2025-09-14T17:19:12-05:00 2024-10-31 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990 2023-11-01 840831843 MOUNT EVANS HOSPICE INC DBA MOUNT EVANS HOME HEALTH CARE AND HOS MOUN 3036746400 3081 BERGEN PEAK DRIVE EVERGREEN CO 80439 ASHLAND EVANS PRESIDENT CEO 3036746400 2025-09-14 1 0 PAUL J BACKES CPA P00175605 9708458800 2023 2025-03-06 01:10:19Z ASHLAND EVANS 3081 BERGEN PEAK DRIVE EVERGREEN CO 80439 7037222 0 X MTEVANS.ORG X 1980 CO WE SUPPORT OUR MOUNTAIN COMMUNITY BY PROVIDING COMPASSIONATE AND EXPERIENCED CARE DURING CHALLENGING TIMES 16 16 97 300 0 0 1350282 1711357 6087685 5016083 137468 127211 38456 7089 7613891 6861740 0 0 0 0 5512629 4991984 0 0 309067 2255916 2173125 7768545 7165109 -154654 -303369 6954594 6803356 903515 470852 6051079 6332504 WE SUPPORT OUR MOUNTAIN COMMUNITY BY PROVIDING COMPASSIONATE AND EXPERIENCED CARE DURING CHALLENGING TIMES 0 0 2440919 2243903 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. 3040633 2864826 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. 36686 34565 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 5518238 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 97 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 0 0 X BRANDI HOSKINS 3036746400 3081 BERGEN PEAK DR EVERGREEN CO 80439 ELIZABETH HURD TREASURER 1.00 X 0 0 0 BOB LOEFFLER SECRETARY 1.00 X X 0 0 0 BILL SLAUGHTER PAST CHAIR 1.00 X X 0 0 0 SUSAN STEARNS HONORARY MEMBER 1.00 X 0 0 0 BARB SCRIPPS CHAIR-ELECT 1.00 X X 0 0 0 MARK GRAYBILL CHAIR 1.00 X X 0 0 0 DAVIS LINDEN BOARD MEMBER 1.00 X 0 0 0 ALLYSON GOTTSMAN BOARD MEMBER 1.00 X 0 0 0 JANE WEINFELD BOARD MEMBER 1.00 X 0 0 0 MARVIN GEISNESS BOARD MEMBER 1.00 X 0 0 0 RACHEL MULVIHILL BOARD MEMBER 1.00 X 0 0 0 TED NING MD BOARD MEMBER 1.00 X 0 0 0 GRAY BEHRHORST BOARD MEMBER 1.00 X 0 0 0 JIM CHIDDIX BOARD MEMBER 1.00 X 0 0 0 ROBERT HINCKLEY JR BOARD MEMBER 1.00 X 0 0 0 ALAN HOROWITZ BOARD MEMBER 1.00 X 0 0 0 TRACY STILLER MD BOARD MEMBER 1.00 X 0 0 0 KERI SCHROEDER-JAEGER PRESIDENT / CEO 40.00 X 173325 0 31287 BRANDI HOSKINS DIRECTOR OF FINANCE 1.00 X 122718 0 13826 JULIE NELSON REGISTERED NURSE 40.00 X 123805 0 30505 KRISTIN SCHULD REGISTERED NURSE 40.00 X 120879 0 12654 CHRISTINA SMITH PHYSICAL THERAPIST 40.00 X 100333 0 2806 JOHANNA WARNER NURSE PRACTITIONER 40.00 X 110369 0 22940 ISABELLE COMINA DIRECTOR OF CLINICAL SERVI 40.00 X 128545 0 16047 879974 0 130065 7 0 1 0 0 203467 1507890 1711357 PROG.SERV.REVENUE-RELA 621610 5009400 5009400 6683 6683 5016083 127211 127211 182571 203467 175482 7089 7089 6861740 5143294 0 7089 4263819 3163878 899004 200937 371018 279256 83257 8505 357147 252597 91258 13292 18135 18135 28700 28700 507799 411555 70106 26138 78646 58358 16582 3706 114850 85222 24215 5413 301273 223553 63522 14198 63832 47365 13459 3008 150253 146003 3718 532 25338 21937 3401 43458 32247 9163 2048 63003 46750 13284 2969 PATIENT SERVICES 660919 660919 DUES AND SUBSCRIPTIONS 39182 39182 VOLUNTEER EXPENSE 2805 2805 74932 46611 28321 7165109 5518238 1337804 309067 345193 380182 473216 472695 467567 582267 499878 493735 12924 12924 60410 60200 2976410 1509112 1403326 1467298 3583897 3231128 108183 102927 6954594 6803356 188571 109160 297571 190428 417373 171264 903515 470852 X 4910570 5026267 1140509 1306237 6051079 6332504 6954594 6803356 -303369 584794 0 X 0 0 0 X 1189213 1804982 3322380 1350282 1513091 9179948 4914168 6834941 5905808 6147885 4869724 28672526 6103381 8639923 9228188 7498167 6382815 37852474 111003 49429 62120 30850 51274 304676 0 111003 49429 62120 30850 51274 304676 37547798 115795 158394 215180 137468 127211 754048 115795 158394 215180 137468 127211 754048 58375 3194 61569 6277551 8798317 9446562 7635635 6510026 38668091 0.97100 0.96620 0.01950 0.01900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 759399 126679 13235 899313 639270 2270 117859 759399 728693 63500 -152923 639270 539730 20102 168861 728693 515913 6620 17197 539730 0.08000 0.92000 0 0 394000 394000 2459980 1386682 1073298 122430 122430 0 1467298 PUBLICLY TRADED STOCKS AND BONDS 3231128 F 3231128 OTHER LIABILITIES 113443 RIGHT TO USE LEASE LIABILITY 57821 171264 GALA 159953 96604 63349 14583 29608 MOONLIGHT SOIREE 42200 31560 10640 36328 3 183885 75303 108582 94963 386038 203467 182571 14583 160899 175482 7089 0 0 0 0 0 0 0 0 0 KERI SCHROEDER-JAEGER PRESIDENT / CEO 173325 0 0 0 0 0 2627 0 28660 0 204612 0 0 0 JULIE NELSON REGISTERED NURSE 123696 0 59 0 50 0 2125 0 28380 0 154310 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANZIATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS EMAILED IN PDF FORMAT TO ALL BOARD MEMBERS AND MEMBERS OF THE FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY TRANSACTIONS WITH THE ORGANIZATION THAT WOULD RESULT IN ANY BENEFIT TO THEMSELVES. THEIR IMMEDIATE FAMILIES, OR ANY ENTITY IN WHICH THEY HOLD A SIGNIFICANT FINANICAL OWNERSHIP OR OTHER INTEREST. BOARD MEMBERS WILL REFRAIN FROM PARTICIPATION IN ANY ACTION ON SUCH MATTERS. DISCLOSURE OF A POTENTIAL CONFLICT AND THE GOVENRING BODY'S DECISION REGARDING VOTING WILL BE NOTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT OF THE BOARD OF DIRECTORS COMPLETES A PERFORMANCE EVALUATION OF THE PRESIDENT / CHIEF EXECUTIVE OFFICER BASED ON PREVIOUS GOALS SET FOR THE PRIOR YEAR. THE PRESIDENT'S EVALUATION AND RECOMMENDATION FOR COMPENSATION IS TAKEN TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND APPROVAL. SALARY SURVEYS ARE REVIEW AND DISCUSSED DURING THE EXECUTIVE COMMITTEE'S APPROVAL PROCESS. ONCE THE EXECUTIVE COMMITTEE HAS COMPLETED THEIR REVIEW, THE RECOMMENDATION FOR COMPENSATION, INCLUDDING SALARY SURVEYS AND THE PERFORMANCE EVALUATION ARE TAKEN TO THE BOARD OF DIRECTORS FOR THE FINAL REVIEW AND APPROVAL. DELIBERATION AND DOCUMENTATION IS RECORDED IN THE BOARD MEETING MINUTES AND PERSONELL FILE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.