HOSPICE OF METRO DENVER INC (EIN 840743121) - Form 990 Financial Analysis & Trantor Score

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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

1977

Legal Domicile

Principal Officer

PATRICIA FORD

Phone

3037804600

Tax Period

2024-01-01 to 2024-12-31

HOSPICE OF METRO DENVER INC, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $38.2M in total revenue in fiscal year 2024.

Mission

TO ENCIRCLE THOSE FACING ADVANCED ILLNESS WITH UNPRECEDENTED LEVELS OF COMFORT, COMPASSION, AND EXPERTISE.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,494,311

Program Service Revenue $35,791,996

Investment Income $924,058

Other Revenue $0

TOTAL REVENUE $38,210,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,806,924

Fundraising Expenses $255,015

Program Expenses $27,572,613

Other Expenses $12,769,169

TOTAL EXPENSES $37,576,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,210,365	$38,971,332	0.0%
Expenses	$37,576,093	$35,503,891	+0.1%
Net Income	$634,272	$3,467,441	-0.8%

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

Governance

Voting Members

Independent Members

Employees

302

Volunteers

142

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

$2,631,938

Total Directors

$1,691,438

Key Employees

$449,266

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM J BOWEN	CHIEF EXECUTIVE OFFICER	1.00	Officer Director	$0	$227,452	$1,691,438
BRAD BAUMGARTNER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RODNEY RICE	BOARD VICE CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
EVI MAKOVSKY	SECRETARY	1.00	Officer Director	$0	$0	$0
KAY COWLING	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LAW	DIRECTOR	1.00	Director	$0	$0	$0
MEERA MANI	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BETSY MORAN	DIRECTOR	1.00	Director	$0	$0	$0
ADELE PHELAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH SAVORY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
BECKY TAKEDA-TINKER	DIRECTOR (THRU 1/24)	1.00	Director	$0	$0	$0
PAUL E TOSETTI	CHIEF FINANCIAL OFFICER(THRU 5/24)	2.00	Officer	$0	$48,367	$328,943
EVERTH E LOPEZ	PRESIDENT	30.00	Officer	$318,138	$84,919	$403,057
BRAD ALLEY	CHIEF FINANCIAL OFFICER(AS OF 5/24)	1.00	Officer	$0	$46,949	$208,500
MARCUS FLOWERS	CLINICAL MANAGER	40.00	Key Emp	$153,844	$24,214	$178,058
SUSAN FINKE DIRECTOR	OF CLINICAL SERVICE	40.00	Key Emp	$225,987	$45,221	$271,208
GRETCHEN M ARMBRUSTER	RN	40.00	Highest	$140,038	$29,478	$169,516
SVIATLANA SKURATOVICH	RN	40.00	Highest	$126,209	$6,470	$132,679
DIANA L BAILEY	RN	40.00	Highest	$122,343	$0	$122,343
STEPHANIE POWELL	CLINICAL MANAGER	40.00	Highest	$112,966	$4,971	$117,937
AMANDA M PACHECO	CLINICAL MANAGER	40.00	Highest	$130,444	$0	$130,444

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	$38,210,365	$37,576,093	$73,633,996	$634,272
2023	$38,971,332	$35,503,891	$69,900,074	$3,467,441
2022	$34,683,432	$32,096,670	$62,610,519	$2,586,762
2021	$38,927,316	$34,375,663	$64,633,708	$4,551,653
2020	$37,032,579	$39,443,064	$59,872,892	$-2,410,485
2019	$44,975,020	$35,965,081	$54,835,059	$9,009,939
2019	$44,975,020	$35,965,081	$54,835,059	$9,009,939
2018	$38,689,353	$37,029,799	$42,401,403	$1,659,554

HOSPICE OF METRO DENVER INC