{"success":true,"data":{"_id":840816047,"filings":[{"Organization":{"value":null,"Person":["TIM J BOWEN","JIM HARRIS","RANDY STILES","STEVE HOCHSTETTER","SR MARY COLLEEN SCHWARZ","SALLY HYBL","CRISTYN KELLY","CASSIDY PALERMO","BRANDON SCHULZE","MORGENSTARR BRIENZA","MARY ANN CUTTER","MATT HANSON","JAMES YOUNG","AISHA YOUNG","LISA KEENAN","CORDT KASSNER","DAWN K DARVALICS","PAUL E TOSETTI","BRAD ALLEY","DINYLA LICONA","ASHLEY BROWN","CASEY MEALER","DEANA PINCKERT","ANDREW PETERSEN"],"Title":["DIRECTOR/CHIEF EXECUTIVE OFFICER","BOARD CHAIR","BOARD VICE CHAIR","BOARD TREASURER","BOARD SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 10/24)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (FROM 3/24)","DIRECTOR (FROM 3/24)","PRESIDENT","CHIEF FINANCIAL OFFICER (THRU 5/24)","CHIEF FINANCIAL OFFICER (FROM 5/24)","DIRECTOR OF BUSINESS DEVELOPMENT","DIRECTOR OF CLINICAL SERVICES","COMMUNITY LIAISON","CLINICAL MANAGER","DIRECTOR EXECUTIVE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,49.0,2.0,1.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[227452,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,308260,48367,46949,141114,159801,114287,114107,147985],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,243239,0,0,129187,135716,102252,101044,129695],"Other compensation":[227452,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65021,48367,46949,11927,24085,12035,13063,18290]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"PIKES PEAK HOSPICE AND PALLIATIVE CARE INC","phone":3037804600,"website":"WWW.PIKESPEAKHOSPICE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN DARVALICS","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":119,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8289 E LOWRY BLVD, DENVER, CO, 80230, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":168,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":168,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24536793,"Contributions":{"value":5662066,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":5662066},"Program revenue":{"value":18670959,"Total revenue":18670959,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":203768,"Investment income total":203768,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18056431,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12284153,"Current officers":308926,"Disqualified persons":0,"Other salaries and wages":10262814,"Pension plan contributions":98267,"Other employee benefits":1095976,"Payroll taxes":518170},"Other expenses":{"value":5772278,"Management services":1101683,"Legal":4778,"Accounting":53695,"Lobbying services":190,"Investment management fees":0,"Other services":671334,"Advertising":142374,"Office expenses":45179,"Information technology":8119,"Royalties":0,"Occupancy":266247,"Travel":20949,"Conferences and meetings":5408,"Interest":1290,"Payments to affiliates":0,"Depreciation and depletion":378467,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2959009,"DIRECT PATIENT EXPENSES":2581725,"BAD DEBT":299317,"DUES & SUBSCRIPTIONS":54804,"CONTINUING EDUCATION":23163},"All other expenses":113556},"Functional Expenses":{"value":null,"Program Service Expenses":12883203,"Management And General Expenses":5173228,"Fundraising Expenses":0}},"Assets":{"value":23042257,"Non-interest bearing cash":0,"Savings and temp cash investments":7431519,"Pledges and grants receivable":0,"Accounts receivable":3118323,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":48017,"Land, building, equipment":9458629,"Investments publicly traded":1818679,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1167090},"Liabilities":{"value":6353944,"Sum of Total Liabilities":0,"Accounts payable, accrued":2468406,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3885538},"Fund balance":{"value":16688313,"Net assets without donor restriction":16688313,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7134966483686616,"percentile":0.5455374477375073},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26410794597321663,"percentile":0.8113838300814054},"Liabilities to Assets Ratio":{"score":0.275751806778303,"percentile":0.21236027877876157},"Operating Reserve Ratio":{"score":1.2761246671615227,"percentile":0.4928701185608918},"Officer Compensation Ratio":{"score":0.072457397588704,"percentile":0.654673128382401},"Program Expense Growth":{"score":-0.02150699522890227,"percentile":0.25606233413681734},"Revenue Growth":{"score":0.01694460134598399,"percentile":0.44918335059329184},"Asset Growth":{"score":0.041134969048783006,"percentile":0.4919086347613719},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5336840835154614,"percentile":0.41067334242197046}},"source_xml":"202513169349302386_public.xml"},{"Organization":{"value":null,"Person":["MARTHA BARTON","DOUGLAS M FLINN","WILLIAM J HYBL JR","JEFF ROSACKER","LISA CARLSON","PAUL ANDERSON MD","SCOTT DAVIS","SUSAN DAVIS","SHARON HARE","CARLA HARTSELL","MIKE HELWEGE","DIRK HOBBS","MARTIN KIERNAN MD","JIM KNUTSEN","NATHAN NEWBROUGH","RAY NUNN","WENDY OATIS MD","COLIN PERRY","JAMESON SMITH","MICHELLE SMITH","DAN WINTER","WENDY ADAMSCHECK","VALERIE HERL","WILLIAM TIMMINS","JONATHAN WESTON","WESLEY COX","CORA MCKENZIE","SUSAN CONNELL"],"Title":["PRESIDENT/CEO","CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","BOARD LIAISON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MEMBER AT LARGE","DIRECTOR","VP OF CLINICAL SERVICES","VP OF BUSINESS SERVICES","CHIEF MEDICAL OFFICER","ASSOCIATE MEDICAL DIRECTOR","EXECUTIVE DIRECTOR OF PHARMACY","PHARMACY SUPERVISOR","VP OF HUMAN RESOURCES"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[195953,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111370,115706,250249,208561,143171,121965,120820],"Direct compensation":[193409,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102695,114026,239760,200130,136824,115044,114737],"Other compensation":[2544,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8675,1680,10489,8431,6347,6921,6083]},"Basic":{"value":null,"mission":"Pphpc provides compassionate and expert end-of-life care to patients and their families.","year":2013,"name":"PIKES PEAK HOSPICE AND PALLIATIVE CARE INC","phone":7196333400,"website":"WWW.PIKESPEAKHOSPICE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTHA BARTON","year_formation":1980,"state_legal_domicile":"CO","total_volunteers":567,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"2550 TENDERFOOT HILL STREET, COLORADO SPRINGS, CO, 80906, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":292,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":292,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14937806,"Contributions":{"value":545215,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":545215},"Program revenue":{"value":14420029,"Total revenue":{"value":14420029,"NET PATIENT REVENUE":14397921,"MISCELLANEOUS":21309,"PHARMACY":799},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-27438,"Investment income total":7683,"Net investment gain":-35121,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15071251,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11181670,"Current officers":428034,"Disqualified persons":0,"Other salaries and wages":9333495,"Pension plan contributions":54523,"Other employee benefits":531674,"Payroll taxes":833944},"Other expenses":{"value":3889581,"Management services":0,"Legal":3973,"Accounting":49172,"Lobbying services":0,"Investment management fees":0,"Other services":113356,"Advertising":80745,"Office expenses":143283,"Information technology":288971,"Royalties":0,"Occupancy":574645,"Travel":0,"Conferences and meetings":0,"Interest":5649,"Payments to affiliates":0,"Depreciation and depletion":576958,"Insurance":94999,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1839348,"DIRECT PATIENT SERVICES":1644219,"BAD DEBTS EXPENSE":195129},"All other expenses":118482},"Functional Expenses":{"value":null,"Program Service Expenses":12907216,"Management And General Expenses":2164035,"Fundraising Expenses":0}},"Assets":{"value":11591548,"Non-interest bearing cash":325,"Savings and temp cash investments":2989415,"Pledges and grants receivable":0,"Accounts receivable":1927593,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":64733,"Prepaid expenses deferred charges":242616,"Land, building, equipment":6259856,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":107010},"Liabilities":{"value":1768747,"Sum of Total Liabilities":0,"Accounts payable, accrued":1768747,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9822801,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9822801,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8564130475963807,"percentile":0.703218725077135},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008933373482022729,"percentile":0.36286294660808255},"Liabilities to Assets Ratio":{"score":0.1525893694267582,"percentile":0.2816473379840159},"Operating Reserve Ratio":{"score":0.7691165119604205,"percentile":0.35256198190110905},"Officer Compensation Ratio":{"score":0.08412009062817678,"percentile":0.6084514787694739},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5390709259409945,"percentile":0.42573958834753256}},"source_xml":"201530619349300513_public.xml"},{"Organization":{"value":null,"Person":["TIM J BOWEN","BRIAN WAGNER","DOUGLAS FLINN","STEVE HOCHSTETTER","SR MARY COLLEEN SCHWARZ","SALLY HYBL","CRISTYN KELLY","ABBEY MOBOLADE","CASSIDY PALERMO","RANDY STILES","BRANDON SCHULZE","PAUL TOSETTI","DAWN DARVALICS","ASHLEY BROWN","CARTER THOMAS","KATHLEEN RAPHAEL","APRIL ROMERO","DINYLA LICONA"],"Title":["DIRECTOR/CHIEF EXECUTIVE OFFICER","BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF FINANCIAL OFFICER","PRESIDENT","DIR. OF CLINICAL SERVICES","PHYSICIAN","PHYSICIAN (THRU 12/22)","DIR. OF CLINICAL SVCS. (THRU 10/22)","DIR. OF BUSINESS DEVELOPMENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[201172,0,0,0,0,0,0,0,0,0,0,64787,402142,113546,131165,144931,126477,125345],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,334278,111871,131165,143307,123394,113645],"Other compensation":[201172,0,0,0,0,0,0,0,0,0,0,64787,67864,1675,0,1624,3083,11700]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"PIKES PEAK HOSPICE AND PALLIATIVE CARE INC","phone":3037804600,"website":"WWW.PIKESPEAKHOSPICE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN DARVALICS","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":142,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"8289 E LOWRY BLVD, DENVER, CO, 80230, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":167,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":167,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12139996,"Contributions":{"value":658236,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":111467,"Related organizations":546769},"Program revenue":{"value":11437903,"Total revenue":11437881,"Total other revenue":22,"Unrelated business revenue":0},"Investment income":{"value":43857,"Investment income total":43857,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12906493,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9521551,"Current officers":404269,"Disqualified persons":0,"Other salaries and wages":7803421,"Pension plan contributions":79756,"Other employee benefits":748904,"Payroll taxes":485201},"Other expenses":{"value":3384942,"Management services":681267,"Legal":12151,"Accounting":42774,"Lobbying services":0,"Investment management fees":0,"Other services":230531,"Advertising":135086,"Office expenses":50660,"Information technology":13786,"Royalties":0,"Occupancy":289411,"Travel":18722,"Conferences and meetings":1591,"Interest":2307,"Payments to affiliates":0,"Depreciation and depletion":379057,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1453478,"DIRECT PATIENT EXPENSES":1367707,"DUES & SUBSCRIPTIONS":66275,"BAD DEBT":12939,"CONTINUING EDUCATION":6557},"All other expenses":74121},"Functional Expenses":{"value":null,"Program Service Expenses":9285508,"Management And General Expenses":3620985,"Fundraising Expenses":0}},"Assets":{"value":10409141,"Non-interest bearing cash":0,"Savings and temp cash investments":2924934,"Pledges and grants receivable":0,"Accounts receivable":1592183,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":47895,"Land, building, equipment":3524895,"Investments publicly traded":1687136,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":632098},"Liabilities":{"value":1217342,"Sum of Total Liabilities":0,"Accounts payable, accrued":943541,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":273801},"Fund balance":{"value":9191799,"Net assets without donor restriction":9191799,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7194447012058194,"percentile":0.5495238977548275},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06313815918884981,"percentile":0.26629763226817976},"Liabilities to Assets Ratio":{"score":0.11694932367618038,"percentile":0.3098869612098985},"Operating Reserve Ratio":{"score":0.8065042145840857,"percentile":0.36501464454467725},"Officer Compensation Ratio":{"score":0.10146559565018941,"percentile":0.5470819473252628},"Program Expense Growth":{"score":-0.03719674609614029,"percentile":0.2209389709177627},"Revenue Growth":{"score":-0.01676180098637014,"percentile":0.3067818338446929},"Asset Growth":{"score":-0.013896825876111397,"percentile":0.26666053610113416},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4060790926825329,"percentile":0.1312923430065257}},"source_xml":"202400399349300320_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS FLINN","JEFF ROSACKER","SCOTT DAVIS","COLIN PERRY","CARLA HARTSELL","PAUL ANDERSON","SUSAN DAVIS","KAY MILLER","NATHAN NEWBROUGH","WENDY OATIS","DANIEL WINTER","SHARON HARE","SR MARY COLLEEN SCHARZ","MICHAEL HELWEGE","TIM BOWEN","GLORIA BROOKS","MARTHA BARTON","KEVIN WILLIAMS","JOHN BLASCHKE","MELINDA EGGING","JANE BEDROSIAN","JOSH NEFF","WILLIAM TIMMINS","WESLEY COX","CORA MCKENZIE","LESLIE MCLEAN","ELAINE THANNUM"],"Title":["BOARD CHAIR","IMMEDIATE PAST CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/BOARD LIASON","DIRECTOR","MEMBER-AT-LARGE","DIRECTOR/CHIEF EXECUTIVE OFFICER","PRESIDENT (FROM 6/17)","PRESIDENT (THRU 5/17)","CHIEF FINANCIAL OFFICER","CHIEF INFORMATION OFFICER","VP OF QUALITY & COMPLIANCE (THRU 8/17)","VP OF HUMAN RESOURCES","VP OF INNOVATION & BUSINESS DEV.","CHIEF MEDICAL DIRECTOR","PHARMACY DIRECTOR","PHARMACY MANGER","HOSPICE PHYSICIAN","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,68428,128163,124951,51179,50373,29872,53840,179305,291678,128413,170341,204262,154276],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107109,109933,0,0,0,0,167615,243352,118801,145561,180814,128306],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,68428,21054,15018,51179,50373,29872,53840,11690,48326,9612,24780,23448,25970]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"PIKES PEAK HOSPICE AND PALLIATIVE CARE INC","phone":7196333400,"website":"WWW.PIKESPEAKHOSPICE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GLORIA A BROOKS","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":300,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2550 TENDERFOOT HILL STREET, COLORADO SPRINGS, CO, 80906, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":314,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":314,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16093001,"Contributions":{"value":945989,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":945989},"Program revenue":{"value":15183311,"Total revenue":15178280,"Total other revenue":5031,"Unrelated business revenue":0},"Investment income":{"value":-36299,"Investment income total":3445,"Net investment gain":-39744,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18237541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12222202,"Current officers":432419,"Disqualified persons":0,"Other salaries and wages":9948853,"Pension plan contributions":37362,"Other employee benefits":1129693,"Payroll taxes":673875},"Other expenses":{"value":6015339,"Management services":0,"Legal":18911,"Accounting":23058,"Lobbying services":0,"Investment management fees":0,"Other services":1222690,"Advertising":72325,"Office expenses":173705,"Information technology":21149,"Royalties":0,"Occupancy":726642,"Travel":35530,"Conferences and meetings":0,"Interest":4657,"Payments to affiliates":0,"Depreciation and depletion":488017,"Insurance":26108,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3124003,"DIRECT PATIENT EXPENSES":2751845,"BAD DEBT":160535,"RECRUITING":149525,"DUES AND SUBSCRIPTIONS":62098},"All other expenses":78544},"Functional Expenses":{"value":null,"Program Service Expenses":13460698,"Management And General Expenses":4776843,"Fundraising Expenses":0}},"Assets":{"value":9886480,"Non-interest bearing cash":0,"Savings and temp cash investments":2080663,"Pledges and grants receivable":0,"Accounts receivable":2122227,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16116,"Prepaid expenses deferred charges":83275,"Land, building, equipment":5447601,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":136598},"Liabilities":{"value":2622332,"Sum of Total Liabilities":0,"Accounts payable, accrued":1885637,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":736695},"Fund balance":{"value":7264148,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7264148,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7380763667645764,"percentile":0.5631697453537737},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1332591727298097,"percentile":0.1934768913964007},"Liabilities to Assets Ratio":{"score":0.2652442527573009,"percentile":0.21720576402783856},"Operating Reserve Ratio":{"score":0.5420950116027156,"percentile":0.26839298427992553},"Officer Compensation Ratio":{"score":0.08965468535478549,"percentile":0.5880187365662425},"Program Expense Growth":{"score":0.008197734832568753,"percentile":0.35556739025930567},"Revenue Growth":{"score":0.020407083532732902,"percentile":0.46674427348733194},"Asset Growth":{"score":-0.038347946186655595,"percentile":0.1900798665031974},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4155414975041023,"percentile":0.1473683115873324}},"source_xml":"201843199349316169_public.xml"},{"Organization":{"value":null,"Person":["MARTHA BARTON","JEFF ROSACKER","DOUGLAS M FLINN","SCOTT DAVIS","COLIN PERRY","MICHELLE SMITH","SR MARY COLLEEN SCHWARTZ","PAUL ANDERSON MD","SUSAN DAVIS","SHARON HARE","CARLA HARTSELL","DIRK HOBBS","MARTIN KIERNAN MD","JIM KNUTSEN","NATHAN NEWBROUGH","RAY NUNN","WENDY OATIS MD","DAN WINTER","MIKE HELWEGE","WENDY ADAMSCHECK","MARGARET JOHNSON","VALERIE HERL","WILLIAM TIMMINS","JONATHAN WESTON","LESLIE MCLEAN","WESLEY COX","CORA MCKENZIE"],"Title":["PRESIDENT/CEO","CHAIR","IMMEDIATE PAST CHAIR","VICE CHAIR","TREASURER","SECRETARY END 9/15","DIRECTOR","DIRECTOR","DIRECTOR","BOARD LIAISON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MEMBER AT LARGE","VP OF CLINICAL SERVICES END 4/15","VP OF CLINICAL SERVICES","VP OF BUSINESS SERVICES","CHIEF MEDICAL OFFICER","ASSOCIATE MEDICAL DIRECTOR","HOSPICE PHYSICIAN","PHARMACY DIRECTOR","PHARMACY SUPERVISOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[195406,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116145,0,116337,250649,207664,192030,146516,117038],"Direct compensation":[193763,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109268,0,115185,242626,201427,186246,141691,115879],"Other compensation":[1643,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6877,0,1152,8023,6237,5784,4825,1159]},"Basic":{"value":null,"mission":"Pphpc provides compassionate and expert end-of-life care to patients and their families.","year":2014,"name":"PIKES PEAK HOSPICE AND PALLIATIVE CARE INC","phone":7196333400,"website":"WWW.PIKESPEAKHOSPICE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTHA BARTON","year_formation":1980,"state_legal_domicile":"CO","total_volunteers":499,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"2550 TENDERFOOT HILL STREET, COLORADO SPRINGS, CO, 80906, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":278,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":278,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15245188,"Contributions":{"value":601071,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":601071},"Program revenue":{"value":14641481,"Total revenue":{"value":14641481,"NET PATIENT REVENUE":14638376,"MISCELLANEOUS":3105},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2636,"Investment income total":3017,"Net investment gain":-381,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15672406,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11942700,"Current officers":393041,"Disqualified persons":0,"Other salaries and wages":9634322,"Pension plan contributions":76689,"Other employee benefits":1074406,"Payroll taxes":764242},"Other expenses":{"value":3729706,"Management services":0,"Legal":29455,"Accounting":39319,"Lobbying services":0,"Investment management fees":0,"Other services":155180,"Advertising":79323,"Office expenses":165816,"Information technology":259976,"Royalties":0,"Occupancy":576848,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":467465,"Insurance":78806,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1749277,"DIRECT PATIENT SERVICES":1617300,"BAD DEBT EXPENSE":131977},"All other expenses":128241},"Functional Expenses":{"value":null,"Program Service Expenses":13405308,"Management And General Expenses":2267098,"Fundraising Expenses":0}},"Assets":{"value":11174861,"Non-interest bearing cash":325,"Savings and temp cash investments":2841793,"Pledges and grants receivable":0,"Accounts receivable":2111940,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":62728,"Prepaid expenses deferred charges":213220,"Land, building, equipment":5786399,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":158456},"Liabilities":{"value":1779278,"Sum of Total Liabilities":0,"Accounts payable, accrued":1779278,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9395583,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9395583,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.855344610138354,"percentile":0.7016401762625571},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02802313753034728,"percentile":0.3227150176320888},"Liabilities to Assets Ratio":{"score":0.15922148830307598,"percentile":0.27690017583447635},"Operating Reserve Ratio":{"score":0.7130277890963264,"percentile":0.3331076647362234},"Officer Compensation Ratio":{"score":0.08561448701622457,"percentile":0.6028818874487374},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5270088403522871,"percentile":0.3922765516161462}},"source_xml":"201630629349300013_public.xml"},{"Organization":{"value":null,"Person":["BRIAN WAGNER","MIKE HELWEGE","COLIN PERRY","TIM J BOWEN","STEVE HOCHSTETTER","SR MARY COLLEEN SCHWARZ","BONNIE GOFF","ABBEY MOBOLADE","DR JEANETTE VALENTIN","DAWN DARVALICS","CHERYL HAMILTON FRIED","PAUL TOSETTI","RONALD FERET","ANGELA POPPE-RIES","JOAN SELMAN","MICHAEL OLDFATHER","BRANDIE D RIVES","KALA E MILLER","GLORIA BROOKS"],"Title":["BOARD CHAIR","SECRETARY","TREASURER","DIRECTOR/CHIEF EXECUTIVE OFFICER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT FROM (11/20)","INTERIM PRESIDENT (THRU 2/20)","CHIEF FINANCIAL OFFICER (FROM 2/20)","CHIEF FINANCIAL OFFICER (THRU 2/20)","MEDICAL DIRECTOR (THRU 11/20)","PIKES PEAK HOSPICE FOUNDATION","DIRECTOR OF BUSINESS DEVELOPMENT","DIRECTOR OF CLINICAL SERVICES","NURSE PRACTITIONER","FORMER OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,2.0,1.0,40.0,1.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,229350,0,0,0,0,0,92457,76970,37660,2544,324898,151360,114067,144006,120725,103125],"Direct compensation":[0,0,0,0,0,0,0,0,0,40046,73386,0,0,315148,137044,114067,121576,117217,103125],"Other compensation":[0,0,0,229350,0,0,0,0,0,52411,3584,37660,2544,9750,14316,0,22430,3508,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"PIKES PEAK HOSPICE AND PALLIATIVE CARE INC","phone":3037804600,"website":"WWW.PIKESPEAKHOSPICE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN DARVALICS","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":207,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"8289 E LOWRY BLVD, DENVER, CO, 80230, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":159,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":159,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15678761,"Contributions":{"value":701908,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":321104,"Related organizations":380804},"Program revenue":{"value":14976052,"Total revenue":14976052,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":801,"Investment income total":801,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14713510,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9761590,"Current officers":137767,"Disqualified persons":103125,"Other salaries and wages":8304448,"Pension plan contributions":94295,"Other employee benefits":644720,"Payroll taxes":477235},"Other expenses":{"value":4951920,"Management services":750329,"Legal":51318,"Accounting":19870,"Lobbying services":199,"Investment management fees":0,"Other services":268125,"Advertising":155952,"Office expenses":46286,"Information technology":4886,"Royalties":0,"Occupancy":569842,"Travel":11570,"Conferences and meetings":3531,"Interest":5849,"Payments to affiliates":0,"Depreciation and depletion":439162,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2472422,"DIRECT PATIENT EXPENSES":1953272,"OPERATING FUND EXPENSE":391000,"DUES & SUBSCRIPTIONS":76214,"EQUIPMENT RENTAL":51936},"All other expenses":152579},"Functional Expenses":{"value":null,"Program Service Expenses":11075327,"Management And General Expenses":3638183,"Fundraising Expenses":0}},"Assets":{"value":10808069,"Non-interest bearing cash":0,"Savings and temp cash investments":4247129,"Pledges and grants receivable":0,"Accounts receivable":1742166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":124942,"Land, building, equipment":4134394,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":559438},"Liabilities":{"value":1350471,"Sum of Total Liabilities":0,"Accounts payable, accrued":945349,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":405122},"Fund balance":{"value":9457598,"Net assets without donor restriction":9457598,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.752731809065274,"percentile":0.5758289495943867},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.061564239674295695,"percentile":0.55001702781046},"Liabilities to Assets Ratio":{"score":0.12495025707182292,"percentile":0.30302523790093294},"Operating Reserve Ratio":{"score":0.7345676864324012,"percentile":0.34068871496015063},"Officer Compensation Ratio":{"score":0.09495776330732776,"percentile":0.5691649568972044},"Program Expense Growth":{"score":-0.030681673588542988,"percentile":0.23442267830104688},"Revenue Growth":{"score":-0.0022531070245803034,"percentile":0.3597949634517229},"Asset Growth":{"score":-0.02188570573409726,"percentile":0.23960147212073923},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4640238071958191,"percentile":0.23977523321713556}},"source_xml":"202123169349304307_public.xml"},{"Organization":{"value":null,"Person":["TIM J BOWEN","BRIAN WAGNER","RANDY STILES","STEVE HOCHSTETTER","SR MARY COLLEEN SCHWARZ","SALLY HYBL","CRISTYN KELLY","CASSIDY PALERMO","BRANDON SCHULZE","MORGENSTARR BRIENZA","MARY ANN CUTTER","DAWN K DARVALICS","PAUL E TOSETTI","DINYLA LICONA","ASHLEY BROWN","NATHANIEL MILLER","ANDREW PETERSEN"],"Title":["DIRECTOR/CHIEF EXECUTIVE OFFICER","BOARD CHAIR","BOARD VICE CHAIR","BOARD TREASURER","BOARD SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CHIEF FINANCIAL OFFICER","DIRECTOR OF BUSINESS DEVELOPMENT","DIRECTOR OF CLINICAL SERVICES","RN (THRU 7/23)","DIRECTOR EXECUTIVE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,49.0,2.0,40.0,40.0,40.0,0.0],"Total Compensation":[175823,0,0,0,0,0,0,0,0,0,0,323077,76506,152239,144703,133026,143232],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,256766,0,140642,121133,114128,126358],"Other compensation":[175823,0,0,0,0,0,0,0,0,0,0,66311,76506,11597,23570,18898,16874]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"PIKES PEAK HOSPICE AND PALLIATIVE CARE INC","phone":3037804600,"website":"WWW.PIKESPEAKHOSPICE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN DARVALICS","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":145,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"8289 E LOWRY BLVD, DENVER, CO, 80230, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":153,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":153,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14950736,"Contributions":{"value":651159,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":651159},"Program revenue":{"value":14203705,"Total revenue":14203653,"Total other revenue":52,"Unrelated business revenue":0},"Investment income":{"value":95872,"Investment income total":95872,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14248949,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10089614,"Current officers":323681,"Disqualified persons":0,"Other salaries and wages":8440201,"Pension plan contributions":65058,"Other employee benefits":749964,"Payroll taxes":510710},"Other expenses":{"value":4159335,"Management services":810702,"Legal":11109,"Accounting":47191,"Lobbying services":0,"Investment management fees":0,"Other services":452479,"Advertising":131074,"Office expenses":46088,"Information technology":3411,"Royalties":0,"Occupancy":294998,"Travel":25170,"Conferences and meetings":5412,"Interest":1984,"Payments to affiliates":0,"Depreciation and depletion":353448,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1902017,"DIRECT PATIENT EXPENSES":1654926,"BAD DEBT":169179,"DUES & SUBSCRIPTIONS":56553,"CONTINUING EDUCATION":21359},"All other expenses":74252},"Functional Expenses":{"value":null,"Program Service Expenses":9963312,"Management And General Expenses":4285637,"Fundraising Expenses":0}},"Assets":{"value":11332618,"Non-interest bearing cash":0,"Savings and temp cash investments":3358862,"Pledges and grants receivable":0,"Accounts receivable":2095289,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21443,"Land, building, equipment":3656161,"Investments publicly traded":1587861,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":613002},"Liabilities":{"value":1314849,"Sum of Total Liabilities":0,"Accounts payable, accrued":1003432,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":311417},"Fund balance":{"value":10017769,"Net assets without donor restriction":10017769,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6992313608533514,"percentile":0.5363912094285967},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04693996335698791,"percentile":0.5180756678804543},"Liabilities to Assets Ratio":{"score":0.1160234113600229,"percentile":0.3106938251454772},"Operating Reserve Ratio":{"score":0.795330097679485,"percentile":0.36134244387773556},"Officer Compensation Ratio":{"score":0.08060987515640627,"percentile":0.6219261389360049},"Program Expense Growth":{"score":-0.035113229760852516,"percentile":0.22504607965203113},"Revenue Growth":{"score":-0.011852961733702923,"percentile":0.3234415433342544},"Asset Growth":{"score":-0.005212163144250096,"percentile":0.2981170659524558},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4520777483818777,"percentile":0.21539450078124014}},"source_xml":"202443199349305214_public.xml"},{"Organization":{"value":null,"Person":["SCOTT DAVIS","MIKE HELWEGE","COLIN PERRY","DR PAUL ANDERSON","DR DAVID DULL","DOUGLAS FLINN","CARLA HARTSELL","STEVE HOCHSTETTER","KAY MILLER","NATHAN NEWBROUGH","JEFF ROSACKER","SR MARY COLLEEN SCHWARZ","BRIAN WAGNER","DAN WINTER","TIM BOWEN","GLORIA BROOKS","RONALD FERET","JOHN BLASCHKE","JANE BEDROSIAN","PATRICIA FORD","JOHN MCELLIGOTT VP OF BUSINESS","PATRICIA MEHNERT DIR OF CORPORATE","WILLIAM TIMMINS","ANGELA POPPE-RIES","JOAN SELMAN","DRAGANA STOJSIC - GARETSON"],"Title":["BOARD CHAIR","BOARD SECRETARY","BOARD TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/CHIEF EXECUTIVE OFFICER","PRESIDENT","CHIEF FINANCIAL OFFICER (FROM 4/18)","CHIEF INFORMATION OFFICER","VP OF HUMAN RESOURCES","VP OF OPERATIONS","DEVELOPMENT(FROM 10/18)","COMPLIANCE & RISK MGMT. (FROM 10/18)","PHYSICIAN","MEDICAL DIRECTOR","FUNDRAISING - EXECUTIVE DIRECTOR","NURSE PRACTITIONER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,55743,226631,4037,35264,25165,14826,1831,769,177176,130318,118942,107866],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202650,0,0,0,0,0,0,158383,129899,114972,104132],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,55743,23981,4037,35264,25165,14826,1831,769,18793,419,3970,3734]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"PIKES PEAK HOSPICE AND PALLIATIVE CARE INC","phone":7196333400,"website":"WWW.PIKESPEAKHOSPICE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GLORIA A BROOKS","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":280,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"501 S CHERRY STREET NO 700, DENVER, CO, 80246, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":224,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":224,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14181822,"Contributions":{"value":1497553,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1497553},"Program revenue":{"value":12683532,"Total revenue":12680895,"Total other revenue":2637,"Unrelated business revenue":0},"Investment income":{"value":737,"Investment income total":936,"Net investment gain":-199,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13973041,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9559511,"Current officers":227527,"Disqualified persons":0,"Other salaries and wages":7931403,"Pension plan contributions":135406,"Other employee benefits":763839,"Payroll taxes":501336},"Other expenses":{"value":4413530,"Management services":0,"Legal":32507,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":148221,"Advertising":24464,"Office expenses":69486,"Information technology":25930,"Royalties":0,"Occupancy":635583,"Travel":176896,"Conferences and meetings":10116,"Interest":2385,"Payments to affiliates":0,"Depreciation and depletion":488164,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2597300,"DIRECT PATIENT EXPENSES":1668925,"PROFESSIONAL AND RISK M":634879,"BAD DEBT":221691,"DUES & SUBSCRIPTIONS":71805},"All other expenses":202478},"Functional Expenses":{"value":null,"Program Service Expenses":11046018,"Management And General Expenses":2927023,"Fundraising Expenses":0}},"Assets":{"value":8917381,"Non-interest bearing cash":0,"Savings and temp cash investments":1886671,"Pledges and grants receivable":0,"Accounts receivable":1748305,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":58464,"Land, building, equipment":4956503,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":267438},"Liabilities":{"value":1444452,"Sum of Total Liabilities":0,"Accounts payable, accrued":902847,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":541605},"Fund balance":{"value":7472929,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7472929,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7905235517451069,"percentile":0.613643833630058},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014721733215943621,"percentile":0.43814196934423466},"Liabilities to Assets Ratio":{"score":0.16198164012505464,"percentile":0.27499926257675344},"Operating Reserve Ratio":{"score":0.6381847015263177,"percentile":0.3058093765908373},"Officer Compensation Ratio":{"score":0.06430726138998662,"percentile":0.6897805032070082},"Program Expense Growth":{"score":-0.02168213371274585,"percentile":0.25561374840295764},"Revenue Growth":{"score":-0.004733364056217804,"percentile":0.3498348615325779},"Asset Growth":{"score":-0.04903637355559663,"percentile":0.1670173518368006},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4585033016829254,"percentile":0.2283415090404075}},"source_xml":"201943179349308509_public.xml"},{"Organization":{"value":null,"Person":["Martha Barton","Colin Perry","Tim Bowen","Paul Anderson MD","Susan Davis","Douglas M Flinn","Sharon Hare","Carla Hartsell","Mike Helwege","James Knutsen","Nathan Newbrough","Wendy Oatis MD","Jeff Rosacker","Sr Mary Colleen Schwartz","Daniel Winter","Eileen Christenson","John Blaschke","Leslie Mclean","William Timmins","Jonathan Weston"],"Title":["President/CEO","Treasurer","CEO - Care Synergy","Director","Director","Immediate Past Chair","Board Liaison","Board Secretary","Member at Large","Director","Director","Director","Director","Director","Director","CFO - Care Synergy","CIO - Care Synergy","Hospice Physician","Chief Medical Officer","Associate Medical Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[192478,0,67700,0,0,0,0,0,0,0,0,0,0,0,0,0,4750,185830,238215,199430],"Direct compensation":[190700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179266,229332,192438],"Other compensation":[1778,0,67700,0,0,0,0,0,0,0,0,0,0,0,0,0,4750,6564,8883,6992]},"Basic":{"value":null,"mission":"Pphpc provides compassionate and expert end-of-life care to patients and their families.","year":2015,"name":"Pikes Peak Hospice And Palliative Care Inc","phone":7196333400,"website":"www.pikespeakhospice.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1980,"state_legal_domicile":"CO","total_volunteers":431,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"2550 Tenderfoot Hill Street, Colorado Springs, CO, 80906, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":295,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":295,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16710123,"Contributions":{"value":583758,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":583758},"Program revenue":{"value":16119689,"Total revenue":{"value":16119689,"NET PATIENT REVENUE":16118639,"MISCELLANEOUS":1050},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6676,"Investment income total":6328,"Net investment gain":348,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16874412,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12259322,"Current officers":232647,"Disqualified persons":0,"Other salaries and wages":10404977,"Pension plan contributions":0,"Other employee benefits":880785,"Payroll taxes":740913},"Other expenses":{"value":4615090,"Management services":0,"Legal":56868,"Accounting":32233,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":67735,"Office expenses":177384,"Information technology":0,"Royalties":0,"Occupancy":771631,"Travel":39039,"Conferences and meetings":43659,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":428555,"Insurance":97255,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2577664,"DIRECT PATIENT SERVICES":2503120,"BAD DEBT EXPENSE":74544},"All other expenses":323067},"Functional Expenses":{"value":null,"Program Service Expenses":13221473,"Management And General Expenses":3652939,"Fundraising Expenses":0}},"Assets":{"value":11029659,"Non-interest bearing cash":325,"Savings and temp cash investments":3488423,"Pledges and grants receivable":0,"Accounts receivable":1715769,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":62728,"Prepaid expenses deferred charges":197324,"Land, building, equipment":5385180,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":179910},"Liabilities":{"value":1798359,"Sum of Total Liabilities":0,"Accounts payable, accrued":1798359,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9231300,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9231300,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7835219976850156,"percentile":0.605908984718004},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009831705008993651,"percentile":0.36076825078632613},"Liabilities to Assets Ratio":{"score":0.1630475611258698,"percentile":0.274272900678921},"Operating Reserve Ratio":{"score":0.6536321976730212,"percentile":0.31157746593296753},"Officer Compensation Ratio":{"score":0.05264793819186114,"percentile":0.7439462928079307},"Program Expense Growth":{"score":0.011923547725265422,"percentile":0.3707164775351521},"Revenue Growth":{"score":0.05669223267883855,"percentile":0.6334810718588205},"Asset Growth":{"score":-0.024938803531819147,"percentile":0.2293295974265082},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4850870755132201,"percentile":0.28616247995403554}},"source_xml":"201722279349302397_public.xml"},{"Organization":{"value":null,"Person":["BRIAN WAGNER CHAIR FROM 1219","SCOTT DAVIS","DOUG FLINN","MIKE HELWEGE","COLIN PERRY","JEFF ROSACKER","STEVE HOCHSTETTER","SR MARY COLLEEN SCHWARZ","NATHAN NEWBROUGH","TIM J BOWEN","CHERYL HAMILTON FRIED","GLORIA BROOKS","RONALD FERET","ANGELA POPPE-RIES","JOAN SELMAN EXECUTIVE DIRECTOR","MICHAEL OLDFATHER","CLARISA HERNANDEZ-KOOGLE"],"Title":["VICE-CHAIR (THRU 11/19)/BOARD LN","CHAIR (THRU 8/19)","IMMEDIATE PAST CHAIR","SECRETARY","TREASURER","DIRECTOR/MEMBER AT LARGE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/CHIEF EXECUTIVE OFFICER","INTERIM PRESIDENT (FROM 10/19)","PRESIDENT (THRU 9/19)","CHIEF FINANCIAL OFFICER","MEDICAL DIRECTOR","PIKES PEAK HOSPICE FOUNDATION","DIRECTOR OF BUSINESS DEVELOPMENT","NURSE PRACTITIONER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,113297,47790,199596,44291,277801,146781,115004,117917],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,47681,160396,0,268852,134300,115004,101364],"Other compensation":[0,0,0,0,0,0,0,0,0,113297,109,39200,44291,8949,12481,0,16553]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"PIKES PEAK HOSPICE AND PALLIATIVE CARE CARE INC","phone":7196333400,"website":"WWW.PIKESPEAKHOSPICE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GLORIA A BROOKS","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":230,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"8289 E LOWRY BLVD, DENVER, CO, 80230, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":183,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":183,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15008555,"Contributions":{"value":987701,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":987701},"Program revenue":{"value":14018733,"Total revenue":14018733,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2121,"Investment income total":2121,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13989137,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9203868,"Current officers":636048,"Disqualified persons":0,"Other salaries and wages":7241082,"Pension plan contributions":67770,"Other employee benefits":709577,"Payroll taxes":549391},"Other expenses":{"value":4785269,"Management services":616544,"Legal":94305,"Accounting":0,"Lobbying services":278,"Investment management fees":0,"Other services":337823,"Advertising":185425,"Office expenses":70596,"Information technology":42403,"Royalties":0,"Occupancy":705555,"Travel":29794,"Conferences and meetings":10458,"Interest":1073,"Payments to affiliates":0,"Depreciation and depletion":470049,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2039661,"DIRECT PATIENT EXPENSES":1825457,"DUES & SUBSCRIPTIONS":80987,"PROFESSIONAL & RISK MAN":71659,"RECRUITING":61558},"All other expenses":181305},"Functional Expenses":{"value":null,"Program Service Expenses":10756300,"Management And General Expenses":3230063,"Fundraising Expenses":2774}},"Assets":{"value":9833526,"Non-interest bearing cash":0,"Savings and temp cash investments":2154396,"Pledges and grants receivable":0,"Accounts receivable":2190898,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":69644,"Land, building, equipment":4537538,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":881050},"Liabilities":{"value":1341179,"Sum of Total Liabilities":0,"Accounts payable, accrued":1191872,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":149307},"Fund balance":{"value":8492347,"Net assets without donor restriction":8492347,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7689037572510727,"percentile":0.5909460014661694},"Fundraising Efficiency":{"score":356.05659697188173,"percentile":0.9480326844259344},"Operating Margin":{"score":0.06792246155609251,"percentile":0.5631187611824617},"Liabilities to Assets Ratio":{"score":0.13638841245754574,"percentile":0.29387340573190895},"Operating Reserve Ratio":{"score":0.7029401456287118,"percentile":0.32946880913064575},"Officer Compensation Ratio":{"score":0.07595014617413498,"percentile":0.6404907921527564},"Program Expense Growth":{"score":-0.03131934560007095,"percentile":0.2330477865914425},"Revenue Growth":{"score":-0.005885309636537106,"percentile":0.34536435030464596},"Asset Growth":{"score":-0.03752179592083855,"percentile":0.1921836971627724},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5170540957848027,"percentile":0.3655749969552332}},"source_xml":"202003179349308180_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TIM J BOWEN","JIM HARRIS","RANDY STILES","STEVE HOCHSTETTER","SR MARY COLLEEN SCHWARZ","SALLY HYBL","CRISTYN KELLY","CASSIDY PALERMO","BRANDON SCHULZE","MORGENSTARR BRIENZA","MARY ANN CUTTER","MATT HANSON","JAMES YOUNG","AISHA YOUNG","LISA KEENAN","CORDT KASSNER","DAWN K DARVALICS","PAUL E TOSETTI","BRAD ALLEY","DINYLA LICONA","ASHLEY BROWN","CASEY MEALER","DEANA PINCKERT","ANDREW PETERSEN"],"Title":["DIRECTOR/CHIEF EXECUTIVE OFFICER","BOARD CHAIR","BOARD VICE CHAIR","BOARD TREASURER","BOARD SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 10/24)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (FROM 3/24)","DIRECTOR (FROM 3/24)","PRESIDENT","CHIEF FINANCIAL OFFICER (THRU 5/24)","CHIEF FINANCIAL OFFICER (FROM 5/24)","DIRECTOR OF BUSINESS DEVELOPMENT","DIRECTOR OF CLINICAL SERVICES","COMMUNITY LIAISON","CLINICAL MANAGER","DIRECTOR EXECUTIVE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,49.0,2.0,1.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[227452,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,308260,48367,46949,141114,159801,114287,114107,147985],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,243239,0,0,129187,135716,102252,101044,129695],"Other compensation":[227452,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65021,48367,46949,11927,24085,12035,13063,18290]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"PIKES PEAK HOSPICE AND PALLIATIVE CARE INC","phone":3037804600,"website":"WWW.PIKESPEAKHOSPICE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN DARVALICS","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":119,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8289 E LOWRY BLVD, DENVER, CO, 80230, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":168,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":168,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24536793,"Contributions":{"value":5662066,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":5662066},"Program revenue":{"value":18670959,"Total revenue":18670959,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":203768,"Investment income total":203768,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18056431,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12284153,"Current officers":308926,"Disqualified persons":0,"Other salaries and wages":10262814,"Pension plan contributions":98267,"Other employee benefits":1095976,"Payroll taxes":518170},"Other expenses":{"value":5772278,"Management services":1101683,"Legal":4778,"Accounting":53695,"Lobbying services":190,"Investment management fees":0,"Other services":671334,"Advertising":142374,"Office expenses":45179,"Information technology":8119,"Royalties":0,"Occupancy":266247,"Travel":20949,"Conferences and meetings":5408,"Interest":1290,"Payments to affiliates":0,"Depreciation and depletion":378467,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2959009,"DIRECT PATIENT EXPENSES":2581725,"BAD DEBT":299317,"DUES & SUBSCRIPTIONS":54804,"CONTINUING EDUCATION":23163},"All other expenses":113556},"Functional Expenses":{"value":null,"Program Service Expenses":12883203,"Management And General Expenses":5173228,"Fundraising Expenses":0}},"Assets":{"value":23042257,"Non-interest bearing cash":0,"Savings and temp cash investments":7431519,"Pledges and grants receivable":0,"Accounts receivable":3118323,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":48017,"Land, building, equipment":9458629,"Investments publicly traded":1818679,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1167090},"Liabilities":{"value":6353944,"Sum of Total Liabilities":0,"Accounts payable, accrued":2468406,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3885538},"Fund balance":{"value":16688313,"Net assets without donor restriction":16688313,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7134966483686616,"percentile":0.5455374477375073},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26410794597321663,"percentile":0.8113838300814054},"Liabilities to Assets Ratio":{"score":0.275751806778303,"percentile":0.21236027877876157},"Operating Reserve Ratio":{"score":1.2761246671615227,"percentile":0.4928701185608918},"Officer Compensation Ratio":{"score":0.072457397588704,"percentile":0.654673128382401},"Program Expense Growth":{"score":-0.02150699522890227,"percentile":0.25606233413681734},"Revenue Growth":{"score":0.01694460134598399,"percentile":0.44918335059329184},"Asset Growth":{"score":0.041134969048783006,"percentile":0.4919086347613719},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5336840835154614,"percentile":0.41067334242197046}},"source_xml":"202513169349302386_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}