Mount Evans Hospice Inc
- Assets
- $8.8m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 100
- Location
- Evergreen, CO
- Founding
- 04/1981
- Data as of
- 10/2022
- EIN
- 84-0831843
Organization Overview
Mount Evans Hospice Inc, operating under the name Mount Evans Home Health Care & Hospi, is located in Evergreen, CO. The organization was established in 1981. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 10/2022, Mount Evans Home Health Care & Hospi employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Evans Home Health Care & Hospi is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2022, Mount Evans Home Health Care & Hospi generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $7.4m during the year ending 10/2022. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING COMPASSIONATE AND EXPERIENCED CARE DURING CHALLENGING TIMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNT EVANS HOME HEALTH CARE SERVICES PROVIDE HOMEBOUND INDIVIDUALS AND THEIR FAMILIES WITH NURSING, THERAPIES, AND SUPPORT SERVICES AS THEY RECOVER FROM AN ILLNESS OR INJURY. HOME HEALTH CARE ALLOWS PEOPLE TO RECOVER IN THE COMFORT OF THEIR OWN HOME UNTIL THEY ARE ABLE TO TRANSFER TO OUTPATIENT SERVICES. MOUNT EVANS PALLIATIVE CARE SERVICES PROVIDE SUPPORTIVE CARE TO THOSE LIVING WITH A CHRONIC OR PROGRESSIVE ILLNESS. PALLIATIVE CARE FOCUSES ON PROVIDING RELIEF FROM A PATIENT'S SYMPTOMS AND THE STRESS OF THEIR ILLNESS WITH THE GOAL OF IMPROVING THEIR QUALITY OF LIFE. IN FISCAL YEAR 2022 OUR HOME HEALTH AND PALLIATIVE CARE PROGRAMS MADE 15,232 VISITS TO 1,165 PEOPLE.
MOUNT EVANS HOSPICE SERVICES PROVIDE COMFORT CARE AND SUPPORT TO THOSE NEARING THE END OF THEIR LIVES IN FISCAL YEAR 2022 MOUNT EVANS HOSPICE TEAM PROVIDED 19,095 DAYS TO 214 PEOPLE TO PROVIDE END-OF-LIFE CARE. HOSPICE CARE IS PROVIDED IN PATIENT'S HOMES AND IN LOCAL LONG-TERM CARE AND ASSISTED CARE FACILITIES.
MOUNT EVANS SUPPORT SERVICES PROGRAM PROVIDES INDIVIDUAL AND FAMILY BEREAVEMENT COUNSELING AND SUPPORT GROUPS INCLUDING: CAREGIVER SUPPORT, GRIEVING THE DEATH OF A SPOUSE/PARTNER, ADULT GRIEF SUPPORT, BEREAVED PARENT SUPPORT, SURVIVING THE HOLIDAYS, AND SOLSTICE MEMORIALS. IN FISCAL YEAR 2022, MOUNT EVANS HELD OVER 150 INDIVIDUAL AND GROUP BEREAVEMENT COUNSELING SESSIONS AND OVER 45 CAREGIVER AND BEREAVEMENT SUPPORT GROUPS. MOUNT EVANS ALSO OFFERED FREE FOOT CARE AND BLOOD PRESSURE CLINICS, INFORMATION AND REFERRAL, AND COORDINATED WITH SAINT JOSEPH'S HOSPITAL TO HOST A MOBILE MAMMOGRAPHY UNIT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keri Schroeder-Jaeger President/ceo | Officer | 40 | $197,113 |
Julie Nelson Rn | 40 | $117,770 | |
Douglas Linn Director Of Finance | Officer | 40 | $90,755 |
Isabelle Comina Therapy Manager | 40 | $106,305 | |
Kristin Schuld Rn | 40 | $107,413 | |
Suzanne Feroldi Director Of Operations | 40 | $105,106 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delta Care Rx Pharmacy Services | 10/30/22 | $110,605 |
Eide Bailey Consulting It Support | 10/30/22 | $128,337 |
Core Medical Group Contract Clinicians | 10/30/22 | $179,173 |
Life Care Center Of Evergreen Patient Care Service | 10/30/22 | $352,452 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $390,076 |
| Related organizations | $0 |
| Government grants | $1,863,952 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,068,352 |
| Noncash contributions included in lines 1a–1f | $286,044 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,322,380 |
| Total Program Service Revenue | $5,905,808 |
| Investment income | $213,510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,670 |
| Net Gain/Loss on Asset Sales | $220 |
| Net Income from Fundraising Events | $3,194 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,446,782 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $393,203 |
| Compensation of current officers, directors, key employees. | $393,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,125,485 |
| Pension plan accruals and contributions | $80,602 |
| Other employee benefits | $132,810 |
| Payroll taxes | $174,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $769,620 |
| Advertising and promotion | $58,650 |
| Office expenses | $275,836 |
| Information technology | $364,930 |
| Royalties | $0 |
| Occupancy | $178,450 |
| Travel | $194,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,330 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,298 |
| Insurance | $58,900 |
| All other expenses | $0 |
| Total functional expenses | $7,352,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,580 |
| Savings and temporary cash investments | $748,154 |
| Pledges and grants receivable | $1,320 |
| Accounts receivable, net | $3,792,337 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,850 |
| Prepaid expenses and deferred charges | $105,435 |
| Net Land, buildings, and equipment | $1,416,446 |
| Investments—publicly traded securities | $2,532,577 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $205,000 |
| Total assets | $8,828,699 |
| Accounts payable and accrued expenses | $601,512 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91,560 |
| Total liabilities | $693,072 |
| Net assets without donor restrictions | $7,096,721 |
| Net assets with donor restrictions | $1,038,906 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,828,699 |