2024-10-08T12:20:02-04:00 2023-12-31 841514404 JOHNSON AND ASSOCIATES CPAS PC PO BOX 1723 400 SOUTH DIVISION AVE STERLING CO 807511723 990 2023-01-01 841317391 HOSPICE OF THE PLAINS INC HOSP 9705267901 302 N 9TH AVENUE STERLING CO 80751 TIFFANY STORCH ADMINISTRATOR 9705267901 2024-10-04 true true MICHAEL E DUBS P00170341 9705225762 2024-10-04 2023 2024-10-15 13:58:12Z X KELVIN HARLESS 2816413 false X WWW.HOSPICEOFTHEPLAINS.ORG X 1996 CO 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. 8 8 34 0 202547 98201 2096012 2653780 16339 10144 36533 33827 2351431 2795952 0 0 1317239 1486303 0 0 602113 775564 1919352 2261867 432079 534085 1946505 2773674 198514 473473 1747991 2300201 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. false false 1638985 2653780 HOSPICE OF THE PLAINS PROVIDED 11,966 PATIENT CARE DAYS FOR 164 TERMINALLY ILL PATIENTS LIVING THROUGHOUT SEVEN COUNTIES IN NORTHEASTERN COLORADO AND 16 COUNTIES IN SOUTHWESTERN NEBRASKA. AVERAGE DAILY CENSUS WAS APPROXIMATELY 52 PATIENTS. DONATED VOLUNTEER HOURS EQUALED A VALUE OF TIME IN THE AMOUNT OF 170,747 PLUS CHARITABLE MILEAGE DONATION EQUALING 3,291. INDIVIDUALS WHO DONATED THEIR TIME AND MILEAGE INCLUDED VOLUNTEERS, MEMBERS OF THE BOARD OF DIRECTORS, MEDICAL DIRECTORS, AND STAFF. 1638985 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 34 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false X X TIFFANY STORCH 9705267901 302 N 9TH AVENUE STERLING CO 80751 X TIFFANY STORCH ADMINISTRATO X 225990 0 0 KELVIN HARLESS PRESIDENT 1.00 X X 0 0 0 CHRISTINE FETZER VICE PRESIDE 1.00 X X 0 0 0 CAMILLE ROSE SEC'Y/TREASU 1.00 X X 0 0 0 CHRISTINE TORRES DIRECTOR 0.50 X 0 0 0 B J WILSON DIRECTOR 0.50 X 0 0 0 KRISTIN NICHOLS DIRECTOR 0.50 X 0 0 0 KATHRYN NARJES DIRECTOR 0.50 X 0 0 0 JIM SCHAEFER DIRECTOR 0.50 X 0 0 0 225990 1 false true false 98201 14800 98201 PATIENT CARE 2653780 2653780 2653780 10144 10144 51898 20461 31437 31437 MISC REVENUE 2390 2390 2390 2795952 2656170 41581 X 225980 158183 67797 1148104 885957 262147 16523 11897 4626 95696 68901 26795 534205 445433 88772 1347 1347 53615 53615 20250 20250 110679 68614 42065 50445 50445 5023 5023 2261867 1638985 622882 0 951775 1095707 651668 794558 7866 986336 148583 307670 837753 34222 36620 1170 1170 1946505 2773674 88982 94678 282045 109532 96750 198514 473473 X 1747991 2300201 1747991 2300201 1946505 2773674 X 534085 2324 26377 -10576 X false true X false false X 94803 201459 276065 202547 98201 873075 1162108 1218162 1277318 2098171 2656170 8411929 1256911 1419621 1553383 2300718 2754371 9285004 357504 376100 269888 371945 584831 1960268 357504 376100 269888 371945 584831 1960268 7324736 5307 4398 2530 2141 10144 24520 5307 4398 2530 2141 10144 24520 2665 33374 30437 66476 1262218 1424019 1558578 2336233 2794952 9376000 0.78120 0.77660 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710033 710033 276303 148583 127720 837753 ACCRUED EXPENSES 96750 96750 X 2959339 2324 140602 20461 163387 2795952 2795952 2407129 114225 46838 161063 2246066 15801 15801 2261867 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS IN ACCORDANCE WITH APPLICABLE GUIDANCE, UTILIZING A "MORE LIKELY THAN NOT" THRESHOLD RELATED TO THE TAX RETURN FILING POSITIONS TO BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AN IDENTIFIED TAX POSITION THAT MEETS THE "MORE LIKELY THAN NOT" THRESHOLD IS INITIALLY AND SUBSEQUENTLY MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED. TAX POSITIONS WHICH PREVIOUSLY HAVE FAILED TO MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE RECOGNIZED IN THE FIRST SUBSEQUENT FINANCIAL REPORTING PERIOD IN WHICH THE THRESHOLD IS MET. CONVERSLEY, PREVIOUSLY RECOGNIZED TAX POSITIONS WHICH NO LONGER MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE DERECOGNIZED IN THE FIRST SUBSEQUENT FINANCIAL REPORTING PERIOD IN WHICH THE THRESHOLD IS NO LONGER MET. ACCRUED INTEREST RELATED TO TAX POSITIONS DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD IS RECOGNIZED IN INTEREST EXPENSE, AND ANY APPLICABLE PENALTIES RELATED TO SUCH TAX POSITIONS IS RECOGNIZED AS AN OPERATING EXPENSE OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE DEDUCTED FROM REV ON TAX RETURN 20,461 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE DEDUCTED FROM REV ON TAX RETURN 20,461 VOLUNTEER EXPENSES - PROGRAM 20,996 VOLUNTEER EXPENSES - ADMIN 5,381 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 15,801 ELKS BBQ/AUCTIO 29727 29727 950 GOLF TOURNAMENT 9980 9980 7144 2 12191 12191 12367 51898 51898 20461 20461 31437 X false false false false false false false false false TIFFANY STORCH ADMINISTRATOR 225990 225990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION WILL DISTRIBUTE A COPY OF THE FORM 990 TO THE BOARD MEMBERS AFTER FILING SINCE THE BOARD'S QUARTERLY MEETING WILL BE HELD AFTER THE FORM 990 HAS BEEN FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD REVIEWS AND SETS THE ADMINISTRATOR SALARY, WHICH IS AVAILABLE THROUGH THE COLORADO HEALTH HOSPITAL ASSOCIATION, USING THE DIRECTOR OF NURSING SALARIES FOR COMPARISON. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES' SALARIES ARE BASED ON REPUTABLE COMPENSATION SURVEYS, WHICH ARE REVIEWED BY THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC VIA THE CHARITIES AND FUNDRAISING AREA OF THE COLORADO SECRETARY OF STATE WEBSITE. FORM 990, PART IX, LINE 11G BEREAVEMENT SERVICES 4,378 0 0 DUES AND LICENSURE 0 8,269 0 EDUCATION 0 4,723 0 INTEREST AND LATE FEES 0 1,587 0 LEGAL AND ACCOUNTING 0 32,440 0 MEDICAL RECORDS 41,641 0 0 MEDICATION 104,447 0 0 MISCELLANEOUS 2,750 12,346 0 MSW CONSULTATION 3,980 0 0 OTHER PATIENT SERVICES 1,000 0 0 OXYGEN 10,067 0 0 ROOM AND BOARD 236,001 0 0 SAFETY 2,939 0 0 SUPPLIES 24,979 0 0 TELEPHONE 5,746 0 0 TRAINING 5,021 0 0 UTILITIES 0 29,407 0 VOLUNTEER PROGRAM 2,484 0 0 TOTAL 445,433 88,772 0 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE DEDUCTED FROM REV ON TAX RETURN 20,461 FUNDRAISING EXPENSE DEDUCTED FROM REV ON TAX RETURN -20,461 VOLUNTEER EXPENSES - PROGRAM -20,996 VOLUNTEER EXPENSES - ADMIN -5,381 BOOK / TAX DEPRECIATION DIFFERENCE 15,801 TOTAL -10,576