2012-06-22T10:37:44-05:00 2011-12-31 JDS PROFESSIONAL GROUP 5670 GREENWOOD PLAZA BLVD STE 200 GREENWOOD VILLAGE CO 80111 990 2011-01-01 742336442 SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE SANG 7195420032 1207 PUEBLO BLVD WAY PUEBLO CO 81005 CAREN ERMEL 7195420032 2012-06-19 true LORI B BAUER CPA 3037710123 2012-06-20 2011 2016-02-24 21:20:13Z CAREN ERMEL 1207 PUEBLO BLVD WAY PUEBLO CO 81005 11519687 false X WWW.PUEBLOHOSPICE.ORG X 1984 CO 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. 11 11 216 153 0 282101 383865 8164658 11121178 10474 -19032 -26141 559 8431092 11486570 0 0 4984979 6732998 0 93388 3286949 3870955 8271928 10603953 159164 882617 6376784 7642481 2783392 3166960 3593392 4475521 X 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. false false 8423562 11121178 THE ORGANIZATION PROVIDED 61,823 DAYS OF CARE DURING 2011. 8423562 true true false false false false false false false false true false false false false true true true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false false true 13 0 true 216 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false CO X THE ORGANIZATION 7195420032 1207 PUEBLO BLVD WAY PUEBLO CO 81005 PHILIP E MANCHA 10.00 X X 0 0 0 EILEEN DENNIS 10.00 X 0 0 0 JOEL OLSON 10.00 X X 0 0 0 JOYCE VIGIL 10.00 X 0 0 0 JANE GARNETT 10.00 X 0 0 0 JULIA VEEN 10.00 X 0 0 0 GERRY MONTGOMERY 10.00 X 0 0 0 WILLIAM GLIDDEN 10.00 X 0 0 0 ROBERT KIPPLEY 10.00 X 0 0 0 W GREG BELL 10.00 X 0 0 0 THERESE COLALANCIA 10.00 X X 0 0 0 CAREN ERMEL 50.00 X 104339 0 3889 MARLOW SLOAN 50.00 X 193033 0 4771 297372 8660 2 false true false 29999 353866 47427 383865 HOSPICE HOME CARE 621610 8442406 8442406 IN-PATIENT CARE 623990 2678772 2678772 11121178 3191 3191 22223 -22223 -22223 -22223 10894 29999 10894 MISCELLANEOUS 559 559 559 11486570 11121737 -19032 108228 83119 24351 758 5680635 4357057 1279984 43594 539381 414239 121388 3754 404754 310847 91090 2817 21234 21234 123974 81242 42732 96282 52913 42699 670 98357 91764 6182 411 146915 112829 33063 1023 304452 286995 17457 110725 30213 80512 116332 58166 58166 185609 142546 41771 1292 61176 7471 53705 MEDICAID ROOM & BOARD 1071101 1071101 MEDICAL SUPPLIES 733308 733308 MEDICAL EQUIP 388427 388427 PATIENT EXPENSES 125342 125342 287721 157225 134159 -3663 10603953 8423562 2087003 93388 24542 52632 1858464 1220834 813143 1293385 23751 32561 40977 78208 4758791 799574 3614557 3959217 1000212 2732 1350 2700 6376784 7642481 564432 725174 2218960 2441786 2783392 3166960 X 3593392 4460911 14610 3593392 4475521 6376784 7642481 882617 -488 X false true true X X 337631 422353 364618 282101 383865 1790568 337631 422353 364618 282101 383865 1790568 1790568 16019 15603 6400 10274 3191 51487 559 559 1842614 34568201 0.97180 0.96370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 241886 241886 3853406 419171 3434235 508608 287055 221553 154891 93348 61543 3959217 11486570 10603953 882617 -488 -488 882129 11496976 -488 10894 10406 11486570 11486570 10614847 10894 10894 10603953 10603953 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 REFLECTIONS IN 26940 21659 5281 5281 CHARITY GOLF TO 13953 8340 5613 5613 40893 29999 10894 10894 10894 X false false false false false false false false false MARLOW SLOAN 193033 4771 197804 X 3481 FMV X 1 3302 FMV X MISC SUPPLIES 75 11039 FMV X PIANO 1 6000 FMV X EVENT ITEMS 50 23605 FMV false false false 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. SANGRE DE CRISTO HOSPICE FOUNDATION 1207 PUEBLO BLVD WAY PUEBLO CO 81005 452219321 FOUNDATION CO 501C3 11A N/A false false false false false false false false false false false false false false false false false false false