Civic Intelligence

Pikes Peak Hospice Foundation

990 • Fiscal year 2016 • EIN 84-1453050

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profilewww.pikespeakhospice.org
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

13th percentile

0.01x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$192,478

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$15,609,753

Up $1,723,419 (+12%) from 2015

Net Assets

Up

$15,469,441

Up $1,775,954 (+13%) from 2015

Liabilities

Down

$140,312

Down $52,535 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Up

$1,955,932

Up $514,647 (+36%) from 2015

Expenses

Down

$1,128,340

Down $4,135 (-0.4%) from 2015

Net Income

Up

$827,592

Up $518,782 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$15,609,753
Liabilities$140,312
Net Assets$15,469,441
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$1,955,932
Expenses$1,128,340
Net Income$827,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,229,228
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$11,198,768$12,941,572▲ $1,742,804
Pledges and Grants Receivable$98,069$840,161▲ $742,092
Land, Buildings, and Equipment, Net$241,512$299,056▲ $57,544
Savings and Temporary Cash Investments$1,088,146$268,271▼ $819,875
Prepaid Expenses and Deferred Charges$1,568$2,422▲ $854
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$13,886,334$15,609,753▲ $1,723,419
Other Assets Total$1,257,971$1,257,971→ $0
Liabilities
Accounts Payable and Accrued Expenses$183,195$132,930▼ $50,265
Other Liabilities$9,652$7,382▼ $2,270
Total Liabilities$192,847$140,312▼ $52,535
Net Assets / Fund Balance
Unrestricted Net Assets$9,380,222$11,156,176▲ $1,775,954
Permanently Rstr Net Assets$3,097,030$3,097,030→ $0
Temporarily Rstr Net Assets$1,216,235$1,216,235→ $0
Total Net Assets Fund Balance$13,693,487$15,469,441▲ $1,775,954
Total Liabilities and Net Assets / Fund Balance$13,886,334$15,609,753▲ $1,723,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$286,459$8,277-
Equipment$12,597$28,541-
Other Assets Org$93,973--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,376,851$619,830▲ $271,043$119,904$3,147,820
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEO--$192,478$192,478
-Executive DirectorFT$103,876-$103,876

Board Members and Trustees

NameTitle
-Chair
-Immediate Past Chair
-Vice Chair
-Board Liaison
-Trustee
-Member at Large
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610,634
Program Service Revenue
$0
Investment Income
$345,298
Other Revenue
$0
All Other Contributions
$1,588,459
Change in Net Assets
$827,592

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
Other Non Cash Contri Table3$27,193Cost
Securities Publicly Traded2$17,663Market value
Clothing and Household Goods-$3,377Replacement cost
Drugs and Medical Supplies1$1,932Cost
Other Non Cash Contri Table1$1,731Cost
Food Inventory1$1,650Cost
Other Non Cash Contri Table1$1,000Market value
Works of Art1$1,000Opinions of experts
Total Noncash Contributions10$55,546-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$583,758
Total Fundraising Expense$414,287
Other Expenses$308,549
Salaries, Compensation, and Employee Benefits$236,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$583,758--$583,758
Comp Disqual Persons--$201,332$201,332
Other Expenses-$130,295$39,325$39,325
Occupancy--$23,798$23,798
Depreciation Depletion--$17,353$17,353
Payroll Taxes--$14,638$14,638
Other Employee Benefits--$13,788$13,788
Advertising--$7,169$7,169
Office Expenses--$3,692$3,692
Interest--$3,583$3,583
Pension Plan Contributions--$3,537$3,537
Travel--$3,387$3,387
Other Salaries and Wages--$2,738$2,738
Insurance--$116$116
Total Functional Expenses$583,758$130,295$414,287$1,128,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pikes Peak Hospice & Palliative Care IncColorado Springs, CO501(c)(3)supports Pikes Peak hospice & palliative care, inc's operations$583,758
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$7,382
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, Line 1A Delegate broad authority to A committee

“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, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the treasurer and VP of business operations and is then provided to the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annual education to board members and staff. All conflicts 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, Line 19 Required documents available to the public

“These documents 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. 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.”

Form 990, Part VI, Line 15A Employee Wages

“Pikes Peak Hospice and Palliative Care provides comprehensive salary comparison data for the President/CEO executive position annually to the PPHPC board of directors, chair, vice chair, and secretary. They review the data and provide salary/compensation recommendations to the board of directors' executive committee. The executive committee brings the recommendations to the board of directors for approval. Compensation surveys are utilized and reviewed to ensure the salary range is appropriate; after review and approval by the Board, market adjustment is applied.”

Form 990, Part VI, Line 15B Employee Wages

“This process is completed by PPHCP's performance and compensation task forces (PCTF). PCTF uses the following market salary surveys that are relevant to current positions and industry, reviewed at least annually, multi-view incorporated (MVI) hospice compensation survey - mountain states employers council (MSEC) - health care compensation survey - Colorado compensation survey - non-profit compensation survey.”

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
Gloria A Brooks MPA FACHE
Title
President
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Crowe Horwath Llp
Address
225 West Wacker Drive, Suite 2600, Chicago, IL 60606-1224
Preparer
Nicole Bencik
Phone
3128997000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

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

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Permanently restricted endowment funds are those for which donors have stipulated under terms of the gift instrument that are the principle 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.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2016 and 2015. 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, 2016 and 2015.”

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IRS990/MissionDesc0The mission of Pikes Peak Hospice Foundation is to generate and distribute funds in support of Pikes Peak Palliative Care, Inc., serve the charitable interests of our donors and prudently manage their gifts.
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03537
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02422
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gloria A Brooks MPA FACHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01054050
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0583758
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PIKES PEAK HOSPICE & PALLIATIVE CARE
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,609,753
Liabilities
$140,312
Net assets
$15,469,441
Revenue
$1,955,932
Expenses
$1,128,340
Net income
$827,592
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