Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 20-1669740 • 501(c)3 • Canon City, CO
Profile
Our mission is to provide comprehensive coordinated care to individuals with life-limiting illnesses as well as their families while supporting them in the process of death and bereavement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$805,715
Down $67,963 (-7.8%) from 2019
Liabilities
Up$164,021
Up $73,706 (+82%) from 2019
Net Assets
Down$641,694
Down $141,669 (-18%) from 2019
Revenue
Up$910,374
Up $10,763 (+1.2%) from 2019
Expenses
Down$1,094,336
Down $110,811 (-9.2%) from 2019
Net Income
Up-$183,962
Up $121,574 (+40%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide comprehensive coordinated care to individuals with life-limiting illnesses as well as their families while supporting them in the process of death and bereavement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $284,671 | $272,491 | ▼ $12,180 |
| Investments in Publicly Traded Securities | $289,522 | $254,848 | ▼ $34,674 |
| Cash and Non-Interest-Bearing Accounts | $89,991 | $151,964 | ▲ $61,973 |
| Accounts Receivable | $162,985 | $79,903 | ▼ $83,082 |
| Savings and Temporary Cash Investments | $46,509 | $46,509 | → $0 |
| Total Assets | $873,678 | $805,715 | ▼ $67,963 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,631 | $112,215 | ▲ $105,584 |
| Accounts Payable and Accrued Expenses | $83,684 | $51,806 | ▼ $31,878 |
| Total Liabilities | $90,315 | $164,021 | ▲ $73,706 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $783,363 | $641,694 | ▼ $141,669 |
| Total Net Assets Fund Balance | $783,363 | $641,694 | ▼ $141,669 |
| Total Liabilities and Net Assets / Fund Balance | $873,678 | $805,715 | ▼ $67,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $178,472 | $70,930 | $249,402 |
| Land | $100,000 | - | $100,000 |
| Equipment | $-5,981 | $33,863 | $27,882 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Quinn | Executive Director | FT | $76,900 | $76,900 |
| Name | Title |
|---|---|
| Cathy Rigirozzi | President |
| Sean Meagher | Vice President |
| Lisa Larsen | Clinical Director |
| Mike Gunkel | Member |
| Pam Marietta | Member |
| Peggy Dunn | Member |
| Stacy Swagger | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $699,186 |
| Other Expenses | $395,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $420,743 | $160,154 | - | $580,897 |
| Current Officers, Directors, Trustees, and Key Employees | $55,699 | $21,201 | - | $76,900 |
| Advertising | $46,736 | - | - | $46,736 |
| Payroll Taxes | $21,170 | $20,219 | - | $41,389 |
| Insurance | $8,943 | $8,943 | - | $17,886 |
| Information Technology | $8,206 | $8,206 | - | $16,412 |
| Depreciation Depletion | $12,180 | - | - | $12,180 |
| Occupancy | $2,381 | $7,144 | - | $9,525 |
| Other Expenses | $1,126 | $3,379 | - | $4,505 |
| Office Expenses | $1,573 | $2,535 | - | $4,108 |
| Fees for Services Accounting | $4,000 | - | - | $4,000 |
| All Other Expenses | $1,430 | $2,250 | - | $3,680 |
| Interest | - | $122 | - | $122 |
| Total Functional Expenses | $843,992 | $250,344 | $0 | $1,094,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was reviewed with the Board of Directors prior to filing at a regularly scheduled meeting.”
“Director regularly reviews possible conflicts of interest among directors and key employees.”
“All documents are available to the public during business hours in the main office at the request of members of the public.”
“PPP loan funding”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51806 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 162985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79903 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide comprehensive coordinated care to individuals with life-limiting illnesses as well as their families while supporting them in the process of death and bereavement. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46736 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46736 |
| IRS990/AllOtherContributionsAmt | 0 | 3265 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Quinn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192754315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1439 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55699 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3923 |
| IRS990/CYOtherExpensesAmt | 0 | 395150 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 903186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -183962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 699186 |
| IRS990/CYTotalExpensesAmt | 0 | 1094336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 910374 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12180 |
| IRS990/Desc | 0 | Cared for terminally ill patients using volunteers, administrators, nurses, social worksers and CNAs. Bereavement services provided to caregivers as well. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 843992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michelle Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peggy Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pam Marietta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Larsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stacy Swagger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Gunkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cathy Rigirozzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sean Meagher |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 910374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8206 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8206 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16412 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17886 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/InterestGrp/TotalAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3923 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3923 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 289522 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 254848 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 272491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 377284 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to provide comprehensive coordinated care to individuals with life-limiting illnesses as well as their families while supporting them in the process of death and bereavement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6631 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 112215 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 783363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 783363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 641694 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2381 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4108 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 42293 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct patient costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 420743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 580897 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41389 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michelle Quinn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Hosipice Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 903186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 903186 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11951 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11352 |
| IRS990/PYOtherExpensesAmt | 0 | 534476 |
| IRS990/PYOtherRevenueAmt | 0 | 2533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 873775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -305536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 670671 |
| IRS990/PYTotalExpensesAmt | 0 | 1205147 |
| IRS990/PYTotalRevenueAmt | 0 | 899611 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -183962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 67656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 903186 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1212631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 571449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 780135 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10472 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98820 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 885726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1241258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788974 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 896845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1251858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 597131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 799446 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 249402 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -5981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33863 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27882 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 was reviewed with the Board of Directors prior to filing at a regularly scheduled meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Director regularly reviews possible conflicts of interest among directors and key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents are available to the public during business hours in the main office at the request of members of the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PPP loan funding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TaxableDistributionsInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 805715 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FREMONTREGIONALHOSPICE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michelle Quinn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192754315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREMONT REGIONAL HOSPICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREM |
| ReturnHeader/Filer/EIN | 0 | 201669740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1439 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475243499 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Transparent Accounting Consultants |
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