Civic Intelligence

Pikes Peak Hospice Foundation

990 • Fiscal year 2015 • EIN 84-1453050

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 29, 2016

2550 Tenderfoot Hill StreetColorado Springs, CO 80906

(719) 633-3400

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$195,406

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,886,334

Up $54,845 (+0.4%) from 2014

Net Assets

Down

$13,693,487

Down $824 (-0.0%) from 2014

Liabilities

Up

$192,847

Up $55,669 (+41%) from 2014

Revenue

Up

$1,441,285

Up $39,244 (+2.8%) from 2014

Expenses

Up

$1,132,475

Up $79,231 (+7.5%) from 2014

Net Income

Down

$308,810

Down $39,987 (-11%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$13,886,334
Liabilities$192,847
Net Assets$13,693,487

Operations Trend

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

2015

Revenue$1,441,285
Expenses$1,132,475
Net Income$308,810
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$2,237,879
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$10,952,368$11,198,767▲ $246,399
Savings and Temporary Cash Investments$1,482,720$1,088,146▼ $394,574
Land, Buildings, and Equipment, Net$177,344$241,513▲ $64,169
Pledges and Grants Receivable$96,063$98,069▲ $2,006
Prepaid Expenses and Deferred Charges$1,475$1,568▲ $93
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$13,831,489$13,886,334▲ $54,845
Other Assets Total$1,121,219$1,257,971▲ $136,752
Liabilities
Accounts Payable and Accrued Expenses$126,904$183,195▲ $56,291
Other Liabilities$10,274$9,652▼ $622
Total Liabilities$137,178$192,847▲ $55,669
Net Assets / Fund Balance
Unrestricted Net Assets$9,510,372$9,380,222▼ $130,150
Permanently Rstr Net Assets$2,973,655$3,097,030▲ $123,375
Temporarily Rstr Net Assets$1,210,284$1,216,235▲ $5,951
Total Net Assets Fund Balance$13,694,311$13,693,487▼ $824
Total Liabilities and Net Assets / Fund Balance$13,831,489$13,886,334▲ $54,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,699-$235,699
Equipment$5,814$35,324$41,138
Other Assets Org$93,973--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,516,747$26,851▼ $23,395$143,352$2,376,851
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Joan SelmanExecutive DirectorFT$104,816$104,816

Board Members and Trustees

NameTitle
Brian WagnerChair
Bill BerenzImmediate Past Chair
Martha BartonPresident/CEO
Daniel KorleskiVice Chair
Sharon HareBoard Liaison
Brenda WhitlockTrustee
Brian HommeTrustee
Dirk HobbsTrustee
Erin EilmesTrustee
Randall StilesTrustee
Sue MulvihillTrustee
William Hybl JrTrustee
Williams JohannsenMember at Large
Mary OsborneSecretary
Steve HochstetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,050
Program Service Revenue
$0
Investment Income
$387,179
Other Revenue
$56
All Other Contributions
$1,024,195
Change in Net Assets
$308,810

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
Art Historical Treasures1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$6,599Donor Valued
Other Non Cash Contri Table1$1,250Donor Valued
Securities Publicly Traded1$1,038Value Upon Receipt
Total Noncash Contributions4$28,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-309,634
Total Revenue per Audited Statements
$1,131,651
Total Revenue per Form 990
$1,441,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$601,071
Total Fundraising Expense$401,677
Other Expenses$296,146
Salaries, Compensation, and Employee Benefits$235,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$601,071--$601,071
Advertising--$161,129$161,129
Current Officers, Directors, Trustees, and Key Employees-$5,246$99,671$104,917
Other Salaries and Wages-$2,060$100,960$103,020
Fees for Service Investment Mgmnt Fees-$43,757-$43,757
Depreciation Depletion-$25,730-$25,730
Occupancy-$19,703-$19,703
Payroll Taxes-$342$16,736$17,078
Information Technology-$15,054-$15,054
Other Employee Benefits-$191$9,360$9,551
Fees for Services Accounting-$8,213-$8,213
Office Expenses-$5,601-$5,601
Insurance-$2,073-$2,073
Other Expenses-$1,743$13,143$1,743
Pension Plan Contributions-$14$678$692
Total Functional Expenses$601,071$129,727$401,677$1,132,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,132,475
Expenses Not Reported on Financial Statements$601,071
Other Expense Adjustments$601,071
Expenses per Audited Statements$531,404
Total Expenses per Audited Statements$531,404
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pikes Peak Hospice & Palliative Care IncColorado Springs, CO501(c)(3)Organization Supports Pikes Peak Hospice & Palliative Care, Inc.$601,071
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$9,652
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

Filer Name
Pikes Peak Hospice Foundation
EIN
84-1453050
Phone
7196333400
Address
2550 TENDERFOOT HILL STREET, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Martha Barton
Title
President & CEO
Phone
7196333400
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Barton
Formed
1998
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
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 -6,383. Change in value of beneficial interest in perpetual trust 96,524. Change in value of beneficial interest in cga trust -1,490.

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, 2015 and 2014. 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, 2015 and 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in charitable remainder trust -6,383. Change in value of beneficial interest in perpetual trust 96,524. Change in value of beneficial interest in cga trust -1,490.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Transfers to pikes peak hospice and palliative care 601,071.

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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/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/ReportableCompFromRltdOrgAmt15103897
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt084990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0601071
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0601071
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0601071
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0881584
IRS990/GrossReceiptsAmt02237879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015054
IRS990/InformationTechnologyGrp/TotalAmt015054
IRS990/InsuranceGrp/ManagementAndGeneralAmt02073
IRS990/InsuranceGrp/TotalAmt02073
IRS990/InvestmentIncomeGrp/ExclusionAmt0302189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010952368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011198767
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241513
IRS990/LandBldgEquipCostOrOtherBssAmt0276837
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0796594
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/NetAssetsOrFundBalancesBOYAmt013694311
IRS990/NetAssetsOrFundBalancesEOYAmt013693487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-398285
IRS990/NoncashContributionsAmt028887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019703
IRS990/OccupancyGrp/TotalAmt019703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05601
IRS990/OfficeExpensesGrp/TotalAmt05601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01121219
IRS990/OtherAssetsTotalGrp/EOYAmt01257971
IRS990/OtherChangesInNetAssetsAmt088651
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09551
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt013143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01743
IRS990/OtherExpensesGrp/TotalAmt013143
IRS990/OtherExpensesGrp/TotalAmt11743
IRS990/OtherLiabilitiesGrp/BOYAmt010274
IRS990/OtherLiabilitiesGrp/EOYAmt09652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056
IRS990/OtherRevenueTotalAmt056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0342
IRS990/PayrollTaxesGrp/TotalAmt017078
IRS990/PensionPlanContributionsGrp/FundraisingAmt0678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014
IRS990/PensionPlanContributionsGrp/TotalAmt0692
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02973655
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03097030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01568
IRS990/PrincipalOfficerNm0MARTHA BARTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0545215
IRS990/PYInvestmentIncomeAmt0498663
IRS990/PYOtherExpensesAmt0263907
IRS990/PYOtherRevenueAmt029
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0348797
IRS990/PYSalariesCompEmpBnftPaidAmt0244122
IRS990/PYTotalExpensesAmt01053244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01482720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01088146
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840816047
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0601071
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PIKES PEAK HOSPICE & PALLIATIVE CARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0601071
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/AssetsIncludedAmt0137500
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt020000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02516747
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026851
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02376851
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23395
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0143352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02395647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02516747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0156588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02137361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt062548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02395647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0310034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0114296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01708366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0203440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02137361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0119006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01777404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01708366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0104261
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035324

Document Assets

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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