Civic Intelligence

Sangre De Cristo Hospice & Palliative Care

990 • Fiscal year 2013 • EIN 74-2336442

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.pueblohospice.org

View Organization Page

1207 Pueblo Boulevard WaySuite81005

(719) 542-0032

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$207,470

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

11th percentile

-7.1%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,866,873

Down $603,586 (-7.1%) from 2012

Net Assets

Down

$4,885,866

Down $442,164 (-8.3%) from 2012

Liabilities

Down

$2,981,007

Down $161,422 (-5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

$16,349,235

No earlier filing loaded for comparison.

Expenses

Up

$16,785,443

Up $3,061,879 (+22%) from 2012

Net Income

-$436,208

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,376,784Liabilities 2010: $2,783,392Net Assets 2010: $3,593,3922010Assets 2011: $7,642,481Liabilities 2011: $3,166,960Net Assets 2011: $4,475,5212011Assets 2012: $8,470,459Liabilities 2012: $3,142,429Net Assets 2012: $5,328,0302012Assets 2013: $7,866,873Liabilities 2013: $2,981,007Net Assets 2013: $4,885,8662013Assets 2014: $8,136,883Liabilities 2014: $2,637,821Net Assets 2014: $5,499,0622014Assets 2015: $8,445,016Liabilities 2015: $2,586,126Net Assets 2015: $5,858,8902015Assets 2016: $8,245,259Liabilities 2016: $2,243,426Net Assets 2016: $6,001,8332016Assets 2017: $9,142,796Liabilities 2017: $2,778,172Net Assets 2017: $6,364,6242017Assets 2018: $10,500,526Liabilities 2018: $3,480,057Net Assets 2018: $7,020,4692018Assets 2019: $12,535,761Liabilities 2019: $3,474,925Net Assets 2019: $9,060,8362019Assets 2020: $14,781,967Liabilities 2020: $4,395,871Net Assets 2020: $10,386,0962020Assets 2021: $16,193,317Liabilities 2021: $2,596,700Net Assets 2021: $13,596,6172021Assets 2022: $14,002,866Liabilities 2022: $2,542,442Net Assets 2022: $11,460,4242022Assets 2023: $13,143,574Liabilities 2023: $2,340,327Net Assets 2023: $10,803,2472023Assets 2024: $13,856,705Liabilities 2024: $2,526,002Net Assets 2024: $11,330,7032024

Highlighted filing

2013

Assets$7,866,873
Liabilities$2,981,007
Net Assets$4,885,866
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,271,9282010Expenses 2011: $10,603,9532011Expenses 2012: $13,723,5642012Revenue 2013: $16,349,235Expenses 2013: $16,785,443Net Income 2013: -$436,2082013Revenue 2014: $16,671,902Expenses 2014: $15,994,705Net Income 2014: $677,1972014Revenue 2015: $15,967,197Expenses 2015: $15,607,369Net Income 2015: $359,8282015Revenue 2016: $15,889,687Expenses 2016: $15,746,744Net Income 2016: $142,9432016Revenue 2017: $15,659,221Expenses 2017: $15,296,430Net Income 2017: $362,7912017Revenue 2018: $16,972,658Expenses 2018: $16,316,813Net Income 2018: $655,8452018Revenue 2019: $21,750,365Expenses 2019: $19,709,998Net Income 2019: $2,040,3672019Revenue 2020: $21,279,798Expenses 2020: $19,900,081Net Income 2020: $1,379,7172020Revenue 2021: $24,800,628Expenses 2021: $21,619,578Net Income 2021: $3,181,0502021Revenue 2022: $20,364,989Expenses 2022: $22,569,851Net Income 2022: -$2,204,8622022Revenue 2023: $19,328,254Expenses 2023: $20,011,292Net Income 2023: -$683,0382023Revenue 2024: $18,647,794Expenses 2024: $18,120,338Net Income 2024: $527,4562024

Highlighted filing

2013

Revenue$16,349,235
Expenses$16,785,443
Net Income-$436,208
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$16,493,701
Mission and Program Overview

Mission

The mission of sangre de cristo hospice & palliative care is to enhance the quality of life and to maintain the integrity of individuals and their families facing end-of-life by offering them support, comfort, and compassion.

To enhance the quality of life and to maintain the integrity of individuals and their families facing end-of-life by offering them support, comfort, and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,040,505$4,035,679▼ $4,826
Accounts Receivable$1,746,402$1,903,458▲ $157,056
Savings and Temporary Cash Investments$1,517,521$953,351▼ $564,170
Cash and Non-Interest-Bearing Accounts$918,822$697,194▼ $221,628
Prepaid Expenses and Deferred Charges$163,273$157,387▼ $5,886
Inventories for Sale or Use$60,361$116,229▲ $55,868
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,470,459$7,866,873▼ $603,586
Other Assets Total$23,575$3,575▼ $20,000
Liabilities
Tax Exempt Bond Liabilities$1,752,807$1,681,099▼ $71,708
Accounts Payable and Accrued Expenses$1,049,622$1,072,208▲ $22,586
Mortgage Notes Payable Secured by Investment Property$340,000$225,000▼ $115,000
Deferred Revenue$0$2,700▲ $2,700
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,142,429$2,981,007▼ $161,422
Net Assets / Fund Balance
Unrestricted Net Assets$5,321,874$4,878,185▼ $443,689
Temporarily Rstr Net Assets$6,156$7,681▲ $1,525
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,328,030$4,885,866▼ $442,164
Total Liabilities and Net Assets / Fund Balance$8,470,459$7,866,873▼ $603,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,271,790$626,223$3,898,013
Equipment$444,228$512,661$956,889
Land$241,866-$241,866
Other Land Buildings$77,775$147,802$225,577
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlow Sloan MDMedical DirectorFT$195,889$11,581$207,470
Bell W GregVice Chair-$195,889$11,581$207,470
Dennis EileenChairPT$121,995$14,112$136,107
Garnett JaneSecretary/Treasurer-$123,335-$123,335
Abeyta MargaretBoard Member-$108,153-$108,153

Board Members and Trustees

NameTitle
W Caren ErmelCEO/President
Banks JesseBoard Member
Bennet CharlesBoard Member
Cowan LawrenceBoard Member
Croshal Katheen HearnBoard Member
Guins TomBoard Member
Hartman DebBoard Member
Howard GwynethBoard Member
Kippley RobertBoard Member
Martinez Tracy LynnBoard Member
Norwood TomBoard Member
Smith MarjorieBoard Member
Trask ChrisBoard Member
Vean JuliaBoard Member
Whitley KayBoard Member
Dorothy Twellman MDDoctor
Ricky MonettNurse Practinioner
Revenue and Support

Revenue Composition

Contributions and Grants
$184,971
Program Service Revenue
$16,282,380
Investment Income
$-122,366
Other Revenue
$4,250
All Other Contributions
$184,971
Change in Net Assets
$-436,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,349,235
Revenue Not Reported on Form 990
$132
Total Revenue per Audited Statements
$16,349,367
Total Revenue per Form 990
$16,349,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,084,888
Other Expenses$5,700,555
Total Fundraising Expense$333,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,940,352$802,957$178,435$8,921,744
Other Employee Benefits$1,240,298$125,422$27,872$1,393,592
All Other Expenses$681,883$249,743$47,855$979,481
Other Expenses$887,788--$887,788
Payroll Taxes$563,765$57,010$12,669$633,444
Depreciation Depletion$252,919$19,671$8,431$281,021
Occupancy$217,220$38,333-$255,553
Insurance$120,832$21,323-$142,155
Current Officers, Directors, Trustees, and Key Employees$121,135$12,251$2,722$136,108
Office Expenses$63,025$60,769$11,305$135,099
Information Technology$50,908$45,816$5,091$101,815
Interest$71,691$24,385-$96,076
Advertising$7,713$30,853$38,567$77,133
Fees for Services Accounting$18,105$23,758-$41,863
Conferences and Meetings$1,286$23,656$771$25,713
Fees for Services Other$4,707$6,177-$10,884
Fees for Services Legal$854$1,121-$1,975
Total Functional Expenses$14,908,480$1,543,245$333,718$16,785,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,791,531
Expenses per Audited Statements$16,785,443
Total Expenses per Form 990$16,785,443
Expenses Not Reported on Form 990$6,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,088
Fundraising Gross Income$1,663
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A84-60007652008-07-15$2,400,000SEE Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,400,000$0$727,277$48,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 part VI line 11B

“The board reviews and approves the 990 before filing.”

990 part VI line 12C

“Employees and board members sign a form acknowledging they know the policy. The policy is reviewed annually by the board and the review is documented. On a perioic basis, the policy is reviewed with staff and acknowledgement of the review is documented.”

990 part VI line 15

“The board reviews and approves the compensation levels of significant personnel of the organization.”

990 part VI line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

EIN
74-2336442
In Care Of
% THE ORGANIZATION
Phone
7195420032

Signing Officer

Name
Gary Morse
Title
CEO
Phone
7195420032
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Morse
Formed
1984
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
306
Volunteers
334

Preparer

Preparer
Doreen B Merz
Phone
7195420032
Supplemental Narrative

Additional Explanations

990 Part III line 4A continued

“Sangre de Cristo Hospice has been the preferred choice of terminally ill individuals and health care professionals in the area for over 25 years. Our care management system has been uniquely designed and includes nurses, social workers, chaplains, hospice aides, volunteers and family members. As a nonprofit, and the only CHAP (Community Health Accreditation Program) hospice in the community - we care for everyone who comes to us for help, regardless of ability to pay. During 2013 we provided 95,388 patient days of care and utilized $612,852 worth of volunteer labor.”

990 Part III line 4B continued

“It is staffed with professionaly trained teams of nurses, CNA's, chaplains, and volunteers who help provide quality, compassionate care in a home-like atmosphere. The goal at Hospice House is to establish an environment of skilled care for both patient and family members, to buffer the burden of the end of life process with love, compassion and empathy. A new feature is a hospitality table that features homemade soups, cookies, and pastries for the families to enjoy. Patients are able to receive personalized care and can expect much comfort and compassion from our staff.”

Financial Statement Notes

Sch D part X Line 2

“Hospice is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. As such, donors are entitled to a charitable deduction for their contribution to the Organization. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. The Hospice's income tax returns for 2010 through the current period remain open to examination by the Internal Revenue Service and state taxing authorities.”

Sch D part XI Line 2D

“Fundraising Expenses $ 6,088”

Sch D part XII Line 2D

“Fundraising Expenses $ 6,088”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Martinez Tracy Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm13Norwood Tom
IRS990/Form990PartVIISectionAGrp/PersonNm14Smith Marjorie
IRS990/Form990PartVIISectionAGrp/PersonNm15Trask Chris
IRS990/Form990PartVIISectionAGrp/PersonNm16Vean Julia
IRS990/Form990PartVIISectionAGrp/PersonNm17Whitley Kay
IRS990/Form990PartVIISectionAGrp/PersonNm18W Caren Ermel
IRS990/Form990PartVIISectionAGrp/PersonNm19Marlow Sloan MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Dorothy Twellman MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Ricky Monett
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/President
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Sangre de Cristo Hospice & Palliative Care is to enhance the quality of life and to maintain the integrity of individuals and their families facing end-of-life by offering them support, comfort, and compassion.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4425
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5956
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038333
IRS990/OccupancyGrp/ProgramServicesAmt0217220
IRS990/OccupancyGrp/TotalAmt0255553
IRS990/OfficeExpensesGrp/FundraisingAmt011305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060769
IRS990/OfficeExpensesGrp/ProgramServicesAmt063025
IRS990/OfficeExpensesGrp/TotalAmt0135099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023575
IRS990/OtherAssetsTotalGrp/EOYAmt03575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01240298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01393592
IRS990/OtherExpensesGrp/Desc0MEDICAID ROOM & BOARD
IRS990/OtherExpensesGrp/Desc1MILEAGE/AUTO(PATIENT RELATED)
IRS990/OtherExpensesGrp/Desc2MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01772793
IRS990/OtherExpensesGrp/ProgramServicesAmt1380560
IRS990/OtherExpensesGrp/ProgramServicesAmt2510646
IRS990/OtherExpensesGrp/ProgramServicesAmt3887788
IRS990/OtherExpensesGrp/TotalAmt01772793
IRS990/OtherExpensesGrp/TotalAmt1380560
IRS990/OtherExpensesGrp/TotalAmt2510646
IRS990/OtherExpensesGrp/TotalAmt3887788
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt08675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0802957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07940352
IRS990/OtherSalariesAndWagesGrp/TotalAmt08921744
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563765
IRS990/PayrollTaxesGrp/TotalAmt0633444
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157387
IRS990/PrincipalOfficerNm0Gary Morse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE HOME CARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12125715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014156665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12125715
IRS990/ProgSrvcAccomActy2Grp/Desc0Our inpatient unit located in Pueblo is the only one of its kind in Southern Colorado. In 2013, we cared for a total of 393 unique patients. Continued on Sch O...
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02125715
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303262

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,866,873
Liabilities
$2,981,007
Net assets
$4,885,866
Revenue
$16,349,235
Expenses
$16,785,443
Net income
-$436,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.53$11.3$18.6$18.1$0.53
2023Summary only. Only limited summary data is available for this year.$13.1$2.34$10.8$19.3$20.0$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.54$11.5$20.4$22.6$2.20
2021Summary only. Only limited summary data is available for this year.$16.2$2.60$13.6$24.8$21.6$3.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.40$10.4$21.3$19.9$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.47$9.06$21.8$19.7$2.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.48$7.02$17.0$16.3$0.66
2017Summary only. Only limited summary data is available for this year.$9.14$2.78$6.36$15.7$15.3$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$2.24$6.00$15.9$15.7$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.45$2.59$5.86$16.0$15.6$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.14$2.64$5.50$16.7$16.0$0.68
2013Detailed filing. Detailed filing data is available for this year.$7.87$2.98$4.89$16.3$16.8$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$3.14$5.33$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$3.17$4.48$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.78$3.59$8.27