Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2311020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,828,829
Up $806,108 (+79%) from 2011
Net Assets
Up$1,470,369
Up $456,471 (+45%) from 2011
Liabilities
Up$358,460
Up $349,637 (+3963%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$870,213
Up $140,887 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Pain management and counseling
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3406 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6821 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PAIN MANAGEMENT AND COUNSELING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 N 8TH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAMAR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81052 |
| IRS990/Advertising/ProgramServices | 0 | 1661 |
| IRS990/Advertising/Total | 0 | 1661 |
| IRS990/AllOtherContributions | 0 | 354310 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10441 |
| IRS990/AllOtherExpenses/Total | 0 | 10441 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 114548 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66938 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1032 |
| IRS990/ConferencesMeetings/Total | 0 | 1032 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 354310 |
| IRS990/ContributionsGrantsPriorYear | 0 | 161456 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5417 |
| IRS990/DeferredRevenue/EOY | 0 | 5417 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9674 |
| IRS990/DepreciationDepletion/Total | 0 | 9674 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AIDED 70 PATIENTS WITH PAIN MANAGEMENT AND COUNSELING FOR THE TERMINALLY ILL AND THEIR FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 870213 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 760 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60 |
| IRS990/FeesForServicesOther/Total | 0 | 60 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLAY PEACOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HENRY WERTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOYCE REEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN MCGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VALERIE EMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEA STUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MERCEDES HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARRON OXLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | V PRES |
| IRS990/Form990PartVIISectionA/Title | 6 | PRES |
| IRS990/Form990PartVIISectionA/Title | 7 | SECR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1326684 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10006 |
| IRS990/Insurance/Total | 0 | 10006 |
| IRS990/Interest/ProgramServices | 0 | 12114 |
| IRS990/Interest/Total | 0 | 12114 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4217 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4217 |
| IRS990/InvestmentIncomePriorYear | 0 | 4963 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4217 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12059 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1309781 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 284843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1297722 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PAIN MANAGEMENT AND COUNSELING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 346222 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MERCEDES HERNANDEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1013898 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1470369 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7304 |
| IRS990/Occupancy/Total | 0 | 7304 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37589 |
| IRS990/OfficeExpenses/Total | 0 | 37589 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13351 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13351 |
| IRS990/OtherExpensePriorYear | 0 | 273347 |
| IRS990/OtherExpensesCurrentYear | 0 | 364395 |
| IRS990/OtherExpenses/Description | 0 | NURSING HOME EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MEDICATIONS MED SUPP A FEES |
| IRS990/OtherExpenses/Description | 2 | TRAINING AND EDUCATION |
| IRS990/OtherExpenses/Description | 3 | MEDICAL EQUIPMENT RENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 179531 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70321 |
| IRS990/OtherExpenses/ProgramServices | 2 | 325 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4144 |
| IRS990/OtherExpenses/Total | 0 | 179531 |
| IRS990/OtherExpenses/Total | 1 | 70321 |
| IRS990/OtherExpenses/Total | 2 | 325 |
| IRS990/OtherExpenses/Total | 3 | 4144 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 457704 |
| IRS990/OtherSalariesAndWages/Total | 0 | 457704 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34763 |
| IRS990/PayrollTaxes/Total | 0 | 34763 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 968157 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 697593 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 968157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 968157 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 456471 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1326684 |
| IRS990/RevenuesLessExpensesCY | 0 | 456471 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 134686 |
| IRS990/SalariesEtcCurrentYear | 0 | 505818 |
| IRS990/SalariesEtcPriorYear | 0 | 455979 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 623330 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 464169 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 354310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 161456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 259757 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 109731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 88590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 973844 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4217 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4963 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4490 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5271 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 31308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 968157 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 697593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 767228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 514523 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 628988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3576489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 31308 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00680 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99040 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4550333 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1322467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 859049 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1026985 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 624254 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 717578 |
| IRS990ScheduleA/Total509/Total | 0 | 4550333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1326684 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 864012 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1039352 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 628744 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 722849 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4581641 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1295294 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9674 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1304968 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2428 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2385 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4813 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1297722 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS. IT9S APPROVAL IS VOTED UPON AND RECORDED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR9S COMPENSATION INCLUDES A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE OFFICE MANAGER9S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR, WITH FINAL APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 990 TAX RETURN IS AVAILABLE AND WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 843 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAMAR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81052 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7193362100 |
| IRS990/TotalAssets/BOY | 0 | 1022721 |
| IRS990/TotalAssetsBOY | 0 | 1022721 |
| IRS990/TotalAssets/EOY | 0 | 1828829 |
| IRS990/TotalAssetsEOY | 0 | 1828829 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 354310 |
| IRS990/TotalExpensesCurrentYear | 0 | 870213 |
| IRS990/TotalExpensesPriorYear | 0 | 729326 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 870213 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 870213 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8823 |
| IRS990/TotalLiabilitiesBOY | 0 | 8823 |
| IRS990/TotalLiabilities/EOY | 0 | 358460 |
| IRS990/TotalLiabilitiesEOY | 0 | 358460 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1022721 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1828829 |
| IRS990/TotalNbrEmployees | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1013898 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1470369 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 870213 |
| IRS990/TotalProgramServiceRevenue | 0 | 968157 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1326684 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4217 |
| IRS990/TotalRevenuePriorYear | 0 | 864012 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 968157 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1326684 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 19433 |
| IRS990/Travel/Total | 0 | 19433 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1013898 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1470369 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LAMARHOSPICE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742311020 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAMAR AREA HOSPICE ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | LAMA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 843 |
| ReturnHeader/Filer/USAddress/City | 0 | LAMAR |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81052 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-03 |
| ReturnHeader/Officer/Name | 0 | MERCEDES HERNANDEZ |
| ReturnHeader/Officer/Phone | 0 | 7193362100 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 841044698 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSON and COMPANY P C CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1077 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAMAR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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