HOSPICE OF METRO DENVER INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF METRO DENVER INCORPORATED (EIN 84-0743121)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201132279349303808
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule 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	2011-08-15T15:03:57-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-01-01	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
Date Signed	2011-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CRAIG R CHOUN	Name
Phone	3037409400	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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 Street Ste 700	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80246	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	44180110	GrossReceipts
Group Return For Affiliates	false	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 unprecedented levels of comfort, compassion and expertise.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	479	TotalNbrEmployees
Total Nbr Volunteers	357	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5424538	ContributionsGrantsPriorYear
Contributions Grants Current Year	3371728	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38173650	ProgramServiceRevenuePriorYear
Program Service Revenue CY	40627079	ProgramServiceRevenueCY
Investment Income Prior Year	38582	InvestmentIncomePriorYear
Investment Income Current Year	75446	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-51750	OtherRevenuePriorYear
Other Revenue Current Year	-202960	OtherRevenueCurrentYear
Total Revenue Prior Year	43585020	TotalRevenuePriorYear
Total Revenue Current Year	43871293	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	21841373	SalariesEtcPriorYear
Salaries Etc Current Year	24231671	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	918484	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16510577	OtherExpensePriorYear
Other Expenses Current Year	16092106	OtherExpensesCurrentYear
Total Expenses Prior Year	38351950	TotalExpensesPriorYear
Total Expenses Current Year	40323777	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5233070	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3547516	RevenuesLessExpensesCY
Total Assets BOY	33701003	TotalAssetsBOY
Total Assets EOY	34760345	TotalAssetsEOY
Total Liabilities BOY	16497983	TotalLiabilitiesBOY
Total Liabilities EOY	14009809	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	17203020	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	20750536	NetAssetsOrFundBalancesEOY
Mission Description	TO ENCIRCLE THOSE FACING ADVANCED ILLNESS WITH UNPRECEDENTED LEVELS OF COMFORT, COMPASSION AND EXPERTISE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	35088822	Expense
Revenue	40627079	Revenue
Description	See Schedule O	Description
Total Program Service Expense	35088822	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	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	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	true	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	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	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	false	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	180	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	479	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	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 (32 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
Mickey Ackerman
Board Vice Chair	1.0	X	X	0	0	0
David Alexander
Director	1.0	X		0	0	0
Devita Bruce
Director	1.0	X		0	0	0
M Allan Frank
Director	1.0	X		0	0	0
Dr Gary Friedland
Director	1.0	X		0	0	0
Josh Hanfling
Director	1.0	X		0	0	0
John Horan
Board Chairman	1.0	X	X	0	0	0
Scott Lowery
Director	1.0	X		0	0	0
Wayne Nielsen
Board Treasurer	1.0	X	X	0	0	0
Adele Phelan
Director	1.0	X		0	0	0
Dr Michael Wasserman
Director	1.0	X		0	0	0
William P Bishop
Director	1.0	X		0	0	0
Dr Dennis Helling
Director	1.0	X		0	0	0
Don Oberndorf
Director	1.0	X		0	0	0
Robin Rich
Director	1.0	X		0	0	0
Lew Sapiro
Director	1.0	X		0	0	0
Dr David Scanavino
Director	1.0	X		0	0	0
Stanley Sena
Director	1.0	X		0	0	0
Peggy Larson Fuller
Director	1.0	X		0	0	0
Jennifer Alvarado Geller
Director	1.0	X		0	0	0
Susan Law
Director	1.0	X		0	0	0
Evi Makovsky
Director	1.0	X		0	0	0
Bob Shaw
Director	1.0	X		0	0	0
Lisa Simon
Director	1.0	X		0	0	0
Beverly Sloan
CEO	40.0		X	256560	0	56946
Janelle McCallum
VP Clinical Services	40.0		X	175600	0	36116
Michael Pasquarella
VP Development/Fundraising	40.0		X	127557	0	0
Juliet K Gustafson
CFO	40.0		X	136842	0	27725
Phillip Heath
VP Growth/Support Operations	40.0		X	111733	0	0
Dr Brendon Flynn
Medical Director	40.0			144821	0	0	X
Dr James Bridges
Medical Director	40.0			179318	0	5341	X
Dr David Koets
Medical Director	40.0			171499	0	6817	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1303930	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	132945	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Fransen Pittman Construction
23 Inverness Way East	ENGLEWOOD	CO	80112	Building Contractor	6649129
Enclara
PO BOX 105328	ATLANTA	GA	30348	Pharmacy	1869560
Premier Medical Corporation
5055 East 48th Avenue	DENVER	CO	80216	Medical Equipment	1685003
MMS Supply
PO BOX 955588	SAINT LOUIS	MO	63195	Medical Supplies	402746
Amerita
20 Fairbanks Suite 173	IRVINE	CA	92618	Medical Supplies	392776

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	18	NumberOfContractorsGT100K
Fundraising Events	517293	FundraisingEvents
All Other Contributions	2854435	AllOtherContributions
Noncash Contributions	61213	NoncashContributions
Total Contributions	3371728	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT CARE	623000	40593061	40593061
FEE BASED SERVICE REVENUE	623000	34018	34018

Field	Value	IRS element (for citing)
Total Program Service Revenue	40627079	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	75446	TotalRevenueColumn
Exclusion	$75,446	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	93100	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	517293	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	308817	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-215717	TotalRevenueColumn
Exclusion	-$215,717	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	12757	TotalRevenueColumn
Related Or Exempt Function Income	12757	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12757	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	43871293	TotalRevenueColumn
Related Or Exempt Function Income	40639836	RelatedOrExemptFunctionIncome
Exclusion	-$140,271	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1431595	Total
Program Services	211716	ProgramServices
Management And General	1092322	ManagementAndGeneral
Fundraising	127557	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19021889	Total
Program Services	17621992	ProgramServices
Management And General	1019983	ManagementAndGeneral
Fundraising	379914	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	315028	Total
Program Services	274417	ProgramServices
Management And General	34424	ManagementAndGeneral
Fundraising	6187	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2009231	Total
Program Services	1861424	ProgramServices
Management And General	105839	ManagementAndGeneral
Fundraising	41968	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1453928	Total
Program Services	1287436	ProgramServices
Management And General	139211	ManagementAndGeneral
Fundraising	27281	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	357935	Total
Program Services	55675	ProgramServices
Management And General	257696	ManagementAndGeneral
Fundraising	44564	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	76620	Total
Program Services	10413	ProgramServices
Management And General	48195	ManagementAndGeneral
Fundraising	18012	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	82353	Total
Program Services	11192	ProgramServices
Management And General	51801	ManagementAndGeneral
Fundraising	19360	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	3680	Total
Management And General	3680	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	352568	Total
Program Services	281935	ProgramServices
Management And General	70633	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	146895	Total
Program Services	130915	ProgramServices
Fundraising	15980	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	804001	Total
Program Services	535801	ProgramServices
Management And General	229247	ManagementAndGeneral
Fundraising	38953	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1107941	Total
Program Services	564786	ProgramServices
Management And General	483837	ManagementAndGeneral
Fundraising	59318	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	243854	Total
Program Services	97745	ProgramServices
Management And General	96671	ManagementAndGeneral
Fundraising	49438	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	54119	Total
Program Services	25470	ProgramServices
Management And General	28649	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	551681	Total
Program Services	280531	ProgramServices
Management And General	240323	ManagementAndGeneral
Fundraising	30827	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	149256	Total
Program Services	75897	ProgramServices
Management And General	65019	ManagementAndGeneral
Fundraising	8340	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DIRECT PATIENT SERVICES	11293468	11293468
DUES & MEMBERSHIPS	104666	14283	65514	24869
BAD DEBTS	239910	94050	145860
REPAIRS AND MAINTENANCE	239763	121920	104445	13398
EDUCATION	71954	34500	26682	10772

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	211442	Total
Program Services	203256	ProgramServices
Management And General	6440	ManagementAndGeneral
Fundraising	1746	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	40323777	Total
Program Services	35088822	ProgramServices
Management And General	4316471	ManagementAndGeneral
Fundraising	918484	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18177183	BOY
EOY	11355556	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2687406	BOY
EOY	3211597	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5248118	BOY
EOY	4638893	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	308194	BOY
EOY	286395	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17442495	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2701587	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6834442	BOY
EOY	14740908	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	445660	BOY
EOY	526996	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33701003	BOY
EOY	34760345	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2312829	BOY
EOY	1852133	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	12000000	BOY
EOY	9757960	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	169261	BOY
EOY	87938	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2015893	BOY
EOY	2311778	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16497983	BOY
EOY	14009809	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12919555	BOY
EOY	17244962	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4268465	BOY
EOY	3490574	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	15000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17203020	BOY
EOY	20750536	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33701003	BOY
EOY	34760345	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3547516	ReconcilationRevenueExpenses
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
Federal Grant Audit Required	false	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	1714021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2896721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1981582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5424538	CurrentTaxYearMinus1Year
Current Tax Year	3371728	CurrentTaxYear
Total	15388590	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1714021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2896721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1981582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5424538	CurrentTaxYearMinus1Year
Current Tax Year	3371728	CurrentTaxYear
Total	15388590	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3100574	AmountsSubstContributorsTotal
Public Support Total170	12288016	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324154	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	370458	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	216730	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43104	CurrentTaxYearMinus1Year
Current Tax Year	75446	CurrentTaxYear
Total	1029892	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	395310	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20340	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-154140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-51750	CurrentTaxYearMinus1Year
Current Tax Year	-202960	CurrentTaxYear
Total	6800	Total

Field	Value	IRS element (for citing)
Total Support	16425282	TotalSupport
Gross Receipts From Admissions Etc	172649789	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.74812	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.70313	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)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$3,680	OtherActivitiesAmount
Total Lobbying Expenditures IIB	3680	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Lobbying Fees Paid	Identifier
Return Reference	Schedule C, Part II-B, Line 1i	ReturnReference
Explanation	Lobbying fees included as part of dues to NHPCO $ 180 Additional fees paid for lobbying $3,500 ------ Total $3,680	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15000	BeginningOfYearBalance
End Of Year Balance	15000	EndOfYearBalance

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

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2966004	OtherCostOrOtherBasis
Book Value	2966004	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9585437	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	9585437	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	501460	OtherCostOrOtherBasis
Depreciation	389956	Depreciation
Book Value	111504	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3581309	OtherCostOrOtherBasis
Depreciation	1833849	Depreciation
Book Value	1747460	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	808285	OtherCostOrOtherBasis
Depreciation	477782	Depreciation
Book Value	330503	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14740908	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED EXPENSES	$2,171,540
DEFERRED RENT	$140,238

Field	Value	IRS element (for citing)
Total Of Amounts	2311778	TotalOfAmounts
Total Revenue	43871293	TotalRevenue
Total Expenses	40323777	TotalExpenses
Excess Or Deficit For Year	3547516	ExcessOrDeficitForYear
Excess Or Deficit Per FS	3547516	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	44180110	TotRevenueEtcAuditedFinclStmt
Other Revenues	308817	OtherRevenues
Revenue Not Rptd F990	308817	RevenueNotRptdF990
Revenue Subtotal	43871293	RevenueSubtotal
Total Revenue Per Form990	43871293	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	40632594	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	308817	OtherExpensesIncluded
Expenses Not Rptd F990	308817	ExpensesNotRptdF990
Expenses Subtotal	40323777	ExpensesSubtotal
Total Expenses Per Form990	40323777	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Reconciliation of Revenue	Schedule D, Part XII, Line 2d	Direct Expense Associated with Fundraising $308,817
Reconciliation of Expenses	Schedule D, Part XIII, Line 2d	Direct Expenses Associated with Fundraising $308,817
FIN 48	Schedule D, Part X, Line 2	Hospice adopted guidance related to uncertainty in income taxes in the Financial Accounting Standard Board 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, 2010 and 2009. 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, 2010 and 2009. Tax years that remain subject to examination include 2007 through 2010.
Endowment Funds	Schedule D, Part V, Line 4	The organization intends to use the endowment funds for beds for patients at the Care Center.

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	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	RDM Communications	NameOfIndividual
Activity	See Part IV	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	66751	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Retained By Contractors	66751	TotalRetainedByContractors
Licensed States	CO	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Mask Event	NameOfEvent1
Gross Receipts Event1	542887	GrossReceiptsEvent1
Charitable Contributions Event1	449787	CharitableContributionsEvent1
Gross Revenue Event1	93100	GrossRevenueEvent1
Rent Facility Costs Event1	50000	RentFacilityCostsEvent1
Food And Beverage Event1	54250	FoodAndBeverageEvent1
Other Direct Expenses Event1	200838	OtherDirectExpensesEvent1
Name Of Event2	Wash Park Tour	NameOfEvent2
Gross Receipts Event2	16695	GrossReceiptsEvent2
Charitable Contributions Event2	16695	CharitableContributionsEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	50811	GrossReceiptsOtherEvents
Charitable Contrib Other Events	50811	CharitableContribOtherEvents
Other Direct Expenses Other Events	3729	OtherDirectExpensesOtherEvents
Gross Receipts Total	610393	GrossReceiptsTotal
Charitable Contributions Total	517293	CharitableContributionsTotal
Gross Revenue Total Events	93100	GrossRevenueTotalEvents
Rent Facility Costs Total Events	50000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	54250	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	204567	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	308817	DirectExpenseSummaryEvents
Net Income Summary	-215717	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Professional Fundraisers	Identifier
Return Reference	Schedule G, Part I, Line 2b	ReturnReference
Explanation	Fundraising consulting provided by RDM Communications was indirect and strategic in nature, gross receipts were not directly related to a specific 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	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	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 (5 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
226560	0	30000	0	0	0	42364	0	14582	0	313506	0	0	0
Janelle McCallum
163600	0	12000	0	0	0	26718	0	9398	0	211716	0	0	0
Juliet K Gustafson
136842	0	0	0	0	0	22445	0	5280	0	164567	0	0	0
Dr James Bridges
179318	0	0	0	0	0	5341	0	0	0	184659	0	0	0
Dr David Koets
171499	0	0	0	0	0	2201	0	4616	0	178316	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 Contruction	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	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	8761102	CapitalExpenditures
Year Of Subst Completion	2010	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Superintegrated Hedge	false	SuperintegratedHedge
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	LOCKTON FINANCIAL ADVISORS LLC	NamePerson

Field	Value	IRS element (for citing)
Relationship	COMMON DIRECTORS	Relationship
Amount Of Transaction	146801	AmountOfTransaction
Description Of Transaction	INSURANCE SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	17765	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	43448	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Donated Securities	Identifier
Return Reference	Part I, Line 32a	ReturnReference
Explanation	The Denver Hospice utilizes a stock broker to sell stock donations on its behalf.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Exempt Purpose Achievements	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. 3,170 PATIENTS AND THEIR FAMILIES WERE SERVED IN HOSPICE CARE WITH A TOTAL OF 125,329 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. 1,480 PATIENTS AND THEIR FAMILIES RECEIVED PALLIATIVE CARE WITH A TOTAL OF 23,407 VISITS.
Senior Management Compensation	Form 990, Part VI, Section B, Lines 15a and 15b	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 Commmittee for analysis and approval of compensation recommendations. The comparative data used, deliberations and decisions are documented in the minutes of the Executive Committee and the Board of Directors.
Document Disclosure	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.
990 Review	Form 990, Part VI, Line 10	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.
Conflict of Interest	Form 990, 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.