MOUNT EVANS HOSPICE INC DBA MOUNT EVANS HOME HEALTH CARE AND HOS

EIN: 840831843 501(c)(3)

EVERGREEN, CO

Total Revenue
$6,861,740
Total Expenses
$7,165,109
Total Assets
$6,803,356
Net Assets
$6,332,504
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CO
Principal Officer
ASHLAND EVANS
Phone
3036746400
Tax Period
2023-11-01 to 2024-10-31

MOUNT EVANS HOSPICE INC DBA MOUNT EVANS HOME HEALTH CARE AND HOS, founded in 1980, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

WE SUPPORT OUR MOUNTAIN COMMUNITY BY PROVIDING COMPASSIONATE AND EXPERIENCED CARE DURING CHALLENGING TIMES

Program Service Accomplishments

Program 1
Expenses: $2,440,919 Revenue: $2,243,903

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...

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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 UNITL THEY ARE ABLE TO TRANSFER TO OUT PATIENT SERVICES. MOUNT EVANS PROVIDED HOME HEALTH CARE SERVICES TO 989 PATIENTS THROUGH 10,976 VISITS DURING THE FISCAL YEAR.

Program 2
Expenses: $3,040,633 Revenue: $2,864,826

MOUNT EVANS HOSPICE SERVICES PROVIDE COMFORT CARE AND SUPPORT TO THOSE NEARING THE END OF THEIR LIVES. MOUNT EVANS PALLIATIVE AND HOSPICE CARE SERVICES PROVIDE SUPORTIVE CARE TO THOSE LIVING WITH A...

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MOUNT EVANS HOSPICE SERVICES PROVIDE COMFORT CARE AND SUPPORT TO THOSE NEARING THE END OF THEIR LIVES. MOUNT EVANS PALLIATIVE AND HOSPICE CARE SERVICES PROVIDE SUPORTIVE CARE TO THOSE LIVING WITH A CHRONIC OR PROGRESSIVE ILLNESS. PALLIATIVE CARE FOCUSES ON PROVIDING RELIEF FROM A PATIENTS SYMPTOMS AND THE STRESS OF THEIR ILLNESS WITH THE GOAL OF IMPROVIING THEIR QUALITY OF LIFE. DURING THE FISCAL YEAR OUR HOSPICE AND PALLIATIVE CARE PROGRAMS MADE 7,329 VISISTS TO 208 PEOPLE.

Program 3
Expenses: $36,686 Revenue: $34,565

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...

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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 2023, MOUNT EVANS HELD OVER 150 INDIVIDUAL AND GROUP BEREAVEMENT COUNSELING SESSIONS AND OVER 45 CAREGIVER AND BEREAVEMENT SUPPORT 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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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,711,357
Program Service Revenue $5,016,083
Investment Income $127,211
Other Revenue $7,089
TOTAL REVENUE $6,861,740

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,991,984
Fundraising Expenses $309,067
Program Expenses $5,518,238
Other Expenses $2,173,125
TOTAL EXPENSES $7,165,109

Year-over-Year Comparison

2023 2022 Change
Revenue $6,861,740 $7,613,891 -0.1%
Expenses $7,165,109 $7,768,545 -0.1%
Net Income $-303,369 $-154,654 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
97
Volunteers
300

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
6
$341,156
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH HURD TREASURER 1.00
Director
$0 $0 $0
BOB LOEFFLER SECRETARY 1.00
Officer Director
$0 $0 $0
BILL SLAUGHTER PAST CHAIR 1.00
Officer Director
$0 $0 $0
SUSAN STEARNS HONORARY MEMBER 1.00
Director
$0 $0 $0
BARB SCRIPPS CHAIR-ELECT 1.00
Officer Director
$0 $0 $0
MARK GRAYBILL CHAIR 1.00
Officer Director
$0 $0 $0
DAVIS LINDEN BOARD MEMBER 1.00
Director
$0 $0 $0
ALLYSON GOTTSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JANE WEINFELD BOARD MEMBER 1.00
Director
$0 $0 $0
MARVIN GEISNESS BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL MULVIHILL BOARD MEMBER 1.00
Director
$0 $0 $0
TED NING MD BOARD MEMBER 1.00
Director
$0 $0 $0
GRAY BEHRHORST BOARD MEMBER 1.00
Director
$0 $0 $0
JIM CHIDDIX BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT HINCKLEY JR BOARD MEMBER 1.00
Director
$0 $0 $0
ALAN HOROWITZ BOARD MEMBER 1.00
Director
$0 $0 $0
TRACY STILLER MD BOARD MEMBER 1.00
Director
$0 $0 $0
KERI SCHROEDER-JAEGER PRESIDENT / CEO 40.00
Officer
$173,325 $31,287 $204,612
BRANDI HOSKINS DIRECTOR OF FINANCE 1.00
Officer
$122,718 $13,826 $136,544
JULIE NELSON REGISTERED NURSE 40.00
Highest
$123,805 $30,505 $154,310
KRISTIN SCHULD REGISTERED NURSE 40.00
Highest
$120,879 $12,654 $133,533
CHRISTINA SMITH PHYSICAL THERAPIST 40.00
Highest
$100,333 $2,806 $103,139
JOHANNA WARNER NURSE PRACTITIONER 40.00
Highest
$110,369 $22,940 $133,309
ISABELLE COMINA DIRECTOR OF CLINICAL SERVI 40.00
Highest
$128,545 $16,047 $144,592
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 $6,861,740 $7,165,109 $6,803,356 $-303,369
2023 $7,613,891 $7,768,545 $6,954,594 $-154,654
2022 $9,446,782 $7,352,034 $8,828,699 $2,094,748
2021 $8,830,994 $7,188,183 $7,027,978 $1,642,811
2020 $7,190,887 $6,897,534 $5,760,751 $293,353
2019 $5,856,029 $5,665,877 $4,700,763 $190,152
2018 $5,569,072 $5,236,884 $4,417,971 $332,188
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