Civic Intelligence

Fremont Regional Hospice

990 • Fiscal year 2013 • EIN 20-1669740

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization ProfileWWW.FREMONTREGIONALHOSPICE.COM
1439 Main Street81212

(719) 275-4315

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$88,188

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,455,677

Up $327,305 (+29%) from 2012

Net Assets

Up

$1,370,469

Up $312,637 (+30%) from 2012

Liabilities

Up

$85,208

Up $14,668 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$1,422,448

Up $49,294 (+3.6%) from 2012

Expenses

Up

$1,256,022

Up $190,464 (+18%) from 2012

Net Income

Down

$166,426

Down $141,170 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $770,241Liabilities 2011: $9,728Net Assets 2011: $760,5132011Assets 2012: $1,128,372Liabilities 2012: $70,540Net Assets 2012: $1,057,8322012Assets 2013: $1,455,677Liabilities 2013: $85,208Net Assets 2013: $1,370,4692013Assets 2014: $1,124,614Liabilities 2014: $69,316Net Assets 2014: $1,055,2982014Assets 2015: $978,126Liabilities 2015: $45,364Net Assets 2015: $932,7622015Assets 2016: $976,941Liabilities 2016: $46,156Net Assets 2016: $930,7852016Assets 2017: $912,588Liabilities 2017: $55,686Net Assets 2017: $856,9022017Assets 2018: $1,155,435Liabilities 2018: $96,881Net Assets 2018: $1,058,5542018Assets 2019: $873,678Liabilities 2019: $90,315Net Assets 2019: $783,3632019Assets 2020: $805,715Liabilities 2020: $164,021Net Assets 2020: $641,6942020

Highlighted filing

2013

Assets$1,455,677
Liabilities$85,208
Net Assets$1,370,469
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $942,716Expenses 2011: $882,771Net Income 2011: $59,9452011Revenue 2012: $1,373,154Expenses 2012: $1,065,558Net Income 2012: $307,5962012Revenue 2013: $1,422,448Expenses 2013: $1,256,022Net Income 2013: $166,4262013Revenue 2014: $778,848Expenses 2014: $1,099,519Net Income 2014: -$320,6712014Revenue 2015: $736,551Expenses 2015: $853,751Net Income 2015: -$117,2002015Revenue 2016: $799,446Expenses 2016: $811,458Net Income 2016: -$12,0122016Revenue 2017: $597,131Expenses 2017: $684,169Net Income 2017: -$87,0382017Revenue 2018: $1,252,952Expenses 2018: $1,034,031Net Income 2018: $218,9212018Revenue 2019: $899,611Expenses 2019: $1,205,147Net Income 2019: -$305,5362019Revenue 2020: $910,374Expenses 2020: $1,094,336Net Income 2020: -$183,9622020

Highlighted filing

2013

Revenue$1,422,448
Expenses$1,256,022
Net Income$166,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,422,448
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$720,004-
Land, Buildings, and Equipment, Net$325,439$381,546▲ $56,107
Accounts Receivable-$175,541-
Investments in Publicly Traded Securities-$99,090-
Savings and Temporary Cash Investments$786,914$63,617▼ $723,297
Prepaid Expenses and Deferred Charges-$13,879-
Pledges and Grants Receivable$16,019$2,000▼ $14,019
Total Assets$1,128,372$1,455,677▲ $327,305
Liabilities
Accounts Payable and Accrued Expenses$70,540$85,208▲ $14,668
Total Liabilities$70,540$85,208▲ $14,668
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,832$1,370,469▲ $312,637
Total Net Assets Fund Balance$1,057,832$1,370,469▲ $312,637
Total Liabilities and Net Assets / Fund Balance$1,128,372$1,455,677▲ $327,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$381,546$42,086-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LarsenClinical DirectorFT$88,188$88,188
Tom SterankaDirector - SpiritFT$82,154$82,154
Charlene SeaneyAdministratoFT$80,642$80,642
Sandra SeaneyDirector - HFT$28,469$28,469

Board Members and Trustees

NameTitle
Gary Bill BettsPresident
Marc Sindler MdMedical Dire
Honey MoschettiMember
Marie DownerMember
Mike GunkelMember
Bryan BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,179
Program Service Revenue
$1,393,965
Investment Income
$1,301
Other Revenue
$3
All Other Contributions
$25,179
Change in Net Assets
$166,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,448
Total Revenue per Audited Statements
$1,422,448
Total Revenue per Form 990
$1,422,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,416
Other Expenses$303,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,610$176,002-$596,612
Current Officers, Directors, Trustees, and Key Employees$197,016$82,437-$279,453
Other Employee Benefits$53,827$22,524-$76,351
Insurance$15,985$9,282-$25,267
Office Expenses$274$17,713-$17,987
Information Technology$10,200$2,942-$13,142
Conferences and Meetings$8,872$3,712-$12,584
Depreciation Depletion$7,636$3,195-$10,831
Occupancy$4,798$2,008-$6,806
Fees for Services Accounting-$6,715-$6,715
Advertising$4,704--$4,704
Other Expenses$2,433$1,380-$3,813
Travel$1,426$597-$2,023
All Other Expenses$601$800-$1,401
Interest-$33-$33
Total Functional Expenses$921,371$334,651$0$1,256,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,256,022
Total Expenses per Audited Statements$1,256,022
Total Expenses per Form 990$1,256,022
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
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The 990 was reviewed with the board of directors prior to filing at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Director regularly reviews possible conflicts of interest among directors and key employees”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public during business hours in the main office at the request of members of the public.”

Filing and Contact Details

Filer

EIN
20-1669740
Phone
7192754315

Signing Officer

Name
Charlene Seaney
Title
Executive Director
Phone
7192754315
Signed
2014-09-29

Organization Details

Principal Officer
Charlene Seaney
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Preparer
Ken Roth
Phone
3038308109
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01372404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0941482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0851516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01096306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04288887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01393968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01393968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt05682855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01421147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01372404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0941482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0851516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01096306
IRS990ScheduleA/Total509Grp/TotalAmt05682855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01422448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01373154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0942716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0852680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01098060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05689058
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01256022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0381546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042086
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0423632
IRS990ScheduleD/RevenueSubtotalAmt01422448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381546
IRS990ScheduleD/TotalExpensesPerForm990Amt01256022
IRS990ScheduleD/TotalRevenuePerForm990Amt01422448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REGULARLY REVIEWS POSSIBLE CONFLICTS OF INTEREST AMONG DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS IN THE MAIN OFFICE AT THE REQUEST OF MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01128372
IRS990/TotalAssetsEOYAmt01455677
IRS990/TotalAssetsGrp/BOYAmt01128372
IRS990/TotalAssetsGrp/EOYAmt01455677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027179
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921371
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070540
IRS990/TotalLiabilitiesEOYAmt085208
IRS990/TotalLiabilitiesGrp/BOYAmt070540
IRS990/TotalLiabilitiesGrp/EOYAmt085208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01370469
IRS990/TotalProgramServiceExpensesAmt0921371
IRS990/TotalProgramServiceRevenueAmt01393965
IRS990/TotalReportableCompFromOrgAmt0279453
IRS990/TotalRevenueGrp/ExclusionAmt01301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01393968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01422448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01455677
IRS990/TravelGrp/ManagementAndGeneralAmt0597
IRS990/TravelGrp/ProgramServicesAmt01426
IRS990/TravelGrp/TotalAmt02023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01057832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01370469
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101439 MAIN STREET
IRS990/USAddress/City0CANON CITY
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FREMONTREGIONALHOSPICE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE SEANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192754315
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10FREMONT REGIONAL HOSPICE
ReturnHeader/Filer/BusinessNameControlTxt0FREM
ReturnHeader/Filer/EIN0201669740

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,677
Liabilities
$85,208
Net assets
$1,370,469
Revenue
$1,422,448
Expenses
$1,256,022
Net income
$166,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.64$0.91$1.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$0.90$1.21$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.25$1.03$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.86$0.60$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.80$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.74$0.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.06$0.78$1.10$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$1.42$1.26$0.17
2012Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$1.37$1.07$0.31
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.94$0.88$0.06