HOPEWEST: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOPEWEST (EIN 84-1207388)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-05
- IRS object ID
- 201622189349301352
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-05T16:39:41-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840795096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALBY WENDLAND & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 430 | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841207388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HopeWest | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 9702412212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3090 North 12th Street Unit B | AddressLine1Txt |
| City | Grand Junction | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY WHITNEY | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 9702412212 | PhoneNum |
| Signature | 2016-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sabrina J Hoyt CPA | PreparerPersonNm |
| PTIN | P00855363 | PTIN |
| Phone | 9702431921 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christy Whitney | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3090 North 12th Street Unit B | AddressLine1Txt |
| City | Grand Junction | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,848,687 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEWESTCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Profoundly changing how our communities experience serious illness & grief,one family at a time. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 401 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $55,033 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$40,979 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,725,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,483,994 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,483,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,835,747 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,908 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,787,963 | PYOtherRevenueAmt |
| CY Other Revenue | $1,699,710 | CYOtherRevenueAmt |
| PY Total Revenue | $36,030,170 | PYTotalRevenueAmt |
| CY Total Revenue | $36,034,204 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,619,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,431,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $616,278 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,884,661 | PYOtherExpensesAmt |
| CY Other Expenses | $13,758,313 | CYOtherExpensesAmt |
| PY Total Expenses | $35,503,914 | PYTotalExpensesAmt |
| CY Total Expenses | $36,189,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $526,256 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$155,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,078,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,485,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,578,054 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,139,963 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,500,728 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,345,569 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HopeWest is a community-based organization that provides medical, emotional, psychosocial and bereavement support for people with serious illness and for their families. The comprehensive, expert and collaborative care profoundly changes each family's experience. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,766,983 | ExpenseAmt |
| Revenue | $31,685,025 | RevenueAmt |
| Desc | Hospice Services - Hospice services focus on alleviating symptoms, relieving pain and making patients comfortable wherever they are - home, hospital, nursing home, assisted living facility or the HopeWest Hospice Care Center. More than 1,773 hospice patients were cared for in 2015. The generous support of the Western Slope allows us to meet the needs of our community. 5,047 of our friends and neighbors made a contribution to support the work of HopeWest in 2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,466,039 | ExpenseAmt |
| Revenue | $193,178 | RevenueAmt |
| Desc | Grief Support Services - 535 grieving adults found comfort through ourcommunity support groups and individual counseling in 2015. 1,759 phone calls were made and 40,208 educational newsletters were sent to grieving family members. HopeWest Kids was there for more than 684kids coping with the loss of a loved one in 2015. Palliative Care Services - 777 patients were served in our palliative care program in 2015, which provides interdisciplinary care focused on symptom relief and setting goals with each individual patient and family to assure the last part of a person's life is enriched, meaningful and comfortable. This program serves those with a life threatening illness, who do not qualify for hospice. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,828,029 | ExpenseAmt |
| Revenue | $1,619,645 | RevenueAmt |
| Desc | Retail Outlets - These businesses provide the communities we serve with a gathering place where they can get to know our organization and find support while coping with serious illness and grief. Heirlooms for Hospice, our three upscale resale shops, feature treasures donated by the community. The families of those HopeWest has served find comfort knowing that the treasures they donate to Heirlooms not only helps support HopeWest, but also bring joy to the neighbor who purchases them. Many volunteers in the stores find grief support in the work they do. Spoons bistro & bakery, our full service restaurant, and the Artful Cup, our coffee house and gift shop, are places known in the community as wholesome gathering spots for receiving information and support. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $460,712 | ExpenseAmt |
| Desc | Volunteer Services - People with a passion for helping others make our work possible. 1,300 volunteers gave an amazing 85,600 hours of time in 2015, adding a value of 41.15 full time equivalents (FTEs). Gifts of time are as unique as those who contribute. Volunteers change our world by holding the hands of patients in need, providing art and music therapy to patients, supporting kids coping with grief, providing spiritual care, welcoming visitors, beautifying our gardens, creating a one-of-a-kind shopping experience at Heirlooms for Hospice, making our fundraising events special, baking cakes for patients' special celebrations and so much more. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $460,712 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $28,521,763 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 180 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 401 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sarah Walsh CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702412212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3090 North 12th Street Unit B | AddressLine1Txt |
| City | Grand Junction | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81506 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY | ||||||||
| PRESIDENT/CEO/BOARD MEMBER | 50.00 | Yes (X) | Yes (X) | $351,354 | $0 | $11,037 | ||
| MELODY BELLCAMPTON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS LAUNER | ||||||||
| CHAIR/BOARD MEMBER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREGORY REICKS DO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY FELDHAUS | ||||||||
| SECRETARY/BOARD MEMBER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER JOUFLAS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS THOMAS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH COSTELLO | ||||||||
| VICE-CHAIR/BOARD MEMBER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM SAWYER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH G LEIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE CONRY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE LEFEBRE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE BREMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DREW MAYER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA SEELYE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN LOVE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN DAVIDSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK FRANCIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD YOUNG | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH WALSH | ||||||||
| CFO/SENIOR VP OF FINANCE & | 60.00 | Yes (X) | $174,193 | $0 | $20,885 | |||
| KERRI MOSINSKI | ||||||||
| SENIOR VP/CHIEF CLINICAL O | 60.00 | $168,728 | $0 | $26,103 | Yes (X) | |||
| TERRI WALTER | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 60.00 | $181,035 | $0 | $10,312 | Yes (X) | |||
| DAVID WEST MD | ||||||||
| VICE PRESIDENT OF MEDICAL | 55.00 | $197,634 | $0 | $11,662 | Yes (X) | |||
| CRYSTAL OWENS MD | ||||||||
| HOSPICE PHYSICIAN | 55.00 | $231,039 | $0 | $17,201 | Yes (X) | |||
| APRIL KRUTKA DO | ||||||||
| HOSPICE PHYSICIAN | 32.00 | $114,554 | $0 | $17,411 | Yes (X) | |||
| HEIDI MARLIN | ||||||||
| HOSPICE PHYSICIAN | 37.00 | $149,570 | $0 | $1,000 | Yes (X) | |||
| MARY LOU STEVENS | ||||||||
| NURSE PRACTITIONER | 33.00 | $114,569 | $0 | $8,662 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,682,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,273 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sodexo Inc & Affiliates | |||||
| Dept 880328 | Los Angeles | CA | 900880328 | Restaurant Management | $1,145,492 |
| PNCI Construction Inc | |||||
| 553 25 1/2 Rd | Grand Junction | CO | 81506 | Construction | $517,546 |
| Marquez Construction Company | |||||
| PO Box 1821 | Grand Junction | CO | 81502 | Construction | $197,402 |
| Primary Care Partners | |||||
| PO Box 10700 | Grand Junction | CO | 81502 | Housekeeping/Landscaping | $119,479 |
| Advantage RN LLC | |||||
| 4184 Reliable Pky | Chicago | IL | 606860041 | Contract Nurses | $100,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $56,013 | FederatedCampaignsAmt |
| Fundraising | $748,746 | FundraisingAmt |
| All Other Contributions | $1,679,235 | AllOtherContributionsAmt |
| Noncash Contributions | $205,016 | NoncashContributionsAmt |
| Total Contributions | $2,483,994 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Hospice Palliative Car | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $31,835,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,835,747 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,835,747 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,753 | TotalRevenueColumnAmt |
| Exclusion | $14,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $327,738 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $748,746 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $345,162 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,424 | TotalRevenueColumnAmt |
| Exclusion | -$17,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,143,999 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $469,321 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,674,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,619,645 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $55,033 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,456 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,456 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,034,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,497,848 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $55,033 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,647 | TotalAmt |
| Program Services | $194,831 | ProgramServicesAmt |
| Management And General | $748,816 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,140,134 | TotalAmt |
| Program Services | $14,180,765 | ProgramServicesAmt |
| Management And General | $2,583,881 | ManagementAndGeneralAmt |
| Fundraising | $375,488 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,269 | TotalAmt |
| Program Services | $148,931 | ProgramServicesAmt |
| Management And General | $33,097 | ManagementAndGeneralAmt |
| Fundraising | $4,241 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,870,866 | TotalAmt |
| Program Services | $2,337,481 | ProgramServicesAmt |
| Management And General | $471,829 | ManagementAndGeneralAmt |
| Fundraising | $61,556 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,134 | TotalAmt |
| Program Services | $1,031,904 | ProgramServicesAmt |
| Management And General | $228,850 | ManagementAndGeneralAmt |
| Fundraising | $29,380 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,459 | TotalAmt |
| Management And General | $90,273 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,173 | TotalAmt |
| Management And General | $26,173 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,317 | TotalAmt |
| Management And General | $213,317 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,171,654 | TotalAmt |
| Program Services | $4,914,015 | ProgramServicesAmt |
| Management And General | $257,239 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,640 | TotalAmt |
| Program Services | $88,593 | ProgramServicesAmt |
| Management And General | $56,569 | ManagementAndGeneralAmt |
| Fundraising | $32,478 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,692 | TotalAmt |
| Program Services | $374,964 | ProgramServicesAmt |
| Management And General | $262,728 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,324 | TotalAmt |
| Program Services | $5,300 | ProgramServicesAmt |
| Management And General | $138,024 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,142 | TotalAmt |
| Program Services | $553,643 | ProgramServicesAmt |
| Management And General | $118,324 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,689 | TotalAmt |
| Program Services | $74,452 | ProgramServicesAmt |
| Management And General | $54,627 | ManagementAndGeneralAmt |
| Fundraising | $10,610 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,338 | TotalAmt |
| Program Services | $56,169 | ProgramServicesAmt |
| Management And General | $56,169 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,854 | TotalAmt |
| Program Services | $251,846 | ProgramServicesAmt |
| Management And General | $706,088 | ManagementAndGeneralAmt |
| Fundraising | $920 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,642 | TotalAmt |
| Program Services | $10,083 | ProgramServicesAmt |
| Management And General | $164,559 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies and Dr | $3,600,504 | $3,600,504 | ||
| Dues and Subscriptions | $508,707 | $96,467 | $395,269 | $16,971 |
| Repairs, Maintenance, a | $311,829 | $194,130 | $117,699 | |
| Telephone / Utilities | $226,163 | $174,110 | $47,547 | $4,506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,186 | TotalAmt |
| Program Services | $233,575 | ProgramServicesAmt |
| Management And General | $280,244 | ManagementAndGeneralAmt |
| Fundraising | $79,367 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,189,363 | TotalAmt |
| Program Services | $28,521,763 | ProgramServicesAmt |
| Management And General | $7,051,322 | ManagementAndGeneralAmt |
| Fundraising | $616,278 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,226 | BOYAmt |
| EOY | $2,504,514 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,389 | BOYAmt |
| EOY | $1,467,792 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,226 | BOYAmt |
| EOY | $154,712 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,871,542 | BOYAmt |
| EOY | $3,620,206 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,541 | BOYAmt |
| EOY | $58,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,018 | BOYAmt |
| EOY | $284,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,621,931 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,363,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,283,723 | BOYAmt |
| EOY | $16,258,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,117 | BOYAmt |
| EOY | $136,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,078,782 | BOYAmt |
| EOY | $24,485,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498,651 | BOYAmt |
| EOY | $3,560,384 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,393 | BOYAmt |
| EOY | $139,627 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,865,865 | BOYAmt |
| EOY | $3,359,061 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,145 | BOYAmt |
| EOY | $80,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,578,054 | BOYAmt |
| EOY | $7,139,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,741,940 | BOYAmt |
| EOY | $6,934,882 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,746,151 | BOYAmt |
| EOY | $10,387,050 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,637 | BOYAmt |
| EOY | $23,637 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,500,728 | BOYAmt |
| EOY | $17,345,569 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,078,782 | BOYAmt |
| EOY | $24,485,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$155,159 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,926,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,829,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,608,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,725,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,483,994 | CurrentTaxYearAmt |
| Total | $12,574,598 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,658,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,753,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,525,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,007,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,349,939 | CurrentTaxYearAmt |
| Total | $159,295,304 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,585,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,583,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,134,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,733,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,833,933 | CurrentTaxYearAmt |
| Total | $171,869,902 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,251 | CurrentTaxYearAmt |
| Total | $235,244 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $297,696 | CurrentTaxYearMinus2YearsAmt |
| Total | $297,696 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,251 | CurrentTaxYearAmt |
| Total | $532,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $171,336,962 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,753 | CurrentTaxYearAmt |
| Total | $95,322 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,753 | CurrentTaxYearAmt |
| Total | $95,322 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,599,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,600,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,151,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,765,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,848,686 | CurrentTaxYearAmt |
| Total | $171,965,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99550 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,306 | BeginningYearBalanceAmt |
| Contributions | $11,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,722 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $699 | AdministrativeExpensesAmt |
| End Year Balance | $60,885 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,590 | BeginningYearBalanceAmt |
| Contributions | $3,200 | ContributionsAmt |
| Investment Earnings Or Losses | $2,195 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $680 | AdministrativeExpensesAmt |
| End Year Balance | $52,306 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,892 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,366 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $668 | AdministrativeExpensesAmt |
| End Year Balance | $47,590 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,699 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,817 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $624 | AdministrativeExpensesAmt |
| End Year Balance | $42,892 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,389 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,055 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $635 | AdministrativeExpensesAmt |
| End Year Balance | $39,699 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.56600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,117,314 | OtherCostOrOtherBasisAmt |
| Book Value | $3,117,314 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,490,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,113,414 | DepreciationAmt |
| Book Value | $10,377,529 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,090,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,082,763 | DepreciationAmt |
| Book Value | $1,007,968 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,659,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,167,441 | DepreciationAmt |
| Book Value | $1,491,598 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,904 | OtherCostOrOtherBasisAmt |
| Book Value | $263,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,258,313 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYABLE | Desc |
| Amt | $80,891 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,891 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $36,495,634 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $40,240 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $421,190 | OtherRevenueAmt |
| Revenue Not Reported | $461,430 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,034,204 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,034,204 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,650,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,240 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $421,190 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $461,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,189,363 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,189,363 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Income derived from the permanent endowment fund is used for operations. |
| PART XII, LINE 2(D) | Expenses netted against revenue on 990 Cost of goods sold $ 421,190 |
| PART XIII, LINE 2(D) | Expenses netted against revenue on 990 Cost of Goods Sold $ 421,190 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK TIE & BOOTS | Event1Nm |
| Gross Receipts Event1 | $383,352 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $265,157 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $118,195 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,417 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,006 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $72,366 | OtherDirectExpensesEvent1Amt |
| Event2 | FASHION SHOW | Event2Nm |
| Gross Receipts Event2 | $243,467 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $190,978 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $52,489 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,556 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,875 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $45,379 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $449,665 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $292,611 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $157,054 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,922 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $43,298 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $14,391 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $86,802 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,076,484 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $748,746 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $327,738 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,895 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $96,179 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,541 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $204,547 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $345,162 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,424 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY | ||||||||||||||
| PRESIDENT/CEO/BOARD MEMBER | $267,132 | $0 | $71,070 | $0 | $13,152 | $0 | $1,000 | $0 | $10,037 | $0 | $362,391 | $0 | $0 | $0 |
| SARAH WALSH | ||||||||||||||
| CFO/SENIOR VP OF FINANCE & | $138,286 | $0 | $28,360 | $0 | $7,547 | $0 | $1,000 | $0 | $19,885 | $0 | $195,078 | $0 | $0 | $0 |
| KERRI MOSINSKI | ||||||||||||||
| SENIOR VP/CHIEF CLINICAL O | $140,368 | $0 | $28,360 | $0 | $0 | $0 | $1,000 | $0 | $25,103 | $0 | $194,831 | $0 | $0 | $0 |
| TERRI WALTER | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $146,925 | $0 | $28,360 | $0 | $5,750 | $0 | $1,000 | $0 | $9,312 | $0 | $191,347 | $0 | $0 | $0 |
| DAVID WEST MD | ||||||||||||||
| VICE PRESIDENT OF MEDICAL | $189,634 | $0 | $200 | $0 | $7,800 | $0 | $1,000 | $0 | $10,662 | $0 | $209,296 | $0 | $0 | $0 |
| CRYSTAL OWENS MD | ||||||||||||||
| HOSPICE PHYSICIAN | $230,339 | $0 | $700 | $0 | $0 | $0 | $1,000 | $0 | $16,201 | $0 | $248,240 | $0 | $0 | $0 |
| HEIDI MARLIN | ||||||||||||||
| HOSPICE PHYSICIAN | $134,961 | $0 | $200 | $0 | $14,409 | $0 | $1,000 | $0 | $0 | $0 | $150,570 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mesa County Colorado | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 846000783 | BondIssuerEIN |
| Bond Issued | 2015-09-24 | BondIssuedDt |
| Issue Price | $4,739,198 | IssuePriceAmt |
| Purpose | Refunding of prior bond issued in 2007 for construction of Care Center | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $3,455,448 | TotalProceedsAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Melissa Calkins | |||
| Daughter of CEO | $43,629 | Employee Compensation - Clinical Quality Analyst reporting to Vice President of Clinical Services | 0 |
| Jon Brad Calkins | |||
| Son-in-Law of CEO | $28,647 | Employee Compensation - Security Guard/Program Informatics Data Entry reporting to Director of Program Informatics | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,261 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,394 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Advertising | 12 | $14,166 | Market Value |
| Yes (X) | Supplies | 13 | $13,745 | Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Executive Committee of the Board reviews the 990 before it is submitted. Any questions are satisfied before submittal. |
| Form 990, Part VI, Section B, line 12c | Board members are required to complete a form on an annual basis documenting any conflicts of interest. Officers then review the forms for conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | Wage Surveys are used to determine the appropriate pay grades. An independent human resource organization reviews the pay grades bi-annually. |
| Form 990, Part VI, Section C, line 19 | Form 990, Part VI, Section C, Line 19: Governing documents are available to the public by request. Financial statements are made public via the annual report and the State of Colorado website. |
| Form 990, Part IX, line 11g | Other: Program service expenses 4,914,015. Management and general expenses 257,239. Fundraising expenses 400. Total expenses 5,171,654. |