SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE (EIN 74-2336442)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-22
IRS object ID: 201221749349300317
Schema version: 2011v1.2
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-22T10:37:44-05:00	Timestamp
Tax Period End Date	2011-12-31	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	5670 GREENWOOD PLAZA BLVD STE 200	AddressLine1
City	GREENWOOD VILLAGE	City
State	CO	State
ZIP Code	80111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	2012-06-19	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	2012-06-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	11519687	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 THE HOSPICE IS TO PROVIDE TERMINALLY ILL PATIENTS WITH THE NECESSARY PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO ENSURE THE BEST QUALITY OF THEIR REMAINING LIVES, ALLOWING THEM TO DIE WITH DIGNITY. HOSPICE ALSO PROVIDES BEREAVEMENT COUNSELING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	216	TotalNbrEmployees
Total Nbr Volunteers	153	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	282101	ContributionsGrantsPriorYear
Contributions Grants Current Year	383865	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8164658	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11121178	ProgramServiceRevenueCY
Investment Income Prior Year	10474	InvestmentIncomePriorYear
Investment Income Current Year	-19032	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-26141	OtherRevenuePriorYear
Other Revenue Current Year	559	OtherRevenueCurrentYear
Total Revenue Prior Year	8431092	TotalRevenuePriorYear
Total Revenue Current Year	11486570	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4984979	SalariesEtcPriorYear
Salaries Etc Current Year	6732998	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	93388	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3286949	OtherExpensePriorYear
Other Expenses Current Year	3870955	OtherExpensesCurrentYear
Total Expenses Prior Year	8271928	TotalExpensesPriorYear
Total Expenses Current Year	10603953	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	159164	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	882617	RevenuesLessExpensesCY
Total Assets BOY	6376784	TotalAssetsBOY
Total Assets EOY	7642481	TotalAssetsEOY
Total Liabilities BOY	2783392	TotalLiabilitiesBOY
Total Liabilities EOY	3166960	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3593392	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4475521	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE HOSPICE IS TO PROVIDE TERMINALLY ILL PATIENTS WITH THE NECESSARY PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO ENSURE THE BEST QUALITY OF THEIR REMAINING LIVES, ALLOWING THEM TO DIE WITH DIGNITY. HOSPICE ALSO PROVIDES BEREAVEMENT COUNSELING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8423562	Expense
Revenue	11121178	Revenue
Description	THE ORGANIZATION PROVIDED 61,823 DAYS OF CARE DURING 2011.	Description
Total Program Service Expense	8423562	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	true	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
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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	216	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	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
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 (13 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
VICE CHAIR	10.00	X	X	0	0	0
EILEEN DENNIS
BOARD MEMBER	10.00	X		0	0	0
JOEL OLSON
TREASURER	10.00	X	X	0	0	0
JOYCE VIGIL
BOARD MEMBER	10.00	X		0	0	0
JANE GARNETT
BOARD MEMBER	10.00	X		0	0	0
JULIA VEEN
BOARD MEMBER	10.00	X		0	0	0
GERRY MONTGOMERY
BOARD MEMBER	10.00	X		0	0	0
WILLIAM GLIDDEN
BOARD MEMBER	10.00	X		0	0	0
ROBERT KIPPLEY
BOARD MEMBER	10.00	X		0	0	0
W GREG BELL
BOARD MEMBER	10.00	X		0	0	0
THERESE COLALANCIA
CHAIR	10.00	X	X	0	0	0
CAREN ERMEL
CEO	50.00		X	104339	0	3889
MARLOW SLOAN
MD	50.00			193033	0	4771	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	297372	TotalReportableCompFromOrg
Total Other Compensation	8660	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	29999	FundraisingEvents
All Other Contributions	353866	AllOtherContributions
Noncash Contributions	47427	NoncashContributions
Total Contributions	383865	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOSPICE HOME CARE	621610	8442406	8442406
IN-PATIENT CARE	623990	2678772	2678772

Field	Value	IRS element (for citing)
Total Program Service Revenue	11121178	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3191	TotalRevenueColumn
Exclusion	$3,191	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	22223	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-22223	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-22223	TotalRevenueColumn
Exclusion	-$22,223	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10894	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	29999	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10894	FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	559	TotalRevenueColumn
Related Or Exempt Function Income	559	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	559	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11486570	TotalRevenueColumn
Related Or Exempt Function Income	11121737	RelatedOrExemptFunctionIncome
Exclusion	-$19,032	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	108228	Total
Program Services	83119	ProgramServices
Management And General	24351	ManagementAndGeneral
Fundraising	758	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5680635	Total
Program Services	4357057	ProgramServices
Management And General	1279984	ManagementAndGeneral
Fundraising	43594	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	539381	Total
Program Services	414239	ProgramServices
Management And General	121388	ManagementAndGeneral
Fundraising	3754	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	404754	Total
Program Services	310847	ProgramServices
Management And General	91090	ManagementAndGeneral
Fundraising	2817	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21234	Total
Management And General	21234	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	123974	Total
Management And General	81242	ManagementAndGeneral
Fundraising	42732	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	96282	Total
Program Services	52913	ProgramServices
Management And General	42699	ManagementAndGeneral
Fundraising	670	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	98357	Total
Program Services	91764	ProgramServices
Management And General	6182	ManagementAndGeneral
Fundraising	411	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	146915	Total
Program Services	112829	ProgramServices
Management And General	33063	ManagementAndGeneral
Fundraising	1023	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	304452	Total
Program Services	286995	ProgramServices
Management And General	17457	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	110725	Total
Program Services	30213	ProgramServices
Management And General	80512	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	116332	Total
Program Services	58166	ProgramServices
Management And General	58166	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	185609	Total
Program Services	142546	ProgramServices
Management And General	41771	ManagementAndGeneral
Fundraising	1292	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61176	Total
Program Services	7471	ProgramServices
Management And General	53705	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MEDICAID ROOM & BOARD	1071101	1071101
MEDICAL SUPPLIES	733308	733308
MEDICAL EQUIP	388427	388427
PATIENT EXPENSES	125342	125342

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	287721	Total
Program Services	157225	ProgramServices
Management And General	134159	ManagementAndGeneral
Fundraising	-3663	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10603953	Total
Program Services	8423562	ProgramServices
Management And General	2087003	ManagementAndGeneral
Fundraising	93388	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24542	BOY
EOY	52632	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1858464	BOY
EOY	1220834	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	813143	BOY
EOY	1293385	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	23751	BOY
EOY	32561	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40977	BOY
EOY	78208	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4758791	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	799574	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3614557	BOY
EOY	3959217	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	1000212	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	2732	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1350	BOY
EOY	2700	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6376784	BOY
EOY	7642481	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	564432	BOY
EOY	725174	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2218960	BOY
EOY	2441786	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2783392	BOY
EOY	3166960	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3593392	BOY
EOY	4460911	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	14610	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3593392	BOY
EOY	4475521	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6376784	BOY
EOY	7642481	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	882617	ReconcilationRevenueExpenses
Reconcilation Other Changes	-488	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

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	337631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	422353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	364618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	282101	CurrentTaxYearMinus1Year
Current Tax Year	383865	CurrentTaxYear
Total	1790568	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	337631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	422353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	364618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	282101	CurrentTaxYearMinus1Year
Current Tax Year	383865	CurrentTaxYear
Total	1790568	Total

Field	Value	IRS element (for citing)
Public Support Total170	1790568	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16019	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15603	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10274	CurrentTaxYearMinus1Year
Current Tax Year	3191	CurrentTaxYear
Total	51487	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	559	CurrentTaxYear
Total	559	Total

Field	Value	IRS element (for citing)
Total Support	1842614	TotalSupport
Gross Receipts From Admissions Etc	34568201	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97180	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96370	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	3853406	OtherCostOrOtherBasis
Depreciation	419171	Depreciation
Book Value	3434235	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	508608	OtherCostOrOtherBasis
Depreciation	287055	Depreciation
Book Value	221553	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	154891	OtherCostOrOtherBasis
Depreciation	93348	Depreciation
Book Value	61543	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3959217	TotalOfBookValueLandBuildings
Total Revenue	11486570	TotalRevenue
Total Expenses	10603953	TotalExpenses
Excess Or Deficit For Year	882617	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-488	NetUnrealizedGLOnInvestments
Total Adjustments	-488	TotalAdjustments
Excess Or Deficit Per FS	882129	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11496976	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-488	NetUnrealizedGainsInvestments
Other Revenues	10894	OtherRevenues
Revenue Not Rptd F990	10406	RevenueNotRptdF990
Revenue Subtotal	11486570	RevenueSubtotal
Total Revenue Per Form990	11486570	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10614847	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	10894	OtherExpensesIncluded
Expenses Not Rptd F990	10894	ExpensesNotRptdF990
Expenses Subtotal	10603953	ExpensesSubtotal
Total Expenses Per Form990	10603953	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	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, 2011 AND 2010, 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.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENT EXPENSES 10,894 SPECIAL EVENT EXPENSES -10,894
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT EXPENSES 10,894
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT EXPENSES 10,894

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	REFLECTIONS IN	NameOfEvent1
Gross Receipts Event1	26940	GrossReceiptsEvent1
Charitable Contributions Event1	21659	CharitableContributionsEvent1
Gross Revenue Event1	5281	GrossRevenueEvent1
Other Direct Expenses Event1	5281	OtherDirectExpensesEvent1
Name Of Event2	CHARITY GOLF TO	NameOfEvent2
Gross Receipts Event2	13953	GrossReceiptsEvent2
Charitable Contributions Event2	8340	CharitableContributionsEvent2
Gross Revenue Event2	5613	GrossRevenueEvent2
Other Direct Expenses Event2	5613	OtherDirectExpensesEvent2
Gross Receipts Total	40893	GrossReceiptsTotal
Charitable Contributions Total	29999	CharitableContributionsTotal
Gross Revenue Total Events	10894	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10894	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10894	DirectExpenseSummaryEvents

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
Base Compensation Filing Org	193033	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	4771	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	197804	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	3481	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	3302	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	MISC SUPPLIES	75	11039	FMV
X	PIANO	1	6000	FMV
X	EVENT ITEMS	50	23605	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF THE HOSPICE IS TO PROVIDE TERMINALLY ILL PATIENTS WITH THE NECESSARY PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO ENSURE THE BEST QUALITY OF THEIR REMAINING LIVES, ALLOWING THEM TO DIE WITH DIGNITY. HOSPICE ALSO PROVIDES BEREAVEMENT COUNSELING.
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	FOUNDATION	PrimaryActivities
Legal Domicile State	CO	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
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
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