Providing compassionate and experienced care during challenging times.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$430K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $715K a year · 9% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$430K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $1.8M in investments, Pt X · Ln 11–13
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
12
named funders · $201K
Looks good: 12 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.5M
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.2M
Spent
$6.9M
To programs
81%
Net assets
$4.3M
By yearFY2020–FY2024
Revenue
$7.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$7.2M
FY2021$8.8M
FY2022$9.4M
FY2023$7.6M
FY2024$6.9M
Expenses
$6.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$6.9M
FY2021$7.2M
FY2022$7.4M
FY2023$7.8M
FY2024$7.2M
Net assets
$4.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$4.3M
FY2021$6.4M
FY2022$8.1M
FY2023$6.1M
FY2024$6.3M

From the FY2020 Form 990 (year ending October 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $5.6M Management & general 14% · $986K Fundraising 5% · $330K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

25 people listed on the 990; $430K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President/CEO (thru 6/20)
$186,718Pt VII · Sec A
President/CEO (from 7/20)/Sen. Dir. of Clinical
$135,834Pt VII · Sec A
Therapy Manager
$107,221Pt VII · Sec A
$0Pt VII · Sec A
President Elect
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Keri Jaeger—$208,357———
Keri Schroeder-Jaeger$173,325—$197,113$172,887$135,834
Charley Shimanski————$186,718
Isabelle Comina$128,545$112,574$106,305$109,531$107,221
Julie Nelson$123,805$125,841$117,770——
Brandi Hoskins$122,718$73,795———
Kristin Schuld$120,879—$107,413——
Johanna Warner$110,369————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mount Evans Hospice INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers compassionate and experienced care during challenging times.

Questions for Mount Evans Hospice INC

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Provided by the organization

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3 programs · $5.6M · in their own filed words · FY2019
01

Mount 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.

$2.9Mprogram expense
02

Mount evans' hospice services provided 8,805 hospice days to 227 patients in fiscal year 2020. Some patients were coping with a chronic disease and others had been diagnosed with a terminal illness and desired end-of-life care.

$2.3Mprogram expense
03

Mount evans' 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.

$312Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 12 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$7.2M
Ln 12
Fees for servicesLn 2g$5.9M
Gifts and grantsLn 1h$1.2M
Investment incomeLn 3$113K
Money outPt IX
$6.9M
Ln 25
Programscol B$5.6M
Managementcol C$986K
Fundraisingcol D$330K
Owns and owesPt X
$4.3M
net assets · Ln 32
Cash and savingsLn 1–2$897K
Total assetsLn 16$5.8M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
25
listed · VII A
PaidVII A3
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$361K
Noncash giftsLn 1g$27K
Fundraising eventsLn 1c$98K
Fees for servicesLn 2g$5.9M
Investment incomeLn 3$113K
Other incomeLn 4–11$14K
Total revenueLn 12$7.2M
Assets in detailPt X, end of year
SavingsLn 2$897K
Cash and savings togetherLn 1–2$897K
InvestmentsLn 11–13$1.8M
Land, buildings, equipmentLn 10c$1.4M
Other assetsLn 15$204K
Total assetsLn 16$5.8M
LiabilitiesLn 26$1.5M
Net assetsLn 32$4.3M
OperationsPt I, VI
EmployeesI 597
VolunteersI 6140
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$480K$897K
InvestmentsLn 11–13$1.6M$1.8M
Land, buildings, equipmentLn 10c$1.5M$1.4M
Total assetsLn 16$4.7M$5.8M
LiabilitiesLn 26$641K$1.5M
Net assetsLn 32$4.1M$4.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$467K$211K$227K$28K
Other salaries and wagesLn 7$3.7M$3.5M$71K$158K
Other employee benefitsLn 9$225K$206K$10K$10K
Payroll taxesLn 10$295K$261K$21K$13K
Other fees for servicesLn 11g$126K$59K$55K$12K
Advertising and promotionLn 12$111K$111K
Office expensesLn 13$96K$72K$22K$2K
Information technologyLn 14$367K$292K$63K$12K
OccupancyLn 16$41K$29K$7K$4K
TravelLn 17$214K$207K$7K
Conferences, conventions and meetingsLn 19$22K$18K$4K$741
Depreciation, depletion and amortizationLn 22$102K$76K$17K$9K
InsuranceLn 23$33K$20K$12K$1K
Other expenses (24a–d)Ln 24$864K$502K$362K$1K
All other expensesLn 24e$205K$126K$79K
Total functional expensesLn 25$6.9M$5.6M$986K$330K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $6.9M$7.2M−$303K$6.3M 990 PDF
FY2023 $7.6M$7.8M−$155K$6.1M 990 PDF
FY2022 $9.4M$7.4M$2.1M$8.1M 990 PDF
FY2021 $8.8M$7.2M$1.6M$6.4M 990 PDF
FY2020 Viewing $7.2M$6.9M$293K$4.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $7,190,887 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $925,010$1,189,213
I-9 Program service revenuePrior year $4,824,383$5,874,546
I-10 Investment incomePrior year $98,994$113,340
I-11 Other revenuePrior year $7,642$13,788
I-12 Total revenuePrior year $5,856,029$7,190,887
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,073,278$4,715,947
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,592,599$2,181,587
I-18 Total expensesPrior year $5,665,877$6,897,534
I-19 Revenue less expensesPrior year $190,152$293,353
Part VI · Governance 21 of 21 board members independent, 1 to look at
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $7,190,887 across 11 lines filed
Lines not itemized here account for $38,138 of total revenue; see the IRS return.
VIII-1a Federated campaigns$21,000
VIII-1c Fundraising events$97,796
VIII-1e Government grants$361,469
VIII-1f All other contributions, gifts and grants$708,948
VIII-1g Noncash contributions (included above)$26,984
VIII-1h Total contributions, gifts and grants$1,189,213
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,836,408$5,836,408
VIII-3 Investment incomeExcluded from tax $113,340$113,340
VIII-6 Net rental income or lossExcluded from tax $2,455$2,455
VIII-8 Net income from fundraising eventsExcluded from tax $11,333$11,333
VIII-12 Total revenueRelated to mission $5,874,546 · Unrelated business $0 · Excluded from tax $127,128$7,190,887
Part IX · Statement of functional expenses $6,897,534 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $211,361 · Management $226,855 · Fundraising $28,357$466,573
IX-7 Other salaries and wagesPrograms $3,500,217 · Management $70,684 · Fundraising $158,481$3,729,382
IX-9 Other employee benefitsPrograms $206,249 · Management $9,501 · Fundraising $9,528$225,278
IX-10 Payroll taxesPrograms $261,243 · Management $20,773 · Fundraising $12,698$294,714
IX-11g Other fees for servicesPrograms $58,936 · Management $54,689 · Fundraising $12,267$125,892
IX-12 Advertising and promotionManagement $111,149$111,149
IX-13 Office expensesPrograms $71,794 · Management $22,380 · Fundraising $1,834$96,008
IX-14 Information technologyPrograms $292,489 · Management $62,603 · Fundraising $12,128$367,220
IX-16 OccupancyPrograms $29,084 · Management $7,454 · Fundraising $4,196$40,734
IX-17 TravelPrograms $206,891 · Management $6,630$213,521
IX-19 Conferences, conventions and meetingsPrograms $17,865 · Management $3,824 · Fundraising $741$22,430
IX-22 Depreciation, depletion and amortizationPrograms $76,180 · Management $16,649 · Fundraising $8,920$101,749
IX-23 InsurancePrograms $20,295 · Management $11,597 · Fundraising $1,456$33,348
IX-24 Other expenses (24a–d)Programs $501,661 · Management $361,643 · Fundraising $1,134$864,438
IX-24e All other expensesPrograms $126,419 · Fundraising $78,679$205,098
IX-25 Total functional expensesPrograms $5,580,684 · Management $986,431 · Fundraising $330,419$6,897,534
Part X · Balance sheet $5,760,751 assets, 18 lines filed
X-2 Savings and temporary cash investmentsStart of year $480,471$897,158
X-3 Pledges and grants receivableStart of year $20,000$0
X-4 Accounts receivableStart of year $758,428$1,345,938
X-8 Inventories for sale or useStart of year $20,852$20,852
X-9 Prepaid expenses and deferred chargesStart of year $79,193$80,156
X-10c Land, buildings and equipment, netStart of year $1,542,097$1,440,348
X-11 Publicly traded securitiesStart of year $1,595,722$1,772,299
X-15 Other assetsStart of year $204,000$204,000
X-16 Total assetsStart of year $4,700,763$5,760,751
X-17 Accounts payable and accrued expensesStart of year $508,778$578,751
X-19 Deferred revenueStart of year $34,139$34,139
X-24 Unsecured notes and loans payable$749,400
X-25 Other liabilitiesStart of year $97,957$94,601
X-26 Total liabilitiesStart of year $640,874$1,456,891
X-27 Net assets without donor restrictionsStart of year $3,415,683$3,626,699
X-28 Net assets with donor restrictionsStart of year $644,206$677,161
X-32 Total net assets or fund balancesStart of year $4,059,889$4,303,860
X-33 Total liabilities and net assetsStart of year $4,700,763$5,760,751
Part XI · Reconciliation of net assets $4,303,860 net assets at year end
XI-1 Total revenue$7,190,887
XI-2 Total expenses$6,897,534
XI-3 Revenue less expenses$293,353
XI-4 Net assets at start of year$4,059,889
XI-5 Net unrealized gains (losses) on investments−$49,382
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,303,860

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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