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Hospice And Palliative Care Of Northern Colorado

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$19.2k (2023)

Expenses
$14.4k (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,211
Expenses
$14,414
Net Income
$4,797
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,211
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Scott Gresser (President/Ceo) $0 $0
Deborah Kelly (Chair) $0 $0
Kyle Brown (Vice Chair) $0 $0
David Thrower (Secretary) $0 $0
Jim Topping (Treasurer) $0 $0
Jerry Durst (Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,902
Expenses
$751,868
Net Income
-$330,966
Net Assets
-$4,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $420,612
99.9%
Net Inventory Sales $0
Other Revenue $290
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,578
Total Liabilities $47,375
Net Assets -$4,797
Compensation
Key Employees and Officers Compensation Related Other
Scott Gresser (President/Ceo) $0 $337,159 $15,826
Michael Mchale (President/Ceo Thru 4/2022) $0 $264,175 $7,073
Jerry Durst (Cfo (Beg 12/22)) $0 $6,615 $0
Mike Lammers (Chair) $0 $0 $0
Ande Bernthal (Vice Chair) $0 $0 $0
Kyle Brown (Secretary) $0 $0 $0
Deborah Kelly (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$2,928
Expenses
$197,422
Net Income
-$200,350
Net Assets
$326,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,468
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,478
Net Fundraising $0
Sales of Assets -$10,138
Net Inventory Sales $0
Other Revenue $264
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $392,086
Total Liabilities $65,917
Net Assets $326,169
Compensation
Key Employees and Officers Compensation Related Other
Michael Mchale (President & Ceo) $0 $354,570 $37,613
Scott Gresser (Vp/Cfo) $0 $240,149 $15,284
David Marusiak (Chair) $0 $0 $0
Mike Lammers (Vice Chair) $0 $0 $0
Ande Bernthal (Secretary) $0 $0 $0
Deborah Kelly (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,762
Expenses
-$3,220
Net Income
$45,982
Net Assets
$526,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $125
0.3%
Program Services -$6,623
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $49,247
> 100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages -$125
Assets/Debt
Total Assets $559,378
Total Liabilities $32,859
Net Assets $526,519
Compensation
Key Employees and Officers Compensation Related Other
Michael Mchale (President & Ceo) $0 $332,240 $38,082
Scott Gresser (Vp/Cfo) $0 $197,868 $8,415
David Marusiak (Vice Chair) $0 $0 $0
Martha Evans (Chair (July December)) $0 $0 $0
James Williams (Chair (January June)) $0 $0 $0
Mike Lammers (Treasurer) $0 $0 $0
Ande Bernthal (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$741,376
Expenses
$1,412,825
Net Income
-$671,449
Net Assets
$480,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,749
1.0%
Program Services $380,544
51.3%
Investment Income $3,143
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,873
3.6%
Net Fundraising $0
Sales of Assets $322,485
43.5%
Net Inventory Sales $0
Other Revenue $582
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $272,162
19.3%
Assets/Debt
Total Assets $514,688
Total Liabilities $34,151
Net Assets $480,537

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,530,571
Expenses
$2,624,305
Net Income
-$1,093,734
Net Assets
$1,151,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,193
5.9%
Program Services $1,417,830
92.6%
Investment Income $7,450
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,939
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,159
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,523,737
58.1%
Assets/Debt
Total Assets $1,447,807
Total Liabilities $295,821
Net Assets $1,151,986
Compensation
Key Employees and Officers Compensation Related Other
Michael Mchale (Director/President & Ceo) $0 $259,054 $9,212
Bryan Brenning (Director/Secretary) $0 $0 $0
Daniel Frank (Director/Treasurer) $0 $0 $0
Martha Evans (Director/Co Chair) $0 $0 $0
James Williams (Director/Co Chair) $0 $0 $0
Scott Gresser (Vp/Cfo) $0 $189,145 $8,694

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,707,455
Expenses
$3,278,497
Net Income
-$571,042
Net Assets
$2,245,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,738
3.7%
Program Services $2,593,600
95.8%
Investment Income $953
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,979
0.3%
Sales of Assets $2,998
0.1%
Net Inventory Sales $0
Other Revenue $187
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,884,865
57.5%
Assets/Debt
Total Assets $2,489,304
Total Liabilities $243,584
Net Assets $2,245,720
Compensation
Key Employees and Officers Compensation Related Other
Bryan Brenning (Director/Secretary) $0 $0 $0
Martha Evans (Director/Co Chair) $0 $0 $0
Daniel Frank (Director/Treasurer) $0 $0 $0
James Williams (Director/Co Chair) $0 $0 $0
Rick Romeo (Director/Immediate Past Chair) $0 $0 $0
Patricia Mehnert (Dir./Interim President & Ceo) $0 $179,290 $13,179
Michael Mchale (Director/President & Ceo) $0 $123,985 $1,514
Scott Gresser (Vp/Cfo) $0 $156,253 $12,463

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,270,640
Expenses
$3,475,848
Net Income
-$205,208
Net Assets
$2,816,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,449
5.3%
Program Services $3,080,107
94.2%
Investment Income $1,655
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,860
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,569
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,010,765
57.8%
Assets/Debt
Total Assets $3,094,457
Total Liabilities $277,695
Net Assets $2,816,762
Compensation
Key Employees and Officers Compensation Related Other
Timothy Schafer (Immediate Past Board Chair) $0 $0 $0
Martha Evans (Vice Chair) $0 $0 $0
Rick Romeo (Board Chair) $0 $0 $0
Daniel Frank (Treasurer) $0 $0 $0
Darla Schueth (President & Ceo Thru 8/19/16) $0 $281,125 $9,793
Bryan Brenning (Secretary) $0 $0 $0
Patricia Mehnert (Interim Ceo (From 8/19/16)) $0 $167,778 $12,725
Scott Gresser (Vp/Cfo) $0 $155,686 $12,210

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,352,045
Expenses
$3,705,974
Net Income
-$353,929
Net Assets
$3,021,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,408
7.6%
Program Services $3,087,183
92.1%
Investment Income $1,885
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,198
0.2%
Sales of Assets $1,936
0.1%
Net Inventory Sales $0
Other Revenue $1,435
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,162
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,885,496
50.9%
Assets/Debt
Total Assets $3,503,342
Total Liabilities $481,372
Net Assets $3,021,970
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Werner (Executive Director Thru 11/15) $154,287 $0 $4,875
Timothy Schafer (Board Chair) $0 $0 $0
Martha Evans (Secretary) $0 $0 $0
Rick Romeo (Board Vice Chair) $0 $0 $0
Daniel Frank (Treasurer) $0 $0 $0
Darla Schueth (President & Ceo Of Tru) $0 $209,748 $34,086
Mark Heyart (Director Thru 11/15) $0 $0 $0
Bryan Brenning (Director Effective 11/15) $0 $0 $0
Scott Gresser (Vp /Cfo Of Tru) $0 $158,324 $12,416

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,138,991
Expenses
$4,104,611
Net Income
$34,380
Net Assets
$3,375,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,040
6.6%
Program Services $3,847,268
93.0%
Investment Income $1,015
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,469
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,199
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,112
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,208,944
53.8%
Assets/Debt
Total Assets $3,854,299
Total Liabilities $478,400
Net Assets $3,375,899
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Werner (Executive Director) $98,179 $0 $1,933
Rick Montera (Director Through 07/01) $0 $0 $0
Pam Thomas (Vice Chair Through 07/01) $0 $0 $0
Barb Ericson (Secretary Through 07/01) $0 $0 $0
Bruce Mcdaniel (Director Through 07/01) $0 $0 $0
Mark Heyart (Chair Of N.C.C.) $0 $0 $0
Jason Yeater (Director Through 07/01) $0 $0 $0
Bryan Brenning (Director Through 07/01) $0 $0 $0
Ginny Hogan (Director Through 07/01) $0 $0 $0
Sara Muth (Director Through 07/01) $0 $0 $0
Janel Greiman (Director Through 07/01) $0 $0 $0
Bill Seibert (Director Through 07/01) $0 $0 $0
David Hamm (Board Chair) $0 $0 $0
Bill Munson (Board Treasurer) $0 $0 $0
Timothy Schafer (Board Vice Chair) $0 $0 $0
Diana Slough (Secretary) $0 $0 $0
Darla Schueth (President & Ceo Of Tru) $0 $196,280 $35,779
Scott Gresser (Vp/Cfo Of Tru) $0 $151,682 $9,931

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,322,762
Expenses
$4,071,127
Net Income
$251,635
Net Assets
$2,728,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,277
5.7%
Program Services $4,124,196
95.4%
Investment Income $2,661
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$53,127
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $755
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,472,589
60.7%
Assets/Debt
Total Assets $3,043,944
Total Liabilities $315,888
Net Assets $2,728,056
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Werner (Director Ope) $94,893 $0 $0
Mike Maguire (Chairperson) $0 $0 $0
Mindy Rickard (Vice Chairpe) $0 $0 $0
Mary Knutson (Secretary) $0 $0 $0
Rick Montera (Director) $0 $0 $0
Pam Thomas (Director) $0 $0 $0
Barb Ericson (Director) $0 $0 $0
Bruce Mcdaniel (Director) $0 $0 $0
Mark Heyart (Director) $0 $0 $0
Jason Yeater (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,058,734
Expenses
$3,926,078
Net Income
$1,132,656
Net Assets
$2,476,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $587,777
11.6%
Program Services $4,531,643
89.6%
Investment Income $323
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$61,609
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,236,894
57.0%
Assets/Debt
Total Assets $2,647,404
Total Liabilities $170,983
Net Assets $2,476,421

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,349,492
Expenses
$3,608,207
Net Income
$741,285
Net Assets
$1,343,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $540,298
12.4%
Program Services $3,868,748
88.9%
Investment Income $124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$37,358
Sales of Assets -$22,320
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $263,386
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,781,839
49.4%
Assets/Debt
Total Assets $1,643,334
Total Liabilities $299,569
Net Assets $1,343,765

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$933,246
Expenses
$976,560
Net Income
-$43,314
Net Assets
$602,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,664
5.8%
Program Services $896,478
96.1%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,914
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,674
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $456,298
46.7%
Assets/Debt
Total Assets $973,367
Total Liabilities $370,887
Net Assets $602,480

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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