Civic Intelligence

Mount Evans Hospice Inc.

990 • Fiscal year 2017 • EIN 84-0831843

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

Organization ProfileWWW.MTEVANS.ORG

View Organization Page

3081 Bergen Peak DriveEvergreen, CO 80439

(303) 674-6400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$151,201

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,959,198

Up $19,459 (+0.5%) from 2016

Net Assets

Up

$3,603,401

Up $24,639 (+0.7%) from 2016

Liabilities

Down

$355,797

Down $5,180 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$4,860,568

Up $67,814 (+1.4%) from 2016

Expenses

Up

$4,947,185

Up $260,584 (+5.6%) from 2016

Net Income

Down

-$86,617

Down $192,770 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,399,271Liabilities 2011: $906,300Net Assets 2011: $2,492,9712011Assets 2012: $3,654,422Liabilities 2012: $944,386Net Assets 2012: $2,710,0362012Assets 2013: $3,654,422Liabilities 2013: $944,386Net Assets 2013: $2,710,0362013Assets 2014: $3,523,885Liabilities 2014: $330,088Net Assets 2014: $3,193,7972014Assets 2015: $3,818,691Liabilities 2015: $354,215Net Assets 2015: $3,464,4762015Assets 2016: $3,939,739Liabilities 2016: $360,977Net Assets 2016: $3,578,7622016Assets 2017: $3,959,198Liabilities 2017: $355,797Net Assets 2017: $3,603,4012017Assets 2018: $4,417,971Liabilities 2018: $573,397Net Assets 2018: $3,844,5742018Assets 2019: $4,700,763Liabilities 2019: $640,874Net Assets 2019: $4,059,8892019Assets 2020: $5,760,751Liabilities 2020: $1,456,891Net Assets 2020: $4,303,8602020Assets 2021: $7,027,978Liabilities 2021: $620,446Net Assets 2021: $6,407,5322021Assets 2022: $8,828,699Liabilities 2022: $693,072Net Assets 2022: $8,135,6272022Assets 2023: $6,954,594Liabilities 2023: $903,515Net Assets 2023: $6,051,0792023Assets 2024: $6,803,356Liabilities 2024: $470,852Net Assets 2024: $6,332,5042024

Highlighted filing

2017

Assets$3,959,198
Liabilities$355,797
Net Assets$3,603,401
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,018,007Expenses 2011: $2,987,025Net Income 2011: $30,9822011Revenue 2012: $3,297,365Expenses 2012: $3,092,701Net Income 2012: $204,6642012Revenue 2013: $3,297,365Expenses 2013: $3,093,701Net Income 2013: $203,6642013Revenue 2014: $3,918,971Expenses 2014: $3,754,149Net Income 2014: $164,8222014Revenue 2015: $4,421,281Expenses 2015: $4,104,883Net Income 2015: $316,3982015Revenue 2016: $4,792,754Expenses 2016: $4,686,601Net Income 2016: $106,1532016Revenue 2017: $4,860,568Expenses 2017: $4,947,185Net Income 2017: -$86,6172017Revenue 2018: $5,569,072Expenses 2018: $5,236,884Net Income 2018: $332,1882018Revenue 2019: $5,856,029Expenses 2019: $5,665,877Net Income 2019: $190,1522019Revenue 2020: $7,190,887Expenses 2020: $6,897,534Net Income 2020: $293,3532020Revenue 2021: $8,830,994Expenses 2021: $7,188,183Net Income 2021: $1,642,8112021Revenue 2022: $9,446,782Expenses 2022: $7,352,034Net Income 2022: $2,094,7482022Revenue 2023: $7,613,891Expenses 2023: $7,768,545Net Income 2023: -$154,6542023Revenue 2024: $6,861,740Expenses 2024: $7,165,109Net Income 2024: -$303,3692024

Highlighted filing

2017

Revenue$4,860,568
Expenses$4,947,185
Net Income-$86,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$5,277,867
Mission and Program Overview

Mission

We support our mountain community by providing compassionate and experienced care during challenging times.

Providing compassionate and experienced care during challenging times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,722,742$1,642,967▼ $79,775
Investments in Publicly Traded Securities$1,027,929$1,302,521▲ $274,592
Accounts Receivable$729,261$510,874▼ $218,387
Savings and Temporary Cash Investments$368,037$286,731▼ $81,306
Pledges and Grants Receivable-$128,184-
Prepaid Expenses and Deferred Charges$78,124$69,425▼ $8,699
Inventories for Sale or Use$13,646$18,496▲ $4,850
Total Assets$3,939,739$3,959,198▲ $19,459
Liabilities
Accounts Payable and Accrued Expenses$331,183$331,241▲ $58
Deferred Revenue$29,794$24,556▼ $5,238
Total Liabilities$360,977$355,797▼ $5,180
Net Assets / Fund Balance
Unrestricted Net Assets$3,241,789$3,063,088▼ $178,701
Permanently Rstr Net Assets$307,028$345,338▲ $38,310
Temporarily Rstr Net Assets$29,945$194,975▲ $165,030
Total Net Assets Fund Balance$3,578,762$3,603,401▲ $24,639
Total Liabilities and Net Assets / Fund Balance$3,939,739$3,959,198▲ $19,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,369$912,682$2,146,051
Equipment$15,598$392,146$407,744
Land$394,000-$394,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$342,217$38,310▲ $50,678-$431,205
2015$293,632$36,625▲ $11,960-$342,217
2014$86,212$210,420▼ $3,000-$293,632
2013$74,720$10,263▲ $1,229-$86,212
2012-$74,720--$74,720
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charley ShimanskiPresident/chief Executive OfficerFT$129,616$21,585$151,201

Board Members and Trustees

NameTitle
Allyson GottsmanPresident
Brian HimmelmanPresident Elect
Alan HorowitzBoard Member
Andy AdesBoard Member
Beverly Keeler-sproutBoard Member
Brent PickettBoard Member
Dan TuteurBoard Member
Doug SpencerBoard Member
Ed SteinbrecherBoard Member
Gail SharpBoard Member
Greg DobbsBoard Member
Jim ChiddixBoard Member
John WitwerBoard Member
Judy TersteegBoard Member
KEVIN O'MALLEYBoard Member
Marvin GeisnessBoard Member
Mary Jane LoevlieBoard Member
Norman SherbertBoard Member
Valerie GluthBoard Member
Dale LovinBoard Member/past Presiden
Tara MaySecretary
Barb Scripps CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,800
Program Service Revenue
$3,456,608
Investment Income
$81,778
Other Revenue
$19,382
All Other Contributions
$973,066
Change in Net Assets
$-86,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table113$76,017Cost or Selling Pric
Total Noncash Contributions113$76,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,565,433
Revenue Not Reported on Financial Statements
$295,135
Revenue Not Reported on Form 990
$203,051
Other Revenue Adjustments
$295,135
Total Revenue per Audited Statements
$4,768,484
Total Revenue per Form 990
$4,860,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,784,030
Other Expenses$1,163,155
Total Fundraising Expense$278,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,721,863$342,298$127,233$3,191,394
Information Technology$187,767$43,519$12,958$244,244
Payroll Taxes$184,768$30,253$9,086$224,107
Other Employee Benefits$173,314$24,074$9,624$207,012
Current Officers, Directors, Trustees, and Key Employees$40,379$104,986$16,152$161,517
Fees for Services Other$33,304$95,993$2,061$131,358
Depreciation Depletion$68,782$17,415$9,275$95,472
Office Expenses$66,841$13,511$3,151$83,503
Advertising-$53,298-$53,298
Conferences and Meetings$34,446$7,983$2,377$44,806
Occupancy$26,194$6,714$3,779$36,687
Other Expenses$31,303$34,038$73,720$31,303
Insurance$16,012$6,625$1,628$24,265
All Other Expenses$18,472$4,014$1,195$23,681
Fees for Services Accounting-$6,125$6,125$12,250
Total Functional Expenses$3,877,975$790,846$278,364$4,947,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,947,185
Total Expenses per Audited Statements$4,947,185
Total Expenses per Form 990$4,947,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,523
Fundraising Direct Expenses$114,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$216,565$62,401$17,010$45,391
Under the Summer Moon$178,549$34,000$7,864$26,136
Total Events$463,257$133,523$114,141$19,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization 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 12

“The conflict of interest policy covers all officers and board members of the organization. New board members and officers are informed and educated of the conflict of interest policy during their orientation. New board members and officers sign a disclosure form confirming their understanding of the policy and listing any potential conflicts.”

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 reviewed and discussed during the executive committee's approval process. Once the executive committee has completed their review the recommendation for compensation, including salary surveys and the performance evaluation, is taken to the board of directors for their final review and approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest, and financial statements are maintained in the agency administrative offices and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Evans Hospice Inc
EIN
84-0831843
Phone
3036746400
Address
3081 BERGEN PEAK DRIVE, EVERGREEN, CO 80439
Doing Business As
Mount Evans Home Health Care & Hospi

Signing Officer

Name
Charley Shimanski
Title
President/CEO
Phone
3036746400
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charley Shimanski
Formed
1980
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
82
Volunteers
633

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLEVIEW AVE STE 700, DENVER, CO 80237
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Mount evans' endowment consists of two individual funds established by donors to provide annual funding for mount evans activities. The endowment also includes certain unrestricted net assets designated for endowment by the board of directors. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“Mount evans is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(viii), and has been classified as an organization other than a private foundation under section 509(a)(2). Mount evans is required to file a return of organization exempt from income tax (form 990) with the irs. In addition, mount evans is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Mount evans has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions reported as income on the financials 91,795.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions reported separately on financials 219,050. Permanently restricted contributions reported separately on financials 38,310. Temporarily restricted investment return reported separately on financials 37,775.”

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IRS990/Desc0MOUNT EVANS HOME HEALTH SERVICES ASSISTS HOMEBOUND INDIVIDUALS AND THEIR FAMILIES WITH MEDICAL AND SUPPORTIVE CARE REGARDLESS OF THEIR ABILITY TO PAY. HOME HEALTH SERVICES ARE PROVIDED THROUGH, HOME AND COMMUNITY-BASED SERVICES AND OUTPATIENT THERAPY FOR THE UNDERINSURED AND UNINSURED. IN FISCAL YEAR 2017, WE PROVIDED A TOTAL OF 10,921 MEDICAL VISITS TO 747 PATIENTS IN OUR FOUR COUNTY SERVICE AREA. SOME WERE RECUPERATING FROM AN ILLNESS OR INJURY, WHILE OTHERS WERE COPING WITH A CHRONIC DISEASE. HOME HEALTH SERVICES PRESERVE PATIENT'S QUALITY OF LIFE BY HELPING THEM REMAIN IN FAMILIAR SURROUNDINGS WITH FAMILY MEMBERS AND FRIENDS. PATIENT'S ATTITUDE AND CHANCES FOR RECOVERY IMPROVE. HOME HEALTH SERVICES SUPPORT THE PATIENT'S CAREGIVERS, REDUCING STRESS, DEPRESSION, AND ILLNESS DUE TO THE PHYSICAL DEMANDS OF FULL-TIME CAREGIVING. HOME HEALTH SERVICES REDUCE THE NEED FOR UNNECESSARY OUT-OF-HOME PLACEMENT IN NURSING HOMES OR RE-HOSPITALIZATIONS. VOLUNTEERS CONTRIBUTE SIGNIFICANT AMOUNTS OF TIME TO MOUNT EVANS' PROGRAM SERVICES, ADMINISTRATION, AND FUNDRAISING AND DEVELOPMENT ACTIVITIES. MANAGEMENT HAS ESTIMATED THE VALUE OF SUCH SERVICES AT $304,960 FOR FISCAL YEAR 2017.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210385
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLYSON GOTTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HIMMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB SCRIPPS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY ADES
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM CHIDDIX
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARVIN GEISNESS
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE LOVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9VALERIE GLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY JANE LOEVLIE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm14GAIL SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm15NORMAN SHERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm17BEVERLY KEELER-SPROUT
IRS990/Form990PartVIISectionAGrp/PersonNm18ED STEINBRECHER
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDY TERSTEEG
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN TUTEUR
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN WITWER
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLEY SHIMANSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/PAST PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0329734
IRS990/FundraisingDirectExpensesAmt0114141
IRS990/FundraisingGrossIncomeAmt0133523
IRS990/GainOrLossGrp/SecuritiesAmt015067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0318225
IRS990/GrossReceiptsAmt05277867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012958
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043519
IRS990/InformationTechnologyGrp/ProgramServicesAmt0187767
IRS990/InformationTechnologyGrp/TotalAmt0244244
IRS990/InsuranceGrp/FundraisingAmt01628
IRS990/InsuranceGrp/ManagementAndGeneralAmt06625
IRS990/InsuranceGrp/ProgramServicesAmt016012
IRS990/InsuranceGrp/TotalAmt024265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013646
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018496
IRS990/InvestmentIncomeGrp/ExclusionAmt066711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01027929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01302521
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01304828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01722742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01642967
IRS990/LandBldgEquipCostOrOtherBssAmt02947795
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0303158
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SUPPORT OUR MOUNTAIN COMMUNITY BY PROVIDING COMPASSIONATE AND EXPERIENCED CARE DURING CHALLENGING TIMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03578762
IRS990/NetAssetsOrFundBalancesEOYAmt03603401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111256
IRS990/NoncashContributionsAmt076017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03779
IRS990/OccupancyGrp/ManagementAndGeneralAmt06714
IRS990/OccupancyGrp/ProgramServicesAmt026194
IRS990/OccupancyGrp/TotalAmt036687
IRS990/OfficeExpensesGrp/FundraisingAmt03151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013511
IRS990/OfficeExpensesGrp/ProgramServicesAmt066841
IRS990/OfficeExpensesGrp/TotalAmt083503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207012
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPIES/EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVELOMENT/FUNDRAISING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CAMP COMFORT
IRS990/OtherExpensesGrp/FundraisingAmt073720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034038
IRS990/OtherExpensesGrp/ProgramServicesAmt0274530
IRS990/OtherExpensesGrp/ProgramServicesAmt131303
IRS990/OtherExpensesGrp/TotalAmt0274530
IRS990/OtherExpensesGrp/TotalAmt173720
IRS990/OtherExpensesGrp/TotalAmt234038
IRS990/OtherExpensesGrp/TotalAmt331303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02721863
IRS990/OtherSalariesAndWagesGrp/TotalAmt03191394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184768
IRS990/PayrollTaxesGrp/TotalAmt0224107
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0307028
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0345338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069425
IRS990/PrincipalOfficerNm0CHARLEY SHIMANSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03439069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03439069
IRS990/ProgSrvcAccomActy2Grp/Desc0MOUNT EVAN'S HOSPICE SERVICES PROVIDED 9,597 HOSPICE DAYS TO 165 PATIENTS IN FISCAL YEAR 2017. SOME PATIENTS WERE COPING WITH A CHRONIC DISEASE AND OTHERS HAD BEEN DIAGNOSED WITH A TERMINAL ILLNESS AND DESIRED END-OF-LIFE CARE. FOR TERMINALLY ILL PATIENTS NEEDING AN INPATIENT FACILITY OR 24 HOUR NURSING CARE, MOUNT EVANS PROVIDES HOSPICE CARE IN LIFE CARE CENTER OF EVERGREEN. PATIENTS ARE ALSO CARED FOR AT THE ASSISTED-LIVING FACILITIES OF ELK RUN AND DIGNITY HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01424403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01558920
IRS990/ProgSrvcAccomActy3Grp/Desc0MOUNT EVAN'S COMMUNITY OUTREACH AND BEREAVEMENT PROGRAM OFFERS INDIVIDUAL COUNSELING AND GROUP WORKSHOPS SUCH AS; BEREAVED SPOUSE SUPPORT GROUP, PARENTING AFTER LOSS GROUP, SURVIVING THE HOLIDAY'S WORKSHOP AND ALZHEIMER'S CAREGIVERS SUPPORT GROUP. OUR AGENCY'S SUPPORT SERVICES CONTINUE TO EXPAND. IN 2017, MOUNT EVAN'S BEREAVEMENT SERVICES WERE USED BY INDIVIDUALS IN THE COMMUNITY THROUGH INDIVIDUAL COUNSELING AND GROUPS. MOUNT EVANS ALSO OFFERED FOOT CARE AND BLOOD PRESSURE CLINICS, FAMILY CAREGIVERS SUPPORT GROUP, EDUCATIONAL PRESENTATIONS, FLU VACCINATIONS, INFORMATION AND REFERRAL, SAVVY CAREGIVERS WORKSHOP AND COORDINATED WITH EXEMPLA ST. JOSEPH MOBILE MAMMOGRAM UNIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270756
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01080033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028561
IRS990/PYOtherExpensesAmt01092659
IRS990/PYOtherRevenueAmt0-33566
IRS990/PYProgramServiceRevenueAmt03717726
IRS990/PYRevenuesLessExpensesAmt0106153
IRS990/PYSalariesCompEmpBnftPaidAmt03593942
IRS990/PYTotalExpensesAmt04686601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04792754
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,959,198
Liabilities
$355,797
Net assets
$3,603,401
Revenue
$4,860,568
Expenses
$4,947,185
Net income
-$86,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.47$6.33$6.86$7.17$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.90$6.05$7.61$7.77$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.69$8.14$9.45$7.35$2.09
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.62$6.41$8.83$7.19$1.64
2020Detailed filing. Detailed filing data is available for this year.$5.76$1.46$4.30$7.19$6.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.64$4.06$5.86$5.67$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.57$3.84$5.57$5.24$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.36$3.60$4.86$4.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.36$3.58$4.79$4.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.35$3.46$4.42$4.10$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.33$3.19$3.92$3.75$0.16
2013Summary only. Only limited summary data is available for this year.$3.65$0.94$2.71$3.30$3.09$0.20
2012Summary only. Only limited summary data is available for this year.$3.65$0.94$2.71$3.30$3.09$0.20
2011Summary only. Only limited summary data is available for this year.$3.40$0.91$2.49$3.02$2.99$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits