Fremont Regional Hospice
- Assets
- $805.7k
- Revenue
- $910.4k
- Investments
- $0.0
- Employees
- 17
- Location
- Canon City, CO
- Founding
- 06/2005
- Data as of
- 12/2020
- EIN
- 20-1669740
Organization Overview
Fremont Regional Hospice is located in Canon City, CO. The organization was established in 2005. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2020, Fremont Regional Hospice employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fremont Regional Hospice is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Fremont Regional Hospice generated $910.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.1m during the year ending 12/2020. While expenses have increased by 4.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE COMPREHENSIVE COORDINATED CARE TO INDIVIDUALS WITH LIFE-LIMITING ILLNESSES AS WELL AS THEIR FAMILIES WHILE SUPPORTING THEM IN THE PROCESS OF DEATH AND BEREAVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARED FOR TERMINALLY ILL PATIENTS USING VOLUNTEERS, ADMINISTRATORS, NURSES, SOCIAL WORKSERS AND CNAS. BEREAVEMENT SERVICES PROVIDED TO CAREGIVERS AS WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Quinn Executive Director | Officer | 40 | $76,900 |
Sean Meagher Vice President | OfficerTrustee | 1 | $0 |
Cathy Rigirozzi President | OfficerTrustee | 1 | $0 |
Peggy Dunn Member | Trustee | 1 | $0 |
Stacy Swagger Member | Trustee | 1 | $0 |
Pam Marietta Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,265 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,265 |
| Total Program Service Revenue | $903,186 |
| Investment income | $3,923 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $910,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,900 |
| Compensation of current officers, directors, key employees. | $21,201 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $580,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $46,736 |
| Office expenses | $4,108 |
| Information technology | $16,412 |
| Royalties | $0 |
| Occupancy | $9,525 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $122 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,180 |
| Insurance | $17,886 |
| All other expenses | $3,680 |
| Total functional expenses | $1,094,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,964 |
| Savings and temporary cash investments | $46,509 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $79,903 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $272,491 |
| Investments—publicly traded securities | $254,848 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $805,715 |
| Accounts payable and accrued expenses | $51,806 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $112,215 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $164,021 |
| Net assets without donor restrictions | $641,694 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $805,715 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fremont Regional Hospice has recieved totaling $29.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathways Hospice Denver, CO | $25,746,800 | $20,933,159 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Harry Hynes Memorial Hospice Inc Wichita, KS | $18,123,578 | $18,414,885 |
Pikes Peak Hospice And Palliative Care Inc Denver, CO | $11,445,812 | $14,838,483 |
Mesilla Valley Hospice Inc Las Cruces, NM | $23,145,054 | $10,360,548 |
Hospice Of Havasu Inc Lake Havasu City, AZ | $15,881,309 | $8,122,758 |
Mount Evans Hospice Inc Evergreen, CO | $7,027,978 | $8,830,994 |
Cross Timbers Hospice Inc Ardmore, OK | $47,773,267 | $9,000,556 |
Hospice Of Reno County Inc Hutchinson, KS | $5,491,995 | $6,865,679 |
Seasons Hospice Inc Tulsa, OK | $802,623 | $6,190,520 |
Seasons Hospice Inc Tulsa, OK | $834,584 | $5,407,792 |
Hospice Of The Valley Inc Glenwood Springs, CO | $1,387,714 | $4,692,043 |