Heart of the Mountains Volunteer Hospice Inc
- Assets
- $0.0
- Revenue
- $258.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Hot Sulphur Springs, CO
- Founding
- Data as of
- 12/2015
- EIN
- 84-1587731
Organization Overview
Heart of the Mountains Volunteer Hospice Inc is located in Hot Sulphur Springs, CO. As of 12/2015, Heart of the Mountains Volunteer Hospice Inc employed 7 individuals. Heart of the Mountains Volunteer Hospice Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY HOSPICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUATION OF VOLUNTEER HOSPICE SERVICES TO THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mikel Tennant Executive Dir. | Officer | 40 | $65,638 |
Lynda Parker Secretary | OfficerTrustee | 2 | $0 |
Joy Blum Treasurer | OfficerTrustee | 2 | $0 |
Deborah Knuston President | OfficerTrustee | 10 | $0 |
Marian A Waldron Board Member | Trustee | 2 | $0 |
Toni Barrett Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,632 |
| Total Program Service Revenue | $139,616 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,743 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $257,991 |
| 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. | $65,638 |
| Compensation of current officers, directors, key employees. | $6,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,400 |
| Payroll taxes | $21,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $576 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210 |
| Insurance | $5,990 |
| All other expenses | $3,903 |
| Total functional expenses | $336,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,359 |
| Savings and temporary cash investments | $3,652 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $608 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$6,619 |
| Total assets | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heart of the Mountains Volunteer Hospice Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
The Summit Foundation Breckenridge, CO PURPOSE: PATIENT CARE SUPPORT | $7,500 |
View Grant Recipient Profile
Peer Organizations
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|---|---|---|
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University Development Foundation Woodland, CA | $499,472 | $124,731 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |