Civic Intelligence

Fremont Regional Hospice

990 • Fiscal year 2019 • EIN 20-1669740

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,464

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$873,678

Down $281,757 (-24%) from 2018

Net Assets

Down

$783,363

Down $275,191 (-26%) from 2018

Liabilities

Down

$90,315

Down $6,566 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Down

$899,611

Down $353,341 (-28%) from 2018

Expenses

Up

$1,205,147

Up $171,116 (+17%) from 2018

Net Income

Down

-$305,536

Down $524,457 (-240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$873,678
Liabilities$90,315
Net Assets$783,363
Open 2019 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

2019

Revenue$899,611
Expenses$1,205,147
Net Income-$305,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$903,176
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
Investments in Publicly Traded Securities$248,058$289,522▲ $41,464
Land, Buildings, and Equipment, Net$287,104$284,671▼ $2,433
Accounts Receivable$103,063$162,985▲ $59,922
Cash and Non-Interest-Bearing Accounts$470,701$89,991▼ $380,710
Savings and Temporary Cash Investments$46,509$46,509→ $0
Total Assets$1,155,435$873,678▼ $281,757
Liabilities
Accounts Payable and Accrued Expenses$96,528$83,684▼ $12,844
Mortgage Notes Payable Secured by Investment Property$353$6,631▲ $6,278
Total Liabilities$96,881$90,315▼ $6,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,058,554$783,363▼ $275,191
Total Net Assets Fund Balance$1,058,554$783,363▼ $275,191
Total Liabilities and Net Assets / Fund Balance$1,155,435$873,678▼ $281,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,867$64,535$249,402
Land$100,000-$100,000
Equipment$-196$28,078$27,882
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle QuinnExecutive DirectorFT$73,341$2,123$75,464
Lisa LarsenClinical DirectorFT$72,496-$72,496

Board Members and Trustees

NameTitle
Cathy RigirozziPresident
Sean MeagherVice President
Mike GunkelMember
Mike MerlinoMember
Pam MariettaMember
Peggy DunnMember
Sally FeithMember
Stacy SwaggerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$11,951
Program Service Revenue
$873,775
Investment Income
$11,352
Other Revenue
$2,533
All Other Contributions
$11,951
Change in Net Assets
$-305,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,671
Other Expenses$534,476
Total Fundraising Expense$18,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,864$97,971$10,043$399,878
Current Officers, Directors, Trustees, and Key Employees$106,444$35,730$3,663$145,837
Payroll Taxes$53,755$18,409$1,473$73,637
Other Employee Benefits$27,836$9,533$763$38,132
Advertising$22,591-$1,189$23,780
Insurance$14,990$4,996-$19,986
Information Technology$11,784$4,036$323$16,143
Pension Plan Contributions$9,627$3,297$263$13,187
Depreciation Depletion$11,197--$11,197
Occupancy$1,883$5,646-$7,529
Office Expenses$747$3,693$188$4,628
Fees for Services Accounting-$4,495-$4,495
Other Expenses$3,575$397$382$3,972
All Other Expenses$1,352$2,058$39$3,449
Conferences and Meetings$231$231-$462
Interest-$271-$271
Total Functional Expenses$990,701$196,120$18,326$1,205,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,098
Fundraising Direct Expenses$3,565
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 35% controlled entity
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public 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
Address
1439 Main Street, Canon City, CO 81212

Signing Officer

Name
Michelle Quinn
Title
Executive Direc
Phone
7192754315
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Michelle Quinn
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
10

Preparer

Firm
Transparent Accounting Consultants
Address
3832 Yates Street, Denver, CO 80212
Preparer
Harold Yandik
Phone
7202441386
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018409
IRS990/PayrollTaxesGrp/ProgramServicesAmt053755
IRS990/PayrollTaxesGrp/TotalAmt073637
IRS990/PensionPlanContributionsGrp/FundraisingAmt0263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09627
IRS990/PensionPlanContributionsGrp/TotalAmt013187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michelle Quinn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Hosipice Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0873775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010600
IRS990/PYOtherExpensesAmt0422881
IRS990/PYOtherRevenueAmt01490
IRS990/PYProgramServiceRevenueAmt01212235
IRS990/PYRevenuesLessExpensesAmt0218921
IRS990/PYSalariesCompEmpBnftPaidAmt0611150
IRS990/PYTotalExpensesAmt01034031
IRS990/PYTotalRevenueAmt01252952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-305536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0873775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0873775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01212631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0571449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0780135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0700717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04138707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050335
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt04231496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0885726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01241258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0788974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0729115
IRS990ScheduleA/Total509Grp/TotalAmt04231496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0896845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01251858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0799446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0736551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04281831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249402
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027882
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed with the Board of Directors prior to filing at a regularly scheduled 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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01155435
IRS990/TotalAssetsEOYAmt0873678
IRS990/TotalAssetsGrp/BOYAmt01155435
IRS990/TotalAssetsGrp/EOYAmt0873678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011951
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990701
IRS990/TotalFunctionalExpensesGrp/TotalAmt01205147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096881
IRS990/TotalLiabilitiesEOYAmt090315
IRS990/TotalLiabilitiesGrp/BOYAmt096881
IRS990/TotalLiabilitiesGrp/EOYAmt090315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783363
IRS990/TotalOtherCompensationAmt02123
IRS990/TotalProgramServiceExpensesAmt0990701
IRS990/TotalProgramServiceRevenueAmt0873775
IRS990/TotalReportableCompFromOrgAmt0145837
IRS990/TotalRevenueGrp/ExclusionAmt02533

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,678
Liabilities
$90,315
Net assets
$783,363
Revenue
$899,611
Expenses
$1,205,147
Net income
-$305,536
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