Hospice Of The Plains Inc
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $32.3k
- Employees
- 26
- Location
- Sterling, CO
- Founding
- 04/1996
- Data as of
- 12/2021
- EIN
- 84-1317391
Organization Overview
Hospice Of The Plains Inc is located in Sterling, CO. The organization was established in 1996. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Hospice Of The Plains Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of The Plains 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 12/2021, Hospice Of The Plains Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE OF THE PLAINS PROVIDES COMPASSIONATE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES, CARE FOR THE GRIEVING, AND EDUCATION FOR THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OF THE PLAINS PROVIDED 6,758 PATIENT CARE DAYS FOR 169 TERMINALLY ILL PATIENTS LIVING THROUGHOUT SEVEN COUNTIES, AVERAGING 18 PATIENTS DAILY. DONATED VOLUNTEER HOURS EQUALED A VALUE OF TIME IN THE AMOUNT OF 44,958 PLUS CHARITABLE MILEAGE DONATION EQUALING 606. INDIVIDUALS WHO DONATED THEIR TIME AND MILEAGE INCLUDED VOLUNTEERS, MEMBERS OF THE BOARD OF DIRECTORS, MEDICAL DIRECTORS, AND STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelvin Harless President | OfficerTrustee | 0.46 | $0 |
Camille Rose Sec'y/treasu | OfficerTrustee | 0.46 | $0 |
Christine Fetzer Vice Preside | OfficerTrustee | 0.46 | $0 |
B J Wilson Past Preside | Trustee | 0.92 | $0 |
Joe Brewer Director | Trustee | 0.46 | $0 |
Christine Torres Director | Trustee | 0.46 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $198,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $276,065 |
| Total Program Service Revenue | $1,277,318 |
| Investment income | $2,530 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,665 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,559,578 |
| 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 | $805,401 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,526 |
| Payroll taxes | $57,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $287,423 |
| Advertising and promotion | $3,421 |
| Office expenses | $34,437 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,295 |
| Travel | $44,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,222 |
| Insurance | $3,869 |
| All other expenses | $0 |
| Total functional expenses | $1,289,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $950,744 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $211,238 |
| 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 | $5,689 |
| Net Land, buildings, and equipment | $80,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $32,251 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,170 |
| Total assets | $1,281,862 |
| Accounts payable and accrued expenses | $39,034 |
| 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 | $79,242 |
| Total liabilities | $118,276 |
| Net assets without donor restrictions | $1,163,586 |
| 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 | $1,281,862 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospice Of The Plains Inc has recieved totaling $30,170.
| Awarding Organization | Amount |
|---|---|
Johnson Foundation Of The Rockies Wilmington, DE PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
William And Sandra Condon Family Foundation Boulder, CO PURPOSE: GENERAL OPERATING | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $170 |
Endowment Analysis
| Beg. Balance | $265,003 |
| Earnings | $2,083 |
| Ending Balance | $267,086 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life Pace Inc Tulsa, OK | $6,248,678 | $18,576,066 |
Colorado Visiting Nurse Association Denver, CO | $8,137,996 | $19,160,969 |
Nursing & Therapy Services Of Co Inc Colorado Springs, CO | $12,104,479 | $16,653,136 |
Visiting Nurse Assocation Of The Midlands Omaha, NE | $21,774,408 | $34,105,411 |
Northwest Colorado Visiting Nurse Association Steamboat Springs, CO | $13,619,558 | $15,168,766 |
Homeassist Health Inc Phoenix, AZ | $4,783,537 | $10,547,462 |
Special Kids - Special Families Inc Colorado Springs, CO | $3,295,295 | $8,051,036 |
Summitwest Care Grand Junction, CO | $4,454,530 | $7,205,627 |
Douglas County Visiting Nurses Association Inc Lawrence, KS | $13,803,912 | $8,321,358 |
Visiting Nurse Health Services Omaha, NE | $2,144,625 | $5,721,468 |
Mountain Home Health Care Inc Taos, NM | $1,941,812 | $3,542,498 |
Adeo Colorado Greeley, CO | $6,570,420 | $3,410,184 |