Hospice Del Valle Inc in Alamosa, Colorado (CO)

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Hospice Del Valle Inc
Employer Identification Number (EIN)742230859
Name of OrganizationHospice Del Valle Inc
Address514 Main St, Alamosa, CO 81101-2644
ActivitiesOther health services, Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date07/1982
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,355,430
Amount of Income$1,568,463
Form 990 Revenue Amount$1,568,463
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Hospice


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Amount of income in 2011: $1,568,463
Hospice Del Valle Inc: 

 $1,568,463
Other organizations performing similar types of work: 

 $304,169

Assets in 2011: $3,355,430
This organization: 

 $3,355,430
Other organizations performing similar types of work: 

 $313,618

Expenses in 2006: $728,411
This organization: 

 $728,411
Other organizations performing similar types of work: 

 $2,805,576

Income to expenses ratio in 2006: 1.5
Hospice Del Valle Inc: 

 1.5
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 79.0%
This organization: 

 79.0%
Other organizations performing similar types of work: 

 79.0%

Grants share in income in 2006: 7.9%
Hospice Del Valle Inc: 

 7.9%
Other organizations performing similar types of work: 

 8.5%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2003200420052006
Total revenue$817,098$875,854$947,953$1,083,189
Contributions, gifts, grants, and similar amounts received$175,628$111,084$107,388$85,235
Contributions to donor advised funds$85,235
Direct public support$175,628$111,084$107,388$0
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$620,268$735,696$806,565$947,807
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$19,083$13,342$24,110$44,228
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$2,119$1,330$827$1,731
Gross revenue$2,119$1,330$827$1,731
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$14,402$9,063$4,188
Total expenses$506,980$622,412$721,681$728,411
Program services$371,995$467,528$580,184$575,344
Management and general$120,708$144,969$130,963$141,765
Fundraising$12,003$8,101$7,953$8,055
Payments to affiliates$2,274$1,814$2,581$3,247
Net assets or fund balances at end of year$1,013,630$1,272,552$1,497,390$1,853,028
Excess or (deficit) for the year$310,118$253,442$226,272$354,778
Net assets or fund balances at beginning of year$697,395$1,013,630$1,272,552$1,497,390
Other changes in net assets or fund balances$6,117$5,480$-1,434$860
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$725,164$575,344$141,765$8,055
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$56,858$16,787$33,573$6,498
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$307,632$267,231$40,401$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$34,683$28,126$6,020$537
Payroll taxes$30,069$23,506$6,025$538
Professional fundraising fees$0$0$0$0
Accounting fees$10,280$0$10,280$0
Legal fees$0$0$0$0
Supplies$183,212$183,212$0$0
Telephone$7,629$6,571$1,058$0
Postage and shipping$0$0$0$0
Occupancy$5,169$1,377$3,792$0
Equipment rental and maintenance$3,512$569$2,943$0
Printing and publications$0$0$0$0
Travel$20,262$18,244$2,018$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$27,429$10,002$17,427$0
Other expenses not covered above$38,429$19,719$18,228$482
Balance Sheets
2003200420052006
Total assets$1,044,487$1,300,685$1,526,607$1,901,976
Cash - non-interest-bearing$447,539$572,259$733,681$1,043,687
Savings and temporary cash investments$74,812$114,104$168,225$227,577
Accounts receivable less allowance for doubtful accounts$75,237$89,262$98,230$85,981
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$4,548
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$4,888$9,061$9,763$3,481
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$5,000
Land, buildings, and equipment less accumulated depreciation$441,811$515,799$516,508$531,502
Other assets, including program-related investments$200$200$200$200
Total liabilities$30,857$28,133$29,217$48,948
Accounts payable and accrued expenses$20,857$23,133$29,217$48,948
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$10,000$5,000$0$0
Other liabilities$0$0$0$0
Total liabilities and net assets/fund balances$1,044,487$1,300,685$1,526,607$1,901,976
Total net assets or fund balances$1,013,630$1,272,552$1,497,390$1,853,028
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2003200420052006
Total revenue$817,098$875,854$947,953$1,083,189
Total revenue, gains, and other support per audited financial statements$817,098$881,334$947,953$1,084,050
Other expenses$0$5,480$0$861
Net unrealized gains on investments$0$5,480$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$861
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2003200420052006
Total expenses$506,980$622,412$721,681$728,412
Total expenses and losses per audited financial statements$506,980$622,412$723,115$728,412
Other revenue$0$0$1,434$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$1,434$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings4
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$997,954
Program service revenue
Program service revenue 1000000$000$0$947,807
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$44,228
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$1,731
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$4,188
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2002200320042005
Total$504,875$814,979$860,122$938,063
Gifts, grants, and contributions received$135,259$175,628$111,084$107,388
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$348,012$620,268$735,696$806,565
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$21,604$19,083$13,342$24,110
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$1,568,463
Contributions, Gifts, Grants and Other Similar Amounts$104,770
Program Service Revenue$1,397,635
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$66,058
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,228,348
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$515,019
Payroll taxes$42,944
Professional fundraising services$0
Other$670,385
Balance Sheet (for 2011)
Total assets$3,355,430
Total liabilities$72,201
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$72,201
Total net assets or fund balances$3,283,229
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$847,794
Gifts, grants, contributions, and membership fees received$592,650
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$255,144
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sutter Visiting Nurse Association And Hospice, Sutter Vna & Hospice1900 Powell St Ste 300, Emeryville, CA 94608-1815CA1985-05$171,737,288
2Hospice Of Palm Beach County Inc5300 East Ave, West Palm Bch, FL 33407-2387FL1978-07$92,096,059
3Hospice Of Michigan Inc400 Mack Ave, Detroit, MI 48201-2136MI1979-08$69,048,345
4Jacob Perlow Hospice Corporation6323 Seventh Avenue, Brooklyn, NY 11220-4743NY1988-10$42,622,546
5Hospice Of Seattle, Providence Homecare506 Second Avenue No 1200, Seattle, WA 98104-2329WA1976-03$28,281,020
6Hospice Of The Emerald Coast Inc3350 Riverwood Parkway, Atlanta, GA 30339-6401GA2000-08$24,839,638
7Napa Valley Hospice & Adult Day Services414 S Jefferson St, Napa, CA 94559-4515CA1998-05$9,247,723
8Keystone Hospice8765 Stenton Ave, Wyndmoor, PA 19038-8317PA1995-05$5,629,285
9Esthers Pantry, Our House2727 Se Alder St, Portland, OR 97214-3015OR1993-11$3,589,340
10Agrace Hospicecare Holdings Incorporated5395 E Cheryl Pkwy, Fitchburg, WI 53711-5395WI2002-10$1,913,053
11Hospice Del Valle Inc514 Main St, Alamosa, CO 81101-2644CO1982-07$1,568,463
12Elizabeth Hospice Foundation150 W Crest St, Escondido, CA 92025-1706CA2003-04$1,138,422
13Guardian Angel Hospice Foundation Inc412 W Sycamore St, Kokomo, IN 46901-4428IN2002-11$84,309
14Glass-Johnson Hospice House IncPO BOX 1201, Midland, TX 79702-1201TX2000-10$83,530
15Lifebridge Inc374 Violet Ave, Poughkeepsie, NY 12601-1034NY2005-09$68,506
16CedarsPO BOX 1067, Belfast, ME 04915-1067ME2006-08$49,565
17Raymond Wentz Foundation3455 Ringsby Ct Ste 111, Denver, CO 80216-4923CO2003-02$4,036,917
18Hospice Of The Valley IncPO BOX 3768, Basalt, CO 81621-3768CO2009-01$3,029,103
19Beth Nehamah14800 E Belleview Drive, Aurora, CO 80015-2258CO2007-08$1,582,660
20Fremont Regional Hospice1439 Main St, Canon City, CO 81212-3923CO2005-06$942,716
Number of organizations performing similar types of work
Alaska6
Alabama7
Arkansas1
Arizona7
California47
Colorado12
Connecticut2
District of Columbia1
Florida10
Georgia19
Hawaii2
Iowa7
Idaho2
Illinois13
Indiana9
Kansas1
Kentucky6
Louisiana8
Massachusetts10
Maryland7
Maine7
Michigan17
Minnesota10
Missouri6
Mississippi4
Montana3
North Carolina7
North Dakota1
Nebraska2
New Jersey8
New Mexico7
Nevada6
New York30
Ohio6
Oklahoma6
Oregon12
Pennsylvania14
Rhode Island1
South Carolina8
Tennessee9
Texas35
Utah4
Virginia10
Vermont1
Washington5
Wisconsin3
Wyoming3
International2
Total404

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