2024-05-06T14:27:51-05:00 2023-10-31 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990 2022-11-01 840831843 MOUNT EVANS HOSPICE INC DBA MOUNT EVANS HOME HEALTH CARE AND HOS MOUN 3036746400 3081 BERGEN PEAK DRIVE EVERGREEN CO 80439 KERI SCHROEDER-JAEGER PRESIDENT CEO 3036746400 2024-05-06 1 KERI SCHROEDER-JAEGER 999009999 0 PAUL J BACKES CPA P00175605 9708458800 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KERI SCHROEDER-JAEGER 3081 BERGEN PEAK DRIVE EVERGREEN CO 80439 7798800 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 3322380 1350282 5905808 6087685 213730 137468 4864 38456 9446782 7613891 0 0 0 0 4906900 5512629 0 0 251036 2445134 2255916 7352034 7768545 2094748 -154654 8828699 6954594 693072 903515 8135627 6051079 WE SUPPORT OUR MOUNTAIN COMMUNITY BY PROVIDING COMPASSIONATE AND EXPERIENCED CARE DURING CHALLENGING TIMES 0 0 2332785 2302115 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 916 PATIENTS THROUGH 11,063 VISITS DURING THE FISCAL YEAR. 3889564 35000 3838426 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 10,027 VISISTS TO 373 PEOPLE. 50197 49537 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 6272546 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 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 2 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 BARRY SCHROEDER PAST CHAIR 1.00 X X 0 0 0 BILL SLAUGHTER CHAIR 1.00 X X 0 0 0 MARK GRAYBILL CHAIR-ELECT 1.00 X X 0 0 0 BOB LOEFFLER SECRETARY 1.00 X X 0 0 0 BARB SCRIPPS TREASURER 1.00 X X 0 0 0 MARVIN GEISNESS BOARD MEMBER 1.00 X 0 0 0 ALLYSON GOTTSMAN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HURD BOARD MEMBER 1.00 X 0 0 0 DAVIS LINDEN BOARD MEMBER 1.00 X 0 0 0 LEONOR MCCALL RODRIGUEZ 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 JANE WEINFELD BOARD MEMBER 1.00 X 0 0 0 TODD WISSER DO BOARD MEMBER 1.00 X 0 0 0 SUSAN STEARNS HONORARY MEMBER 1.00 X 0 0 0 KERI JAEGER PRESIDENT / CEO 40.00 X 208357 0 28361 BRANDI HOSKINS DIRECTOR OF FINANCE 1.00 X 73795 0 2006 ISABELLE COMINA DIRECTOR OF CLINICAL SERVICES 40.00 X 112574 0 14286 SUZANNE FEROLDI DIRECTOR OF OPERATIONS 40.00 X 104970 0 14681 JULIE NELSON REGISTERED NURSE 40.00 X 125841 0 4140 625537 0 63474 4 0 1 0 LIFE CARE CENTER OF EVERGREEN 2987 BERGEN PEAK DRIVE EVERGREEN CO 80439 HOSPICE FACILITY PATIENT CARE 423821 UNITED HEALTHCARE INSURANCE PO BOX 94017 PALANTINE IL 60094 EMPLOYEE MEDICAL INSURANCE 387729 CORE MEDICAL GROUP PO BOX 306478 NASHVILLE TN 37230 CONTRACT CLINICIAN STAFFING SERVICE 230428 MAXIM HEALTHCARE SERVICES 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CONTRACT CLINICIAN STAFFING SERVICE 154865 FUSION MEDICAL STAFFING LLC PO BOX 30131 OMAHA NE 68103 CONTRACT CLINICIAN STAFFING SERVICE 141833 8 289757 109047 951478 1350282 PROG.SERV.REVENUE-RELA 621610 6082665 6082665 5020 5020 6087685 137468 137468 223365 185943 184909 38456 38456 7613891 6225153 0 38456 4800465 3758079 883207 159179 375195 290047 70156 14992 336969 248834 80103 8032 10000 10000 43649 43649 343007 310526 19328 13153 54354 42551 10001 1802 116136 90918 21367 3851 347085 271718 63858 11509 41448 32448 7626 1374 198619 194089 4446 84 33010 21865 11145 45870 35910 8439 1521 63255 49520 11638 2097 PATIENT SERVICES 820534 820534 DUES AND SUBSCRIPTIONS 46651 46651 VOLUNTEER EXPENSE 2867 2867 89431 55989 33442 7768545 6272546 1244963 251036 6580 345193 748154 473216 1320 467567 3792337 499878 20850 12924 105435 60410 2931953 1528627 1416446 1403326 2532577 3583897 205000 108183 8828699 6954594 601512 188571 297571 91560 417373 693072 903515 X 7096721 4910570 1038906 1140509 8135627 6051079 8828699 6954594 -154654 48731 -1978623 0 X 0 0 0 X 925010 1189213 1804982 3322380 1350282 8591867 4824383 4914168 6834941 5905808 6147885 28627185 5749393 6103381 8639923 9228188 7498167 37219052 103411 111003 49429 62120 30850 356813 5726 5726 109137 111003 49429 62120 30850 362539 36856513 99082 115795 158394 215180 137468 725919 99082 115795 158394 215180 137468 725919 101461 58375 3194 38456 201486 5949936 6277551 8798317 9446562 7674091 38146457 0.96620 0.01900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 639270 2270 117859 759399 728693 63500 -152923 639270 539730 20102 168861 728693 515913 6620 17197 539730 463553 14850 37510 515913 0 0 394000 394000 2307605 1343385 964220 108183 63077 45106 122165 122165 0 1403326 PUBLICLY TRADED STOCKS AND BONDS 3583897 F 3583897 OTHER LIABILITIES 417373 417373 7662621 48731 48731 7613890 0 7613890 7768546 0 7768546 0 7768546 GALA 176612 103288 73324 19629 39852 0 MOONLIGHT SOIREE 99155 82655 16500 33688 3 133541 0 133541 91740 409308 185943 223365 19629 39852 125428 184909 38456 0 0 0 0 0 0 0 0 0 KERI JAEGER PRESIDENT / CEO 191857 0 16500 0 0 0 2259 0 26102 0 236718 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.