Hospice Of Montezuma Inc
- Assets
- $2.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 32
- Location
- Cortez, CO
- Founding
- 12/1990
- Data as of
- 12/2023
- EIN
- 84-1132186
Organization Overview
Hospice Of Montezuma Inc is located in Cortez, CO. The organization was established in 1990. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Hospice Of Montezuma Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Montezuma Inc 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 12/2023, Hospice Of Montezuma Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 1.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE OF MONTEZUMA IS A COMMUNITY NON-PROFIT ORGANIZATION OF DEDICATED PROFESSIONALS AND VOLUNTEERS PROVIDING END-OF-LIFE CARE, SUPPORT, AND GUIDANCE TO INDIVIDUALS AND FAMILIES IN MONTEZUMA AND DOLORES COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES INCLUDE END OF LIFE PALLIATIVE CARE IN HOMES FOR PEOPLE WITH LIMITED PROGNOSIS AND FOR WHOM THE FOCUS OF CARE IS QUALITY OF LIFE RATHER THAN CURATIVE TREATMENT. THIS INCLUDES CARE AND SUPPORT FOR BOTH PATIENTS AND THEIR FAMILIES AND CAREGIVERS. IN 2023, 104 PATIENTS, AND THEIR FAMILIES, WERE CARED FOR WITH AN AVERAGE LENGTH OF SERVICE OF 88 DAYS EACH. BEREAVEMENT SERVICES ARE PROVIDED TO FAMILIES AND CAREGIVERS FOR A MINIMUM OF 13 MONTHS AFTER A LOSS, AND FREE COMMUNITY BEREAVEMENT SERVICES ARE PROVIDED INCLUDING BOTH INDIVIDUAL AND GROUP SUPPORT. CAREGIVER SUPPORT SERVICES ARE PROVIDED IN THE COMMUNITY INCLUDING REFERENCES, EDUCATION, AND SUPPORT GROUPS TO SUPPORT THOSE CARING FOR A LOVED ONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol A Baumgartner Executive Di | Officer | 40 | $72,000 |
Bentley Colbert Director | Trustee | 2 | $0 |
Beverlee Ertel Director | Trustee | 2 | $0 |
Keenen D Lovett Director | Trustee | 2 | $0 |
Julie Pickering Director | Trustee | 2 | $0 |
Brenton Wright Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,245 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,999 |
| Noncash contributions included in lines 1a–1f | $23,840 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,244 |
| Total Program Service Revenue | $1,232,795 |
| Investment income | $22,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,204 |
| Net Income from Fundraising Events | -$1,068 |
| Net Income from Gaming Activities | $22,026 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,384,389 |
| 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. | $74,100 |
| Compensation of current officers, directors, key employees. | $40,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $767,647 |
| Pension plan accruals and contributions | $11,000 |
| Other employee benefits | $3,629 |
| Payroll taxes | $74,349 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,030 |
| Fees for services: Other | $100,604 |
| Advertising and promotion | $7,416 |
| Office expenses | $41,904 |
| Information technology | $77,546 |
| Royalties | $0 |
| Occupancy | $23,812 |
| Travel | $36,078 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,565 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,762 |
| Insurance | $8,676 |
| All other expenses | $2,000 |
| Total functional expenses | $1,433,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $650,292 |
| Savings and temporary cash investments | $306,238 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,417 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,192 |
| Prepaid expenses and deferred charges | $24,739 |
| Net Land, buildings, and equipment | $359,673 |
| Investments—publicly traded securities | $825,750 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,455 |
| Total assets | $2,282,756 |
| Accounts payable and accrued expenses | $106,752 |
| 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 | $5,455 |
| Total liabilities | $112,207 |
| Net assets without donor restrictions | $2,160,549 |
| Net assets with donor restrictions | $10,000 |
| 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 | $2,282,756 |