SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE (EIN 74-2336442)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201332279349304153
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 D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T16:03:10-05:00	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	JDS PROFESSIONAL GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10303 E DRY CREEK RD STE 400	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80112	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	742336442	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SANGRE DE CRISTO HOSPICE &	BusinessNameLine1
Business Name Line2	PALLIATIVE CARE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SANG	NameControl
Phone	7195420032	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1207 PUEBLO BLVD WAY	AddressLine1
City	PUEBLO	City
State	CO	State
ZIP Code	81005	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAREN ERMEL	Name
Title	CEO	Title
Phone	7195420032	Phone
Date Signed	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORI B BAUER CPA	Name
Phone	3037710123	Phone
Date Prepared	2013-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CAREN ERMEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1207 PUEBLO BLVD WAY	AddressLine1
City	PUEBLO	City
State	CO	State
ZIP Code	81005	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14606192	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PUEBLOHOSPICE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE IS TO ENHANCE THE QUALITY OF LIFE AND TO MAINTAIN THE INTEGRITY OF INDIVIDUALS AND THEIR FAMILIES FACING END-OF-LIFE BY OFFERING THEM SUPPORT, COMFORT, AND COMPASSION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	272	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	383865	ContributionsGrantsPriorYear
Contributions Grants Current Year	303262	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11121178	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14287205	ProgramServiceRevenueCY
Investment Income Prior Year	-19032	InvestmentIncomePriorYear
Investment Income Current Year	1131	InvestmentIncomeCurrentYear
Other Revenue Prior Year	559	OtherRevenuePriorYear
Other Revenue Current Year	-19847	OtherRevenueCurrentYear
Total Revenue Prior Year	11486570	TotalRevenuePriorYear
Total Revenue Current Year	14571751	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6732998	SalariesEtcPriorYear
Salaries Etc Current Year	8996064	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	9856	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	76258	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3870955	OtherExpensePriorYear
Other Expenses Current Year	4717644	OtherExpensesCurrentYear
Total Expenses Prior Year	10603953	TotalExpensesPriorYear
Total Expenses Current Year	13723564	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	882617	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	848187	RevenuesLessExpensesCY
Total Assets BOY	7642481	TotalAssetsBOY
Total Assets EOY	8470459	TotalAssetsEOY
Total Liabilities BOY	3166960	TotalLiabilitiesBOY
Total Liabilities EOY	3142429	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4475521	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5328030	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE IS TO ENHANCE THE QUALITY OF LIFE AND TO MAINTAIN THE INTEGRITY OF INDIVIDUALS AND THEIR FAMILIES FACING END-OF-LIFE BY OFFERING THEM SUPPORT, COMFORT, AND COMPASSION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9262394	Expense
Revenue	12476553	Revenue
Description	FOR MANY SERIOUSLY ILL PATIENTS, HOSPICE AND PALLIATIVE CARE OFFERS A MORE DIGNIFIED AND COMFORTABLE ALTERNATIVE TO SPENDING YOUR FINAL MONTHS IN THE HOSPITAL. SANGRE DE CRISTO HOSPICE HAS BEEN THE PREFERRED CHOICE OF TERMINALLY ILL INDIVIDUALS AND HEALTH CARE PROFESSIONALS IN THE AREA FOR OVER 25 YEARS. OUR CARE MANAGEMENT SYSTEM HAS BEEN UNIQUELY DESIGNED AND INCLUDES NURSES, SOCIAL WORKERS, CHAPLAINS,HOSPICE AIDES, VOLUNTEERS AND FAMILY MEMBERS. AS A NONPROFIT, AND THE ONLY CHAP(COMMUNITY HEALTH ACCREDITATION PROGRAM) HOSPICE IN THE COMMUNITY - WE CARE FOR EVERYONE WHO COMES TO US FOR HELP REGARDLESS OF ABILITY TO PAY. DURING 2012 WE PROVIDED 81,000 PATIENT DAYS OF CARE AND UTILIZED 535,000 WORTH OF VOLUNTEER LABOR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1419097	Expense
Revenue	1810652	Revenue
Description	OUR INPATIENT UNIT LOCATED IN PUEBLO IS THE ONLY ONE OF ITS KIND IN SOUTHERN COLORADO. IN 2012, WE CARED FOR A TOTAL OF 381 UNIQUE PATIENTS. IT IS STAFFED WITH PROFESSIONALLY TRAINED TEAMS OF NURSES, CNA'S, CHAPLAINS, AND VOLUNTEERS WHO HELP PROVIDE QUALITY, COMPASSIONATE CARE IN A HOME-LIKE ATMOSPHERE. THE GOAL AT HOSPICE HOUSE IS TO ESTABLISH AN ENVIRONMENT OF SKILLED CARE FOR BOTH PATIENT AND FAMILY MEMBERS, TO BUFFER THE BURDEN OF THE END OF LIFE PROCESS WITH LOVE, COMPASSION AND EMPATHY. A NEW FEATURE IS A HOSPITALITY TABLE THAT FEATURES HOMEMADE SOUPS, COOKIES, AND PASTRIES FOR THE FAMILIES TO ENJOY. PATIENTS ARE ABLE TO RECEIVE PERSONALIZED CARE AND CAN EXPECT MUCH COMFORT AND COMPASSION FROM OUR STAFF.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	10681491	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	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	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	false	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	false	TaxExemptBonds
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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	48	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	272	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	false	QuidProQuoContributions
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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7195420032	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1207 PUEBLO BLVD WAY	AddressLine1
City	PUEBLO	City
State	CO	State
ZIP Code	81005	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 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
PHILIP E MANCHA PHD
CHAIR	10.00	X	X	0	0	0
EILEEN DENNIS RN MBA
VICE CHAIR	2.50	X	X	0	0	0
DR JOEL OLSON
SECRETARY	2.50	X	X	0	0	0
TOM NORWOOD
BOARD MEMBER	2.50	X		0	0	0
JANE GARNETT
BOARD MEMBER	2.50	X		0	0	0
JULIA VEEN
BOARD MEMBER	2.50	X		0	0	0
DEB HARTMAN
BOARD MEMBER	2.50	X		0	0	0
KATHLEEN HEARN CROSHAL
BOARD MEMBER	2.50	X		0	0	0
ROBERT KIPPLEY
BOARD MEMBER	2.50	X		0	0	0
W GREG BELL
TREASURER	2.50	X	X	0	0	0
THERESE COLALANCIA
BOARD MEMBER	2.50	X		0	0	0
MAJORIE SMITH
BOARD MEMBER	2.50	X		0	0	0
CHARLES BENNETT
BOARD MEMBER	2.50	X		0	0	0
CHRIS TRASK
BOARD MEMBER	2.50	X		0	0	0
KAY L WHITLEY
BOARD MEMBER	2.50	X		0	0	0
GWYNETH HOWARD
BOARD MEMBER	2.50	X		0	0	0
LAWRENCE COWAN
BOARD MEMBER	2.50	X		0	0	0
CAREN ERMEL
CEO	50.00		X	114654	0	5308
MARLOW SLOAN
MEDICAL DIRE	50.00			196485	0	2119	X
DOROTHY TWELLMAN
MD	50.00			121164	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	432303	TotalReportableCompFromOrg
Total Other Compensation	7427	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	66377	FundraisingEvents
All Other Contributions	236885	AllOtherContributions
Noncash Contributions	13648	NoncashContributions
Total Contributions	303262	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROUTINE HOME CARE	621610	12476553	12476553
IN-PATIENT UNIT	623990	1810652	1810652

Field	Value	IRS element (for citing)
Total Program Service Revenue	14287205	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1131	TotalRevenueColumn
Exclusion	$1,131	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9065	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	66377	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	34441	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-25376	TotalRevenueColumn
Exclusion	-$25,376	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	5529	TotalRevenueColumn
Related Or Exempt Function Income	5529	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5529	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14571751	TotalRevenueColumn
Related Or Exempt Function Income	14292734	RelatedOrExemptFunctionIncome
Exclusion	-$24,245	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	114654	Total
Program Services	82550	ProgramServices
Management And General	30957	ManagementAndGeneral
Fundraising	1147	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7426291	Total
Program Services	5395836	ProgramServices
Management And General	1996458	ManagementAndGeneral
Fundraising	33997	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	46782	Total
Program Services	33942	ProgramServices
Management And General	12561	ManagementAndGeneral
Fundraising	279	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	866877	Total
Program Services	628952	ProgramServices
Management And General	232759	ManagementAndGeneral
Fundraising	5166	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	541460	Total
Program Services	392849	ProgramServices
Management And General	145384	ManagementAndGeneral
Fundraising	3227	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39712	Total
Management And General	39712	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	9856	Total
Fundraising	9856	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	62697	Total
Program Services	3155	ProgramServices
Management And General	59531	ManagementAndGeneral
Fundraising	11	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	107468	Total
Management And General	107468	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	60645	Total
Management And General	60645	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	164386	Total
Program Services	119268	ProgramServices
Management And General	44138	ManagementAndGeneral
Fundraising	980	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	330544	Total
Program Services	251102	ProgramServices
Management And General	77410	ManagementAndGeneral
Fundraising	2032	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13860	Total
Program Services	13860	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	105499	Total
Program Services	80144	ProgramServices
Management And General	24707	ManagementAndGeneral
Fundraising	648	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	224192	Total
Program Services	170310	ProgramServices
Management And General	52504	ManagementAndGeneral
Fundraising	1378	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	116355	Total
Program Services	88391	ProgramServices
Management And General	27249	ManagementAndGeneral
Fundraising	715	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DIRECT PATIENT RELATED EX	2018150	2018150
MEDICAID ROOM & BOARD	1299342	1299342
DUES & SUBSCRIPTIONS	94796	72013	22200	583
OTHER	79998	31627	32132	16239

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13723564	Total
Program Services	10681491	ProgramServices
Management And General	2965815	ManagementAndGeneral
Fundraising	76258	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	52632	BOY
EOY	918822	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1220834	BOY
EOY	517226	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1293385	BOY
EOY	1746402	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	32561	BOY
EOY	60361	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	78208	BOY
EOY	163273	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5080564	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1040059	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3959217	BOY
EOY	4040505	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1000212	BOY
EOY	1000295	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2732	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2700	BOY
EOY	23575	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7642481	BOY
EOY	8470459	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	725174	BOY
EOY	1049622	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2441786	BOY
EOY	2092807	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3166960	BOY
EOY	3142429	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4460911	BOY
EOY	5321874	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14610	BOY
EOY	6156	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4475521	BOY
EOY	5328030	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7642481	BOY
EOY	8470459	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	848187	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-118	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	4440	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	422353	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	364618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	282101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383865	CurrentTaxYearMinus1Year
Current Tax Year	303262	CurrentTaxYear
Total	1756199	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	422353	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	364618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	282101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383865	CurrentTaxYearMinus1Year
Current Tax Year	303262	CurrentTaxYear
Total	1756199	Total

Field	Value	IRS element (for citing)
Public Support Total170	1756199	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15603	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3191	CurrentTaxYearMinus1Year
Current Tax Year	1131	CurrentTaxYear
Total	36599	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	559	CurrentTaxYearMinus1Year
Current Tax Year	5529	CurrentTaxYear
Total	6088	Total

Field	Value	IRS element (for citing)
Total Support	1798886	TotalSupport
Gross Receipts From Admissions Etc	48855406	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97180	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	241886	OtherCostOrOtherBasis
Book Value	241886	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3863750	OtherCostOrOtherBasis
Depreciation	522326	Depreciation
Book Value	3341424	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	766419	OtherCostOrOtherBasis
Depreciation	370019	Depreciation
Book Value	396400	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	208509	OtherCostOrOtherBasis
Depreciation	147714	Depreciation
Book Value	60795	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4040505	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	14571633	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-118	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-118	RevenueNotRptdF990
Revenue Subtotal	14571751	RevenueSubtotal
Total Revenue Per Form990	14571751	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13719124	TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments	-4440	PriorYearAdjustments
Expenses Not Rptd F990	-4440	ExpensesNotRptdF990
Expenses Subtotal	13723564	ExpensesSubtotal
Total Expenses Per Form990	13723564	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FISHING DERBY	NameOfEvent1
Gross Receipts Event1	32903	GrossReceiptsEvent1
Charitable Contributions Event1	23838	CharitableContributionsEvent1
Gross Revenue Event1	9065	GrossRevenueEvent1
Cash Prizes Event1	1595	CashPrizesEvent1
Other Direct Expenses Event1	23893	OtherDirectExpensesEvent1
Name Of Event2	REFLECTIONS	NameOfEvent2
Gross Receipts Event2	26321	GrossReceiptsEvent2
Charitable Contributions Event2	26321	CharitableContributionsEvent2
Other Direct Expenses Event2	7766	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	16218	GrossReceiptsOtherEvents
Charitable Contrib Other Events	16218	CharitableContribOtherEvents
Other Direct Expenses Other Events	1187	OtherDirectExpensesOtherEvents
Gross Receipts Total	75442	GrossReceiptsTotal
Charitable Contributions Total	66377	CharitableContributionsTotal
Gross Revenue Total Events	9065	GrossRevenueTotalEvents
Cash Prizes Total Events	1595	CashPrizesTotalEvents
Other Direct Expenses Total Events	32846	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	34441	DirectExpenseSummaryEvents
Net Income Summary	-25376	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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

Field	Value	IRS element (for citing)
Name Person	MARLOW SLOAN	NamePerson
Title	MEDICAL DIRECTOR	Title
Base Compensation Filing Org	191206	BaseCompensationFilingOrg
Bonus Filing Org	703	BonusFilingOrg
Other Compensation Filing Org	4576	OtherCompensationFilingOrg
Nontaxable Benefits Filing Org	2119	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	198604	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE IS TO ENHANCE THE QUALITY OF LIFE AND TO MAINTAIN THE INTEGRITY OF INDIVIDUALS AND THEIR FAMILIES FACING END-OF-LIFE BY OFFERING THEM SUPPORT, COMFORT, AND COMPASSION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EMPLOYEES AND BOARD MEMBERS SIGN A FORM ACKNOWLEDGING THEY KNOW THE POLICY. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AND THE REVIEW IS DOCUMENTED. ON A PERIODIC BASIS THE POLICY IS REVIEWED WITH STAFF AND ACKNOWLEDGEMENT OF THE REVIEW IS DOCUMENTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD REVIEWS AND APPROVES THE COMPENSATION LEVELS OF SIGNIFICANT PERSONNEL OF THE ORGANIZATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD REVIEWS AND APPROVES THE COMPENSATION LEVELS OF SIGNIFICANT PERSONNEL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SANGRE DE CRISTO HOSPICE FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1207 PUEBLO BLVD WAY	AddressLine1
City	PUEBLO	City
State	CO	State
ZIP Code	81005	ZIPCode

Field	Value	IRS element (for citing)
EIN	452219321	EIN
Primary Activities	SUPPORT	PrimaryActivities
Legal Domicile State	CO	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SANGRE DE	BusinessNameLine1
Business Name Line2	CRISTO HOSPICE	BusinessNameLine2

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg