Civic Intelligence

Fremont Regional Hospice

990 • Fiscal year 2018 • EIN 20-1669740

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,577

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,155,435

Up $242,847 (+27%) from 2017

Net Assets

Up

$1,058,554

Up $201,652 (+24%) from 2017

Liabilities

Up

$96,881

Up $41,195 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$1,252,952

Up $655,821 (+110%) from 2017

Expenses

Up

$1,034,031

Up $349,862 (+51%) from 2017

Net Income

Up

$218,921

Up $305,959 (+352%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$1,155,435
Liabilities$96,881
Net Assets$1,058,554
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$1,252,952
Expenses$1,034,031
Net Income$218,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,255,188
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$234,447$470,701▲ $236,254
Land, Buildings, and Equipment, Net$297,123$287,104▼ $10,019
Investments in Publicly Traded Securities$254,989$248,058▼ $6,931
Accounts Receivable$79,520$103,063▲ $23,543
Savings and Temporary Cash Investments$46,509$46,509→ $0
Total Assets$912,588$1,155,435▲ $242,847
Liabilities
Accounts Payable and Accrued Expenses$54,311$96,528▲ $42,217
Mortgage Notes Payable Secured by Investment Property$1,375$353▼ $1,022
Total Liabilities$55,686$96,881▲ $41,195
Net Assets / Fund Balance
Unrestricted Net Assets$856,902$1,058,554▲ $201,652
Total Net Assets Fund Balance$856,902$1,058,554▲ $201,652
Total Liabilities and Net Assets / Fund Balance$912,588$1,155,435▲ $242,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,867$64,535$249,402
Land$100,000-$100,000
Equipment$2,237$20,078$22,315
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle QuinnAdministratoFT$72,239$2,338$74,577

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
$28,627
Program Service Revenue
$1,212,235
Investment Income
$10,600
Other Revenue
$1,490
All Other Contributions
$28,627
Change in Net Assets
$218,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,150
Other Expenses$422,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,050$51,006-$425,056
Payroll Taxes$73,636$10,042-$83,678
Current Officers, Directors, Trustees, and Key Employees$63,570$8,669-$72,239
Information Technology$23,810$3,247-$27,057
Other Employee Benefits$19,616$2,675-$22,291
Insurance$13,222$1,803-$15,025
Occupancy$12,890$1,758-$14,648
Advertising$12,643--$12,643
Depreciation Depletion$9,286$1,351-$10,637
Pension Plan Contributions$6,940$946-$7,886
Office Expenses$2,128$3,615-$5,743
Fees for Services Accounting$5,425--$5,425
Other Expenses$3,230$441-$3,671
Conferences and Meetings$1,770$241-$2,011
Interest-$95-$95
Total Functional Expenses$947,513$86,518$0$1,034,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,330
Fundraising Direct Expenses$2,236
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
2019-11-14

Organization Details

Principal Officer
Michelle Quinn
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
20

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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05797
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt064535
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020078
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/WebsiteAddressTxt0WWW.FREMONTREGIONALHOSPICE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192754315
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREMONT REGIONAL HOSPICE
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:53:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,435
Liabilities
$96,881
Net assets
$1,058,554
Revenue
$1,252,952
Expenses
$1,034,031
Net income
$218,921
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