Civic Intelligence

High Peaks Hospice and Palliative Care Inc.

990 • Fiscal year 2018 • EIN 14-1712904

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileHIGHPEAKSHOSPICE.ORG

View Organization Page

PO Box 840Saranac Lake, NY 12983

(518) 891-0606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

7.7%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,506,558

Up $498,179 (+49%) from 2017

Net Assets

Up

$1,098,254

Up $303,458 (+38%) from 2017

Liabilities

Up

$408,304

Up $194,721 (+91%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$3,919,524

Up $973,737 (+33%) from 2017

Expenses

Up

$3,616,066

Up $723,530 (+25%) from 2017

Net Income

Up

$303,458

Up $250,207 (+470%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$1,506,558
Liabilities$408,304
Net Assets$1,098,254
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,919,524
Expenses$3,616,066
Net Income$303,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,923,894
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$625,532$777,926▲ $152,394
Accounts Receivable$205,357$379,827▲ $174,470
Cash and Non-Interest-Bearing Accounts$38,919$211,015▲ $172,096
Investments Program Related$68,183$68,183→ $0
Land, Buildings, and Equipment, Net$41,635$44,619▲ $2,984
Prepaid Expenses and Deferred Charges$28,753$24,988▼ $3,765
Total Assets$1,008,379$1,506,558▲ $498,179
Liabilities
Accounts Payable and Accrued Expenses$185,675$386,671▲ $200,996
Mortgage Notes Payable Secured by Investment Property$26,490$21,633▼ $4,857
Deferred Revenue$1,418--
Total Liabilities$213,583$408,304▲ $194,721
Net Assets / Fund Balance
Unrestricted Net Assets$259,990$564,527▲ $304,537
Temporarily Rstr Net Assets$534,806$533,727▼ $1,079
Total Net Assets Fund Balance$794,796$1,098,254▲ $303,458
Total Liabilities and Net Assets / Fund Balance$1,008,379$1,506,558▲ $498,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,619$275,211$319,830
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Peggy WiltbergerPresident
Amy FoyVice President
Beatrice BequinDirector
Jacquelyn DunnDirector
Jim HorwitzDirector
Mark QuaresimaDirector
Michael MilesDirector
Sharon ShannonDirector
Sr Donna IrvineDirector
Julie ConnorsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,645
Program Service Revenue
$3,375,384
Investment Income
$8,295
Other Revenue
$13,200
All Other Contributions
$522,645
Change in Net Assets
$303,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,919,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,919,524
Total Revenue per Form 990
$3,919,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,355,193
Other Expenses$1,260,873
Total Fundraising Expense$124,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,650$606,499$71,585$1,919,734
Other Employee Benefits$188,926$91,213$10,443$290,582
Occupancy$123,233$60,195$7,105$190,533
Payroll Taxes$92,722$46,360$5,795$144,877
Office Expenses$73,285$35,797$4,225$113,307
Travel$57,260$24,557$3,269$85,086
Fees for Services Accounting-$76,246-$76,246
All Other Expenses$36,749$21,533$3,206$61,488
Other Expenses$49,445--$49,445
Advertising--$18,380$18,380
Conferences and Meetings$16,022--$16,022
Depreciation Depletion$8,353$4,080$482$12,915
Insurance$7,967$3,892$459$12,318
Fees for Services Other$5,556--$5,556
Total Functional Expenses$2,520,745$970,372$124,949$3,616,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,616,066
Total Expenses per Audited Statements$3,616,066
Total Expenses per Form 990$3,616,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,504
Fundraising Direct Expenses$4,370
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
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
2019-10-15
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
63
Volunteers
98

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.”

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IRS990/Desc0HOSPICE CARE DELIVERING HOSPICE & PALLIATIVE CARE TO THE RESIDENTS OF WARREN, ESSEX, FRANKLIN, HAMILTON,ST LAWRENCE AND WASHINGTON COUNTIES - A 4,600 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 2017, THE AGENCY PROVIDED 16,737 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
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07105
IRS990/OccupancyGrp/ManagementAndGeneralAmt060195
IRS990/OccupancyGrp/ProgramServicesAmt0123233
IRS990/OccupancyGrp/TotalAmt0190533
IRS990/OfficeExpensesGrp/FundraisingAmt04225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035797
IRS990/OfficeExpensesGrp/ProgramServicesAmt073285
IRS990/OfficeExpensesGrp/TotalAmt0113307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290582
IRS990/OtherExpensesGrp/Desc0INPATIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PHARMACY AND MEDICAL SU
IRS990/OtherExpensesGrp/Desc2DRUGS
IRS990/OtherExpensesGrp/Desc3OUTPATIENT CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0261820
IRS990/OtherExpensesGrp/ProgramServicesAmt1186834
IRS990/OtherExpensesGrp/ProgramServicesAmt2170923
IRS990/OtherExpensesGrp/ProgramServicesAmt349445
IRS990/OtherExpensesGrp/TotalAmt0261820
IRS990/OtherExpensesGrp/TotalAmt1186834
IRS990/OtherExpensesGrp/TotalAmt2170923
IRS990/OtherExpensesGrp/TotalAmt349445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241650
IRS990/OtherSalariesAndWagesGrp/TotalAmt01919734
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046360
IRS990/PayrollTaxesGrp/ProgramServicesAmt092722
IRS990/PayrollTaxesGrp/TotalAmt0144877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024988
IRS990/PrincipalOfficerNm0NICHOLAS GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03375384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03375384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03777
IRS990/PYOtherExpensesAmt0931895
IRS990/PYOtherRevenueAmt018905
IRS990/PYProgramServiceRevenueAmt02605779
IRS990/PYRevenuesLessExpensesAmt053251
IRS990/PYSalariesCompEmpBnftPaidAmt01960641
IRS990/PYTotalExpensesAmt02892536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02945787
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0303458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010066
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03375384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0721626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02283006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036502
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02569
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02199
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt015973893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt03375384
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02590779
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02271044
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02358985
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt03094695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt013690887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03792780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02908105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02727111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02729576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03816321
IRS990ScheduleA/Total509Grp/TotalAmt015973893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03801372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02925787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02733323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02746862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03819562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016026906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03616066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03919524
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/TotalBookValueLandBuildingsAmt044619
IRS990ScheduleD/TotalExpensesPerForm990Amt03616066
IRS990ScheduleD/TotalRevenuePerForm990Amt03919524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03919524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03616066
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/TemporarilyRstrNetAssetsGrp/BOYAmt0534806
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0533727
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01008379
IRS990/TotalAssetsEOYAmt01506558
IRS990/TotalAssetsGrp/BOYAmt01008379
IRS990/TotalAssetsGrp/EOYAmt01506558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0522645
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0970372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02520745
IRS990/TotalFunctionalExpensesGrp/TotalAmt03616066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213583
IRS990/TotalLiabilitiesEOYAmt0408304

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,558
Liabilities
$408,304
Net assets
$1,098,254
Revenue
$3,919,524
Expenses
$3,616,066
Net income
$303,458
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
2018Detailed filing. Detailed filing data is available for this year.$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