Civic Intelligence

Pikes Peak Hospice Foundation

EIN 84-1453050 • 501(c)3 • Colorado Springs, CO

Profile

The mission of pikes peak hospice foundation is to generate and distribute funds in support of pikes peak hospice and palliative care, inc., serve the charitable interests of our donors and prudently manage their gifts.

2550 Tenderfoot Hill StreetColorado Springs, CO 80230

www.pikespeakhospice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$308,260

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$21,960,949

Down $1,710,124 (-7.2%) from 2023

Liabilities

Up

$888,123

Up $344,565 (+63%) from 2023

Net Assets

Down

$21,072,826

Down $2,054,689 (-8.9%) from 2023

Revenue

Up

$5,418,748

Up $3,074,553 (+131%) from 2023

Expenses

Up

$6,145,336

Up $4,996,031 (+435%) from 2023

Net Income

Down

-$726,588

Down $1,921,478 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $12,035,503Liabilities 2010: $35,324Net Assets 2010: $12,000,1792010Assets 2011: $12,168,949Liabilities 2011: $32,507Net Assets 2011: $12,136,4422011Assets 2012: $14,032,328Liabilities 2012: $38,536Net Assets 2012: $13,993,7922012Assets 2013: $12,808,588Liabilities 2013: $36,939Net Assets 2013: $12,771,6492013Assets 2014: $13,831,489Liabilities 2014: $137,178Net Assets 2014: $13,694,3112014Assets 2015: $13,886,334Liabilities 2015: $192,847Net Assets 2015: $13,693,4872015Assets 2016: $15,609,753Liabilities 2016: $140,312Net Assets 2016: $15,469,4412016Assets 2017: $16,914,605Liabilities 2017: $173,433Net Assets 2017: $16,741,1722017Assets 2018: $15,745,413Liabilities 2018: $272,992Net Assets 2018: $15,472,4212018Assets 2019: $18,593,085Liabilities 2019: $850,389Net Assets 2019: $17,742,6962019Assets 2020: $20,316,755Liabilities 2020: $547,679Net Assets 2020: $19,769,0762020Assets 2021: $22,306,845Liabilities 2021: $320,483Net Assets 2021: $21,986,3622021Assets 2022: $20,464,679Liabilities 2022: $378,029Net Assets 2022: $20,086,6502022Assets 2023: $23,671,073Liabilities 2023: $543,558Net Assets 2023: $23,127,5152023Assets 2024: $21,960,949Liabilities 2024: $888,123Net Assets 2024: $21,072,8262024

Highlighted filing

2024

Assets$21,960,949
Liabilities$888,123
Net Assets$21,072,826

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $496,2112010Expenses 2011: $492,5172011Expenses 2012: $4,922,8162012Expenses 2013: $3,903,0062013Revenue 2014: $1,402,041Expenses 2014: $1,053,244Net Income 2014: $348,7972014Revenue 2015: $1,441,285Expenses 2015: $1,132,475Net Income 2015: $308,8102015Revenue 2016: $1,955,932Expenses 2016: $1,128,340Net Income 2016: $827,5922016Revenue 2017: $1,812,439Expenses 2017: $1,409,958Net Income 2017: $402,4812017Revenue 2018: $1,881,619Expenses 2018: $2,074,908Net Income 2018: -$193,2892018Revenue 2019: $1,495,937Expenses 2019: $1,599,029Net Income 2019: -$103,0922019Revenue 2020: $1,541,815Expenses 2020: $914,384Net Income 2020: $627,4312020Revenue 2021: $1,492,341Expenses 2021: $833,087Net Income 2021: $659,2542021Revenue 2022: $2,205,914Expenses 2022: $1,085,263Net Income 2022: $1,120,6512022Revenue 2023: $2,344,195Expenses 2023: $1,149,305Net Income 2023: $1,194,8902023Revenue 2024: $5,418,748Expenses 2024: $6,145,336Net Income 2024: -$726,5882024

Highlighted filing

2024

Revenue$5,418,748
Expenses$6,145,336
Net Income-$726,588

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.89$21.1$5.42$6.15$0.73
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.54$23.1$2.34$1.15$1.19
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.38$20.1$2.21$1.09$1.12
2021Detailed filing. Detailed filing data is available for this year.$22.3$0.32$22.0$1.49$0.83$0.66
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.55$19.8$1.54$0.91$0.63
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.85$17.7$1.50$1.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.27$15.5$1.88$2.07$0.19
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.17$16.7$1.81$1.41$0.40
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.14$15.5$1.96$1.13$0.83
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.19$13.7$1.44$1.13$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.14$13.7$1.40$1.05$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.04$12.8$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.04$14.0$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.03$12.1$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.04$12.0$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$10,179,684
Mission and Program Overview

Mission

The mission of pikes peak hospice foundation is to generate and distribute funds in support of pikes peak hospice and palliative care, inc., serve the charitable interests of our donors and prudently manage their gifts.

To generate and distribute funds in support of pikes peak hospice and palliative care, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,565,977$15,872,880▼ $5,693,097
Savings and Temporary Cash Investments$917,906$1,117,989▲ $200,083
Pledges and Grants Receivable-$424,377-
Land, Buildings, and Equipment, Net$173,000$173,000→ $0
Prepaid Expenses and Deferred Charges$499$498▼ $1
Total Assets$23,671,073$21,960,949▼ $1,710,124
Other Assets Total$1,013,691$4,372,205▲ $3,358,514
Liabilities
Other Liabilities$538,006$885,136▲ $347,130
Accounts Payable and Accrued Expenses$3,052$2,987▼ $65
Deferred Revenue$2,500--
Total Liabilities$543,558$888,123▲ $344,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,254,014$11,765,179▼ $4,488,835
Net Assets With Donor Restrictions$6,873,501$9,307,647▲ $2,434,146
Total Net Assets Fund Balance$23,127,515$21,072,826▼ $2,054,689
Total Liabilities and Net Assets / Fund Balance$23,671,073$21,960,949▼ $1,710,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,000-$173,000
Equipment$0$41,138$41,138
Other Assets Org$3,293,242--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,973,875$5,652▲ $540,247-$6,517,705
2023$4,428,201$1,076,847▲ $468,827-$5,973,875
2022$5,034,647$6,035▼ $612,481-$4,428,201
2021$4,465,605$6,431▲ $562,611-$5,034,647
2020$3,936,112$6,277▲ $523,216-$4,465,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Andrew PetersonExecutive DirectorFT$147,985$147,985

Board Members and Trustees

NameTitle
Shane ShermanChair
Dawn K DarvalicsPresident/CEO/board Liaison
Michael HealyVice Chair
Matt FerrellTrustee
Samantha Kruper-peckTrustee
Frank ClairTrustee (thru 3/24)
Lisa KeenanMember at Large
Tyson NunnSecretary
Jennifer MalenkyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,451
Program Service Revenue
$0
Investment Income
$3,391,724
Other Revenue
$-53,427
All Other Contributions
$1,844,233
Change in Net Assets
$-726,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,420,539
Revenue Not Reported on Financial Statements
$-1,791
Revenue Not Reported on Form 990
$-1,328,101
Other Revenue Adjustments
$-71,955
Total Revenue per Audited Statements
$4,092,438
Total Revenue per Form 990
$5,418,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,662,066
Total Fundraising Expense$406,411
Salaries, Compensation, and Employee Benefits$245,545
Other Expenses$237,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,662,066--$5,662,066
Other Salaries and Wages--$209,140$209,140
Fees for Service Investment Mgmnt Fees-$70,164-$70,164
Office Expenses--$69,419$69,419
All Other Expenses--$32,547$32,547
Advertising--$22,018$22,018
Occupancy--$20,334$20,334
Other Employee Benefits--$20,188$20,188
Payroll Taxes--$16,217$16,217
Fees for Services Other$5,728$967-$6,695
Information Technology--$6,008$6,008
Depreciation Depletion--$3,904$3,904
Insurance--$1,777$1,777
Conferences and Meetings--$1,210$1,210
Fees for Services Legal--$880$880
Interest--$749$749
Other Expenses--$62$62
Total Functional Expenses$5,667,794$71,131$406,411$6,145,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,147,127
Total Expenses per Form 990$6,145,336
Expenses per Audited Statements$6,075,172
Expenses Not Reported on Form 990$71,955
Expenses Not Reported on Financial Statements$70,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pikes Peak Hospice & Palliative Care IncColorado Springs, CO501(c)3General Support$5,662,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,955
Fundraising Gross Income$18,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Life$94,310-$39,712-
Illuminations$61,367$18,528$1,752$16,776
Total Events$155,677$18,528$71,955$-53,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$871,606
Finance Lease Liability$13,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The foundation's executive committee shall be authorized to act in the place of the foundation board between meetings and shall be authorized to take all action necessary in the event that such action cannot wait for the next regularly scheduled foundation board meeting. In the event the executive committee takes action in the place of the foundation board between regularly scheduled meetings, the executive committee shall report all such action to the foundation board at the next regularly scheduled meeting.

Form 990, Part VI, Section A, Line 1A

The standing pikes peak hospice and palliative care president shall serve as the foundation's board liaison. The hospice board liaison is a non-voting member of the foundation board.

Form 990, Part VI, Section A, Line 3

Pikes peak hospice and palliative care, inc., a related exempt organization, performed management services and provided administrative resources to the foundation.

Form 990, Part VI, Section A, Line 6

Pikes peak hospice and palliative care, inc. Is the sole member of the foundation.

Form 990, Part VI, Section A, Line 7A

The member, pikes peak hospice and palliative care, inc. Has the power to approve and remove trustees of the organization.

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

The form 990 is reviewed by the hospice chief financial officer and controller, executive director and board of trustees prior to filing with the irs.

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

Annual education is provided to the board members officers, and staff. All conflicts are addressed by officers and contract legal counsel as needed. Board members are required to sign an annual conflict of interest statement. Board members who have a conflict with respect to a matter before the board are directed to disclose the conflict and abstain from voting on the matter.

Form 990, Part VI, Section B, Line 15

The president/ceo board liaison and executive director positions of the foundation are compensated by pike peak hospice and palliative care, inc. (pphpc), a related tax-exempt organization. Pphpc uses regional nonprofit compensation surveys and market data to determine compensation levels. In addition, the pikes peak hospice foundation (pphf) has a subcommittee that reviews market data for the executive director position. Based on their review, the subcommittee provides recommendations to the pphpc board of trustees for the executive director's annual salary.

Form 990, Part VI, Section C, Line 19

The organization's conflict of interest policy and financials statements are at the organization's location and are available upon request.

Form 990, Part VII, Section A - Employee Wages

Pikes peak hospice & palliative care, inc. (pphpc) pays the salaries for the organization's employees. Therefore, the organization does not report any compensation on w-2s or 1099-miscs for its employees. In addition, the salary, benefits, and payroll tax expenses shown on lines 7, 8, 9, and 10 of part ix represent amounts paid by the foundation to pphpc for these employees services.

Filing and Contact Details

Filer

Filer Name
Pikes Peak Hospice Foundation
EIN
84-1453050
Phone
7196333400
Address
2550 TENDERFOOT HILL STREET, COLORADO SPRINGS, CO 80230

Signing Officer

Name
Michael Healy
Title
Board Chair
Phone
7196333400
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Edmondson
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
121

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in perpetual and charitable trusts 69,580.

Financial Statement Notes

PART III, LINE 4:

Artwork is maintained for an aesthetic environment for patients.

PART V, LINE 4:

Our endowment consists of a single pooled fund established by donors to provide annual funding for future operations.

PART X, LINE 2:

Pikes peak hospice foundation is organized as colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(viii), and has been determined not to be private foundation under section 509(a)(3), respectively. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. We have determined the foundation is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interests in charitable and perpetual trusts 69,580.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue -71,955.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue 71,955.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2SHANE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm4TYSON NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER MALENKY
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA KRUPER-PECK
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1129695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/BOARD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THRU 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt071955
IRS990/FundraisingGrossIncomeAmt018528
IRS990/GainOrLossGrp/SecuritiesAmt02911019
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt010179684
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06008
IRS990/InformationTechnologyGrp/TotalAmt06008
IRS990/InsuranceGrp/FundraisingAmt01777
IRS990/InsuranceGrp/TotalAmt01777
IRS990/InterestGrp/FundraisingAmt0749
IRS990/InterestGrp/TotalAmt0749
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0214138
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04688981
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PIKES PEAK HOSPICE FOUNDATION IS TO GENERATE AND DISTRIBUTE FUNDS IN SUPPORT OF PIKES PEAK HOSPICE AND PALLIATIVE CARE, INC., SERVE THE CHARITABLE INTERESTS OF OUR DONORS AND PRUDENTLY MANAGE THEIR GIFTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt021072826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02911019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02911019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1397681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016254014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011765179
IRS990/NoncashContributionsAmt02450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020334
IRS990/OccupancyGrp/TotalAmt020334
IRS990/OfficeExpensesGrp/FundraisingAmt069419
IRS990/OfficeExpensesGrp/TotalAmt069419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01013691
IRS990/OtherAssetsTotalGrp/EOYAmt04372205
IRS990/OtherChangesInNetAssetsAmt069580
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020188
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt01958
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/TotalAmt01958
IRS990/OtherExpensesGrp/TotalAmt162
IRS990/OtherLiabilitiesGrp/BOYAmt0538006
IRS990/OtherLiabilitiesGrp/EOYAmt0885136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016217
IRS990/PayrollTaxesGrp/TotalAmt016217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0498
IRS990/PrincipalOfficerNm0SUSAN EDMONDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02050623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0651159
IRS990/PYInvestmentIncomeAmt0293572
IRS990/PYOtherExpensesAmt0253924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01194890
IRS990/PYSalariesCompEmpBnftPaidAmt0244222
IRS990/PYTotalExpensesAmt01149305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02344195
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-726588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0917906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01117989
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840816047
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05662066
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PIKES PEAK HOSPICE AND PALLIATIVE CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05662066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02069
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05973875
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05652
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06517705
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0540247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04428201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01076847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05973875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0468827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05034647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04428201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-612481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04465605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05034647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03936112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04465605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523216
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041138
IRS990ScheduleD/ExpensesNotReportedAmt071955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070164
IRS990ScheduleD/ExpensesSubtotalAmt06075172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt070164
IRS990ScheduleD/InvestmentExpensesNotIncldAmt070164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1397681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0956902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33293242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS - FUNERAL PLANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU ASSET - CAPITAL LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NOTE RECEIVABLE AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt071955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0871606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt069580
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-71955
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58260
IRS990ScheduleD/RevenueNotReportedAmt0-1328101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1791
IRS990ScheduleD/RevenueSubtotalAmt05420539
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK IS MAINTAINED FOR AN AESTHETIC ENVIRONMENT FOR PATIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OUR ENDOWMENT CONSISTS OF A SINGLE POOLED FUND ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR FUTURE OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PIKES PEAK HOSPICE FOUNDATION IS ORGANIZED AS COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATION UNDER SECTION 509(A)(3), RESPECTIVELY. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTERESTS IN CHARITABLE AND PERPETUAL TRUSTS 69,580.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES NETTED WITH REVENUE -71,955.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES NETTED WITH REVENUE 71,955.

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