HOSPICE OF METRO DENVER INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF METRO DENVER INCORPORATED (EIN 84-0743121)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201232289349302123
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T11:24:23-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840869721 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHRHARDT KEEFE STEINER & HOTTMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372843 | 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 | 840743121 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF METRO DENVER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 3033212828 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S CHERRY ST 700 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802461328 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIET GUSTAFSON | Name |
| Title | CFO | Title |
| Phone | 3033212828 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| PTIN | P00173718 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DENVER HOSPICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BEVERLY SLOAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S CHERRY ST STE 700 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46595098 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEDENVERHOSPICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO ENCIRCLE THOSE FACING ADVANCED ILLNESS WITH COMFORT, COMPASSION AND EXPERTISE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 516 | TotalNbrEmployees |
| Total Nbr Volunteers | 408 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3371728 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3810374 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40627079 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42581715 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75446 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69585 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -202960 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43892 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43871293 | TotalRevenuePriorYear |
| Total Revenue Current Year | 46505566 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24231671 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25874334 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 109718 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1316616 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16092106 | OtherExpensePriorYear |
| Other Expenses Current Year | 16256266 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40323777 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42240318 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3547516 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4265248 | RevenuesLessExpensesCY |
| Total Assets BOY | 34760345 | TotalAssetsBOY |
| Total Assets EOY | 35297629 | TotalAssetsEOY |
| Total Liabilities BOY | 14009809 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10281845 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20750536 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25015784 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENCIRCLE THOSE FACING ADVANCED ILLNESS WITH UNPRECEDENTED LEVELS OF COMFORT, COMPASSION AND EXPERTISE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 35727797 | Expense |
| Revenue | 42581715 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 35727797 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 228 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 516 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | JULIET K GUSTAFSON | NamePerson |
| Telephone Number | 3033212828 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S CHERRY ST STE 700 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 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 |
|---|---|---|---|---|---|---|---|
| BEVERLY SLOAN | |||||||
| CEO | 40.00 | X | X | 273368 | 0 | 93757 | |
| MICKEY ACKERMAN | |||||||
| BOARD VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID ALEXANDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE DEVITA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| M ALLAN FRANK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR GARY FRIEDLAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSH HANFLING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN HORAN | |||||||
| BOARD CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| SCOTT LOWERY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE NIELSEN | |||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ADELE PHELAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR MICHAEL WASSERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM P BISHOP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR DENNIS HELLING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON OBERNDORF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN RICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEW SAPIRO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR DAVID SCANAVINO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY SENA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PEGGY LARSON FULLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER ALVARADO GELLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN LAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EVI MAKOVSKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB SHAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA SIMON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANELLE MCCALLUM | |||||||
| CHIEF OPERATING AND QUALITY OFFICER | 40.00 | X | 190175 | 0 | 64211 | ||
| MICHAEL PASQUARELLA | |||||||
| VP DEVELOPMENT/FUNDRAISING | 40.00 | X | 135079 | 0 | 4587 | ||
| JULIET K GUSTAFSON | |||||||
| CFO | 40.00 | X | 179395 | 0 | 36816 | ||
| PHILLIP HEATH | |||||||
| VP GROWTH/SUPPORT OPERATIO | 40.00 | X | 139597 | 0 | 4177 | ||
| DR DAVID KOETS | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | X | 208525 | 0 | 11069 | ||
| BRENDA RITTER | |||||||
| VP HUMAN RESOURCES | 40.00 | X | 102371 | 0 | 7997 | ||
| SUSAN LASKER-HERTZ | |||||||
| VP HOSPICE | 40.00 | X | 119104 | 0 | 13014 | ||
| DALE ANDERS | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | X | 125329 | 0 | 15638 | ||
| DR BRENDON FLYNN | |||||||
| MEDICAL DIRECTOR | 40.00 | 169735 | 0 | 14597 | X | ||
| DR JAMES BRIDGES | |||||||
| MEDICAL DIRECTOR | 40.00 | 176513 | 0 | 5562 | X | ||
| DR REBECCA RESNIK | |||||||
| MEDICAL DIRECTOR | 40.00 | 146631 | 0 | 4665 | X | ||
| DR JAMES WILLETT | |||||||
| MEDICAL DIRECTOR | 40.00 | 166050 | 0 | 7373 | X | ||
| CLAIRE LUCAS | |||||||
| DIRECTOR FACILITY BASED HOSPICE | 40.00 | 115468 | 0 | 11088 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2247340 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 294551 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ENCLARA | |||||
| PO BOX 105328 | ATLANTA | GA | 30348 | PHARMACY | 1658519 |
| PREMIER MEDICAL CORPORATION | |||||
| 5055 EAST 48TH AVENUE | DENVER | CO | 80216 | MEDICAL EQUIPMENT | 1530822 |
| FRANSEN PITTMAN CONSTRUCTION | |||||
| 23 INVERNESS WAY EAST | ENGLEWOOD | CO | 80112 | BUILDING CONTRACTOR | 579004 |
| MMS SUPPLY | |||||
| PO BOX 955588 | SAINT LOUIS | MO | 63195 | MEDICAL SUPPLIES | 409979 |
| QUALMED | |||||
| 14 INVERNESS DR EAST SUITE H-140 | ENGLEWOOD | CO | 80112 | IVS | 377872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Fundraising Events | 144209 | FundraisingEvents |
| All Other Contributions | 3666165 | AllOtherContributions |
| Noncash Contributions | 79624 | NoncashContributions |
| Total Contributions | 3810374 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT CARE | 623000 | 42548170 | 42548170 |
| SERVICE FEE REVENUE | 623000 | 33545 | 33545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42581715 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48138 | TotalRevenueColumn |
| Exclusion | $48,138 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 54850 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 33403 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 21447 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21447 | TotalRevenueColumn |
| Exclusion | $21,447 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20532 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 144209 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 56129 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35597 | TotalRevenueColumn |
| Exclusion | -$35,597 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 624100 | 42289 | 42289 |
| COST SHARING REIMBURSE | 623000 | 37200 | 37200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 79489 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46505566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42661204 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,988 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1724209 | Total |
| Program Services | 254386 | ProgramServices |
| Management And General | 1330157 | ManagementAndGeneral |
| Fundraising | 139666 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20260263 | Total |
| Program Services | 18603932 | ProgramServices |
| Management And General | 1066683 | ManagementAndGeneral |
| Fundraising | 589648 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316412 | Total |
| Program Services | 274874 | ProgramServices |
| Management And General | 32880 | ManagementAndGeneral |
| Fundraising | 8658 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2033611 | Total |
| Program Services | 1920709 | ProgramServices |
| Management And General | 54965 | ManagementAndGeneral |
| Fundraising | 57937 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1539839 | Total |
| Program Services | 1346685 | ProgramServices |
| Management And General | 152648 | ManagementAndGeneral |
| Fundraising | 40506 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322367 | Total |
| Program Services | 33835 | ProgramServices |
| Management And General | 269587 | ManagementAndGeneral |
| Fundraising | 18945 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34193 | Total |
| Program Services | 2939 | ProgramServices |
| Management And General | 23418 | ManagementAndGeneral |
| Fundraising | 7836 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51554 | Total |
| Program Services | 4431 | ProgramServices |
| Management And General | 35309 | ManagementAndGeneral |
| Fundraising | 11814 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3678 | Total |
| Management And General | 3678 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109718 | Total |
| Fundraising | 109718 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615419 | Total |
| Program Services | 351328 | ProgramServices |
| Management And General | 206672 | ManagementAndGeneral |
| Fundraising | 57419 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162413 | Total |
| Program Services | 129538 | ProgramServices |
| Fundraising | 32875 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1004432 | Total |
| Program Services | 298766 | ProgramServices |
| Management And General | 657290 | ManagementAndGeneral |
| Fundraising | 48376 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813796 | Total |
| Program Services | 575529 | ProgramServices |
| Management And General | 212122 | ManagementAndGeneral |
| Fundraising | 26145 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289446 | Total |
| Program Services | 63268 | ProgramServices |
| Management And General | 112410 | ManagementAndGeneral |
| Fundraising | 113768 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297417 | Total |
| Program Services | 25460 | ProgramServices |
| Management And General | 271957 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1003332 | Total |
| Program Services | 821240 | ProgramServices |
| Management And General | 163641 | ManagementAndGeneral |
| Fundraising | 18451 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168457 | Total |
| Program Services | 117933 | ProgramServices |
| Management And General | 44333 | ManagementAndGeneral |
| Fundraising | 6191 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PATIENT SERVICES | 10460250 | 10460250 | ||
| REPAIRS AND MAINTENANCE | 339987 | 247810 | 81200 | 10977 |
| BAD DEBTS | 215200 | 200200 | 15000 | |
| OTHER EXPENSES | 153007 | 153007 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321318 | Total |
| Program Services | 194884 | ProgramServices |
| Management And General | 123748 | ManagementAndGeneral |
| Fundraising | 2686 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42240318 | Total |
| Program Services | 35727797 | ProgramServices |
| Management And General | 5195905 | ManagementAndGeneral |
| Fundraising | 1316616 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11355556 | BOY |
| EOY | 11465563 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3211597 | BOY |
| EOY | 2245314 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4638893 | BOY |
| EOY | 5279025 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286395 | BOY |
| EOY | 283438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18826732 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3299079 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14740908 | BOY |
| EOY | 15527653 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526996 | BOY |
| EOY | 496636 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34760345 | BOY |
| EOY | 35297629 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4023673 | BOY |
| EOY | 3911469 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9757960 | BOY |
| EOY | 6026518 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87938 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140238 | BOY |
| EOY | 343858 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14009809 | BOY |
| EOY | 10281845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17244962 | BOY |
| EOY | 22683711 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3490574 | BOY |
| EOY | 2332073 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20750536 | BOY |
| EOY | 25015784 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34760345 | BOY |
| EOY | 35297629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4265248 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 2896721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1981582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5424538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3371728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3810374 | CurrentTaxYear |
| Total | 17484943 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2896721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1981582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5424538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3371728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3810374 | CurrentTaxYear |
| Total | 17484943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3115906 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14369037 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 370458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48138 | CurrentTaxYear |
| Total | 753876 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -154140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -51750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -202960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43891 | CurrentTaxYear |
| Total | -344619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17894200 | TotalSupport |
| Gross Receipts From Admissions Etc | 187108588 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74810 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $3,678 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 3678 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | LOBBYING FEES INCLUDED AS PART OF DUES TO NHPCO $ 178 ADDITIONAL FEES PAID FOR LOBBYING $3,500 ---------- TOTAL $3,678 | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15000 | BeginningOfYearBalance |
| Other Expenditures | 15000 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15000 | BeginningOfYearBalance |
| End Of Year Balance | 15000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15000 | BeginningOfYearBalance |
| End Of Year Balance | 15000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15000 | BeginningOfYearBalance |
| End Of Year Balance | 15000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2966004 | OtherCostOrOtherBasis |
| Book Value | 2966004 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10308841 | OtherCostOrOtherBasis |
| Depreciation | 345161 | Depreciation |
| Book Value | 9963680 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240593 | OtherCostOrOtherBasis |
| Depreciation | 190996 | Depreciation |
| Book Value | 49597 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4501774 | OtherCostOrOtherBasis |
| Depreciation | 2231435 | Depreciation |
| Book Value | 2270339 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 809520 | OtherCostOrOtherBasis |
| Depreciation | 531487 | Depreciation |
| Book Value | 278033 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15527653 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $343,858 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 343858 | TotalOfAmounts |
| Total Revenue | 46505566 | TotalRevenue |
| Total Expenses | 42240318 | TotalExpenses |
| Excess Or Deficit For Year | 4265248 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4265248 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 46561695 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 56129 | OtherRevenues |
| Revenue Not Rptd F990 | 56129 | RevenueNotRptdF990 |
| Revenue Subtotal | 46505566 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 46505566 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42296447 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 56129 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 56129 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42240318 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42240318 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR BEDS FOR PATIENTS AT THE CARE CENTER. THE NEW CARE CENTER OPENED IN JANUARY 2011 AND ALL ROOMS ARE PRIVATE; THEREFORE, THE DONOR RELEASED THE RESTRICTION AND THE TOTAL AMOUNT WAS USED TO FUND INDIGENT PATIENTS IN THE CARE CENTER. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | HOSPICE ADOPTED GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL ACCOUNTING STANDARD BOARD OF ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ON JANUARY 1, 2009. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN. THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2011 AND 2010. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS OTHER EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2011 AND 2010. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2008 THROUGH 2011. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES ASSOCIATED WITH FUNDRAISING 56,129. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES ASSOCIATED WITH FUNDRAISING 56,129. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| CSG SYSTEMS INTERNATIONAL | ||||||||
| 11080 CIRCLE POINT RD 300 | WESTMINSTER | CO | 80020 | DIRECT MAILINGS | 0 | 122467 | 40463 | 82004 |
| RDM COMMUNICATIONS | ||||||||
| 3600 S YOSEMITE ST 600 | DENVER | CO | 80237 | SEE PART IV | 0 | 0 | 69255 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 122467 | TotalGrossReceipts |
| Total Retained By Contractors | 109718 | TotalRetainedByContractors |
| Total Net To Organization | 82004 | TotalNetToOrganization |
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MASK EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 29335 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29335 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 1645 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 15780 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HEART OF HOSPICE | NameOfEvent2 |
| Gross Receipts Event2 | 92361 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 71829 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20532 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 15396 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 18324 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 43045 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 43045 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 4484 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 164741 | GrossReceiptsTotal |
| Charitable Contributions Total | 144209 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20532 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17041 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 38588 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56129 | DirectExpenseSummaryEvents |
| Net Income Summary | -35597 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | FUNDRAISING CONSULTING PROVIDED BY RDM COMMUNICATIONS WAS INDIRECT AND STRATEGIC IN NATURE, AND NOT RELATED TO A SPECIFIC FUNDRAISING EVENT. THEREFORE, GROSS RECEIPTS WERE NOT TRACKED SEPARATELY BY FUNDRAISER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEVERLY SLOAN | |||||||||||||
| 248214 | 0 | 25154 | 0 | 0 | 0 | 79527 | 0 | 14230 | 0 | 367125 | 0 | 0 | 0 |
| JANELLE MCCALLUM | |||||||||||||
| 169600 | 0 | 20575 | 0 | 0 | 0 | 53681 | 0 | 10530 | 0 | 254386 | 0 | 0 | 0 |
| JULIET K GUSTAFSON | |||||||||||||
| 155000 | 0 | 24395 | 0 | 0 | 0 | 22445 | 0 | 14371 | 0 | 216211 | 0 | 0 | 0 |
| DR DAVID KOETS | |||||||||||||
| 202500 | 0 | 6025 | 0 | 0 | 0 | 0 | 0 | 11069 | 0 | 219594 | 0 | 0 | 0 |
| DR BRENDON FLYNN | |||||||||||||
| 168710 | 0 | 1025 | 0 | 0 | 0 | 0 | 0 | 14597 | 0 | 184332 | 0 | 0 | 0 |
| DR JAMES BRIDGES | |||||||||||||
| 176513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5562 | 0 | 182075 | 0 | 0 | 0 |
| DR REBECCA RESNIK | |||||||||||||
| 145861 | 0 | 770 | 0 | 0 | 0 | 0 | 0 | 4665 | 0 | 151296 | 0 | 0 | 0 |
| DR JAMES WILLETT | |||||||||||||
| 165025 | 0 | 1025 | 0 | 0 | 0 | 0 | 0 | 7373 | 0 | 173423 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840752932 | IssuerEIN |
| Date Issued | 2009-11-01 | DateIssued |
| Issue Price | 12000000 | IssuePrice |
| Description Of Purpose | FINANCE COSTS OF CONSTRUCTION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 12000000 | TotalProceeds |
| Issuance Costs From Proceeds | 99716 | IssuanceCostsFromProceeds |
| Capital Expenditures | 10120992 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LOCKTON FINANCIAL ADVISORS LLC | |||
| COMMON DIRECTORS | 152671 | INSURANCE SERVICES | 0 |
| OBERNDORF PROPERTIES LTD | |||
| DIRECTOR/OWNER | 259792 | LEASE RENEGOTIATION | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 59775 | 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 | 2426 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2178 | 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 | PROFESSIONAL SERVICES | 1 | 10085 | FMV |
| X | HOTEL LODGING | 1 | 1500 | FMV |
| X | MISC ITEMS | 1 | 1160 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE DENVER HOSPICE UTILIZED A STOCK BROKER TO SELL STOCK DONATIONS ON ITS BEHALF. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A: | HOSPICE CARE IS DISTINGUISHED FROM TRADITIONAL MEDICAL CARE BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) AS END OF LIFE CARE THAT DOES NOT INCLUDE CURATIVE MEASURES FOR THOSE WITH LIFE-LIMITING ILLNESSES AND GIVEN A PROGNOSIS OF LESS THAN SIX MONTHS TO LIVE. THE INTER-DISCIPLINARY TEAM INCLUDES A PHYSICIAN, REGISTERED NURSE, CARE MANAGER, CHAPLAIN, SOCIAL WORKER, GRIEF COUNSELOR, DIETITIAN, PROGRAM DIRECTOR AND COMPLIMENTARY THERAPIST. SERVICES INCLUDE COSTS FOR PHARMACY, DURABLE MEDICAL EQUIPMENT, IV THERAPY, OXYGEN AND MEDICAL SUPPLIES, PLUS MANY OTHERS. 3,043 PATIENTS AND THEIR FAMILIES WERE SERVED IN HOSPICE CARE WITH A TOTAL OF 128,909 VISITS. THESE PATIENTS INCLUDE THOSE WHO QUALIFY FOR MEDICARE AND MEDICAID AND OTHER VARIOUS INSURANCE PROGRAMS, AS WELL AS THOSE WHO ARE UNDERINSURED AND UNINSURED, VETERANS AND CHILDREN (CHILDREN'S PEDIATRIC PROGRAM). THE DENVER HOSPICE ALSO HAS AN ACCREDITATION FROM THE NATIONAL INSTITUTE FOR JEWISH HOSPICE. PALLIATIVE CARE IS AVAILABLE BEFORE A PATIENT IS ELIGIBLE FOR HOSPICE CARE. PALLIATIVE CARE (1) RELIEVES PAIN AND OTHER SYMPTOMS, (2) INCREASES COMFORT FOR PATIENTS AND MAY INCLUDE CURATIVE MEASURES, AND (3) PROVIDES PRACTICAL ASSISTANCE FOR PATIENTS AND CAREGIVERS AT HOME. 1,757 PATIENTS AND THEIR FAMILIES RECEIVED PALLIATIVE CARE WITH A TOTAL OF 26,591 VISITS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION CHANGED ITS BYLAWS DURING THE YEAR TO MAKE THE EXECUTIVE DIRECTOR A VOTING MEMBER OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FIRST DRAFT OF THE 990 FORM IS REVIEWED IN DETAIL BY THE CONTROLLER AND THE CFO. A REVISED DRAFT IS THEN REVIEWED IN DETAIL WITH THE AUDIT COMMITTEE. A FINAL COPY IS GIVEN TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY JANUARY THE CONFLICT OF INTEREST POLICY IS REVIEWED IN THE JANUARY BOARD MEETING. THE BOARD AND SENIOR MANAGEMENT ARE ASKED TO DISCLOSE ANY BUSINESS VENTURES, OWNERSHIP INTERESTS OR SERVICES THAT COULD CREATE A CONFLICT OF INTEREST. THE POLICY IS CLOSELY FOLLOWED ON ISSUES THAT ARISE THROUGHOUT THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR AN EXTENSIVE ANALYSIS OF COMPENSATION FOR KEY SENIOR MANAGEMENT POSITIONS OCCURS. BENCHMARK DATA IS GATHERED BY THE DIRECTOR OF HUMAN RESOURCES FROM VARIOUS SOURCES (INCLUDING HOSPICE, HEALTHCARE AND NON-PROFIT) AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR ANALYSIS AND APPROVAL OF COMPENSATION RECOMMENDATIONS. THE COMPARATIVE DATA USED, DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE WHICH ARE DISTRIBUTED TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. REQUEST FORMS ARE AVAILABLE AT THE FRONT DESK AND CAN BE REQUESTED IN PERSON OR OVER THE PHONE. |
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