2011-08-15T15:03:57-05:00 2010-12-31 EHRHARDT KEEFE STEINER & HOTTMAN PC 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372843 990 2010-01-01 840743121 Hospice of Metro Denver Inc HOSP 3033212828 501 S Cherry St 700 Denver CO 802461328 Juliet Gustafson 2011-08-15 CRAIG R CHOUN 3037409400 2010 2016-02-24 21:20:13Z The Denver Hospice Beverly Sloan 501 S Cherry Street Ste 700 Denver CO 80246 44180110 false X www.thedenverhospice.org X 1977 CO To encircle those facing advanced illness with unprecedented levels of comfort, compassion and expertise. 24 24 479 357 0 5424538 3371728 38173650 40627079 38582 75446 -51750 -202960 43585020 43871293 0 0 0 0 21841373 24231671 0 0 918484 16510577 16092106 38351950 40323777 5233070 3547516 33701003 34760345 16497983 14009809 17203020 20750536 TO ENCIRCLE THOSE FACING ADVANCED ILLNESS WITH UNPRECEDENTED LEVELS OF COMFORT, COMPASSION AND EXPERTISE. false false 35088822 40627079 See Schedule O 35088822 true true false true false false false false false true true false false false true true true false false false false false false true true false false false false true true false false false false false false false false false true true false false false false false false false false false true 180 0 true 479 true false false false false false true true false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X JULIET K GUSTAFSON 3033212828 501 S CHERRY ST STE 700 DENVER CO 80246 Mickey Ackerman 1.0 X X 0 0 0 David Alexander 1.0 X 0 0 0 Devita Bruce 1.0 X 0 0 0 M Allan Frank 1.0 X 0 0 0 Dr Gary Friedland 1.0 X 0 0 0 Josh Hanfling 1.0 X 0 0 0 John Horan 1.0 X X 0 0 0 Scott Lowery 1.0 X 0 0 0 Wayne Nielsen 1.0 X X 0 0 0 Adele Phelan 1.0 X 0 0 0 Dr Michael Wasserman 1.0 X 0 0 0 William P Bishop 1.0 X 0 0 0 Dr Dennis Helling 1.0 X 0 0 0 Don Oberndorf 1.0 X 0 0 0 Robin Rich 1.0 X 0 0 0 Lew Sapiro 1.0 X 0 0 0 Dr David Scanavino 1.0 X 0 0 0 Stanley Sena 1.0 X 0 0 0 Peggy Larson Fuller 1.0 X 0 0 0 Jennifer Alvarado Geller 1.0 X 0 0 0 Susan Law 1.0 X 0 0 0 Evi Makovsky 1.0 X 0 0 0 Bob Shaw 1.0 X 0 0 0 Lisa Simon 1.0 X 0 0 0 Beverly Sloan 40.0 X 256560 0 56946 Janelle McCallum 40.0 X 175600 0 36116 Michael Pasquarella 40.0 X 127557 0 0 Juliet K Gustafson 40.0 X 136842 0 27725 Phillip Heath 40.0 X 111733 0 0 Dr Brendon Flynn 40.0 X 144821 0 0 Dr James Bridges 40.0 X 179318 0 5341 Dr David Koets 40.0 X 171499 0 6817 1303930 0 132945 8 false true false 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 18 517293 2854435 61213 3371728 PATIENT CARE 623000 40593061 40593061 FEE BASED SERVICE REVENUE 623000 34018 34018 40627079 75446 75446 0 0 0 93100 517293 308817 -215717 -215717 0 0 OTHER INCOME 624100 12757 12757 12757 43871293 40639836 -140271 0 0 0 0 1431595 211716 1092322 127557 0 19021889 17621992 1019983 379914 315028 274417 34424 6187 2009231 1861424 105839 41968 1453928 1287436 139211 27281 357935 55675 257696 44564 76620 10413 48195 18012 82353 11192 51801 19360 3680 3680 0 0 352568 281935 70633 146895 130915 15980 804001 535801 229247 38953 0 0 1107941 564786 483837 59318 243854 97745 96671 49438 0 0 54119 25470 28649 0 551681 280531 240323 30827 149256 75897 65019 8340 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 211442 203256 6440 1746 40323777 35088822 4316471 918484 18177183 11355556 2687406 3211597 5248118 4638893 308194 286395 17442495 2701587 6834442 14740908 445660 526996 33701003 34760345 2312829 1852133 12000000 9757960 169261 87938 2015893 2311778 16497983 14009809 X 12919555 17244962 4268465 3490574 15000 15000 17203020 20750536 33701003 34760345 3547516 X false true true X false X 1714021 2896721 1981582 5424538 3371728 15388590 1714021 2896721 1981582 5424538 3371728 15388590 3100574 12288016 324154 370458 216730 43104 75446 1029892 395310 20340 -154140 -51750 -202960 6800 16425282 172649789 0.74812 0.70313 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 3680 3680 false false Lobbying Fees Paid Schedule C, Part II-B, Line 1i Lobbying fees included as part of dues to NHPCO $ 180 Additional fees paid for lobbying $3,500 ------ Total $3,680 15000 15000 15000 15000 15000 15000 1.00000 false false 0 2966004 2966004 0 9585437 0 9585437 0 501460 389956 111504 0 3581309 1833849 1747460 0 808285 477782 330503 14740908 0 ACCRUED EXPENSES 2171540 DEFERRED RENT 140238 2311778 43871293 40323777 3547516 3547516 44180110 308817 308817 43871293 43871293 40632594 308817 308817 40323777 40323777 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. X X X X X X X true RDM Communications See Part IV false 66751 66751 CO Mask Event 542887 449787 93100 50000 54250 200838 Wash Park Tour 16695 16695 4 50811 50811 3729 610393 517293 93100 50000 54250 204567 308817 -215717 Professional Fundraisers Schedule G, Part I, Line 2b Fundraising consulting provided by RDM Communications was indirect and strategic in nature, gross receipts were not directly related to a specific fundraiser. X X X false true false false false false false false false 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 Colorado Health Facilities Authority 840752932 2009-11-01 12000000 Finance Costs of Contruction false false false 12000000 99716 8761102 2010 false false false true false false false false false true false true false false false false false LOCKTON FINANCIAL ADVISORS LLC COMMON DIRECTORS 146801 INSURANCE SERVICES false X 1 17765 FMV X 7 43448 FMV 0 false true true Donated Securities Part I, Line 32a The Denver Hospice utilizes a stock broker to sell stock donations on its behalf. 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.