PIKES PEAK HOSPICE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PIKES PEAK HOSPICE FOUNDATION (EIN 84-1453050)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-04-04
- IRS object ID
- 201220959349300742
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-04T19:19:29-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Logan Thomas & Johnson LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5023 W 120th Ave 165 | AddressLine1 |
| City | Broomfield | City |
| State | CO | State |
| ZIP Code | 80020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841453050 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pikes Peak Hospice Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PIKE | NameControl |
| Phone | 7196333400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 E Pikes Peak Avenue Suite 600 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809033624 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Martha Barton | Name |
| Title | President & CEO | Title |
| Phone | 7196333400 | Phone |
| Date Signed | 2012-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jan Thomas | Name |
| Phone | 7196401188 | Phone |
| Date Prepared | 2012-04-04 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Martha Barton | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 E Pikes Peak Avenue Suite 600 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809033624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3902780 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pikespeakhospice.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | To generate and distribute funds in support of Pikes Peak Hospice & Palliative Care, Inc. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 580 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2099512 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1117707 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 532281 | InvestmentIncomePriorYear |
| Investment Income Current Year | 388291 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -79599 | OtherRevenuePriorYear |
| Other Revenue Current Year | -27279 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2552194 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1478719 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 124596 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 39226 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 201854 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 196359 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 358477 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 169761 | OtherExpensePriorYear |
| Other Expenses Current Year | 256932 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 496211 | TotalExpensesPriorYear |
| Total Expenses Current Year | 492517 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2055983 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 986202 | RevenuesLessExpensesCY |
| Total Assets BOY | 12035503 | TotalAssetsBOY |
| Total Assets EOY | 12168949 | TotalAssetsEOY |
| Total Liabilities BOY | 35324 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32507 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12000179 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12136442 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Pikes Peak Hospice Foundation is to generate and distribute funds in support of the mission of Pikes Peak Hospice & Palliative Care, Inc., serve the charitable interests of our donors, and prudently manage their gifts. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 39226 | Expense |
| Grants | 39226 | Grants |
| Description | Pikes Peak Hospice Foundation is a supporting organization for Pikes Peak Hospice and Palliative Care, Inc. which provided services to 1,809 patients in fiscal year 2011. Amount transferred to PPHPC was $39,226 for fiscal year 2011. | Description |
| Total Program Service Expense | 39226 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Valerie Herl | NamePerson |
| Telephone Number | 7196333400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 E Pikes Peak Ave 600 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809033624 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Martha Barton | ||||||
| President & CEO | 40.00 | X | X | 0 | 350282 | 13594 |
| Tom Dermody | ||||||
| Member at large | 1.00 | X | 0 | 0 | 0 | |
| Jeff Rosacker | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Patricia Martin | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Kathryn Curry | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Scott Ross DO | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Cathy D'Agnostio | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Scott Davis | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| Doris Baker | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dan Winter | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Bill Berenz | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Gail Nuth | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Carla Hartsell | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Roger Hill | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Steve Rodemer | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Joan Selman | ||||||
| Executive Director | 40.00 | X | 0 | 89137 | 2709 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 439419 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16303 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 50722 | FederatedCampaigns |
| Fundraising Events | 139817 | FundraisingEvents |
| All Other Contributions | 927168 | AllOtherContributions |
| Noncash Contributions | 8695 | NoncashContributions |
| Total Contributions | 1117707 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285232 | TotalRevenueColumn |
| Exclusion | $285,232 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2499841 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2396782 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 103059 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103059 | TotalRevenueColumn |
| Exclusion | $103,059 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 139817 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27279 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27279 | TotalRevenueColumn |
| Exclusion | -$27,279 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1478719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $361,012 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39226 | Total |
| Program Services | 39226 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91836 | Total |
| Fundraising | 91836 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81108 | Total |
| Management And General | 2227 | ManagementAndGeneral |
| Fundraising | 78881 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518 | Total |
| Management And General | 122 | ManagementAndGeneral |
| Fundraising | 396 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8900 | Total |
| Management And General | 221 | ManagementAndGeneral |
| Fundraising | 8679 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13997 | Total |
| Management And General | 405 | ManagementAndGeneral |
| Fundraising | 13592 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5711 | Total |
| Management And General | 5711 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64000 | Total |
| Fundraising | 64000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29289 | Total |
| Fundraising | 29289 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5534 | Total |
| Management And General | 5534 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33645 | Total |
| Management And General | 33645 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1558 | Total |
| Fundraising | 1558 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3966 | Total |
| Fundraising | 3966 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34 | Total |
| Management And General | 34 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6930 | Total |
| Management And General | 6930 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3879 | Total |
| Management And General | 3879 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Direct fundraising expe | 46006 | 46006 | |
| Finance/investment expe | 36106 | 36106 | |
| Other expense | 20274 | 20274 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492517 | Total |
| Program Services | 39226 | ProgramServices |
| Management And General | 94814 | ManagementAndGeneral |
| Fundraising | 358477 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537665 | BOY |
| EOY | 1156244 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532056 | BOY |
| EOY | 157600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1711 | BOY |
| EOY | 1321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 99551 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 87318 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9066 | BOY |
| EOY | 12233 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8896808 | BOY |
| EOY | 9593488 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1057897 | BOY |
| EOY | 1247763 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12035503 | BOY |
| EOY | 12168949 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18626 | BOY |
| EOY | 16727 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16698 | BOY |
| EOY | 15780 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35324 | BOY |
| EOY | 32507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8683123 | BOY |
| EOY | 9029842 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651280 | BOY |
| EOY | 236757 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2665776 | BOY |
| EOY | 2869843 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000179 | BOY |
| EOY | 12136442 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12035503 | BOY |
| EOY | 12168949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 986202 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 966921 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pikes Peak Hospice and Palliative Care Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840816047 | EIN |
| Type Of Organization | 9 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $39,226 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 39226 | SumOfAmounts |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10122628 | BeginningOfYearBalance |
| Contributions | 994612 | Contributions |
| Investment Earnings Or Losses | 148406 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 692406 | GrantsOrScholarships |
| End Of Year Balance | 10573240 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8400676 | BeginningOfYearBalance |
| Contributions | 2323442 | Contributions |
| Investment Earnings Or Losses | 708010 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1309500 | GrantsOrScholarships |
| End Of Year Balance | 10122628 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8341806 | BeginningOfYearBalance |
| Contributions | 971256 | Contributions |
| Investment Earnings Or Losses | 280319 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1192705 | GrantsOrScholarships |
| End Of Year Balance | 8400676 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.70620 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27140 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02240 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32401 | OtherCostOrOtherBasis |
| Depreciation | 32401 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67150 | OtherCostOrOtherBasis |
| Depreciation | 54917 | Depreciation |
| Book Value | 12233 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12233 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Beneficial interest in perpetual trust | 1202914 |
| Beneficial interest in charitable remainder trust | 44849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1247763 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuity obligations | Description |
| Amount | $15,780 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15780 | TotalOfAmounts |
| Total Revenue | 1478719 | TotalRevenue |
| Total Expenses | 492517 | TotalExpenses |
| Excess Or Deficit For Year | 986202 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -136243 | NetUnrealizedGLOnInvestments |
| Other | $1,103,164 | OtherAmount |
| Total Adjustments | 966921 | TotalAdjustments |
| Excess Or Deficit Per FS | 1953123 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17316628 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -136243 | NetUnrealizedGainsInvestments |
| Other Revenues | 16013378 | OtherRevenues |
| Revenue Not Rptd F990 | 15877135 | RevenueNotRptdF990 |
| Revenue Subtotal | 1439493 | RevenueSubtotal |
| Other Revenues Not Included | 39226 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 39226 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1478719 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16478555 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 16025264 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16025264 | ExpensesNotRptdF990 |
| Expenses Subtotal | 453291 | ExpensesSubtotal |
| Other Expenses Not Included | 39226 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 39226 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 492517 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Permanently Restricted Endowment Funds are those for which donors have stipulated under terms of the gift instrument that the principal of the fund is not expendable and is to be invested for the purpose of producing present and future income. The income generated is available for any and all uses required by Pikes Peak Hospice to further and enhance end-of-life care services offered to the community. Temporarily restricted net assets are $236,757 and are restricted by the donors for various programs. Board Designated Funds are unrestricted funds that the PPHF Board of Trustees has determined will be retained and invested. The principal as well as the income is available for any and all uses required by PPHPC with approval of the PPHF Board of Trustees. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Organization recognizes tax liabilities when, despite the Organization's belief that its tax return positions are supportable, the Organization believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Organization has concluded there is no tax liability or benefit required to be recorded as of September 30, 2011 and 2010. |
| Part XI, Line 8 - Other Adjustments: | Intraentity transfer 903,562. Change in value of beneficial interest in charitable remainder trust 4,868. Change in value of beneficial interest in perpetual trust 194,734. | |
| Part XII, Line 2d - Other Adjustments: | Special events expense netted with revenue 27,279. Pikes Peak Hospice revenues reported on separate Form 990 15,796,233. Change in value of beneficial interest in perpetual trust 194,734. Change in value of beneficial interest in charitable remainder trust -4,868. | |
| Part XII, Line 4b - Other Adjustments: | Contributions to Pikes Peak Hospice eliminated on consolidated financials 39,226. | |
| Part XIII, Line 2d - Other Adjustments: | Special events expense netted with revenue 27,279. Pikes Peak Hospice expenses reported on separate Form 990 15,997,985. | |
| Part XIII, Line 4b - Other Adjustments: | Contributions to Pikes Peak Hospice eliminated on consolidated financials 39,226. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Trees of Life | NameOfEvent1 |
| Gross Receipts Event1 | 139817 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 139817 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 27279 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 139817 | GrossReceiptsTotal |
| Charitable Contributions Total | 139817 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 27279 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27279 | DirectExpenseSummaryEvents |
| Net Income Summary | -27279 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pikes Peak Hospice & Palliative Care Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 E Pikes Peak Avenue Suite 600 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 840816047 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 39226 | AmountOfCashGrant |
| Purpose Of Grant | Organization supports Pikes Peak Hospice & Palliative Care, Inc. | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The entities are related. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Martha Barton | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 172872 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 177410 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 9692 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 3902 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 363876 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | 990 is reviewed by the Treasurer and VP of Business Operations and is then presented to the Audit Committee for approval. An electronic copy of the 990 is forwarded to the entire Board of Directors and for their individual review. | |
| Annual education to board members and staff. All conflicts addressed by officers and contract legal counsel as needed. | Form 990, Part VI, Section B, line 12c | |
| These are at the Organization's location and are available upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -136,243. Intraentity transfer 903,562. Change in value of beneficial interest in charitable remainder trust 4,868. Change in value of beneficial interest in perpetual trust 194,734. Total to Form 990, Part XI, Line 5: 966,921. | Form 990, Part XI, line 5: |
| Form 990, Part XII, line 2c - The process has not changed from the prior year. | ||
| Form 990, Part VII, Section A: Pikes Peak Hospice & Palliative Care, Inc. pays the salaries for the Organization's employees. Therefore, the Organization does not report any compensation on W-2s or 1099-MISCs for its employees. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pikes Peak Hospice & Palliative Care Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 E Pikes Peak Ave 600 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840816047 | EIN |
| Primary Activities | Care of terminally ill | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(2) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Pikes Peak Hospice & Palliative Care Inc | |
| Q | 942788 |
| Pikes Peak Hospice & Palliative Care Inc | |
| N | 196359 |
| Pikes Peak Hospice & Palliative Care Inc | |
| B | 39226 |
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