Civic Intelligence

Fremont Regional Hospice

990 • Fiscal year 2014 • EIN 20-1669740

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.FREMONTREGIONALHOSPICE.COM
1439 Main StreetCanon City, CO 81212

(719) 275-4315

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$72,895

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,124,614

Down $331,063 (-23%) from 2013

Net Assets

Down

$1,055,298

Down $315,171 (-23%) from 2013

Liabilities

Down

$69,316

Down $15,892 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin7th percentile

Revenue

Down

$778,848

Down $643,600 (-45%) from 2013

Expenses

Down

$1,099,519

Down $156,503 (-12%) from 2013

Net Income

Down

-$320,671

Down $487,097 (-293%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$1,124,614
Liabilities$69,316
Net Assets$1,055,298
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$778,848
Expenses$1,099,519
Net Income-$320,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$778,848
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
Land, Buildings, and Equipment, Net$381,546$469,008▲ $87,462
Cash and Non-Interest-Bearing Accounts$720,004$406,616▼ $313,388
Investments in Publicly Traded Securities$99,090$109,729▲ $10,639
Savings and Temporary Cash Investments$63,617$72,869▲ $9,252
Accounts Receivable$175,541$55,013▼ $120,528
Prepaid Expenses and Deferred Charges$13,879$11,379▼ $2,500
Pledges and Grants Receivable$2,000--
Total Assets$1,455,677$1,124,614▼ $331,063
Liabilities
Accounts Payable and Accrued Expenses$85,208$69,316▼ $15,892
Total Liabilities$85,208$69,316▼ $15,892
Net Assets / Fund Balance
Unrestricted Net Assets$1,370,469$1,055,298▼ $315,171
Total Net Assets Fund Balance$1,370,469$1,055,298▼ $315,171
Total Liabilities and Net Assets / Fund Balance$1,455,677$1,124,614▼ $331,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,526$45,588$405,114
Land$100,000-$100,000
Equipment$9,482$9,282$18,764
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene SeaneyAdministratoFT$72,895$72,895

Board Members and Trustees

NameTitle
Gary Bill BettsPresident
Honey MoschettiMember
Jannette UsherMember
Marie DownerMember
Mike GunkelMember
Bryan BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,810
Program Service Revenue
$758,496
Investment Income
$5,797
Other Revenue
$1,745
All Other Contributions
$12,810
Change in Net Assets
$-320,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,515
Other Expenses$313,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,718$186,506-$632,224
Other Employee Benefits$57,384$24,012-$81,396
Current Officers, Directors, Trustees, and Key Employees$51,391$21,504-$72,895
Insurance$18,298$9,282-$27,580
Information Technology$7,536$14,363-$21,899
Occupancy$11,588$4,849-$16,437
Advertising$14,882--$14,882
Depreciation Depletion$9,013$3,771-$12,784
Fees for Services Accounting-$6,700-$6,700
Conferences and Meetings$3,952$1,654-$5,606
Office Expenses$509$4,994-$5,503
Fees for Services Legal-$1,597-$1,597
Other Expenses$562$119-$681
Interest-$33-$33
Total Functional Expenses$816,520$282,999$0$1,099,519
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 2

“Charlene seaney sandra seaney admin director family”

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

Filer Name
Fremont Regional Hospice
EIN
20-1669740
Phone
7192754315
Address
1439 MAIN STREET, CANON CITY, CO 81212

Signing Officer

Name
Sandra Seaney
Title
Administrator
Phone
7192754315
Signed
2015-07-22

Organization Details

Principal Officer
Charlene Seaney
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
5

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt05359600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01421147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01372404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0941482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0851516
IRS990ScheduleA/Total509Grp/TotalAmt05359600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01422448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01373154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0942716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0852680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05369846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405114
IRS990ScheduleD/EquipmentGrp/BookValueAmt09482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018764
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLENE SEANEY SANDRA SEANEY ADMIN DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR REGULARLY REVIEWS POSSIBLE CONFLICTS OF INTEREST AMONG DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01455677
IRS990/TotalAssetsEOYAmt01124614
IRS990/TotalAssetsGrp/BOYAmt01455677
IRS990/TotalAssetsGrp/EOYAmt01124614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012810
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816520
IRS990/TotalFunctionalExpensesGrp/TotalAmt01099519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085208
IRS990/TotalLiabilitiesEOYAmt069316
IRS990/TotalLiabilitiesGrp/BOYAmt085208
IRS990/TotalLiabilitiesGrp/EOYAmt069316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055298
IRS990/TotalProgramServiceExpensesAmt0816520
IRS990/TotalProgramServiceRevenueAmt0758496
IRS990/TotalReportableCompFromOrgAmt072895
IRS990/TotalRevenueGrp/ExclusionAmt05797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0760241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778848
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01455677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01370469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01055298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01439 MAIN STREET
IRS990/USAddress/CityNm0CANON CITY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FREMONTREGIONALHOSPICE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SEANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192754315
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREMONT REGIONAL HOSPICE
ReturnHeader/Filer/BusinessNameControlTxt0FREM
ReturnHeader/Filer/EIN0201669740
ReturnHeader/Filer/PhoneNum07192754315
ReturnHeader/Filer/USAddress/AddressLine1Txt01439 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CANON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02015-07-23T12:51:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,614
Liabilities
$69,316
Net assets
$1,055,298
Revenue
$778,848
Expenses
$1,099,519
Net income
-$320,671
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