34207761 32981334 41381452 6978660 -57378 0 X false true X true false X 3371728 3810374 2649549 2018123 8238367 20088141 40627079 42581715 39574938 36951574 35869365 195604671 43998807 46392089 42224487 38969697 44107732 215692812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 215692812 75446 48138 128601 23155 155381 430721 75446 48138 128601 23155 155381 430721 105857 100021 127027 81661 119348 533914 44180110 46540248 42480115 39074513 44382461 216657447 0.9955 0.9966 0.0020 0.0014 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 93100.0, COLUMN B - 20532.0, COLUMN C - 82320.0, COLUMN D - 14247.0, COLUMN E - 41631.0, COLUMN F - 251830.0; DESCRIPTION - OTHER INCOME, COLUMN A - 12757.0, COLUMN B - 42289.0, COLUMN C - 7507.0, COLUMN D - 30214.0, COLUMN E - 39317.0, COLUMN F - 132084.0; DESCRIPTION - COST SHARING REIMBURSE, COLUMN A - , COLUMN B - 37200.0, COLUMN C - 37200.0, COLUMN D - 37200.0, COLUMN E - 38400.0, COLUMN F - 150000.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 3750 false false 3750 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY LOBBYING ACTIVITIES INCLUDED AS PART OF DUES TO NHPCO $750. ADDITIONAL FEES PAID FOR LOBBYING $3,000. TOTAL $3,750. 0 454774 0 0 X X PROVIDE WELCOMING ENVIRONMENT false 0 5046595 358153 5404748 0 0 0 0 0 0 0 0.0 0.93 0.07 false false 2966004 2966004 10385693 1430453 8955240 712327 425123 287204 5937105 4567700 1369405 454774 454774 14032627 Other assets 265043 Long-term certificate of deposit 349878 due from affiliate 7286087 7901008 Deferred rent 512261 512261 X 44597627 -57379 316110 258731 44338896 15452 0 15452 44354348 37676346 316110 316110 37360236 15452 0 15452 37375688 Schedule D, Part III, Line 4 Collections of art - description of collections THE ORGANIZATION'S COLLECTIONS CONSIST PRIMARILY OF WORKS OF ART THAT ARE ON DISPLAY IN PUBLIC SPACES AS WELL AS PATIENT ROOMS. THESE WORKS OF ART ARE USED TO PROVIDE A WELCOMING, THERAPEUTIC, HOME LIKE ENVIRONMENT TO PATIENTS AND FAMILIES IN FURTHERANCE OF THE ORGANIZATION'S MISSION OF ENHANCING THE QUALITY OF LIFE AT THE END OF LIFE. Schedule D, Part V, Line 4 Intended uses of endowment funds The Endowment consists of one individual fund established by the donor to provide annual funding for the Inpatient Care Center. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. There are no endowment funds established pursuant to Board designations. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote HOSPICE IS A NON-PROFIT CORPORATION AS DEFINED BY SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND, AS SUCH, IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. HOSPICE HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013. HOSPICE APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE 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 DECEMBER 31, 2014 AND 2013. 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 DECEMBER 31, 2014 AND 2013. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EVENT COSTS - 316110 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EVENT EXPENSES - 316110 X X X X X X X true BLISS DIRECT DIRECT MAIL false 159418 47749 111669 159418 47749 111669 CO MASK PROJECT 455366 413735 41631 0 0 51466 19754 43602 179701 SELIAN TRIBUTE DINNER 21062 21062 0 0 0 0 0 0 17478 4 33394 33394 0 0 0 0 0 0 4109 509822 468191 41631 0 0 51466 19754 43602 201288 316110 -274479 X true true X X X false true false false false false false false false BEVERLY SLOAN CEO 246131 0 0 0 8630 0 75455 0 14633 0 344849 0 0 0 JULIET K GUSTAFSON CFO 152744 0 7114 0 30 0 33433 0 14543 0 207864 0 0 0 DR DAVID KOETS CHIEF MEDICAL OFFICER 215352 0 0 0 8276 0 6761 0 6434 0 236823 0 0 0 MICHAEL PASQUARELLA VP DEVELOPMENT/FUNDRAISING 126993 0 15545 0 61960 0 6229 0 3444 0 214171 0 61330 0 JANELLE MCCALLUM PRESIDENT 184194 0 0 0 6503 0 36348 0 8305 0 235350 0 0 0 KERI SCHROEDER-JEAGER CHIEF OF BUSINESS STRATEGY AND BUSINESS DEV 152746 0 12840 0 30 0 5211 0 17244 0 188071 0 0 0 DR GAYLE BERESKIN MEDICAL DIRECTOR 171580 0 0 0 1030 0 5284 0 8211 0 186105 0 0 0 MARTI LAULE DIRECTOR OF LIAISONS 109197 0 25056 0 30 0 4332 0 21688 0 160303 0 0 0 SHIRLEY TURNER MEDICAL DIRECTOR 199715 0 0 0 30 0 2596 0 10933 0 213274 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees REIMBURSEMENT FOR HEALTH CLUB MEMBERSHIPS WERE MADE TO THE FOLLOWING OFFICERS - MICHAEL PASQUARELLA, $600; BEVERLY SLOAN, $600. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING EMPLOYEES PARTICIPATE IN THE 457(f) NON-QUALIFIED DEFERRED COMPENSATION PLAN: BEVERLY SLOAN (CEO) -$48,040; JANELLE MCCALLUM (PRESIDENT) - $29,572, JULIET K GUSTAFSON (CFO) - $25,382 . IN 2014 MICHAEL PASQUARELLA RECEIVED PAYMENT FROM THE PLAN FOR FUNDS FULLY VESTED ACCUMULATED OVER THE PRIOR 5 YEARS. THE PAYMENT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(iii). HOSPICE 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 CREDITOR OF HOSPICE. IN ACCORDANCE WITH THE BOARD OF DIRECTORS' INTENT, HOSPICE WILL FUND INDIVIDUAL PARTICIPANT ACCOUNTS THROUGH INVESTMENT OPTIONS DIRECTED BY THE PARTICIPANTS. THE DEFERRED COMPENSATION PLAN IS PARTIALLY FUNDED, AND HOSPICE REPORTS THE DEFERRALS AND RELATED FUNDING IN ACCRUED EXPENSES AND INVESTMENTS, RESPECTIVELY, IN THE BALANCE SHEET. X 25 4608819 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded: THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED IN THE CATEGORY FROM ALL DONORS Schedule M, Part I, Line 9 Number of contributions or items contributed THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED IN THE CATEGORY FROM ALL DONORS Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED FROM PART II) OPTIO HEALTH SERVICES COORDINATES CARE AND SERVICES FOR PEOPLE COPING WITH CHRONIC ILLNESS AND ASSISTS INDIVIDUALS DURING THE TIMES OF TRANSITION THROUGH AN INTEGRATED PERSONALIZED CARE PLAN AND 24-7 SUPPORT. THIS TYPE OF PALLIATIVE CARE IS AVAILABLE BEFORE A PATIENT IS ELIGIBLE FOR HOSPICE CARE. PALLIATIVE CARE (1) RELIEVES PAIN AND OTHER SYMPTOMS, (2) INCREASES COMFORT FOR PATIENTS AND MAY INCLUDE CURATIVE MEASURES, AND (3) PROVIDES PRACTICAL ASSISTANCE FOR PATIENTS AND CAREGIVERS AT HOME. 1,286 PATIENTS AND THEIR FAMILIES RECEIVED PALLIATIVE CARE DURING 2014. Form 990, Part VI, Line 15b DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES INTENTIONALLY MARKED "NO" AS PRESIDENT/CEO ACTIVELY PARTICIPATES IN COMPENSATION DETERMINATION. EACH YEAR AN EXTENSIVE ANALYSIS OF COMPENSATION FOR KEY SENIOR MANAGEMENT POSITIONS OCCURS. BENCHMARK DATA IS GATHERED BY THE VICE PRESIDENT OF HUMAN RESOURCES FROM VARIOUS SOURCES (INCLUDING HOSPICE, HEALTHCARE AND NON-PROFIT) AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR ANALYSIS AND APPROVAL OF COMPENSATION RECOMMENDATIONS. THE COMPARATIVE DATA USED, DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE WHICH ARE DISTRIBUTED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 FORM IS PREPARED BY THE DIRECTOR OF FINANCE AND REVIEWED IN DETAIL BY THE CFO AND OUTSIDE CPA FIRM. A FINAL COPY IS GIVEN TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy EVERY JANUARY THE CONFLICT OF INTEREST POLICY IS REVIEWED IN THE JANUARY BOARD MEETING. THE BOARD AND SENIOR MANAGEMENT ARE ASKED TO DISCLOSE ANY BUSINESS VENTURES, OWNERSHIP INTERESTS OR SERVICES THAT COULD CREATE A CONFLICT OF INTEREST. THE POLICY IS CLOSELY FOLLOWED ON ISSUES THAT ARISE THROUGHOUT THE YEAR. 1. Determining Whether a Conflict of Interest Exists After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 2. Procedures for Addressing the Conflict of Interest a. An interested person may make a presentation to the governing board or committee, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. b. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. c. After exercising due diligence, the governing board or committee shall determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. d. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. In conforming with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. Form 990, Part VI, Line 15a Process to establish compensation of top management official EACH YEAR AN EXTENSIVE ANALYSIS OF COMPENSATION FOR KEY SENIOR MANAGEMENT POSITIONS OCCURS. BENCHMARK DATA IS GATHERED BY THE VICE PRESIDENT OF HUMAN RESOURCES FROM VARIOUS SOURCES (INCLUDING HOSPICE, HEALTHCARE AND NON-PROFIT) AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR ANALYSIS AND APPROVAL OF COMPENSATION RECOMMENDATIONS. THE COMPARATIVE DATA USED, DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE WHICH ARE DISTRIBUTED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE UPON REQUEST. REQUEST FORMS ARE AVAILABLE AT THE FRONT DESK AND CAN BE REQUESTED IN PERSON OR OVER THE PHONE. OPTIO AT YOUR SERVICE LLC 501 S CHERRY STREET SUITE 700 DENVER CO 80246 461427286 CONCIERGE SERVICES CO 0 0 HOSPICE OF METRO DENVER INC