Colorado Center For Hospice And Palliative Care
- Assets
- $20.8k
- Revenue
- $22.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Aurora, CO
- Founding
- 05/1987
- Data as of
- 12/2016
- EIN
- 84-1046613
Organization Overview
Colorado Center For Hospice And Palliative Care is located in Aurora, CO. The organization was established in 1987. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Center For Hospice And Palliative Care 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 12/2016, Colorado Center For Hospice And Palliative Care generated $22.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (33.7%) each year. All expenses for the organization totaled $30.3k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (45.7%) per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
WE WORK TO INCREASE ACCESS TO PALLIATIVE AND HOSPICE SERVICES AND PROMOTE QUALITY STANDARDS OF CARE FOR ALL COLORADANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSORSHIP OF ANNUAL MEETING AND SYMPOSIUM FOR MEMBER ORGANIZATIONS, DEVELOPMENT OF NEW RESOURCES, SUPPORT AND SERVICE TO COLORADO HOSPICE ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Markey Butler President | OfficerTrustee | 1 | $0 |
Martha Barton Vice President | OfficerTrustee | 1 | $0 |
Shamay Smith Secretary | OfficerTrustee | 1 | $0 |
Helen Lester Treasurer | OfficerTrustee | 1 | $0 |
Evan Hyatt Director | Trustee | 1 | $0 |
Terri Longhurst Director | 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 | $1,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,360 |
| Total Program Service Revenue | $19,474 |
| Investment income | $731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $638 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,831 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $15,900 |
| Fees for services: Legal | $170 |
| Fees for services: Accounting | $930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $143 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $198 |
| Information technology | $1,354 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,253 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $190 |
| Total functional expenses | $30,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,584 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $618 |
| 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 | $0 |
| Investments—publicly traded securities | $17,590 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,792 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $20,792 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Russell Murray Hospice El Reno, OK | $2,470,777 | $6,529,066 |
Hospice Of Yuma Yuma, AZ | $8,312,366 | $4,222,986 |
Hospice Of The Prairie Inc Dodge City, KS | $5,266,275 | $3,541,195 |
Hospice Of Green Country Inc Tulsa, OK | $3,727,851 | $3,323,208 |