2014-11-15T14:00:04-06:00 2013-12-31 CROWE HORWATH LLP 70 WEST MADISON STREET SUITE 700 CHICAGO IL 606024903 990 2013-01-01 840743121 HOSPICE OF METRO DENVER INC HOSP 3033212828 501 S Cherry St Denver CO 80246 JULIET K GUSTAFSON CFO 2014-11-15 true Nicole Bencik P00756195 3128997000 2013 2015-11-30 17:44:51Z THE DENVER HOSPICE AND OPTIO HEALTH SERVICES BEVERLY SLOAN 501 S Cherry St Denver CO 80246 42089399 false X WWW.THEDENVERHOSPICE.ORG X 1977 CO TO ENCIRCLE THOSE FACING ADVANCED ILLNESS WITH UNPRECEDENTED LEVELS OF COMFORT, COMPASSION AND EXPERTISE. 18 17 522 503 0 0 2649549 2018123 39574938 36951574 124499 24340 -109975 2093 42239011 38996130 0 0 0 0 27316111 27569151 57139 28659 752693 12426394 11590591 39799644 39188401 2439367 -192271 35964783 32981334 8486033 5694855 27478750 27286479 X TO ENCIRCLE THOSE FACING ADVANCED ILLNESS WITH UNPRECEDENTED LEVELS OF COMFORT, COMPASSION AND EXPERTISE. false false 33848280 0 37018988 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. 2,996 PATIENTS AND THEIR FAMILIES WERE SERVED IN HOSPICE CARE WITH A TOTAL OF 119,139 VISITS DURING 2013. 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) 33848280 true true false true false false true false false true false false false true true true false false false false false false true true false false false false true true false false false false false false false false false false false false false false true false false false false false true 159 0 true 522 true false false false false false true true false false false false X 18 17 false false false false false false false true true false false true true true true true true true false false X Juliet K Gustafson 3033212828 501 S Cherry St Ste 700 Denver CO 80246 ADELE PHELAN BOARD SECRETARY 1.00 X X 0 0 0 BEVERLY SLOAN CEO 40.00 X X 293104 0 64500 DR DENNIS HELLING BOARD VICE CHAIR 1.00 X X 0 0 0 JOHN HORAN BOARD CHAIRMAN 1.00 X X 0 0 0 MICKEY ACKERMAN BOARD 3RD VICE CHAIR 1.00 X X 0 0 0 WAYNE NIELSEN BOARD TREASURER & BOARD 1ST VICE CHAIR 1.00 X X 0 0 0 BETSY HUNSICKER DIRECTOR 1.00 X 0 0 0 DAVID ALEXANDER DIRECTOR 1.00 X 0 0 0 DR DAVID SCANAVINO DIRECTOR 1.00 X 0 0 0 EVI MAKOVSKY DIRECTOR 1.00 X 0 0 0 JENNIFER ALVARADO GELLER DIRECTOR PARTIAL YEAR 1.00 X 0 0 0 LEW SAPIRO DIRECTOR 1.00 X 0 0 0 LISA SIMON DIRECTOR PARTIAL YEAR 1.00 X 0 0 0 M ALLAN FRANK DIRECTOR 1.00 X 0 0 0 PEGGY LARSON FULLER DIRECTOR 1.00 X 0 0 0 ROB COHEN DIRECTOR 1.00 X 0 0 0 ROBIN RICH DIRECTOR 1.00 X 0 0 0 SCOTT LOWERY DIRECTOR 1.00 X 0 0 0 STANLEY SENA DIRECTOR PARTIAL YEAR 1.00 X 0 0 0 SUSAN LAW DIRECTOR 1.00 X 0 0 0 ZACH PASHEL DIRECTOR 1.00 X 0 0 0 BRENDA RITTER VP HUMAN RESOURCES 40.00 X 110451 0 9815 DALE ANDERS CHIEF INFORMATION OFFICER 40.00 X 133693 0 27847 DR DAVID KOETS CHIEF MEDICAL OFFICER 40.00 X 209473 0 12912 JANELLE MCCALLUM CHIEF OPERATING AND QUALITY OFFICER 40.00 X 277807 0 43538 JULIET K GUSTAFSON CFO 40.00 X 166312 0 47526 KERI SCHROEDER-JEAGER CHIEF OF BUSINESS STRATEGY AND BUSINESS DEV 40.00 X 163080 0 20152 MICHAEL PASQUARELLA VP DEVELOPMENT/FUNDRAISING 40.00 X 132633 0 27512 ALYSON NOEL YOUNG MEDICAL DIRECTOR 40.00 X 107205 0 6923 DR GAYLE BERESKIN MEDICAL DIRECTOR 40.00 X 172226 0 13505 DR REBECCA RESNIK MEDICAL DIRECTOR 40.00 X 116612 0 23081 MARTI LAULE DIRECTOR OF LIAISONS 40.00 X 113743 0 25149 MICHELE TRUETT DIRECTOR OF NURSING AND HOSPICE PRACTICE 40.00 X 134201 0 11463 2130540 0 333923 16 false true false QUALMED 14 INVERNESS DR EAST SUITE H-140 ENGLEWOOD CO 80112 PHARMACY & IVS 2191317 PREMIER MEDICAL CORPORATION 5055 EAST 48TH AVENUE DENVER CO 80216 MEDICAL EQUIPMENT 1539959 MMS SUPPLY PO BOX 955588 SAINT LOUIS MO 63195 MEDICAL SUPPLIES 442149 MED-POOL PROFESSIONALS PO BOX 823461 PHILADELPHIA PA 19182 CONTRACT LABOR 279866 RURAL METRO OF CENTRAL CO PO BOX 52202 PHOENIX AZ 85072 AMBULANCE SERVICES 193327 32 331229 1686894 2018123 PATIENT CARE 623000 36921801 36921801 0 0 SERVICE FEE REVENUE 623000 29773 29773 0 0 0 0 0 0 0 36951574 23155 23155 0 0 0 0 0 3014886 3013701 1185 0 1185 1185 14247 331229 79568 -65321 -65321 0 0 OTHER INCOME 624100 30214 30214 COST SHARING REIMBURSE 623000 37200 37200 0 0 0 0 0 67414 38996130 37018988 0 -40981 0 0 0 0 1740355 543730 1036480 160145 0 21521354 19365183 1937059 219112 373021 335056 29542 8423 2263637 2059162 180533 23942 1670784 1449777 195157 25850 0 0 35657 30841 4268 548 59022 51050 7065 907 3750 3750 28659 28659 0 1653557 1542506 111051 0 182239 69187 80970 32082 683737 323061 292863 67813 0 0 845045 579882 217786 47377 127263 74259 26964 26040 0 0 80097 987 73587 5523 0 1044067 847020 158415 38632 148270 121615 21429 5226 DIRECT PATIENT SERVICES 5479483 5479483 REPAIRS AND MAINTENANCE 424509 317001 85530 21978 BAD DEBTS 399996 399996 423899 258484 124979 40436 39188401 33848280 4587428 752693 0 7709429 2412831 4000176 7108655 1596357 765145 6100778 6734567 0 0 0 0 0 0 353723 362046 20162078 5373004 15366748 14789074 293342 287895 0 0 0 0 0 544230 521121 35964783 32981334 4703889 3585150 0 0 3134173 1501194 0 0 0 0 647971 608511 8486033 5694855 X 25152288 26275577 2326462 1010902 0 0 0 0 27478750 27286479 35964783 32981334 -192271 0 X false true X true false X 5424538 3371728 3810374 2649549 2018123 17274312 38173650 40627079 42581715 39574938 36951574 197908956 0 0 0 43598188 43998807 46392089 42224487 38969697 215183268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 215183268 43104 75446 48138 128601 23155 318444 0 43104 75446 48138 128601 23155 318444 0 7945 105857 100021 127027 81661 422511 43649237 44180110 46540248 42480115 39074513 215924223 0.99660 0.99540 0.00140 0.00240 X Schedule A, Part III, Line 12, Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 3430, COLUMN B - 93100, COLUMN C - 20532, COLUMN D - 82320, COLUMN E - 14247, COLUMN F - 213629; DESCRIPTION - OTHER INCOME, COLUMN A - 4515, COLUMN B - 12757, COLUMN C - 42289, COLUMN D - 7507, COLUMN E - 30214, COLUMN F - 97282; DESCRIPTION - COST SHARING REIMBURSE, COLUMN A - , COLUMN B - , COLUMN C - 37200, COLUMN D - 37200, COLUMN E - 37200, COLUMN F - 111600; 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, Description of the activities reported on Lines 1a through 1i LOBBYING FEES INCLUDED AS PART OF DUES TO NHPCO $750 ADDITIONAL FEES PAID FOR LOBBYING $3,000 TOTAL $3,750 0 453649 X X PROVIDE WELCOMING ENVIRONMENT false 2966004 2966004 10376396 1062359 9314037 712327 340862 371465 5286535 3327990 1958545 820816 641793 179023 14789074 0 DEFERRED RENT 608511 608511 X 39075698 79568 79568 38996130 0 0 38996130 39267969 79568 79568 39188401 0 0 39188401 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 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 UNRELATED BUNISESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012. 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, 2013 AND 2012. 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, 2013 AND 2012. Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 FUNDRAISING DIRECT COSTS - 79568; Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 FUNDRAISING DIRECT EXPENSES - 79568; X X X X X X X true BLISS DIRECT PO BOX 129 ST JOSEPH MN 56374 DIRECT MAIL false 130997 16659 114338 RDM COMMUNICATIONS 3600 S YOSEMITE 600 DENVER CO 80237 SEE PART IV false 0 12000 -12000 130997 28659 102338 CO HEART OF HOSPICE 315610 312622 2988 48864 28290 CHILDRENS BENEFIT 18832 7573 11259 2414 2 11034 11034 0 345476 331229 14247 0 0 0 48864 0 30704 79568 -65321 Schedule G, Part I, Line 2b, payment of fees or payment of expenses RDM COMMUNICATIONS-FUNDRAISING CONSULTING PROVIDED BY RDM COMMUNICATION WAS INDIRECT AND STRATEGIC IN NATURE, AND NOT RELATED TO A SPECIFIC FUNDRAISING EVENT. THEREFORE, GROSS RECEIPTS WERE NOT TRACKED SEPARATELY.; X true true X X X false true false false false false false false false MICHAEL PASQUARELLA VP DEVELOPMENT/FUNDRAISING 116247 0 7286 0 9100 0 24429 0 3083 0 160145 0 0 0 DALE ANDERS CHIEF INFORMATION OFFICER 123962 0 9551 0 180 0 4343 0 23504 0 161540 0 0 0 DR DAVID KOETS CHIEF MEDICAL OFFICER 209443 0 0 0 30 0 6334 0 6578 0 222385 0 0 0 BEVERLY SLOAN CEO 216675 0 41538 0 34891 0 49612 0 14888 0 357604 0 0 0 JANELLE MCCALLUM CHIEF OPERATING AND QUALITY OFFICER 136676 0 18375 0 122756 0 34583 0 8955 0 321345 0 119297 0 JULIET K GUSTAFSON CFO 150273 0 16009 0 30 0 31993 0 15533 0 213838 0 0 0 DR GAYLE BERESKIN MEDICAL DIRECTOR 170195 0 0 0 2031 0 5266 0 8239 0 185731 0 0 0 KERI SCHROEDER-JEAGER CHIEF OF BUSINESS STRATEGY AND BUSINESS DEV 150753 0 12297 0 30 0 2742 0 17410 0 183232 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 - DALE ANDERS, $150; 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) - $44,986, JANELLE MCCALLUM (CHIEF OPERATING AND QUALITY OFFICER) - $24,170, JULIET K GUSTAFSON (CFO) - $25,802 AND MICHAEL PASQUARELLA (VP DEVELOPMENT/FUNDRAISING) - $20,357. IN 2013 JANELLE MCCALLUM 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. A COLORADO HEALTH FACILITIES AUTHORITY 840752932 2009-11-19 12000000 FINANCE COSTS OF CONSTRUCTION false false false A 0 0 12000000 0 0 0 99716 0 0 11900284 0 0 2010 false false true true A false false false false 0.00000 0.00000 0.00000 false false A false true false false true false false false false A false SCHEDULE K, PART I, POST-ISSUANCE COMPLIANCE POLICIES AND PROCEDURES THE ORGANIZATION DOES NOT CURRENTLY HAVE WRITTEN POLICIES AND PROCEDURES IN PLACE GOVERNING POST-ISSUANCE COMPLIANCE FOR ITS TAX EXEMPT BONDS. THE BONDS WERE PAID OFF IN FULL DURING THE 2014 YEAR AND THE ORGANIZATION WILL IMPLEMENT SUCH POLICIES TO ADDRESS FUTURE BOND ISSUES. 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. 1,718 PATIENTS AND THEIR FAMILIES RECEIVED PALLIATIVE CARE WITH A TOTAL OF 19,925 VISITS DURING 2013. Form 990, Part VI, Sec B, 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, Sec B, 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. Form 990, Part VI, Sec B, 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 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, Sec C, 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