Civic Intelligence

High Peaks Hospice & Palliative Care Inc

EIN 14-1712904 • 501(c)3 • Saranac Lake, NY

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Profile

Dignity, comfort and peace at the end of life. High peaks hospice & palliative care, inc. Provides end of life care that listens with respect, cares with compassion, supports with choice, and comforts with understanding wherever you call home.

PO Box 840Saranac Lake, NY 12983

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-9.9%

Faster revenue growth than 21% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,103,333

Down $375,177 (-11%) from 2023

Liabilities

Up

$393,065

Up $66,860 (+20%) from 2023

Net Assets

Down

$2,710,268

Down $442,037 (-14%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Down

$4,374,768

Down $482,425 (-9.9%) from 2023

Expenses

Up

$4,814,588

Up $67,221 (+1.4%) from 2023

Net Income

Down

-$439,820

Down $549,646 (-500%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,531,780Liabilities 2010: $120,338Net Assets 2010: $2,411,4422010Assets 2011: $1,999,451Liabilities 2011: $181,685Net Assets 2011: $1,817,7662011Assets 2012: $1,407,324Liabilities 2012: $201,443Net Assets 2012: $1,205,8812012Assets 2013: $1,407,357Liabilities 2013: $220,885Net Assets 2013: $1,186,4722013Assets 2014: $1,640,841Liabilities 2014: $192,949Net Assets 2014: $1,447,8922014Assets 2015: $1,173,233Liabilities 2015: $264,599Net Assets 2015: $908,6342015Assets 2016: $1,081,972Liabilities 2016: $340,429Net Assets 2016: $741,5432016Assets 2017: $1,008,379Liabilities 2017: $213,583Net Assets 2017: $794,7962017Assets 2018: $1,506,558Liabilities 2018: $408,304Net Assets 2018: $1,098,2542018Assets 2019: $1,725,055Liabilities 2019: $391,984Net Assets 2019: $1,333,0712019Assets 2020: $2,952,040Liabilities 2020: $604,509Net Assets 2020: $2,347,5312020Assets 2021: $3,408,805Liabilities 2021: $452,845Net Assets 2021: $2,955,9602021Assets 2022: $3,502,047Liabilities 2022: $721,730Net Assets 2022: $2,780,3172022Assets 2023: $3,478,510Liabilities 2023: $326,205Net Assets 2023: $3,152,3052023Assets 2024: $3,103,333Liabilities 2024: $393,065Net Assets 2024: $2,710,2682024

Highlighted filing

2024

Assets$3,103,333
Liabilities$393,065
Net Assets$2,710,268
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,061,0622010Expenses 2011: $3,155,9162011Expenses 2012: $3,845,3122012Revenue 2013: $3,338,245Expenses 2013: $3,356,793Net Income 2013: -$18,5482013Revenue 2014: $3,815,930Expenses 2014: $3,550,916Net Income 2014: $265,0142014Revenue 2015: $2,744,833Expenses 2015: $3,282,133Net Income 2015: -$537,3002015Revenue 2016: $2,798,367Expenses 2016: $2,895,315Net Income 2016: -$96,9482016Revenue 2017: $2,945,787Expenses 2017: $2,892,536Net Income 2017: $53,2512017Revenue 2018: $3,919,524Expenses 2018: $3,616,066Net Income 2018: $303,4582018Revenue 2019: $4,153,980Expenses 2019: $3,919,163Net Income 2019: $234,8172019Revenue 2020: $5,476,604Expenses 2020: $4,462,144Net Income 2020: $1,014,4602020Revenue 2021: $5,234,233Expenses 2021: $4,613,523Net Income 2021: $620,7102021Revenue 2022: $4,728,019Expenses 2022: $4,786,952Net Income 2022: -$58,9332022Revenue 2023: $4,857,193Expenses 2023: $4,747,367Net Income 2023: $109,8262023Revenue 2024: $4,374,768Expenses 2024: $4,814,588Net Income 2024: -$439,8202024

Highlighted filing

2024

Revenue$4,374,768
Expenses$4,814,588
Net Income-$439,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,103,333
Liabilities
$393,065
Net assets
$2,710,268
Revenue
$4,374,768
Expenses
$4,814,588
Net income
-$439,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.39$2.71$4.37$4.81$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.33$3.15$4.86$4.75$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.72$2.78$4.73$4.79$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.45$2.96$5.23$4.61$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.60$2.35$5.48$4.46$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.39$1.33$4.15$3.92$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.41$1.10$3.92$3.62$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.21$0.79$2.95$2.89$0.05
2016Summary only. Only limited summary data is available for this year.$1.08$0.34$0.74$2.80$2.90$0.10
2015Summary only. Only limited summary data is available for this year.$1.17$0.26$0.91$2.74$3.28$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.19$1.45$3.82$3.55$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$3.34$3.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.18$1.82$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.12$2.41$3.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$5,479,642
Mission and Program Overview

Mission

Dignity, comfort and peace at the end of life. High peaks hospice & palliative care, inc. Provides end of life care that listens with respect, cares with compassion, supports with choice, and comforts with understanding wherever you call home.

Dignity, comfort and peace at the end of life high peaks hospice & palliative care, inc provides end of life care that listens with respect, cares with compassion, supports with choice, and comforts with understanding wherever you call home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,035,676$2,076,035▲ $1,040,359
Accounts Receivable$354,134$431,216▲ $77,082
Cash and Non-Interest-Bearing Accounts$174,206$301,013▲ $126,807
Investments Program Related$68,183$68,183→ $0
Prepaid Expenses and Deferred Charges$58,027$51,211▼ $6,816
Land, Buildings, and Equipment, Net$34,829$24,382▼ $10,447
Total Assets$1,725,055$2,952,040▲ $1,226,985
Liabilities
Accounts Payable and Accrued Expenses$376,068$470,275▲ $94,207
Mortgage Notes Payable Secured by Investment Property$15,916$134,234▲ $118,318
Total Liabilities$391,984$604,509▲ $212,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,344$1,813,804▲ $1,014,460
Net Assets With Donor Restrictions$533,727$533,727→ $0
Total Net Assets Fund Balance$1,333,071$2,347,531▲ $1,014,460
Total Liabilities and Net Assets / Fund Balance$1,725,055$2,952,040▲ $1,226,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,382$83,922$108,304
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael MilesPresident
Amy FoyVice President
Beatrice BequinDirector
Jacquelyn DunnDirector
Julie ConnorsDirector
Peggy WiltbergerDirector
Phyllis MagnusDirector
Rick BergeronDirector
Sharon ShannonSecretary
Jim HorwitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,067
Program Service Revenue
$4,386,104
Investment Income
$1,525
Other Revenue
$15,908
All Other Contributions
$1,073,067
Change in Net Assets
$1,014,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,476,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,476,604
Total Revenue per Form 990
$5,476,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,965,932
Other Expenses$1,496,212
Total Fundraising Expense$161,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,574,533$825,275$77,028$2,476,836
Other Employee Benefits$310,920$162,965$15,211$489,096
Occupancy$109,892$57,598$5,376$172,866
Travel$109,975$41,391$1,546$152,912
Fees for Services Accounting$63,588$71,390-$134,978
Office Expenses$74,721$39,164$3,655$117,540
All Other Expenses$35,159$23,606$2,155$60,920
Advertising--$55,979$55,979
Other Expenses$38,338--$38,338
Insurance$15,833$8,299$775$24,907
Depreciation Depletion$4,711$2,469$230$7,410
Conferences and Meetings$2,598--$2,598
Total Functional Expenses$3,068,032$1,232,157$161,955$4,462,144

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee and subsequently distributed, presented and reviewed by all members of the board of directors”

Form 990, Part VI, Section B, Line 12C

“Upon membership to the board of directors and thereafter on an annual basis (during the may board meeting all individuals on the board of directors for high peaks hospice & palliative care, inc review and sign an annual statement of disclosure in accordance with the conflict of interest policy and the conflict of interest form”

Form 990, Part VI, Section B, Line 15A

“Relative market value is applied to compensation consideration”

Form 990, Part VI, Section C, Line 19

“Annual meeting and open meeting for the annual meeting and upon request”

Filing and Contact Details

Filer

Filer Name
High Peaks Hospice & Palliative
EIN
14-1712904
Phone
5188910606
Address
PO BOX 840, SARANAC LAKE, NY 12983

Signing Officer

Name
Nicholas George
Title
Executive Director
Phone
5188910606
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas George
Formed
1990
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
100

Preparer

Firm
Lutz Selig & Zeronda Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code therefore no provision for income taxes is reflected in the financial statements the foundation has been classified as a publicly supported organization that is not a private foundation under section 509 (a)of the code the foundation presently discloses or recognized income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unreognized income taxes management has concluded that the corporation has taken no uncertain tax positions that require adjustment in it financial statements u s forms 990 filed by the corporation are subject to examination by taxing authorities for three years.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0431216
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DIGNITY, COMFORT AND PEACE AT THE END OF LIFE HIGH PEAKS HOSPICE & PALLIATIVE CARE, INC PROVIDES END OF LIFE CARE THAT LISTENS WITH RESPECT, CARES WITH COMPASSION, SUPPORTS WITH CHOICE, AND COMFORTS WITH UNDERSTANDING WHEREVER YOU CALL HOME
IRS990/AdvertisingGrp/FundraisingAmt055979
IRS990/AdvertisingGrp/TotalAmt055979
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IRS990/AllOtherExpensesGrp/TotalAmt060920
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum05188910606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 840
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARANAC LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012983
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IRS990/CashNonInterestBearingGrp/EOYAmt0301013
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02598
IRS990/ConferencesMeetingsGrp/TotalAmt02598
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01073067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01525
IRS990/CYOtherExpensesAmt01496212
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05476604
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt04711
IRS990/DepreciationDepletionGrp/TotalAmt07410
IRS990/Desc0HOSPICE CARE DELIVERING HOSPICE & PALLIATIVE CARE TO THE RESIDENTS OF WARREN, ESSEX, FRANKLIN, HAMILTON,ST LAWRENCE AND WASHINGTON COUNTIES - A 5,400 SQUARE MILE, MOSTLY RURAL SERVICE AREA THE AGENCY PROVIDES 24/7 CLINICAL CARE, TEACHING AND SUPPORT TO INDIVIDUALS AND FAMILIES LIVINGWITH LIFE-LIMITING ILLNESS IN 2020, THE AGENCY PROVIDED 26,605 DAYS OF CARE BASED ON INDIVIDUAL CARE PLANS DEVELOPED FOR EACH PATIENT AND FAMILY AN INTERDISCIPLINARY TEAM OF NURSES, SOCIAL WORKERS, CHAPLAINS, AIDES, VOLUNTEERS AND OTHERS PROVIDE THE EXPERTISE, TREATMENT, MEDICATION,EQUIPMENT AND SUPPLIES NEEDED TO SUPPORT THE BEST QUALITY OF LIFE POSSIBLE FOR THE INDIVIDUAL AND FAMILY BEREAVEMENT SUPPORT AND COUNSELING IS PROVIDED TO HOSPICE FAMILIES AND COMMUNITY MEMBERS WHO ARE LIVING WITH LOSS THE PROGRAM WORKS TO ADDRESS THE CAUSES OF PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIAL DISTRESS THAT INTERFERE WITH QUALITY OF LIFE THE AGENCY IS LICENSED BY NYS AND IS MEDICARE/MEDICAID CERTIFIED
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0533727
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt063588
IRS990/FeesForServicesAccountingGrp/TotalAmt0134978
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05479642
IRS990/GrossRentsGrp/RealAmt015908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0775
IRS990/InsuranceGrp/ManagementAndGeneralAmt08299
IRS990/InsuranceGrp/ProgramServicesAmt015833
IRS990/InsuranceGrp/TotalAmt024907
IRS990/InvestmentIncomeGrp/ExclusionAmt04563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04563
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt068183
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024382
IRS990/LandBldgEquipCostOrOtherBssAmt0108304
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03038
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DIGNITY, COMFORT AND PEACE AT THE END OF LIFE HIGH PEAKS HOSPICE & PALLIATIVE CARE, INC PROVIDES END OF LIFE CARE THAT LISTENS WITH RESPECT, CARES WITH COMPASSION, SUPPORTS WITH CHOICE, AND COMFORTS WITH UNDERSTANDING WHEREVER YOU CALL HOME
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134234
IRS990/NetAssetsOrFundBalancesBOYAmt01333071
IRS990/NetAssetsOrFundBalancesEOYAmt02347531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3038
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-3038
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0799344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01813804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05376
IRS990/OccupancyGrp/ManagementAndGeneralAmt057598
IRS990/OccupancyGrp/ProgramServicesAmt0109892
IRS990/OccupancyGrp/TotalAmt0172866
IRS990/OfficeExpensesGrp/FundraisingAmt03655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039164
IRS990/OfficeExpensesGrp/ProgramServicesAmt074721
IRS990/OfficeExpensesGrp/TotalAmt0117540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489096
IRS990/OtherExpensesGrp/Desc0PHARMACY AND MEDICAL SU
IRS990/OtherExpensesGrp/Desc1INPATIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DRUGS
IRS990/OtherExpensesGrp/Desc3OUTPATIENT CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0281316
IRS990/OtherExpensesGrp/ProgramServicesAmt1234426
IRS990/OtherExpensesGrp/ProgramServicesAmt2212022
IRS990/OtherExpensesGrp/ProgramServicesAmt338338
IRS990/OtherExpensesGrp/TotalAmt0281316
IRS990/OtherExpensesGrp/TotalAmt1234426
IRS990/OtherExpensesGrp/TotalAmt2212022
IRS990/OtherExpensesGrp/TotalAmt338338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0825275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01574533
IRS990/OtherSalariesAndWagesGrp/TotalAmt02476836
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051211
IRS990/PrincipalOfficerNm0NICHOLAS GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04386104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04386104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323462
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01344837
IRS990/PYOtherRevenueAmt012021
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IRS990/PYRevenuesLessExpensesAmt0234817
IRS990/PYSalariesCompEmpBnftPaidAmt02574326
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01014460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015908
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04386104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01035676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02076035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0991964
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02363288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037410
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02569
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05132
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99660
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02590779
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt016436018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05378068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03993242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03792780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02908105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02727111
IRS990ScheduleA/Total509Grp/TotalAmt018799306
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03999032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03801075
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02733323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018841848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05476604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)OF THE CODE THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZED INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNREOGNIZED INCOME TAXES MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS U S FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024382
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt05476604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05476604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SUBSEQUENTLY DISTRIBUTED, PRESENTED AND REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON MEMBERSHIP TO THE BOARD OF DIRECTORS AND THEREAFTER ON AN ANNUAL BASIS (DURING THE MAY BOARD MEETING ALL INDIVIDUALS ON THE BOARD OF DIRECTORS FOR HIGH PEAKS HOSPICE & PALLIATIVE CARE, INC REVIEW AND SIGN AN ANNUAL STATEMENT OF DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY AND THE CONFLICT OF INTEREST FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELATIVE MARKET VALUE IS APPLIED TO COMPENSATION CONSIDERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEETING AND OPEN MEETING FOR THE ANNUAL MEETING AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01725055
IRS990/TotalAssetsEOYAmt02952040
IRS990/TotalAssetsGrp/BOYAmt01725055
IRS990/TotalAssetsGrp/EOYAmt02952040
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt066
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01232157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03068032
IRS990/TotalFunctionalExpensesGrp/TotalAmt04462144
IRS990/TotalGrossUBIAmt0-3038
IRS990/TotalLiabilitiesBOYAmt0391984
IRS990/TotalLiabilitiesEOYAmt0604509
IRS990/TotalLiabilitiesGrp/BOYAmt0391984
IRS990/TotalLiabilitiesGrp/EOYAmt0604509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01333071
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03068032
IRS990/TotalProgramServiceRevenueAmt04386104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04386104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05476604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3038

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