Civic Intelligence

Fremont Regional Hospice

990 • Fiscal year 2016 • EIN 20-1669740

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

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

52nd percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$48,699

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$976,941

Down $1,185 (-0.1%) from 2015

Net Assets

Down

$930,785

Down $1,977 (-0.2%) from 2015

Liabilities

Up

$46,156

Up $792 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$799,446

Up $62,895 (+8.5%) from 2015

Expenses

Down

$811,458

Down $42,293 (-5.0%) from 2015

Net Income

Up

-$12,012

Up $105,188 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$976,941
Liabilities$46,156
Net Assets$930,785
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$799,446
Expenses$811,458
Net Income-$12,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$799,446
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$456,224$354,571▼ $101,653
Cash and Non-Interest-Bearing Accounts$201,527$291,684▲ $90,157
Investments in Publicly Traded Securities$211,351$231,557▲ $20,206
Accounts Receivable$51,326$52,712▲ $1,386
Savings and Temporary Cash Investments$46,319$46,417▲ $98
Prepaid Expenses and Deferred Charges$11,379--
Total Assets$978,126$976,941▼ $1,185
Liabilities
Accounts Payable and Accrued Expenses$45,364$43,808▼ $1,556
Mortgage Notes Payable Secured by Investment Property-$2,348-
Total Liabilities$45,364$46,156▲ $792
Net Assets / Fund Balance
Unrestricted Net Assets$932,762$930,785▼ $1,977
Total Net Assets Fund Balance$932,762$930,785▼ $1,977
Total Liabilities and Net Assets / Fund Balance$978,126$976,941▼ $1,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,671$66,197$304,868
Land$100,000-$100,000
Equipment$15,900$5,796$21,696
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SeaneyAdministratoFT$48,699$48,699
Carol TopenceClinical DirectorFT$38,693$38,693
Michelle QuinnAdministratoFT$30,188$30,188
David ShafferAdministratoFT$25,332$25,332

Board Members and Trustees

NameTitle
Gary Bill BettsPresident
Marie DownerMember
Mike GunkelMember
Mike MerlinoMember
Sally FiethMember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,839
Program Service Revenue
$764,557
Investment Income
$10,472
Other Revenue
$15,578
All Other Contributions
$8,839
Change in Net Assets
$-12,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,446
Revenue Not Reported on Form 990
$10,035
Total Revenue per Audited Statements
$809,481
Total Revenue per Form 990
$799,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,404
Other Expenses$248,054
Total Fundraising Expense$11,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,859$47,062-$382,921
Current Officers, Directors, Trustees, and Key Employees$125,340$17,562-$142,902
Other Employee Benefits$25,673$3,599-$29,272
Insurance$13,265$8,843-$22,108
Information Technology$17,719$2,482-$20,201
Occupancy$17,212$2,413-$19,625
Depreciation Depletion$12,403$1,804-$14,207
Advertising--$11,538$11,538
Payroll Taxes$7,288$1,021-$8,309
Other Expenses$4,245$472-$4,717
Office Expenses$938$3,602$145$4,685
Fees for Services Accounting$3,925--$3,925
Conferences and Meetings$1,010$433-$1,443
Interest-$23-$23
Total Functional Expenses$708,730$91,045$11,683$811,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,458
Total Expenses per Audited Statements$811,458
Total Expenses per Form 990$811,458
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
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

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

Signing Officer

Name
Michelle Quinn
Title
Administrator
Phone
7192754315
Signed
2017-10-10

Organization Details

Principal Officer
Michelle Quinn
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01393968
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt066197
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021696
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IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010035
IRS990ScheduleD/RevenueNotReportedAmt010035
IRS990ScheduleD/RevenueSubtotalAmt0799446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354571
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IRS990ScheduleD/TotalRevenuePerForm990Amt0799446
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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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708730
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799446
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0930785
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FREMONTREGIONALHOSPICE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192754315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB274B189ED7B236ACCD2566F4BC6F7248A6DC98
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/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,941
Liabilities
$46,156
Net assets
$930,785
Revenue
$799,446
Expenses
$811,458
Net income
-$12,012
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