Civic Intelligence

Hospice of Montezuma Inc

EIN 84-1132186 • 501(c)3 • Cortez, CO

Profile

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.

PO Drawer 740Cortez, CO 81321

www.hospiceofmontezuma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,657

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,239,645

Down $43,111 (-1.9%) from 2023

Liabilities

Up

$133,821

Up $21,614 (+19%) from 2023

Net Assets

Down

$2,105,824

Down $64,725 (-3.0%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$1,304,577

Down $79,812 (-5.8%) from 2023

Expenses

Down

$1,388,952

Down $44,170 (-3.1%) from 2023

Net Income

Down

-$84,375

Down $35,642 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,503,823Liabilities 2010: $119,534Net Assets 2010: $1,384,2892010Assets 2011: $1,446,067Liabilities 2011: $110,746Net Assets 2011: $1,335,3212011Assets 2012: $1,627,819Liabilities 2012: $131,309Net Assets 2012: $1,496,5102012Assets 2013: $1,768,120Liabilities 2013: $132,710Net Assets 2013: $1,635,4102013Assets 2014: $1,491,892Liabilities 2014: $149,255Net Assets 2014: $1,342,6372014Assets 2015: $1,356,382Liabilities 2015: $133,564Net Assets 2015: $1,222,8182015Assets 2016: $1,772,920Liabilities 2016: $451,506Net Assets 2016: $1,321,4142016Assets 2017: $1,797,903Liabilities 2017: $428,195Net Assets 2017: $1,369,7082017Assets 2018: $1,689,260Liabilities 2018: $304,104Net Assets 2018: $1,385,1562018Assets 2019: $1,659,781Liabilities 2019: $302,365Net Assets 2019: $1,357,4162019Assets 2020: $1,756,175Liabilities 2020: $132,338Net Assets 2020: $1,623,8372020Assets 2021: $2,117,445Liabilities 2021: $120,680Net Assets 2021: $1,996,7652021Assets 2022: $2,263,602Liabilities 2022: $96,739Net Assets 2022: $2,166,8632022Assets 2023: $2,282,756Liabilities 2023: $112,207Net Assets 2023: $2,170,5492023Assets 2024: $2,239,645Liabilities 2024: $133,821Net Assets 2024: $2,105,8242024

Highlighted filing

2024

Assets$2,239,645
Liabilities$133,821
Net Assets$2,105,824
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,516,632Expenses 2010: $1,441,872Net Income 2010: $74,7602010Revenue 2011: $1,463,245Expenses 2011: $1,512,213Net Income 2011: -$48,9682011Expenses 2012: $1,617,9712012Revenue 2013: $1,984,986Expenses 2013: $1,846,086Net Income 2013: $138,9002013Revenue 2014: $1,290,402Expenses 2014: $1,583,175Net Income 2014: -$292,7732014Revenue 2015: $1,111,350Expenses 2015: $1,231,169Net Income 2015: -$119,8192015Revenue 2016: $1,249,867Expenses 2016: $1,151,271Net Income 2016: $98,5962016Revenue 2017: $1,304,541Expenses 2017: $1,194,285Net Income 2017: $110,2562017Revenue 2018: $1,186,162Expenses 2018: $1,160,727Net Income 2018: $25,4352018Revenue 2019: $1,141,637Expenses 2019: $1,184,577Net Income 2019: -$42,9402019Revenue 2020: $1,523,047Expenses 2020: $1,262,717Net Income 2020: $260,3302020Revenue 2021: $1,642,695Expenses 2021: $1,265,154Net Income 2021: $377,5412021Revenue 2022: $1,477,225Expenses 2022: $1,257,410Net Income 2022: $219,8152022Revenue 2023: $1,384,389Expenses 2023: $1,433,122Net Income 2023: -$48,7332023Revenue 2024: $1,304,577Expenses 2024: $1,388,952Net Income 2024: -$84,3752024

Highlighted filing

2024

Revenue$1,304,577
Expenses$1,388,952
Net Income-$84,375
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,239,645
Liabilities
$133,821
Net assets
$2,105,824
Revenue
$1,304,577
Expenses
$1,388,952
Net income
-$84,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.11$1.30$1.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.11$2.17$1.38$1.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.17$1.48$1.26$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$1.64$1.27$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.62$1.52$1.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.30$1.36$1.14$1.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.39$1.19$1.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.43$1.37$1.30$1.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$1.25$1.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.22$1.11$1.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$1.29$1.58$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.13$1.64$1.98$1.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.13$1.50$1.62
2011Summary only. Only limited summary data is available for this year.$1.45$0.11$1.34$1.46$1.51$0.05
2010Summary only. Only limited summary data is available for this year.$1.50$0.12$1.38$1.52$1.44$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,370,222
Mission and Program Overview

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.

Hospice of montezuma is a community non-profit organization of dedicated professionals and volunteers providing end-of-life care, support, and guidance to individuals and families in montezuma and dolores counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$825,750$894,497▲ $68,747
Land, Buildings, and Equipment, Net$359,673$434,649▲ $74,976
Cash and Non-Interest-Bearing Accounts$650,292$317,695▼ $332,597
Savings and Temporary Cash Investments$306,238$309,501▲ $3,263
Accounts Receivable$69,417$203,844▲ $134,427
Inventories for Sale or Use$41,192$44,826▲ $3,634
Prepaid Expenses and Deferred Charges$24,739$22,281▼ $2,458
Pledges and Grants Receivable-$10,000-
Total Assets$2,282,756$2,239,645▼ $43,111
Other Assets Total$5,455$2,352▼ $3,103
Liabilities
Accounts Payable and Accrued Expenses$106,752$131,469▲ $24,717
Other Liabilities$5,455$2,352▼ $3,103
Total Liabilities$112,207$133,821▲ $21,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,160,549$2,099,824▼ $60,725
Net Assets With Donor Restrictions$10,000$6,000▼ $4,000
Total Net Assets Fund Balance$2,170,549$2,105,824▼ $64,725
Total Liabilities and Net Assets / Fund Balance$2,282,756$2,239,645▼ $43,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,592$61,610$352,202
Land$143,734-$143,734
Equipment$323$78,155$78,478

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$40,833-▲ $5,110$-45,943-
2020$39,446-▲ $1,387-$40,833
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a BaumgartnerExecutive DiFT$70,557$2,100$72,657

Board Members and Trustees

NameTitle
Rodney CoxPresident
Bentley ColbertDirector
Brenton WrightDirector
Keenen D LovettDirector
Janet KnisleySecretary/tr
Darrin DennisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,774
Program Service Revenue
$1,076,367
Investment Income
$55,854
Other Revenue
$582
All Other Contributions
$161,608
Change in Net Assets
$-84,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,271
Revenue Not Reported on Financial Statements
$3,306
Revenue Not Reported on Form 990
$19,650
Total Revenue per Audited Statements
$1,320,921
Total Revenue per Form 990
$1,304,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,873
Other Expenses$472,079
Total Fundraising Expense$27,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,904$133,516$9,602$750,022
Fees for Services Other$88,623--$88,623
Information Technology$67,440$18,503$2,168$88,111
Payroll Taxes$62,008$17,012$1,994$81,014
Current Officers, Directors, Trustees, and Key Employees$21,797$39,961$10,899$72,657
Office Expenses$32,138$9,244$1,033$42,415
Fees for Services Accounting-$32,665-$32,665
Travel$29,958--$29,958
Occupancy$21,874$6,001$704$28,579
Pension Plan Contributions$10,040$1,772$28$11,840
Conferences and Meetings$8,963$1,821$206$10,990
Insurance$7,218$1,980$232$9,430
Depreciation Depletion$7,214$1,980$232$9,426
Advertising$5,727$1,572$184$7,483
Fees for Service Investment Mgmnt Fees-$3,306-$3,306
Other Expenses$1,552$426$50$2,028
Other Employee Benefits$1,026$281$33$1,340
All Other Expenses$1,118--$1,118
Total Functional Expenses$1,082,567$278,924$27,461$1,388,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,388,952
Expenses per Audited Statements$1,385,646
Total Expenses per Audited Statements$1,385,646
Expenses Not Reported on Financial Statements$3,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,129
Fundraising Gross Income$3,129
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“As a standard practice, the board of directors is provided a draft copy of the tax return prior to filing, and if there are no concerns nor objections by board members, the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each year the officers, directors, and key employees review the organization's conflict of interest policy, disclose any conflict not previously disclosed, update the status of any previous conflicts of interest reported in prior periods, and attest that they have been complied with all aspects of the policy.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board of directors establishes a compensation and review committee to conduct a performance and compensation review for the executive director. The committee recommends salary adjustments, if any, for the following year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice of Montezuma Inc
EIN
84-1132186
Phone
9705654400
Address
PO DRAWER 740, CORTEZ, CO 81321

Signing Officer

Name
Carol a Baumgartner
Title
Executive Director
Phone
9705654400
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Baumgartner
Formed
1989
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
22

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide support to our patients and families to allow them to have a break, go to appointments, run errands as well as providing interaction for patients that have little support. Administrative volunteers provide support for the bereavement program such as weekly support mailings and backup support for the office staff. The board of directors serves on a volunteer basis.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision for income taxes has been reflected in the financial statements.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

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