2023-11-17T16:58:53-05:00 2022-12-31 811343524 1SOURCE PARTNERS 701 S HOWARD AVE STE 203 TAMPA FL 33606 990 2022-01-01 263651313 HOSPICE OF THE VALLEY INC HOSP 9709306008 823 GRAND AVE SUITE 300 GLENWOOD SPRINGS CO 81601 SYLVIA ALLAIS EXECUTIVE DIRECTOR 9709306008 2023-10-29 true SYLVIA ALLAIS XXX-XX-XXXX true PAUL DEGANCE P00443908 8132547222 2023-10-29 2022 2023-04-26 12:10:37Z SYLVIA ALLAIS 823 GRANDE AVE SUITE 300 GLENWOOD SPRINGS CO 81601 4413464 false X WWW.HCHOTV.ORG X 2008 CO TO PREVENT AND RELIEVE SUFFERING AND PROMOTE QUALITY OF LIFE AT ANY STAGE OF LIFE, THROUGH PATIENT AND FAMILY CARE, ADVOCACY, AND COMMUNITY EDUCATION. 8 8 73 20 0 587900 438662 4062755 3954401 9 5879 41379 407 4692043 4399349 0 0 3880507 3187199 0 19220 1355356 922981 5235863 4110180 -543820 289169 1387714 1438567 735973 497657 651741 940910 TO PREVENT AND RELIEVE SUFFERING AND PROMOTE QUALITY OF LIFE AT ANY STAGE OF LIFE, THROUGH PATIENT AND FAMILY CARE, ADVOCACY, AND COMMUNITY EDUCATION. false false 2744210 3954401 HOME CARE, HOSPICE AND BEREAVEMENT CARE, AND PRIVATE DUTY CARE PROVIDED TO RESIDENTS OF WESTERN CENTRAL COLORADO. APPROXIMATELY 13,199 HOSPICE DAYS, 4,422 HOME HEALTH VISITS, AND 9,255 PRIVATE DUTY HOURS WERE PROVIDED IN 2022. AS THE LARGEST HOME CARE AND HOSPICE PROVIDER IN CENTRAL WESTERN COLORADO, WE PROVIDE HOME AND HOSPICE CARE TO PATIENTS IN OVER 6,000 SQUARE MILES. THOUGH THE LARGEST PERCENTAGE OF OUR PATIENTS ARE MEDICARE, WE ALSO SERVE MEDICAID/VA PATIENTS AND PRIVATE PAY PATIENTS. 2744210 true true false false false false false false false true true true false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 false 73 true false false false false false true true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X HOSPICE OF THE VALLEY 9709306008 823 GRAND AVE STE 300 GLENWOOD SPRINGS CO 81601 SYLVIA ALLAIS EXECUTIVE DI 40.00 X 176767 0 0 SEAN STALTER CFO 40.00 X 129808 0 0 ROBERT PURVIS DIRECTOR 1.00 X 0 0 0 COLLEEN WEISS-HANEN TREASURER 1.00 X X 0 0 0 JACK ECK MD DIRECTOR 1.00 X 0 0 0 KEN ROBINSON DIRECTOR 1.00 X 0 0 0 MICHAEL BROWN VICE CHAIR 1.00 X X 0 0 0 PETER GUY CHAIR 1.00 X X 0 0 0 JEANNE SHERIFF SECRETARY 2.00 X X 0 0 0 MONICA BENDERLY DIRECTOR 1.00 X 0 0 0 BRIGITT WIDMER DIRECTOR 1.00 X 0 0 0 PAM SZEDELL DIRECTOR 1.00 X 0 0 0 JOHN SCHNEIDER DIRECTOR 1.00 X 0 0 0 DOTTIE ANDERSON DIRECTOR OF 40.00 X 118606 0 0 PATRICIA PIER HR DIRECTOR 40.00 X 107493 0 0 532674 4 false true false 121599 317063 16889 438662 PATIENT SERVICE REVENUE 621610 3954401 3954401 3954401 5879 5879 12165 14115 -1950 -1950 OTHER REVENUE 900099 2357 2357 2357 4399349 3956758 3929 532674 366977 162678 3019 2370588 1633175 723980 13433 9489 4573 4884 32 62946 30334 32396 216 211502 142782 66200 2520 70451 70451 54094 54094 9500 9500 35842 9962 25880 147671 73836 73835 91777 45888 45889 3471 1736 1735 8169 8169 1980 1980 48721 18882 29839 PATIENT CARE SUPPLIES 185359 185359 CONTRACT LABOR 136146 136146 MEDICAL DIRECTOR 46699 46699 DUES AND FEES 34935 14368 20567 48166 23993 24173 4110180 2744210 1346750 19220 232304 134005 232409 314562 173004 189037 698503 563010 33640 37536 33777 29196 6561 4581 4875 118344 6418 77492 1387714 1438567 535973 401350 24389 200000 71918 735973 497657 X 323615 597924 328126 342986 651741 940910 1387714 1438567 X 289169 X false true X true true true X 413681 442256 1007389 587900 438662 2889888 413681 442256 1007389 587900 438662 2889888 2889888 14221 16577 2536 9 5879 39222 23224 3966 41102 68292 2997402 3956758 0.96410 0.86110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118344 118344 118344 440 440 118344 118344 3 3 118344 118344 619 619 118344 118344 557 557 118344 1.00000 false false 25773 21192 4581 8004 8004 4581 ENDOWMENT 118344 118344 RIGHT OF USE ASSET 71074 DEPOSITS 6418 77492 RIGHT OF USE LEASE 71918 71918 X 4430352 16889 14114 31003 4399349 4399349 4141183 16889 14114 31003 4110180 4110180 SCHEDULE D, PAGE 3, PART X UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE PROVIDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 14,114 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 14,114 X X X X false false false false false false false false true true SYLVIA ALLAIS EXECUTIVE DIRECTOR 176767 3189 176767 SCHEDULE J, PAGE 1, PART I, LINE 8 INITIAL CONTRACT EXCEPTION: SYLVIA ALLAIS COMPENSATION IS COVERED BY HER INITIAL CONTRACT DATED AUGUST 24, 2018. PLEASE SEE SCHEDULE O, PART VI, LINE 15A NARRATIVE FOR MORE INFORMATION. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION REVIEWS THE FILING WITH THE FINANCE COMMITTEE AND A SUMMARY IS PRESENTED TO THE BOARD. THE BOARD ASKS QUESTIONS ABOUT THE CONTENT AND THEN THE 990 IS AVAILABLE TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE BOARD CONDUCTS A MEETING WHEREBY OFFICER ELECTIONS ARE HELD AND POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HOLDS A VOTE MIDYEAR TO DISCUSS THE PERFORMANCE OF THE CEO AND, IF WITHIN BUDGET, DETERMINES A SUITABLE INCREASE FOR THE CEO. THE TOP MANAGEMENT OFFICE IS SUBJECT TO AN ANNUAL REVIEW WHICH IS SCORED ON SEVERAL CRITERIA. THE RESULTING SCORE IS TIED TO THE MANAGERS' POSSIBLE INCREASE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT OUR OFFICE AT 823 GRAND AVE., SUITE 300, GLENWOOD SPRINGS, CO 81601 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 14,114 FUNDRAISING EXPENSES -14,114