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Nonprofit · EIN 84-1132186

HOSPICE OF MONTEZUMA INC

Tax-exempt · CORTEZ, CO 81321

Financials

$1.4M$1.4M2023$1.3M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of HOSPICE OF MONTEZUMA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,304,577$1,388,952-$84,375$2,239,645$133,821$2,105,824
December 31, 2023990$1,384,389$1,433,122-$48,733$2,282,756$112,207$2,170,549
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$171,774
Program service revenue
$1,076,367
Investment income
$55,854
Net gain from sales of assets
$21,299
Other revenue
$582

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$72,657
Other salaries and wages
$750,022
Salaries, compensation and benefits (total)
$916,873
Professional fundraising fees
$0
Accounting fees
$32,665
Occupancy
$28,579
Travel
$29,958
Depreciation
$9,426
Program services (functional)
$1,082,567
Management and general (functional)
$278,924
Fundraising (functional)
$27,461

Balance sheet and other

Total assets, start of year
$2,282,756
Total assets, end of year
$2,239,645
Total liabilities, end of year
$133,821
Net assets, end of year
$2,105,824
Land, buildings and equipment
$434,649
Publicly traded securities
$894,497
Net assets without donor restrictions
$2,099,824
Net assets with donor restrictions
$6,000
Gross receipts
$1,370,222
Employees
28
Volunteers
22
Year formed
1989
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CAROL A BAUMGARTNEREXECUTIVE DI
Officer
40$70,557$2,100
BENTLEY COLBERTDIRECTOR
Trustee or director
2$0$0
KEENEN D LOVETTDIRECTOR
Trustee or director
2$0$0
BRENTON WRIGHTDIRECTOR
Trustee or director
2$0$0
RODNEY COXPRESIDENT
Trustee or director, Officer
2$0$0
DARRIN DENNISONVICE PRESIDE
Trustee or director, Officer
2$0$0
JANET KNISLEYSECRETARY/TR
Trustee or director, Officer
2$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
CAROL A BAUMGARTNEREXECUTIVE DI
Officer
40$72,000$2,100
BENTLEY COLBERTDIRECTOR
Trustee or director
2$0$0
BEVERLEE ERTELDIRECTOR
Trustee or director
2$0$0
KEENEN D LOVETTDIRECTOR
Trustee or director
2$0$0
JULIE PICKERINGDIRECTOR
Trustee or director
2$0$0
BRENTON WRIGHTDIRECTOR
Trustee or director
2$0$0
RODNEY COXPRESIDENT
Trustee or director, Officer
2$0$0
DARRIN DENNISONVICE PRESIDE
Trustee or director, Officer
2$0$0
JANET KNISLEYSECRETARY/TR
Trustee or director, Officer
2$0$0

Address and contacts

Address (IRS master file)
512 N BROADWAY, CORTEZ, CO 81321-2002
Principal officer (990 for 2024)
CAROL A BAUMGARTNER, PO DRAWER 740, CORTEZ, CO 81321
Signed the 990
CAROL A BAUMGARTNER, EXECUTIVE DIRECTOR
Phone
(970) 565-4400
Return prepared by
TAYLOR ROTH AND COMPANY

Mission

HOSPICE OF MONTEZUMA IS A COMMUNITY NON-PROFIT ORGANIZATION OF DEDICATED PROFESSIONALS AND VOLUNTEERS PROVIDING END OF LIFE CARE, SUPPORT, AND GUIDANCE TO ALL INDIVIDUALS AND FAMILIES OF MONTEZUMA AND DOLORES COUNTIES IN SOUTHWEST COLORADO.

990 for the year ended December 31, 2024

Program accomplishments

  • PROGRAM SERVICES INCLUDE END OF LIFE PALLIATIVE CARE IN HOMES FOR PEOPLE WITH LIMITED PROGNOSIS AND FOR WHOM 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 2024, 75 PATIENTS, AND THEIR FAMILIES, WERE CARED FOR WITH AN AVERAGE LENGTH OF SERVICE OF 101 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.
    Expenses $1,082,567 · revenue $1,076,367

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-1132186
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1990
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P74Z)
Assets (IRS master file)
$2,239,645
Income (IRS master file)
$1,370,222

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,304,577$1,388,952$2,239,645XML
990December 2023$1,384,389$1,433,122$2,282,756XML
990December 2022$1,477,225$1,257,410$2,263,602IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1132186).

Questions about HOSPICE OF MONTEZUMA INC

What is the EIN of HOSPICE OF MONTEZUMA INC?
The employer identification number (EIN) of HOSPICE OF MONTEZUMA INC is 84-1132186.
Is HOSPICE OF MONTEZUMA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to HOSPICE OF MONTEZUMA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOSPICE OF MONTEZUMA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HOSPICE OF MONTEZUMA INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOSPICE OF MONTEZUMA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HOSPICE OF MONTEZUMA INC?
The 990 for the year ended December 31, 2024 names CAROL A BAUMGARTNER.
Who are the officers and directors of HOSPICE OF MONTEZUMA INC?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $70,557 (CAROL A BAUMGARTNER, EXECUTIVE DI).
How much revenue does HOSPICE OF MONTEZUMA INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,304,577, expenses of $1,388,952 and total assets of $2,239,645 at year end.

Other nonprofits in CORTEZ

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