MT ROSE HEALTH CENTER PALLIATIVE CARE AND HOSPICE INC

EIN: 812196206 501(c)(3) Human Services

TRINIDAD, CO

Total Revenue
$1,538,338
Total Expenses
$1,408,470
Total Assets
$105,456
Net Assets
$-445,896
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CO
Principal Officer
VALERIE BORSA
Phone
7196802677
Tax Period
2023-01-01 to 2023-12-31

MT ROSE HEALTH CENTER PALLIATIVE CARE AND HOSPICE INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 8% surplus.

Mission

A LOCALLY BASED TEAM OF PROFESSIONALS DEDICATED TO PROVIDING COMPASSIONATE AND RESPECTFUL PATIENT-CENTERED CARE.

Program Service Accomplishments

Program 1
Expenses: $997,919 Revenue: $1,534,917

WE ARE COMMITTED TO BECOME THE LEADING COMMUNITY RESOURCE FOR ADDRESSING END OF LIFE ISSUES. OUR EXPERT INTERDISCIPLINARY TEAM PROVIDES CONSOLATION, EDUCATION, AND SUPPORT FOR ALL INDIVIDUALS...

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WE ARE COMMITTED TO BECOME THE LEADING COMMUNITY RESOURCE FOR ADDRESSING END OF LIFE ISSUES. OUR EXPERT INTERDISCIPLINARY TEAM PROVIDES CONSOLATION, EDUCATION, AND SUPPORT FOR ALL INDIVIDUALS AFFECTED BY SERIOUS ILLNESS, GRIEF OR DEATH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,198
Program Service Revenue $1,534,917
Investment Income $0
Other Revenue $1,223
TOTAL REVENUE $1,538,338

Expense Breakdown

Grants Paid $0
Salaries & Benefits $815,408
Fundraising Expenses $0
Program Expenses $997,919
Other Expenses $587,185
TOTAL EXPENSES $1,408,470

Year-over-Year Comparison

2023 2022 Change
Revenue $1,538,338 $1,211,560 +0.3%
Expenses $1,408,470 $1,259,303 +0.1%
Net Income $129,868 $-47,743 -3.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
N/A
Employees
17
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
4
$125,119
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE BUENO Vice President 40.00
Director
$102,019 $0 $102,019
VALERIE BORSA President 40.00
Director
$23,100 $0 $23,100
MARGARET HAMLIN Secretary 0.00
Director
$0 $0 $0
SANDY DOLAK Treasurer 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,538,338 $1,408,470 $105,456 $129,868
2022 $1,211,560 $1,259,303 $123,768 $-47,743
2021 $1,259,247 $1,180,336 $538,115 $78,911
2020 $1,180,831 $1,024,314 $310,606 $156,517
2019 $731,469 $660,478 $47,367 $70,991
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