2025-11-10T10:33:19-05:00 2024-12-31 841514404 JOHNSON AND ASSOCIATES CPAS PC PO BOX 1723 400 SOUTH DIVISION AVE STERLING CO 807511723 990 2024-01-01 841317391 HOSPICE OF THE PLAINS INC HOSP 9705267901 302 N 9TH AVENUE STERLING CO 80751 TIFFANY STORCH ADMINISTRATOR 9705267901 2025-10-15 true true MICHAEL E DUBS P00170341 9705225762 2025-11-07 2024 2025-03-06 01:10:19Z KELVIN HARLESS 3674244 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 39 0 98201 64155 2653780 3471677 10144 29754 33827 -18076 2795952 3547510 0 0 1486303 1657622 0 9891 775564 1516283 2261867 3173905 534085 373605 2773674 3643501 473473 733465 2300201 2910036 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 2294813 3471677 HOSPICE OF THE PLAINS PROVIDED 13,761 PATIENT CARE DAYS FOR 189 TERMINALLY ILL PATIENTS LIVING THROUGHOUT EIGHT COUNTIES IN NORTHEASTERN COLORADO AND EIGHTEEN COUNTIES IN SOUTHWESTERN NEBRASKA. AVERAGE DAILY CENSUS WAS APPROXIMATELY 50 PATIENTS. DONATED VOLUNTEER HOURS EQUALED A VALUE OF TIME IN THE AMOUNT OF 226,161 PLUS CHARITABLE MILEAGE DONATION EQUALING 2,220. INDIVIDUALS WHO DONATED THEIR TIME AND MILEAGE INCLUDED VOLUNTEERS, MEMBERS OF THE BOARD OF DIRECTORS, MEDICAL DIRECTORS, AND STAFF. 2294813 true true false false false false false false false false true false false false true false 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 1 0 true 39 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 50.00 X 225166 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 KATHRYN NARJES DIRECTOR 0.50 X 0 0 0 JIM SCHAEFER DIRECTOR 0.50 X 0 0 0 MENDI ROBIRDS DIRECTOR 0.50 X 0 0 0 CHRISTINA SHEETS EMPLOYEE 40.00 X 107073 0 0 332239 2 false true false 64155 500 64155 PATIENT CARE 3471677 3471677 3471677 24311 24311 13361 7918 5443 5443 5443 39761 118816 -79055 -79055 INSURANCE PROCEEDS - ROOF 58392 58392 MISC REVENUE 2587 2587 60979 3547510 3538099 -54744 X 225166 67550 157616 1310174 1041207 268967 12707 9060 3647 109575 78124 31451 1185546 1036737 148809 12783 2892 9891 93961 93961 21826 21826 127465 56911 70554 69478 69478 5224 5224 3173905 2294813 869201 9891 1095707 1456098 794558 706814 7866 7866 1631331 199244 837753 1432087 36620 40636 1170 2773674 3643501 94678 97585 282045 518064 96750 117816 473473 733465 X 2300201 2910036 2300201 2910036 2773674 3643501 X 373605 4016 228382 3832 X false true X true false X 201459 276065 202547 98201 64155 842427 1218162 1277318 2098171 2656170 3532656 10782477 1419621 1553383 2300718 2754371 3596811 11624904 376100 269888 371945 584831 551596 2154360 376100 269888 371945 584831 551596 2154360 9470544 4398 2530 2141 10144 24311 43524 4398 2530 2141 10144 24311 43524 2665 33374 30437 66476 1424019 1558578 2336233 2794952 3621122 11734904 0.80700 0.78120 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1275292 1275292 356039 199244 156795 1432087 ACCRUED EXPENSES 117816 117816 3890898 4016 228382 118815 351213 3539685 7825 7825 3547510 3281062 118815 118815 3162247 11658 11658 3173905 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE DEDUCTED FROM REV ON TAX RETURN 118,815 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK/TAX DIFFERENCE FIXED ASSET SALES 7,825 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE DEDUCTED FROM REV ON TAX RETURN 118,815 VOLUNTEER EXPENSES - PROGRAM 0 VOLUNTEER EXPENSES - ADMIN 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 11,657 ELKS BBQ/AUCTIO 34936 34936 11556 34936 34936 11556 11556 23380 X false false false false false false false false false TIFFANY STORCH ADMINISTRATOR 225166 225166 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 471 0 0 DUES AND LICENSURE 0 17,388 0 EDUCATION 0 4,176 0 INTEREST AND LATE FEES 0 13,800 0 LEGAL AND ACCOUNTING 0 28,475 0 MEDICAL RECORDS 94,399 0 0 MEDICATION 147,590 0 0 MISCELLANEOUS 1,583 31,082 0 MSW CONSULTATION 4,480 0 0 OXYGEN 13,029 0 0 ROOM AND BOARD 611,133 0 0 SAFETY 540 0 0 SUPPLIES 29,299 0 0 TELEPHONE 3,724 0 0 TRAINING 7,848 0 0 UTILITIES 0 39,611 0 VOLUNTEER PROGRAM 122,641 14,277 0 TOTAL 1,036,737 148,809 0 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE DEDUCTED FROM REV ON TAX RETURN 118,815 BOOK/TAX DIFFERENCE FIXED ASSET SALES -7,825 FUNDRAISING EXPENSE DEDUCTED FROM REV ON TAX RETURN -118,815 VOLUNTEER EXPENSES - PROGRAM 0 VOLUNTEER EXPENSES - ADMIN 0 BOOK / TAX DEPRECIATION DIFFERENCE 11,657 TOTAL 3,832