Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 74-2336442 • 501(c)3 • Pueblo, CO
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$13,856,705
Up $713,131 (+5.4%) from 2023
Liabilities
Up$2,526,002
Up $185,675 (+7.9%) from 2023
Net Assets
Up$11,330,703
Up $527,456 (+4.9%) from 2023
Revenue
Down$18,647,794
Down $680,460 (-3.5%) from 2023
Expenses
Down$18,120,338
Down $1,890,954 (-9.4%) from 2023
Net Income
Up$527,456
Up $1,210,494 (+177%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
Proven Compassionate care to patients and families during rehabilitation, chronic and serious illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,449,909 | $5,404,245 | ▲ $954,336 |
| Accounts Receivable | $4,527,344 | $4,077,342 | ▼ $450,002 |
| Savings and Temporary Cash Investments | $1,315,701 | $3,189,919 | ▲ $1,874,218 |
| Investments in Publicly Traded Securities | $989,068 | $0 | ▼ $989,068 |
| Cash and Non-Interest-Bearing Accounts | $1,320,957 | $795,756 | ▼ $525,201 |
| Intangible Assets | $150,225 | $150,225 | → $0 |
| Prepaid Expenses and Deferred Charges | $215,333 | $127,345 | ▼ $87,988 |
| Inventories for Sale or Use | $154,454 | $108,093 | ▼ $46,361 |
| 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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,143,574 | $13,856,705 | ▲ $713,131 |
| Other Assets Total | $20,583 | $3,780 | ▼ $16,803 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,376,715 | $1,617,330 | ▲ $240,615 |
| Mortgage Notes Payable Secured by Investment Property | $963,612 | $908,672 | ▼ $54,940 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,340,327 | $2,526,002 | ▲ $185,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,061,717 | $11,235,413 | ▲ $1,173,696 |
| Net Assets With Donor Restrictions | $741,530 | $95,290 | ▼ $646,240 |
| Total Net Assets Fund Balance | $10,803,247 | $11,330,703 | ▲ $527,456 |
| Total Liabilities and Net Assets / Fund Balance | $13,143,574 | $13,856,705 | ▲ $713,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,808,906 | $1,540,152 | $5,349,058 |
| Equipment | $98,406 | $1,609,854 | $1,708,260 |
| Other Land Buildings | $1,278,143 | $86,265 | $1,364,408 |
| Land | $218,790 | - | $218,790 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abner Fernandez | CMO | FT | $243,149 | $29,512 | $272,661 |
| Melinda Egging | CEO | FT | $217,142 | $34,191 | $240,878 |
| Viviana Salvino-Bozzi | Nurse Practioner | FT | $128,206 | $31,713 | $170,374 |
| Aimee Kramer | HH Physical Therapy | FT | $122,007 | $25,142 | $147,149 |
| Karen Agnello | HH Occupational Therapy | FT | $121,009 | $25,390 | $146,399 |
| Kimberly Zoe Morlan | Clinical Manager | FT | $119,958 | $14,121 | $134,079 |
| Jereme R Guerrero | RN Case Manager | FT | $109,343 | $13,489 | $122,832 |
| Judy Boles | Controller | FT | $96,289 | $12,904 | $109,193 |
| Wendi Dammann | VP of Operations | FT | $91,953 | $16,966 | $108,919 |
| Name | Title |
|---|---|
| Nancy Greenstreet | Chair |
| Dave Ritterling | Vice Chair |
| Ami Bajah-Onyejekwe | Member |
| Brian Arant | Member |
| Hina Smith | Member |
| John Roth | Member |
| Robert Drake | Member |
| Ann Marie Pruden | Member (FROM 08/2024) |
| Doreen Gonzales | Secretary |
| Beth Holt-Madone | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,115,099 |
| Other Expenses | $6,005,239 |
| Total Fundraising Expense | $213,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,869,969 | $2,249,247 | $125,096 | $9,244,312 |
| Other Employee Benefits | $911,828 | $296,864 | $16,963 | $1,225,655 |
| Payroll Taxes | $546,825 | $178,094 | $9,630 | $734,549 |
| Current Officers, Directors, Trustees, and Key Employees | $556,056 | $168,280 | $7,317 | $731,653 |
| Office Expenses | $203,826 | $153,539 | $16,393 | $373,758 |
| Fees for Services Other | $52,860 | $301,191 | - | $354,051 |
| Occupancy | $174,171 | $92,075 | $3,408 | $269,654 |
| Information Technology | $170,835 | $92,221 | $3,774 | $266,830 |
| Depreciation Depletion | $124,840 | $67,376 | $2,518 | $194,734 |
| Pension Plan Contributions | $133,110 | $43,343 | $2,477 | $178,930 |
| Advertising | $73,544 | $28,821 | $15,439 | $117,804 |
| Insurance | $35,178 | $82,080 | - | $117,258 |
| Other Expenses | $15,310 | $37,942 | $951 | $54,203 |
| Interest | - | $37,830 | - | $37,830 |
| Conferences and Meetings | $5,296 | $13,192 | $358 | $18,846 |
| Fees for Services Accounting | - | $10,900 | - | $10,900 |
| Fees for Services Legal | - | $4,326 | - | $4,326 |
| Total Functional Expenses | $13,683,224 | $4,223,251 | $213,863 | $18,120,338 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,122,258 |
| Total Expenses per Audited Statements | $18,122,258 |
| Total Expenses per Form 990 | $18,120,338 |
| Expenses Not Reported on Financial Statements | $-1,920 |
| Other Expense Adjustments | $-1,920 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“The Form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The Board reviews and approves the form 990 prior to filing.”
“Employees and board members sign a form acknowledging that they know and understand the policy. The policy is reviewed annually and the review is documented. On a periodic basis, the policy is reviewed with staff and acknowledgment of the review is documented.”
“The Board reviews and approves compensation of CEO and approves an aggregate personnel budget. The CEO allocated the aggregate personnel budget. This process is documented in the Board Minutes. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.”
“Copies of the Sangre de Cristo hospice and palliative care's governing documents, conflict of interest policy, financial statement, and federal form 990 are available upon request.”
“The Hospice and Home Health are 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 contributions to the Organization. The Organization believes that it does not have any uncertain tax positions that are material to the consolidated financial statements.”
“Other: $-1920. Rent expenses of $1,920 reported in audited financial statements within expense, reclassified to revenue for the tax return.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1376715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1617330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4527344 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4077342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Proven Compassionate care to patients and families during rehabilitation, chronic and serious illness. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15439 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28821 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117804 |
| IRS990/AllOtherContributionsAmt | 0 | 303566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY BOLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195420032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1920 VALLEY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1320957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 795756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 168280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 556056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 731653 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 358 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13192 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5296 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18846 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94048 |
| IRS990/CYOtherExpensesAmt | 0 | 6005239 |
| IRS990/CYOtherRevenueAmt | 0 | 2080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18210600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 527456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12115099 |
| IRS990/CYTotalExpensesAmt | 0 | 18120338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 213863 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18647794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2518 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67376 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194734 |
| IRS990/Desc | 0 | Hospice and Palliative care provides a more dignified and comfortable experience to terminal patients and their families. Our team of professionals and bereavement counselors provide an integrated, holistic approach to healthcare, no matter where that person may reside. Sangre de Cristo Hospice and Palliative Care has been the preferred choice of terminal individuals and health care professionals in the area for over 30 years. Quality is reflected in our CMS Compare 4 Star rating. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SANGRE DE CRISTO community care |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 741530 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95290 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10294547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4326 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 301191 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 354051 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Abner Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melinda Egging |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Viviana Salvino-Bozzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aimee Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Agnello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kimberly Zoe Morlan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jereme R Guerrero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Judy Boles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wendi Dammann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nancy Greenstreet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dave Ritterling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Doreen Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Beth Holt-Madone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ami Bajah-Onyejekwe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Hina Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brian Arant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert Drake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ann Marie Pruden |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 243149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 217142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 138661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 122007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 109343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 96289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Nurse Practioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HH Physical Therapy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HH Occupational Therapy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Clinical Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RN Case Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Member (FROM 08/2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7245 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10719 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 37500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7245 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 989068 |
| IRS990/GrossReceiptsAmt | 0 | 19628063 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3774 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 92221 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 170835 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 266830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117258 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 150225 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 150225 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37830 |
| IRS990/InterestGrp/TotalAmt | 0 | 37830 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 154454 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 108093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76084 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 989068 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3236271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4449909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5404245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8640516 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 978349 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1920 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVEN COMPASSIONATE CARE TO PATIENTS AND FAMILIES DURING REHABILITATION, CHRONIC AND SERIOUS ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 963612 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 908672 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10803247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11330703 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17964 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17964 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2080 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10061717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11235413 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3408 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269654 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 153539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 203826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 373758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3780 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16963 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 296864 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 911828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1225655 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PATIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING PROFESSIONAL EDUCAT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8059 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1480 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 328814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3603164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3603164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 474523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125096 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2249247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6869969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9244312 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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