HOSPICE OF METRO DENVER INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF METRO DENVER INCORPORATED (EIN 84-0743121)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-30
- IRS object ID
- 201302119349300025
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-30T10:00:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840743121 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF METRO DENVER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 3033212828 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S Cherry St | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIET K GUSTAFSON | Name |
| Title | CFO | Title |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole Bencik | Name |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DENVER HOSPICE AND OPTIO HEALTH SERVICES | BusinessNameLine1 |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY SLOAN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S Cherry St Ste 700 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42481865 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEDENVERHOSPICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO ENCIRCLE THOSE FACING ADVANCED ILLNESS WITH UNPRECEDENTED LEVELS OF COMFORT, COMPASSION AND EXPERTISE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 533 | TotalNbrEmployees |
| Total Nbr Volunteers | 502 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3810374 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2649549 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42581715 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39574938 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69585 | InvestmentIncomePriorYear |
| Investment Income Current Year | 124499 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43892 | OtherRevenuePriorYear |
| Other Revenue Current Year | -109975 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46505566 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42239011 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25874334 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27316111 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 109718 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 57139 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 919900 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16256266 | OtherExpensePriorYear |
| Other Expenses Current Year | 12426394 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42240318 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39799644 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4265248 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2439367 | RevenuesLessExpensesCY |
| Total Assets BOY | 35297629 | TotalAssetsBOY |
| Total Assets EOY | 35964783 | TotalAssetsEOY |
| Total Liabilities BOY | 10281845 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8486033 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25015784 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27478750 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENCIRCLE THOSE FACING ADVANCED ILLNESS WITH UNPRECEDENTED LEVELS OF COMFORT, COMPASSION AND EXPERTISE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 33810531 | Expense |
| Revenue | 39574938 | Revenue |
| Description | 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. 2,901 PATIENTS AND THEIR FAMILIES WERE SERVED IN HOSPICE CARE WITH A TOTAL OF 131,565 VISITS DURING 2012. 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) | Description |
| Total Program Service Expense | 33810531 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 194 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 533 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Juliet K Gustafson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3033212828 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S Cherry St Ste 700 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ADELE PHELAN | |||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| BEVERLY SLOAN | |||||||
| CEO | 40.00 | X | X | 276609 | 0 | 68811 | |
| DR DENNIS HELLING | |||||||
| BOARD 2ND 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 | ||
| BRUCE DEVITA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID ALEXANDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON OBERNDORF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR DAVID SCANAVINO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR GARY FRIEDLAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR MICHAEL WASSERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EVI MAKOVSKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER ALVARADO GELLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEW SAPIRO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA SIMON | |||||||
| DIRECTOR | 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 | ||
| ROBIN RICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT LOWERY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY SENA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN LAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM P BISHOP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ZACH PASHEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA RITTER | |||||||
| VP HUMAN RESOURCES | 40.00 | X | 101989 | 0 | 7760 | ||
| DALE ANDERS | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | X | 124561 | 0 | 15589 | ||
| DR DAVID KOETS | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | X | 209422 | 0 | 10702 | ||
| JANELLE MCCALLUM | |||||||
| CHIEF OPERATING AND QUALITY OFFICER | 40.00 | X | 198950 | 0 | 40958 | ||
| JULIET K GUSTAFSON | |||||||
| CFO | 40.00 | X | 167680 | 0 | 40163 | ||
| MICHAEL PASQUARELLA | |||||||
| VP DEVELOPMENT/FUNDRAISING | 40.00 | X | 131517 | 0 | 25306 | ||
| CLAIRE LUCAS | |||||||
| DIRECTOR OF FACILITY BASED HOSPICE | 40.00 | 105244 | 0 | 11000 | X | ||
| DR BRENDON FLYNN | |||||||
| MEDICAL DIRECTOR | 40.00 | 105019 | 0 | 7878 | X | ||
| DR GAYLE BERESKIN | |||||||
| MEDICAL DIRECTOR | 40.00 | 155900 | 0 | 4829 | X | ||
| DR JAMES WILLET | |||||||
| MEDICAL DIRECTOR | 40.00 | 157255 | 0 | 8051 | X | ||
| DR REBECCA RESNIK | |||||||
| MEDICAL DIRECTOR | 40.00 | 140975 | 0 | 10509 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1875121 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 251556 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PREMIER MEDICAL CORPORATION | |||||
| 5055 EAST 48TH AVENUE | DENVER | CO | 80216 | MEDICAL EQUIPMENT | 1682957 |
| ENCLARA | |||||
| PO BOX 105328 | ATLANTA | GA | 30348 | PHARMACY | 1362422 |
| QUALMED | |||||
| 14 INVERNESS DR EAST SUITE H-140 | ENGLEWOOD | CO | 80112 | PHARMACY & IVS | 667977 |
| MMS SUPPLY | |||||
| PO BOX 955588 | SAINT LOUIS | MO | 63195 | MEDICAL SUPPLIES | 401793 |
| MED-POOL PROFESSIONALS | |||||
| PO BOX 823461 | PHILADELPHIA | PA | 19182 | CONTRACT LABOR | 291037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Fundraising Events | 401698 | FundraisingEvents |
| All Other Contributions | 2247851 | AllOtherContributions |
| Noncash Contributions | 53117 | NoncashContributions |
| Total Contributions | 2649549 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT CARE | 623000 | 39550083 | 39550083 |
| SERVICE FEE REVENUE | 623000 | 24855 | 24855 |
| 0 | |||
| 0 | |||
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39574938 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128601 | TotalRevenueColumn |
| Exclusion | $128,601 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1750 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5852 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | -4102 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4102 | TotalRevenueColumn |
| Exclusion | -$4,102 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 82320 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 401698 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 237002 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -154682 | TotalRevenueColumn |
| Exclusion | -$154,682 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 624100 | 7507 | 7507 |
| COST SHARING REIMBURSE | 623000 | 37200 | 37200 |
| 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 44707 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42239011 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39619645 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$30,183 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1420017 | Total |
| Program Services | 460032 | ProgramServices |
| Management And General | 803162 | ManagementAndGeneral |
| Fundraising | 156823 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21784218 | Total |
| Program Services | 19170679 | ProgramServices |
| Management And General | 2286177 | ManagementAndGeneral |
| Fundraising | 327362 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332513 | Total |
| Program Services | 285961 | ProgramServices |
| Management And General | 39902 | ManagementAndGeneral |
| Fundraising | 6650 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2123736 | Total |
| Program Services | 1631570 | ProgramServices |
| Management And General | 436770 | ManagementAndGeneral |
| Fundraising | 55396 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1655627 | Total |
| Program Services | 1428471 | ProgramServices |
| Management And General | 193104 | ManagementAndGeneral |
| Fundraising | 34052 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24383 | Total |
| Program Services | 20872 | ProgramServices |
| Management And General | 2999 | ManagementAndGeneral |
| Fundraising | 512 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56242 | Total |
| Program Services | 48143 | ProgramServices |
| Management And General | 6918 | ManagementAndGeneral |
| Fundraising | 1181 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57139 | Total |
| Fundraising | 57139 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871388 | Total |
| Program Services | 753420 | ProgramServices |
| Management And General | 117968 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216957 | Total |
| Program Services | 155578 | ProgramServices |
| Management And General | 61379 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736824 | Total |
| Program Services | 368611 | ProgramServices |
| Management And General | 295606 | ManagementAndGeneral |
| Fundraising | 72607 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693310 | Total |
| Program Services | 446430 | ProgramServices |
| Management And General | 201229 | ManagementAndGeneral |
| Fundraising | 45651 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154810 | Total |
| Program Services | 91912 | ProgramServices |
| Management And General | 36819 | ManagementAndGeneral |
| Fundraising | 26079 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167074 | Total |
| Program Services | 1025 | ProgramServices |
| Management And General | 157091 | ManagementAndGeneral |
| Fundraising | 8958 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1055607 | Total |
| Program Services | 853482 | ProgramServices |
| Management And General | 157506 | ManagementAndGeneral |
| Fundraising | 44619 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172275 | Total |
| Program Services | 142667 | ProgramServices |
| Management And General | 23803 | ManagementAndGeneral |
| Fundraising | 5805 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PATIENT SERVICES | 7106401 | 7106401 | ||
| REPAIRS AND MAINTENANCE | 424267 | 300597 | 98432 | 25238 |
| BAD DEBTS | 239000 | 239000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507856 | Total |
| Program Services | 305680 | ProgramServices |
| Management And General | 150348 | ManagementAndGeneral |
| Fundraising | 51828 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39799644 | Total |
| Program Services | 33810531 | ProgramServices |
| Management And General | 5069213 | ManagementAndGeneral |
| Fundraising | 919900 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10311887 | BOY |
| EOY | 7709429 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999230 | BOY |
| EOY | 4000176 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2245314 | BOY |
| EOY | 1596357 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5279025 | BOY |
| EOY | 6100778 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283438 | BOY |
| EOY | 353723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19721146 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4354398 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15527653 | BOY |
| EOY | 15366748 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154446 | BOY |
| EOY | 293342 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496636 | BOY |
| EOY | 544230 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35297629 | BOY |
| EOY | 35964783 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3911469 | BOY |
| EOY | 4703889 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6026518 | BOY |
| EOY | 3134173 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343858 | BOY |
| EOY | 647971 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10281845 | BOY |
| EOY | 8486033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22683711 | BOY |
| EOY | 25152288 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2332073 | BOY |
| EOY | 2326462 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25015784 | BOY |
| EOY | 27478750 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35297629 | BOY |
| EOY | 35964783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2439367 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 23599 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1981582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5424538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3371728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3810374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2649549 | CurrentTaxYear |
| Total | 17237771 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34195240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38173650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40627079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42581715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39574938 | CurrentTaxYear |
| Total | 195152622 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36176822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43598188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43998807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46392089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42224487 | CurrentTaxYear |
| Total | 212390393 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 212390393 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128601 | CurrentTaxYear |
| Total | 512019 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128601 | CurrentTaxYear |
| Total | 512019 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127027 | CurrentTaxYear |
| Total | 477008 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36529710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43649237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44180110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46540248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42480115 | CurrentTaxYear |
| Total | 213379420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 125620, COLUMN B - 3430, COLUMN C - 93100, COLUMN D - 20532, COLUMN E - 82320, COLUMN F - 325002; DESCRIPTION - OTHER INCOME, COLUMN A - 10538, COLUMN B - 4515, COLUMN C - 12757, COLUMN D - 42289, COLUMN E - 7507, COLUMN F - 77606; DESCRIPTION - COST SHARING REIMBURSE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 37200, COLUMN E - 37200, COLUMN F - 74400;, | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $3,708 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 3708 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of the activities reported on Lines 1a through 1i | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | LOBBYING FEES INCLUDED AS PART OF DUES TO NHPCO $208 ADDITIONAL FEES PAID FOR LOBBYING $3,500 TOTAL $3,708 | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 453649 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | PROVIDE WELCOMING ENVIRONMENT | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2966004 | OtherCostOrOtherBasis |
| Book Value | 2966004 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10376396 | OtherCostOrOtherBasis |
| Depreciation | 703362 | Depreciation |
| Book Value | 9673034 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 688542 | OtherCostOrOtherBasis |
| Depreciation | 255268 | Depreciation |
| Book Value | 433274 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4870796 | OtherCostOrOtherBasis |
| Depreciation | 2808716 | Depreciation |
| Book Value | 2062080 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 819408 | OtherCostOrOtherBasis |
| Depreciation | 587052 | Depreciation |
| Book Value | 232356 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15366748 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $647,971 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 647971 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| RDM COMMUNICATIONS | ||||||||
| 3600 S YOSEMITE ST 600 | DENVER | CO | 80237 | SEE PART IV | false | 0 | 46482 | 46482 |
| CSG SYSTEMS INTERNATIONAL | ||||||||
| 11080 CIRCLE POINT RD 300 | WESTMINSTER | CO | 80020 | DIRECT MAILINGS | false | 89266 | 10657 | 78609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 89266 | TotalGrossReceipts |
| Total Retained By Contractors | 57139 | TotalRetainedByContractors |
| Total Net To Organization | 125091 | TotalNetToOrganization |
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MASK EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 446248 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 365928 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 80320 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 50000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 45579 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 121023 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHILDREN'S BENEFIT FUND AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 12779 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10779 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3200 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24991 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 24991 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2200 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 484018 | GrossReceiptsTotal |
| Charitable Contributions Total | 401698 | CharitableContributionsTotal |
| Gross Revenue Total Events | 82320 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 50000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 45579 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 126423 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 237002 | DirectExpenseSummaryEvents |
| Net Income Summary | -154682 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B(V) | ReturnReference |
| Explanation | FUNDRAISING CONSULTING PROVIDED BY RDM COMMUNICATIONS WAS INDIRECT AND STRATEGIC IN NATURE, AND NOT RELATED TO A SPECIFIC FUNDRAISING EVENT. THEREFORE, GROSS RECEIPTS WERE NOT TRACKED SEPARATELY BY FUNDRAISER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEVERLY SLOAN | ||||||||||||||
| CEO | 232377 | 0 | 27232 | 0 | 17000 | 0 | 49976 | 0 | 18835 | 0 | 345420 | 0 | 0 | 0 |
| JANELLE MCCALLUM | ||||||||||||||
| CHIEF OPERATING AND QUALITY OFFICER | 157450 | 0 | 24500 | 0 | 17000 | 0 | 36300 | 0 | 4658 | 0 | 239908 | 0 | 0 | 0 |
| MICHAEL PASQUARELLA | ||||||||||||||
| VP DEVELOPMENT/FUNDRAISING | 121992 | 0 | 9525 | 0 | 0 | 0 | 25038 | 0 | 268 | 0 | 156823 | 0 | 0 | 0 |
| JULIET K GUSTAFSON | ||||||||||||||
| CFO | 134404 | 0 | 16276 | 0 | 17000 | 0 | 31262 | 0 | 8901 | 0 | 207843 | 0 | 0 | 0 |
| DR DAVID KOETS | ||||||||||||||
| CHIEF MEDICAL OFFICER | 209422 | 0 | 0 | 0 | 0 | 0 | 6044 | 0 | 4658 | 0 | 220124 | 0 | 0 | 0 |
| DR GAYLE BERESKIN | ||||||||||||||
| MEDICAL DIRECTOR | 155900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4829 | 0 | 160729 | 0 | 0 | 0 |
| DR REBECCA RESNIK | ||||||||||||||
| MEDICAL DIRECTOR | 140975 | 0 | 0 | 0 | 0 | 0 | 4296 | 0 | 6213 | 0 | 151484 | 0 | 0 | 0 |
| DR JAMES WILLET | ||||||||||||||
| MEDICAL DIRECTOR | 157255 | 0 | 0 | 0 | 0 | 0 | 4172 | 0 | 3879 | 0 | 165306 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental nonqualified retirement plan | Identifier |
| Return Reference | Schedule J, Part I, Line 4b | ReturnReference |
| Explanation | THE FOLLOWING EMPLOYEES PARTICIPATE IN THE 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN: BEVERLY SLOAN (CEO) - $42,476, JANELLE MCCALLUM (CHIEF OPERATING AND QUALITY OFFICER) - $30,250, JULIET K GUSTAFSON (CFO) - $26,052 AND MICHAEL PASQUARELLA (VP DEVELOPMENT/FUNDRAISING) - $20,865. 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840752932 | IssuerEIN |
| Date Issued | 2009-11-01 | DateIssued |
| Issue Price | 12000000 | IssuePrice |
| Description Of Purpose | FINANCE COSTS OF CONSTRUCTION | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 12000000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 99716 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0.0000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.0000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.0000 | TotalPrivateBusinessUse |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Prcntge Bond Financed Prop | 0.000000 | PrcntgeBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Term Of Hedge | 0.0 | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Term Of GIC | 0.0 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | false | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MISCELLANEOUS | 1 | 617 | COST |
| X | CATERING & BEVERAGES | 4 | 52500 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanations of reporting method for number of contributions | Schedule M, Part I | OTHER: REPORTING THE NUMBER OF CONTRIBUTIONS OTHER: REPORTING THE NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=MISCELLANEOUS | REPORTING THE NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=CATERING & BEVERAGES | REPORTING THE NUMBER OF CONTRIBUTIONS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A | (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. 2,006 PATIENTS AND THEIR FAMILIES RECEIVED PALLIATIVE CARE WITH A TOTAL OF 33,056 VISITS DURING 2012. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE FIRST DRAFT OF THE 990 FORM IS REVIEWED IN DETAIL BY THE CONTROLLER AND THE CFO. A REVISED DRAFT IS THEN REVIEWED IN DETAIL WITH THE AUDIT COMMITTEE. A FINAL COPY IS GIVEN TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | 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. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | EACH YEAR AN EXTENSIVE ANALYSIS OF COMPENSATION FOR KEY SENIOR MANAGEMENT POSITIONS OCCURS. BENCHMARK DATA IS GATHERED BY THE DIRECTOR 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. |
| PROCESS OF DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES | FORM 990, PART VI, LINE 15B | 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 DIRECTOR 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. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. REQUEST FORMS ARE AVAILABLE AT THE FRONT DESK AND CAN BE REQUESTED IN PERSON OR OVER THE PHONE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPTIO AT YOUR SERVICE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S CHERRY STREET SUITE 700 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461427286 | EIN |
| Primary Activities | CONCIERGE SERVICES | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF METRO DENVER INC | BusinessNameLine1 |
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