Mount Evans Hospice Inc

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 10/2021, Mount Evans Home Health Care & Hospi employed 101 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 10/2021, Mount Evans Home Health Care & Hospi generated $8.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $7.2m during the year ending 10/2021. While expenses have increased by 7.4% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

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 2021 OUR HOME HEALTH AND PALLIATIVE CARE PROGRAMS MADE 16,452 VISITS TO 1,055 PEOPLE.


MOUNT EVANS HOSPICE SERVICES PROVIDE COMFORT CARE AND SUPPORT TO THOSE NEARING THE END OF THEIR LIVES. IN FISCAL YEAR 2021 MOUNT EVANS HOSPICE TEAM PROVIDED 19,224 DAYS TO 184 PEOPLE TO PROVIDE END-OF-LIFE CARE. CARE IS PROVIDED IN PATIENT'S HOMES AND ALSO FOR THOSE REQUIRING 24-HOUR NURSING CARE, MOUNT EVANS PROVIDES HOSPICE CARE AT LIFE CARE CENTER OF EVERGREEN. PATIENTS ARE ALSO CARED FOR IN THE ASSISTED LIVING FACILITIES OF ELK RUN.


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 2021, BEREAVEMENT SERVICES WERE USED BY 463 INDIVIDUALS IN THE COMMUNITY THROUGH INDIVIDUAL COUNSELING AND 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)Compensation
Keri Schroeder-Jaeger
President/ceo
$172,887
Isabelle Comina
Therapy Manager
$109,531
Suzanne Feroldi
Director Of Operations
$103,601
Douglas Linn
Director Of Finance
$87,064
Doug Spencer
Chair
$0
Barry Schroeder
Chair Elect
$0

Financial Statements

Statement of Revenue
Federated campaigns$72,450
Membership dues$0
Fundraising events$250,140
Related organizations$0
Government grants $1,010,938
All other contributions, gifts, grants, and similar amounts not included above$471,454
Noncash contributions included in lines 1a–1f $31,818
Total Revenue from Contributions, Gifts, Grants & Similar$1,804,982
Total Program Service Revenue$6,834,941
Investment income $158,394
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $35,170
Net Income from Fundraising Events -$2,493
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $8,830,994

Grants Recieved

Over the last fiscal year, we have identified 15 grants that Mount Evans Hospice Inc has recieved totaling $197,864.

Awarding OrganizationAmount
Community First Foundation

Arvada, CO

PURPOSE: GENERAL PURPOSE

$100,878
Mile High United Way Inc

Denver, CO

PURPOSE: DONOR ADVISED FUND

$25,000
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$11,536
Cancer League Of Colorado Inc

Englewood, CO

PURPOSE: Patient Care/Support Services

$10,000
Donors Trust Inc

Alexandria, VA

PURPOSE: for general operations

$10,000
Impactassets Inc

Bethesda, MD

PURPOSE: GENERAL SUPPORT

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$539,730
Earnings$168,861
Net Contributions$20,102
Ending Balance$728,693

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