Hospice Of Saint John Foundation Inc in Louisville, Colorado (CO)
Table of contents:
| Hospice Of Saint John Foundation Inc | |
| Employer Identification Number (EIN) | 742254709 |
| Name of Organization | Hospice Of Saint John Foundation Inc |
| Address | 1314 Main St, Louisville, CO 80027-1586 |
| Activities | Nursing or convalescent home, Described in section 509(a)(2) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 04/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $4,534,896 |
| Amount of Income | $14,648,060 |
| Form 990 Revenue Amount | $14,628,058 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Hospice |
Non-representatives - add comments:
Amount of income in 2012: $14,648,060 (it was $15,772,115 in 2011)
| Hospice Of Saint John Foundation Inc: | $14,648,060 |
| Other organizations performing similar types of work: | $4,252,864 |
Assets in 2012: $4,534,896 (it was $7,546,687 in 2011)
| Hospice Of Saint John Foundation Inc: | $4,534,896 |
| Other organizations performing similar types of work: | $4,521,305 |
Expenses in 2012: $15,790,852
| Hospice Of Saint John Foundation Inc: | $15,790,852 |
| Other organizations performing similar types of work: | $4,114,001 |
Income to expenses ratio in 2012: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 212
| This organization: | 212 |
| Other organizations performing similar types of work: | 71 |
Employees paid over $100,000 in 2012: 0.9%
| Hospice Of Saint John Foundation Inc: | 0.9% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 2.5%
| This organization: | 2.5% |
| Other organizations performing similar types of work: | 6.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | ||
| Total revenue | $14,628,058 | |
| Contributions, Gifts, Grants and Other Similar Amounts | $364,251 | |
| Program Service Revenue | $14,270,600 | |
| Other Revenue | ||
| Investment income (including dividends, interest, and other similar amounts) | $218 | |
| Income from investment of tax-exempt bond proceeds | $0 | |
| Royalties | $0 | |
| Net rental income | $8,760 | |
| Gross rents (Real / Personal) | $8,760 / $0 | |
| Less: rental expenses (Real / Personal) | $0 / $0 | |
| Rental income or (loss) (Real / Personal) | $8,760 / $0 | |
| Net gain from sales of assets other than inventory | $0 | |
| Net loss from fundraising events | $-15,772 | |
| Gross income from fundraising events | $4,230 | |
| Less: direct expenses | $20,002 | |
| Net income from gaming activities | $0 | |
| Net income from sales of inventory | $0 | |
| Miscellaneous Revenue | $0 | |
| Other | $1 | |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $15,790,852 |
| Compensation of current officers, directors, trustees, and key employees | $161,984 |
| Other salaries and wages | $8,766,764 |
| Payroll taxes | $746,188 |
| Professional fundraising services | $0 |
| Other | $6,115,916 |
| Balance Sheet (for 2012) | |
| Total assets | $4,534,896 |
| Total liabilities | $4,686,911 |
| Tax-exempt bond liabilities | $3,414,158 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,272,753 |
| Total net assets or fund balances | $-152,015 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $76,770,738 |
| Gifts, grants, contributions, and membership fees received | $4,179,258 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $72,133,692 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $114,793 |
| Other | $342,995 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pathways Hospice | 305 Carpenter Rd, Fort Collins, CO 80525-4248 | CO | 1979-09 | $8,920,042 |
| 2 | Prospect Home Care-Hospice Inc | 16222 W Highway 24 Suite 120, Woodland Park, CO 80863 | CO | 1985-12 | $1,108,856 |
| 3 | Hospice Of Metro Denver Incorporated | 501 S Cherry St Ste 700, Denver, CO 80246-1328 | CO | 1978-07 | $42,089,399 |
| 4 | The Elizabeth Hospice Inc | 500 La Terraza Blvd Ste 130, Escondido, CA 92025-3876 | CA | 1979-01 | $35,908,532 |
| 5 | Stein Hospice Services Inc | 1200 Sycamore Line, Sandusky, OH 44870-4029 | OH | 1984-11 | $32,833,458 |
| 6 | Tru Community Care | 2594 Trail Ridge Drive E, Lafayette, CO 80026-3186 | CO | 1978-05 | $21,261,161 |
| 7 | Sangre De Cristo Hospice & Palliative Care | 1207 Pueblo Blvd Way, Pueblo, CO 81005-2175 | CO | 1984-12 | $16,493,701 |
| 8 | Hospice Of Saint John Foundation Inc | 1314 Main St, Louisville, CO 80027-1586 | CO | 1983-04 | $14,648,060 |
| 9 | Snowline Hospice Of El Dorado Cty | 6520 Pleasant Valley Rd, Diamond Spgs, CA 95619-9512 | CA | 1981-01 | $11,685,967 |
| 10 | South Coast Hospice & Palliative Care Services Inc | 1620 Thompson Rd, Coos Bay, OR 97420-2150 | OR | 1993-11 | $5,080,463 |
| 11 | Pocono Vna-Hospice | 502 Vna Rd, E Stroudsburg, PA 18301-7965 | PA | 1993-02 | $4,673,981 |
| 12 | Hospice And Palliative Care Of Northern Colorado | 2726 W 11th Street Rd, Greeley, CO 80634-5408 | CO | 1980-01 | $4,375,889 |
| 13 | Russell Murray Hospice | 221 S Bickford Ave, El Reno, OK 73036-2756 | OK | 1990-01 | $3,986,984 |
| 14 | Visiting Nurse Association-Hospice Of Southern Carroll Cty & Vicinity | PO BOX 1620, Wolfeboro, NH 03894-1620 | NH | 1993-12 | $3,250,116 |
| 15 | Sheffield Care Center | 100 Bennett Dr, Sheffield, IA 50475-7741 | IA | 1977-11 | $2,841,277 |
| 16 | Walla Walla Community Hospice | 1067 E Isaacs Ave, Walla Walla, WA 99362-2040 | WA | 1981-11 | $2,783,557 |
| 17 | Wings Of Hope And Palliative Care Inc | 530 Linn St, Allegan, MI 49010-1562 | MI | 1984-05 | $2,578,931 |
| 18 | Hospice Of Montezuma Inc | PO BOX 740, Cortez, CO 81321-0740 | CO | 1990-12 | $1,993,641 |
| 19 | Pikes Peak Hospice Foundation | 2550 Tenderfoot Hill St, Colorado Spgs, CO 80906-3998 | CO | 1998-05 | $1,676,038 |
| 20 | Arkansas Valley Hospice Inc | PO BOX 408, La Junta, CO 81050-0408 | CO | 1987-01 | $869,826 |
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