Pikes Peak Hospice And Palliative Care Inc
- Assets
- $11.3m
- Revenue
- $15.0m
- Investments
- $0.0
- Employees
- 153
- Location
- Denver, CO
- Founding
- 05/1980
- Data as of
- 12/2023
- EIN
- 84-0816047
Organization Overview
Pikes Peak Hospice And Palliative Care Inc is located in Denver, CO. The organization was established in 1980. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Pikes Peak Hospice And Palliative Care Inc employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pikes Peak Hospice And Palliative Care Inc 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 12/2023, Pikes Peak Hospice And Palliative Care Inc generated $15.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $14.2m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPASSIONATE AND EXPERT END-OF-LIFE CARE TO PATIENTS AND THEIR FAMILIES, PARTNER WITH THOSE WHO SHARE OUR VISION, AND LEAD CHANGE IN THE COMMUNITY TO ENSURE COMFORT FOR ALL WHO FACE SERIOUS ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES INDIVIDUALIZED CONTINUUM OF CARE TO THOSE EXPERIENCING THEIR END OF LIFE JOURNEY AND THEIR LOVED ONES. SERVICES ARE PROVIDED WHEREVER THE PATIENT CALLS 'HOME': IN A RESIDENTIAL HOME, LONG TERM CARE FACILITIES, AND OUR LICENSED HOSPICE INPATIENT FACILITY. WE SERVE EL PASO AND TELLER COUNTIES AND SURROUNDING COMMUNITIES. PIKES PEAK HOSPICE AND PALLIATIVE CARE PROVIDES ADVANCED ILLNESS MANAGEMENT FOR INDIVIDUALS LIVING WITH SERIOUS ILLNESS. WE PROVIDE PAIN AND SYMPTOM MANAGEMENT THROUGH COLLABORATION WITH THE PATIENT'S PRIMARY CARE PHYSICIAN THROUGH OUR NURSE PRACTITIONERS, NURSES AND SOCIAL WORK SERVICES. IN 2023, WE SERVED 1,320 UNDUPLICATED HOSPICE PATIENTS AND 394 PALLIATIVE CARE PATIENTS INCLUDING ADULTS AND CHILDREN, AND 385 GRIEF PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim J Bowen Director/chief Executive Officer | OfficerTrustee | 1 | $0 |
Brian Wagner Board Chair | OfficerTrustee | 1 | $0 |
Randy Stiles Board Vice Chair | OfficerTrustee | 1 | $0 |
Steve Hochstetter Board Treasurer | OfficerTrustee | 1 | $0 |
Sr Mary Colleen Schwarz Board Secretary | OfficerTrustee | 1 | $0 |
Sally Hybl Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Care Synergy Management Services | 12/30/23 | $2,651,511 |
Healthcare Workforce Logistics Contract Nursing | 12/30/23 | $311,214 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $651,159 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $651,159 |
| Total Program Service Revenue | $14,203,705 |
| Investment income | $95,872 |
| 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 | $14,950,736 |
| 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. | $323,681 |
| Compensation of current officers, directors, key employees. | $32,368 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,440,201 |
| Pension plan accruals and contributions | $65,058 |
| Other employee benefits | $749,964 |
| Payroll taxes | $510,710 |
| Fees for services: Management | $810,702 |
| Fees for services: Legal | $11,109 |
| Fees for services: Accounting | $47,191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $452,479 |
| Advertising and promotion | $131,074 |
| Office expenses | $46,088 |
| Information technology | $3,411 |
| Royalties | $0 |
| Occupancy | $294,998 |
| Travel | $25,170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,412 |
| Interest | $1,984 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $353,448 |
| Insurance | $0 |
| All other expenses | $74,252 |
| Total functional expenses | $14,248,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,358,862 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,095,289 |
| 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 | $21,443 |
| Net Land, buildings, and equipment | $3,656,161 |
| Investments—publicly traded securities | $1,587,861 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $613,002 |
| Total assets | $11,332,618 |
| Accounts payable and accrued expenses | $1,003,432 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $311,417 |
| Total liabilities | $1,314,849 |
| Net assets without donor restrictions | $10,017,769 |
| 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 | $11,332,618 |