Civic Intelligence

Pikes Peak Hospice Foundation

990 • Fiscal year 2014 • EIN 84-1453050

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 27, 2015

Organization ProfileWWW.PIKESPEAKHOSPICE.ORG
2550 Tenderfoot Hill Street80906

(719) 633-3400

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$195,953

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,831,489

Up $1,022,901 (+8.0%) from 2013

Net Assets

Up

$13,694,311

Up $922,662 (+7.2%) from 2013

Liabilities

Up

$137,178

Up $100,239 (+271%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

$1,402,041

No earlier filing loaded for comparison.

Expenses

Down

$1,053,244

Down $2,849,762 (-73%) from 2013

Net Income

$348,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2014

Assets$13,831,489
Liabilities$137,178
Net Assets$13,694,311
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,402,041
Expenses$1,053,244
Net Income$348,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,676,038
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 & palliative care, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,920,285$10,952,368▲ $1,032,083
Savings and Temporary Cash Investments$1,108,705$1,482,720▲ $374,015
Land, Buildings, and Equipment, Net$90,640$177,344▲ $86,704
Pledges and Grants Receivable$701,933$96,063▼ $605,870
Prepaid Expenses and Deferred Charges$2,883$1,475▼ $1,408
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$12,808,588$13,831,489▲ $1,022,901
Other Assets Total$983,842$1,121,219▲ $137,377
Liabilities
Accounts Payable and Accrued Expenses$26,024$126,904▲ $100,880
Other Liabilities$10,915$10,274▼ $641
Total Liabilities$36,939$137,178▲ $100,239
Net Assets / Fund Balance
Unrestricted Net Assets$8,729,397$9,510,372▲ $780,975
Permanently Rstr Net Assets$2,818,105$2,973,655▲ $155,550
Temporarily Rstr Net Assets$1,224,147$1,210,284▼ $13,863
Total Net Assets Fund Balance$12,771,649$13,694,311▲ $922,662
Total Liabilities and Net Assets / Fund Balance$12,808,588$13,831,489▲ $1,022,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,560-$168,560
Equipment$8,784$32,354$41,138
Other Assets Org$53,745--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,395,647$20,937▲ $256,751$156,588$2,516,747
2012$2,137,361$62,548▲ $310,034$114,296$2,395,647
2011$1,708,366$203,440▲ $344,561$119,006$2,137,361
2010$1,777,404$9,333▲ $25,890$104,261$1,708,366
2009$1,528,270$131,307▲ $190,188$72,361$1,777,404
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joan SelmanExecutive DirectorFT$103,925$103,925

Board Members and Trustees

NameTitle
Bill BerenzChair
Martha BartonPresident/CEO
Tom DermodyVice-chair
Sharon HareBoard Liason
Bill JohannsenTrustee
Brian HommeTrustee
Dan KorleskiTrustee
Erin EilmesTrustee
Mary OsborneTrustee
Patricia MartinMember-at-large
Brian WagnerSecretary
Steve HochstetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,349
Program Service Revenue
$0
Investment Income
$498,663
Other Revenue
$29
All Other Contributions
$867,918
Change in Net Assets
$348,797

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$61,132Value Upon Receipt
Other Non Cash Contri Table1$18,334Donor Valued
Other Non Cash Contri Table4$9,180Donor Valued
Total Noncash Contributions8$88,646-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,402,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$529,483
Total Revenue per Audited Statements
$1,931,524
Total Revenue per Form 990
$1,402,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$545,215
Total Fundraising Expense$375,498
Other Expenses$263,907
Salaries, Compensation, and Employee Benefits$244,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$545,215--$545,215
Advertising--$123,554$123,554
Other Salaries and Wages-$2,126$104,159$106,285
Current Officers, Directors, Trustees, and Key Employees-$5,235$99,461$104,696
Fees for Service Investment Mgmnt Fees-$42,123-$42,123
Depreciation Depletion-$27,655-$27,655
Occupancy-$19,592-$19,592
Payroll Taxes-$361$17,709$18,070
Other Employee Benefits-$294$14,422$14,716
Other Expenses--$14,393$14,393
Information Technology-$13,461-$13,461
Fees for Services Accounting-$10,963-$10,963
Office Expenses-$5,383-$5,383
Insurance-$4,840-$4,840
Fees for Services Legal--$1,401$1,401
Interest-$491-$491
Pension Plan Contributions-$7$348$355
Fees for Services Other--$51$51
Total Functional Expenses$545,215$132,531$375,498$1,053,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,053,244
Expenses Not Reported on Financial Statements$545,215
Other Expense Adjustments$545,215
Expenses per Audited Statements$508,029
Total Expenses per Audited Statements$463,647
Expenses Not Reported on Form 990$-44,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0816047-501(c)(3)Organization Supports Pikes Peak Hospice & Palliative Care, Inc.$545,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$10,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“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 B, Line 11

“The form 990 is reviewed by the treasurer and vp of business services and is then presented to the audit committee for approval. An electronic copy of the 990 is forwarded to the entire board of directors for their individual review.”

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

“Annual education to board members and staff. All conflicts addressed by officers and contract legal counsel as needed.”

Form 990, Part VI, Section C, Line 19

“These documents are at the organization's location and are available upon request.”

Form 990, Part VII, Section A

“Pikes peak hospice & palliative care, inc. 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.”

Filing and Contact Details

Filer

EIN
84-1453050
Phone
7196333400

Signing Officer

Name
Martha Barton
Title
President & CEO
Phone
7196333400
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Barton
Formed
1998
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
567

Preparer

Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in charitable remainder trust 2,764. Change in value of beneficial interest in perpetual trust 134,614. Change in value of beneficial interest in cga trust -376. Uncollectible pledges 44,382.”

Financial Statement Notes

PART III, LINE 4:

“The artwork is maintained for an aesthetic environment for the patients.”

PART V, LINE 4:

“Permanently restricted endowment funds are those for which donors have stipulated under terms of the gift instrument that the principal of the fund is not expendable and is to be invested for the purpose of producing present and future income. The income generated is available for any and all uses required by pikes peak hospice to further and enhance end-of-life care services offered to the community. Temporarily restricted net assets are restricted by the donors for various programs. Board designated funds are unrestricted funds that the pphf board of trustees has determined will be retained and invested. The principal as well as the income is available for any and all uses required by pphpc with approval of the pphf board of trustees.”

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the consolidated financial statement impact of uncertain tax positions taken or expected to be taken in a return. After evaluating the tax positions taken, none are considered to be uncertain. Therefore, no amounts have been recognized as of september 30, 2014 and 2013. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as other expense. No interest or penalties have been assessed as of september 30, 2014 and 2013. Tax years that remain subject to examination include 2011 through the current period for the federal return and 2010 through the current period for the colorado return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in charitable remainder trust 2,764. Change in value of beneficial interest in perpetual trust 134,614. Change in value of beneficial interest in cga trust -376.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges -44,382.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfers to pikes peak hospice and palliative care 545,215.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0207261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0545215
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0545215
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0545215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0481258
IRS990/GrossReceiptsAmt01676038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013461
IRS990/InformationTechnologyGrp/TotalAmt013461
IRS990/InsuranceGrp/ManagementAndGeneralAmt04840
IRS990/InsuranceGrp/TotalAmt04840
IRS990/InterestGrp/ManagementAndGeneralAmt0491
IRS990/InterestGrp/TotalAmt0491
IRS990/InvestmentIncomeGrp/ExclusionAmt0291402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09920285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010952368
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177344
IRS990/LandBldgEquipCostOrOtherBssAmt0209698
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0273997
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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 & PALLIATIVE CARE, INC., SERVE THE CHARITABLE INTERESTS OF OUR DONORS AND PRUDENTLY MANAGE THEIR GIFTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012771649
IRS990/NetAssetsOrFundBalancesEOYAmt013694311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0207261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0207261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0392481
IRS990/NoncashContributionsAmt088646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019592
IRS990/OccupancyGrp/TotalAmt019592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05383
IRS990/OfficeExpensesGrp/TotalAmt05383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0983842
IRS990/OtherAssetsTotalGrp/EOYAmt01121219
IRS990/OtherChangesInNetAssetsAmt0181384
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014716
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014393
IRS990/OtherExpensesGrp/TotalAmt014393
IRS990/OtherLiabilitiesGrp/BOYAmt010915
IRS990/OtherLiabilitiesGrp/EOYAmt010274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029
IRS990/OtherRevenueTotalAmt029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0361
IRS990/PayrollTaxesGrp/TotalAmt018070
IRS990/PensionPlanContributionsGrp/FundraisingAmt0348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07
IRS990/PensionPlanContributionsGrp/TotalAmt0355
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02818105
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02973655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0701933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01475
IRS990/PrincipalOfficerNm0MARTHA BARTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01812045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03354273
IRS990/PYInvestmentIncomeAmt0472738
IRS990/PYOtherExpensesAmt0305051
IRS990/PYOtherRevenueAmt055
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1618168
IRS990/PYSalariesCompEmpBnftPaidAmt0243682
IRS990/PYTotalExpensesAmt03903006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02284838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0348797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01108705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01482720
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840816047
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0545215
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PIKES PEAK HOSPICE & PALLIATIVE CARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0545215
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0117500
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02395647
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020937
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02516747
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256751
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0156588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02137361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt062548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02395647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0310034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0114296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01708366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0203440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02137361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0119006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01777404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01708366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0104261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01528270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0131307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01777404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt072361
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041138
IRS990ScheduleD/ExpensesNotReportedAmt0-44382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0545215
IRS990ScheduleD/ExpensesSubtotalAmt0508029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0392481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01067474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt0-44382
IRS990ScheduleD/OtherExpensesNotIncludedAmt0545215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0137002
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75740
IRS990ScheduleD/RevenueNotReportedAmt0529483
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01402041
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARTWORK IS MAINTAINED FOR AN AESTHETIC ENVIRONMENT FOR THE PATIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE THOSE FOR WHICH DONORS HAVE STIPULATED UNDER TERMS OF THE GIFT INSTRUMENT THAT THE PRINCIPAL OF THE FUND IS NOT EXPENDABLE AND IS TO BE INVESTED FOR THE PURPOSE OF PRODUCING PRESENT AND FUTURE INCOME. THE INCOME GENERATED IS AVAILABLE FOR ANY AND ALL USES REQUIRED BY PIKES PEAK HOSPICE TO FURTHER AND ENHANCE END-OF-LIFE CARE SERVICES OFFERED TO THE COMMUNITY. TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED BY THE DONORS FOR VARIOUS PROGRAMS. BOARD DESIGNATED FUNDS ARE UNRESTRICTED FUNDS THAT THE PPHF BOARD OF TRUSTEES HAS DETERMINED WILL BE RETAINED AND INVESTED. THE PRINCIPAL AS WELL AS THE INCOME IS AVAILABLE FOR ANY AND ALL USES REQUIRED BY PPHPC WITH APPROVAL OF THE PPHF BOARD OF TRUSTEES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE CONSOLIDATED FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN. THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2014 AND 2013. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS OTHER EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF SEPTEMBER 30, 2014 AND 2013. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2011 THROUGH THE CURRENT PERIOD FOR THE FEDERAL RETURN AND 2010 THROUGH THE CURRENT PERIOD FOR THE COLORADO RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 2,764. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 134,614. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CGA TRUST -376.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4UNCOLLECTIBLE PLEDGES -44,382.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5TRANSFERS TO PIKES PEAK HOSPICE AND PALLIATIVE CARE 545,215.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24260

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,831,489
Liabilities
$137,178
Net assets
$13,694,311
Revenue
$1,402,041
Expenses
$1,053,244
Net income
$348,797
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