Civic Intelligence

Compassion and Choices

990 • Fiscal year 2020 • EIN 84-1328829

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

8156 S Wadsworth Blvd No E-162Littleton, CO 80128

(303) 639-1202

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$253,051

Higher top officer pay than 72% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$14,226,196

Flat from 2020

Net Assets

Flat

$12,711,559

Flat from 2020

Liabilities

Flat

$1,514,637

Flat from 2020

Revenue

Flat

$18,992,160

Flat from 2020

Expenses

Flat

$15,984,093

Flat from 2020

Net Income

Flat

$3,008,067

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $4,472,426Liabilities 2011: $652,405Net Assets 2011: $3,820,0212011Assets 2012: $12,061,620Liabilities 2012: $1,417,224Net Assets 2012: $10,644,3962012Assets 2013: $14,129,370Liabilities 2013: $934,493Net Assets 2013: $13,194,8772013Assets 2014: $22,142,078Liabilities 2014: $1,329,915Net Assets 2014: $20,812,1632014Assets 2015: $20,079,365Liabilities 2015: $1,214,893Net Assets 2015: $18,864,4722015Assets 2016: $19,134,234Liabilities 2016: $1,286,502Net Assets 2016: $17,847,7322016Assets 2017: $13,248,185Liabilities 2017: $1,131,253Net Assets 2017: $12,116,9322017Assets 2018: $10,820,179Liabilities 2018: $1,278,876Net Assets 2018: $9,541,3032018Assets 2019: $10,914,581Liabilities 2019: $1,269,872Net Assets 2019: $9,644,7092019Assets 2020: $14,226,196Liabilities 2020: $1,514,637Net Assets 2020: $12,711,5592020Assets 2020: $14,226,196Liabilities 2020: $1,514,637Net Assets 2020: $12,711,5592020Assets 2021: $31,560,917Liabilities 2021: $17,145,434Net Assets 2021: $14,415,4832021Assets 2022: $27,407,653Liabilities 2022: $13,368,815Net Assets 2022: $14,038,8382022Assets 2023: $24,670,749Liabilities 2023: $10,852,250Net Assets 2023: $13,818,4992023Assets 2025: $20,759,439Liabilities 2025: $5,680,562Net Assets 2025: $15,078,8772025

Highlighted filing

2020

Assets$14,226,196
Liabilities$1,514,637
Net Assets$12,711,559

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $7,032,211Expenses 2011: $5,178,131Net Income 2011: $1,854,0802011Expenses 2012: $7,155,0302012Expenses 2013: $8,039,4962013Revenue 2014: $17,996,267Expenses 2014: $10,926,463Net Income 2014: $7,069,8042014Revenue 2015: $13,089,846Expenses 2015: $14,829,841Net Income 2015: -$1,739,9952015Revenue 2016: $15,574,247Expenses 2016: $16,783,079Net Income 2016: -$1,208,8322016Revenue 2017: $8,660,832Expenses 2017: $14,808,739Net Income 2017: -$6,147,9072017Revenue 2018: $9,034,353Expenses 2018: $12,251,516Net Income 2018: -$3,217,1632018Revenue 2019: $13,448,070Expenses 2019: $13,536,409Net Income 2019: -$88,3392019Revenue 2020: $18,992,160Expenses 2020: $15,984,093Net Income 2020: $3,008,0672020Revenue 2020: $18,992,160Expenses 2020: $15,984,093Net Income 2020: $3,008,0672020Revenue 2021: $16,638,018Expenses 2021: $16,573,441Net Income 2021: $64,5772021Revenue 2022: $22,133,831Expenses 2022: $19,302,799Net Income 2022: $2,831,0322022Revenue 2023: $20,761,149Expenses 2023: $21,914,070Net Income 2023: -$1,152,9212023Revenue 2025: $23,256,374Expenses 2025: $22,855,438Net Income 2025: $400,9362025

Highlighted filing

2020

Revenue$18,992,160
Expenses$15,984,093
Net Income$3,008,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$18,992,160
Mission and Program Overview

Mission

To improve care, expands options, and empowers everyone to chart their end-of-life journey.

Compassion & choices improves care, expands options, and empowers everyone to chart their end-of-life journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,246,248$8,848,030▲ $3,601,782
Savings and Temporary Cash Investments$4,516,235$3,819,554▼ $696,681
Cash and Non-Interest-Bearing Accounts$524,357$616,136▲ $91,779
Accounts Receivable$361,000$348,640▼ $12,360
Prepaid Expenses and Deferred Charges$197,386$313,902▲ $116,516
Land, Buildings, and Equipment, Net$18,162$12,159▼ $6,003
Intangible Assets$10,764$9,514▼ $1,250
Total Assets$10,914,581$14,226,196▲ $3,311,615
Other Assets Total$40,429$258,261▲ $217,832
Liabilities
Accounts Payable and Accrued Expenses$881,628$1,122,234▲ $240,606
Other Liabilities$388,244$392,403▲ $4,159
Total Liabilities$1,269,872$1,514,637▲ $244,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,574,709$12,365,346▲ $2,790,637
Net Assets With Donor Restrictions$70,000$346,213▲ $276,213
Total Net Assets Fund Balance$9,644,709$12,711,559▲ $3,066,850
Total Liabilities and Net Assets / Fund Balance$10,914,581$14,226,196▲ $3,311,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,982$353,558-
Leasehold Improvements$9,177$2,518-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Callinan TaylorChief Executive OfficerFT$225,423$27,628$253,051
Patricia BernsteinChief Operating OfficerFT$191,668$24,788$216,456
Thomas David QuashEmployeeFT$188,626$21,133$209,759
Marcia CampbellChief Financial OfficerFT$182,100$20,471$202,571
Linda Roth PlattEmployeeFT$168,342$24,506$192,848
Kevin E DiazDirector of Legal AffairsFT$163,271$21,522$184,793
Eddie Charmaine ManansalaEmployeeFT$155,808$23,550$179,358
Kimberly J TacciniEmployeeFT$136,100$22,828$158,928
John S Crowley JrEmployeeFT$129,607$17,580$147,187
Barbara Coombs LeeFormer PresidentFT$101,000$12,332$113,332

Board Members and Trustees

NameTitle
David CookBoard Chair
Madison ShockleyFirst Vice Chair
Nancy HoytSecond Vice Chair
Debbi GibbsDirector
Jerri ShawDirector
Leslie RowleyDirector
Lucille RidgillDirector
Mark WeidemanDirector
Samantha SandlerDirector
Stephen HutSecretary
Dan GrossmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Production SolutionsDirect Marketing1953 GALLOWS RD SUITE 600, Vienna, VA 22182$1,070,415
Rising Tide InteractiveMarketing1250 H STREET NW, Washington, DC 20005$296,572
KivvitStrategic Advisor200 VARICK STREET STE 201, New York, NY 10014$278,790
Eidolon CommunicationsDirect Mail15 MAIDEN LANE SUITE 1401, New York, NY 10038$258,000
Raben Group LLCStrategic Counsel1341 G STREET NW FLR 5, Washington, DC 20005$230,169
Revenue and Support

Revenue Composition

Contributions and Grants
$18,809,537
Program Service Revenue
$0
Investment Income
$182,503
Other Revenue
$120
All Other Contributions
$15,746,233
Change in Net Assets
$3,008,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial4$238,841Estate Valuation
Total Noncash Contributions4$238,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,992,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$677,324
Total Revenue per Audited Statements
$19,669,484
Total Revenue per Form 990
$18,992,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,961,029
Other Expenses$7,023,064
Total Fundraising Expense$1,360,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,938,201$857,792$529,727$6,325,720
Other Employee Benefits$954,609$176,113$93,660$1,224,382
Travel$576,720$51,118$50,239$678,077
Information Technology$542,052$82,421-$624,473
All Other Expenses$571,158$46,746-$617,904
Current Officers, Directors, Trustees, and Key Employees$460,916$138,275-$599,191
Payroll Taxes$457,306$84,367$44,867$586,540
Advertising$451,531$1,764-$453,295
Occupancy$190,242$13,277$41,960$245,479
Pension Plan Contributions$175,577$32,392$17,227$225,196
Other Expenses$143,866$2,450$582,969$146,316
Conferences and Meetings$132,008$240-$132,248
Insurance$102,605$15,030-$117,635
Depreciation Depletion$6,041$1,199-$7,240
Interest-$437-$437
Total Functional Expenses$12,971,877$1,651,567$1,360,649$15,984,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,602,634
Expenses per Audited Statements$15,984,093
Total Expenses per Form 990$15,984,093
Expenses Not Reported on Form 990$618,541
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$258,000
Fundraising Gross Income$258,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$3,321,304$258,000$258,000$0
Total Events$3,321,304$258,000$258,000$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark WeidemanMark Weideman on the Board Director of Compassion & Choices.Mark Weideman Is an Owner of Weideman Group, Inc. Who Provides Consulting Services in the State of California to Compassion & Choices.No$135,461
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payments Payable$392,403
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section B, Line 11B

The organization's chief financial officer transmits the organization's form 990 to the board of directors for review by each member of the board. Any comments are circulated to the entire board and the final version with revisions (if any) is provided to all board members before filing.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy is self-monitored by the individual board members.

Form 990, Part VI, Section B, Line 15

The organization's board of directors determines the executive director's salary by looking at comparable data and by researching with outside sources. The executive director determines the executive manager's salaries by doing market research.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, governing documents, form 1023 and form 990 are available upon request and on the organization's website.

Filing and Contact Details

Filer

Filer Name
Compassion & Choices
EIN
84-1328829
Phone
3036391202
Address
8156 S WADSWORTH BLVD NO E-162, LITTLETON, CO 80128

Signing Officer

Name
Crystal Huish
Title
Nat. Director Finance & Compliance
Phone
3036391202
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Callinan Taylor
Formed
1995
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
89
Volunteers
0

Preparer

Firm
Duys & Campfield LLC
Address
5420 S QUEBEC ST 102, GREENWOOD VILLAGE, CO 80111
Preparer
Pamela a Duys Cpaabv Mt
Phone
3037271040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Donated services expense -618,541.

Form 990, Part XII, Line 2C

The audit/finance committee is responsible for the selection of the independent auditor and the audit of the organizations' financial statements. There has been no change from the prior year process of selection.

Financial Statement Notes

PART X, LINE 2:

The organizations adopted the provisions of topic 740 on july 1, 2009. The adoption of topic 740 did not result in a material modification of the overall financial statements of the organizations as of and for the year ended june 30, 2010. As the organizations are qualified as nonprofit organizations under the internal revenue code, any income tax position would be primarily related to unrelated business activities outside the core mission of the organizations. Based on prior examinations of contractual arrangements of the organizations and correspondence received from the internal revenue service, management believes there to be no potential income tax positions that would result in related tax liability for the organizations. Management will continue to evaluate any future contractual arrangements with respect to potential income tax positions under this guidance.

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IRS990/ActivityOrMissionDesc0COMPASSION & CHOICES IMPROVES CARE, EXPANDS OPTIONS, AND EMPOWERS EVERYONE TO CHART THEIR END-OF-LIFE JOURNEY.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017580
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBI GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN HUT
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRI SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK WEIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MADISON SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCILLE RIDGILL
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY CALLINAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN E DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm15EDDIE CHARMAINE MANANSALA
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY J TACCINI
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA ROTH PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS DAVID QUASH
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA COOMBS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN S CROWLEY JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11182100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12225423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13191668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14163271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18188626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03063304
IRS990/FundraisingDirectExpensesAmt0258000
IRS990/FundraisingGrossIncomeAmt0258000
IRS990/GainOrLossGrp/OtherAmt0460
IRS990/GainOrLossGrp/SecuritiesAmt0-42427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02050
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05784873
IRS990/GrossReceiptsAmt018992160
IRS990/GrossRentsGrp/RealAmt0120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082421
IRS990/InformationTechnologyGrp/ProgramServicesAmt0542052
IRS990/InformationTechnologyGrp/TotalAmt0624473
IRS990/InsuranceGrp/ManagementAndGeneralAmt015030
IRS990/InsuranceGrp/ProgramServicesAmt0102605
IRS990/InsuranceGrp/TotalAmt0117635
IRS990/IntangibleAssetsGrp/BOYAmt010764
IRS990/IntangibleAssetsGrp/EOYAmt09514
IRS990/InterestGrp/ManagementAndGeneralAmt0437
IRS990/InterestGrp/TotalAmt0437
IRS990/InvestmentIncomeGrp/ExclusionAmt0224470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05246248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08848030
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012159
IRS990/LandBldgEquipCostOrOtherBssAmt0368235
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01590
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05827300
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASSION & CHOICES IMPROVES CARE, EXPANDS OPTIONS, AND EMPOWERS EVERYONE TO CHART THEIR END-OF-LIFE JOURNEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09644709
IRS990/NetAssetsOrFundBalancesEOYAmt012711559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09574709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012365346
IRS990/NoncashContributionsAmt0238841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041960
IRS990/OccupancyGrp/ManagementAndGeneralAmt013277
IRS990/OccupancyGrp/ProgramServicesAmt0190242
IRS990/OccupancyGrp/TotalAmt0245479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040429
IRS990/OtherAssetsTotalGrp/EOYAmt0258261
IRS990/OtherChangesInNetAssetsAmt0-618541
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt093660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0954609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01224382
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS & SUBSCRIP
IRS990/OtherExpensesGrp/FundraisingAmt0582969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22450
IRS990/OtherExpensesGrp/ProgramServicesAmt02211553
IRS990/OtherExpensesGrp/ProgramServicesAmt1848981
IRS990/OtherExpensesGrp/ProgramServicesAmt2208511
IRS990/OtherExpensesGrp/ProgramServicesAmt3143866
IRS990/OtherExpensesGrp/TotalAmt02339234
IRS990/OtherExpensesGrp/TotalAmt11431950
IRS990/OtherExpensesGrp/TotalAmt2228776
IRS990/OtherExpensesGrp/TotalAmt3146316
IRS990/OtherLiabilitiesGrp/BOYAmt0388244
IRS990/OtherLiabilitiesGrp/EOYAmt0392403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0529727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0857792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04938201
IRS990/OtherSalariesAndWagesGrp/TotalAmt06325720
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457306
IRS990/PayrollTaxesGrp/TotalAmt0586540
IRS990/PensionPlanContributionsGrp/FundraisingAmt017227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175577
IRS990/PensionPlanContributionsGrp/TotalAmt0225196
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0313902

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.68$15.1$23.3$22.9$0.40
2023Summary only. Only limited summary data is available for this year.$24.7$10.9$13.8$20.8$21.9$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$13.4$14.0$22.1$19.3$2.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$17.1$14.4$16.6$16.6$0.06
2020Detailed filing. Detailed filing data is available for this year.$14.2$1.51$12.7$19.0$16.0$3.01
2020Summary only. Only limited summary data is available for this year.$14.2$1.51$12.7$19.0$16.0$3.01
2019Summary only. Only limited summary data is available for this year.$10.9$1.27$9.64$13.4$13.5$0.09
2018Summary only. Only limited summary data is available for this year.$10.8$1.28$9.54$9.03$12.3$3.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.13$12.1$8.66$14.8$6.15
2016Detailed filing. Detailed filing data is available for this year.$19.1$1.29$17.8$15.6$16.8$1.21
2015Detailed filing. Detailed filing data is available for this year.$20.1$1.21$18.9$13.1$14.8$1.74
2014Detailed filing. Detailed filing data is available for this year.$22.1$1.33$20.8$18.0$10.9$7.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.93$13.2$8.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.42$10.6$7.16
2011Summary only. Only limited summary data is available for this year.$4.47$0.65$3.82$7.03$5.18$1.85