Civic Intelligence

Fremont Regional Hospice

990 • Fiscal year 2017 • EIN 20-1669740

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

56th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,231

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$912,588

Down $64,353 (-6.6%) from 2016

Net Assets

Down

$856,902

Down $73,883 (-7.9%) from 2016

Liabilities

Up

$55,686

Up $9,530 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$597,131

Down $202,315 (-25%) from 2016

Expenses

Down

$684,169

Down $127,289 (-16%) from 2016

Net Income

Down

-$87,038

Down $75,026 (-625%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$912,588
Liabilities$55,686
Net Assets$856,902
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$597,131
Expenses$684,169
Net Income-$87,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$597,131
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$354,571$297,123▼ $57,448
Investments in Publicly Traded Securities$231,557$254,989▲ $23,432
Cash and Non-Interest-Bearing Accounts$291,684$234,447▼ $57,237
Accounts Receivable$52,712$79,520▲ $26,808
Savings and Temporary Cash Investments$46,417$46,509▲ $92
Total Assets$976,941$912,588▼ $64,353
Liabilities
Accounts Payable and Accrued Expenses$43,808$54,311▲ $10,503
Mortgage Notes Payable Secured by Investment Property$2,348$1,375▼ $973
Total Liabilities$46,156$55,686▲ $9,530
Net Assets / Fund Balance
Unrestricted Net Assets$930,785$856,902▼ $73,883
Total Net Assets Fund Balance$930,785$856,902▼ $73,883
Total Liabilities and Net Assets / Fund Balance$976,941$912,588▼ $64,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,223$68,179$249,402
Land$100,000-$100,000
Equipment$15,900$5,796$21,696
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle QuinnAdministratoFT$58,231$58,231
David ShafferAdministratoFT$21,154$21,154

Board Members and Trustees

NameTitle
Gary Bill BettsPresident
Marie DownerMember
Mike GunkelMember
Mike MerlinoMember
Pam MariettaMember
Peggy DunnMember
Sally FiethMember
Revenue and Support

Revenue Composition

Contributions and Grants
$14,974
Program Service Revenue
$546,857
Investment Income
$10,708
Other Revenue
$24,592
All Other Contributions
$14,974
Change in Net Assets
$-87,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,569
Other Expenses$194,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,409$39,606-$322,015
Current Officers, Directors, Trustees, and Key Employees$69,620$9,765-$79,385
Payroll Taxes$48,873$6,855-$55,728
Information Technology$21,197$2,973-$24,170
Occupancy$18,873$2,647-$21,520
Other Employee Benefits$18,679$2,620-$21,299
Insurance$12,161$1,706-$13,867
Pension Plan Contributions$9,771$1,371-$11,142
Depreciation Depletion$8,456$1,230-$9,686
Fees for Services Other$7,220--$7,220
Fees for Services Accounting$6,300--$6,300
Advertising$6,050--$6,050
Office Expenses$1,500$2,162-$3,662
Other Expenses$1,363$1,797-$3,160
Conferences and Meetings$88$12-$100
Interest-$95-$95
Total Functional Expenses$610,765$73,404$0$684,169
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 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
2018-09-04

Organization Details

Principal Officer
Michelle Quinn
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
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
Raw XML AppendixShowing 400 of 412 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054311
IRS990/AccountsReceivableGrp/BOYAmt052712
IRS990/AccountsReceivableGrp/EOYAmt079520
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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/ProgramServicesAmt06050
IRS990/AdvertisingGrp/TotalAmt06050
IRS990/AllOtherContributionsAmt014974
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FREMONT REGIONAL HOSPICE
IRS990/BooksInCareOfDetail/PhoneNum07192754315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01439 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0291684
IRS990/CashNonInterestBearingGrp/EOYAmt0234447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09765
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079385
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt088
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014974
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010708
IRS990/CYOtherExpensesAmt0194600
IRS990/CYOtherRevenueAmt024592
IRS990/CYProgramServiceRevenueAmt0546857
IRS990/CYRevenuesLessExpensesAmt0-87038
IRS990/CYSalariesCompEmpBnftPaidAmt0489569
IRS990/CYTotalExpensesAmt0684169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0597131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01230
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08456
IRS990/DepreciationDepletionGrp/TotalAmt09686
IRS990/Desc0CARED FOR TERMINALLY ILL PATIENTS USING VOLUNTEERS, ADMINISTRATORS, NURSES, SOCIAL WORKERS AND CNAS. BEREAVEMENT SERVICES PROVIDED TO CAREGIVERS AS WELL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0610765
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06300
IRS990/FeesForServicesAccountingGrp/TotalAmt06300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07220
IRS990/FeesForServicesOtherGrp/TotalAmt07220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY BILL BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE GUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MERLINO
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY FIETH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE DOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM MARIETTA
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SHAFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt821154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0597131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02973
IRS990/InformationTechnologyGrp/ProgramServicesAmt021197
IRS990/InformationTechnologyGrp/TotalAmt024170
IRS990/InsuranceGrp/ManagementAndGeneralAmt01706
IRS990/InsuranceGrp/ProgramServicesAmt012161
IRS990/InsuranceGrp/TotalAmt013867
IRS990/InterestGrp/ManagementAndGeneralAmt095
IRS990/InterestGrp/TotalAmt095
IRS990/InvestmentIncomeGrp/ExclusionAmt010708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010708
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0231557
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0254989
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297123
IRS990/LandBldgEquipCostOrOtherBssAmt0371098
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01375
IRS990/NetAssetsOrFundBalancesBOYAmt0930785
IRS990/NetAssetsOrFundBalancesEOYAmt0856902
IRS990/NetUnrlzdGainsLossesInvstAmt013155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02647
IRS990/OccupancyGrp/ProgramServicesAmt018873
IRS990/OccupancyGrp/TotalAmt021520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02162
IRS990/OfficeExpensesGrp/ProgramServicesAmt01500
IRS990/OfficeExpensesGrp/TotalAmt03662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021299
IRS990/OtherExpensesGrp/Desc0DIRECT PATIENT COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11797
IRS990/OtherExpensesGrp/ProgramServicesAmt094177
IRS990/OtherExpensesGrp/ProgramServicesAmt14028
IRS990/OtherExpensesGrp/ProgramServicesAmt21363
IRS990/OtherExpensesGrp/TotalAmt094177
IRS990/OtherExpensesGrp/TotalAmt14593
IRS990/OtherExpensesGrp/TotalAmt23160
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF BUILDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024592
IRS990/OtherRevenueTotalAmt024592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322015
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06855
IRS990/PayrollTaxesGrp/ProgramServicesAmt048873
IRS990/PayrollTaxesGrp/TotalAmt055728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09771
IRS990/PensionPlanContributionsGrp/TotalAmt011142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE QUINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010472
IRS990/PYOtherExpensesAmt0248054
IRS990/PYOtherRevenueAmt015578
IRS990/PYProgramServiceRevenueAmt0764557
IRS990/PYRevenuesLessExpensesAmt0-12012
IRS990/PYSalariesCompEmpBnftPaidAmt0563404
IRS990/PYTotalExpensesAmt0811458
IRS990/PYTotalRevenueAmt0799446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0571449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0780135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0760241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01393968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04206510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035714
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt04298710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0788974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0773051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01421147
IRS990ScheduleA/Total509Grp/TotalAmt04298710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0799446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0736551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01422448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04334424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249402
IRS990ScheduleD/EquipmentGrp/BookValueAmt015900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021696
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297123
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/TotalAssetsBOYAmt0976941
IRS990/TotalAssetsEOYAmt0912588
IRS990/TotalAssetsGrp/BOYAmt0976941
IRS990/TotalAssetsGrp/EOYAmt0912588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014974
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046156
IRS990/TotalLiabilitiesEOYAmt055686
IRS990/TotalLiabilitiesGrp/BOYAmt046156
IRS990/TotalLiabilitiesGrp/EOYAmt055686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0930785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856902
IRS990/TotalProgramServiceExpensesAmt0610765
IRS990/TotalProgramServiceRevenueAmt0546857
IRS990/TotalReportableCompFromOrgAmt079385
IRS990/TotalRevenueGrp/ExclusionAmt010708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597131
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0930785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0856902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01439 MAIN STREET
IRS990/USAddress/CityNm0CANON CITY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FREMONTREGIONALHOSPICE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192754315
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB274B189ED7B236ACCD2566F4BC6F7248A6DC98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.30.85
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:46:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,588
Liabilities
$55,686
Net assets
$856,902
Revenue
$597,131
Expenses
$684,169
Net income
-$87,038
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