Hospice Of Montezuma Inc

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 12/2021, 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 12/2021, Hospice Of Montezuma Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 0.4% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

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 WHICH 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 2021, 128 PATIENTS, AND THEIR FAMILIES, WERE CARED FOR WITH AN AVERAGE LENGTH OF SERVICE OF 80 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)Compensation
Carol Baumgartner
Executive Di
$81,056
Beverlee Ertel
President
$0
Keenen D Lovett
Secretary/tr
$0
Julie Pickering
Vice Preside
$0
Darrin Dennison
Director
$0
Rodney Cox
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$11,786
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$70,862
Noncash contributions included in lines 1a–1f $8,109
Total Revenue from Contributions, Gifts, Grants & Similar$82,648
Total Program Service Revenue$1,535,387
Investment income $4,414
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $17,785
Net Income from Fundraising Events $1,151
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,642,695

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Hospice Of Montezuma Inc has recieved totaling $8,085.

Awarding OrganizationAmount
Adolph Coors Foundation

Denver, CO

PURPOSE: PROGRAM SPECIFIC

$8,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$85
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$40,833
Earnings$5,110
Other Expense-$45,943

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