2024-01-23T17:57:49-06:00 2022-12-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2022-01-01 840567786 DOMINICAN HOME HEALTH AGENCY INC EMMAUS CATHOLIC HOSPICE DOMI 3033221413 5290 E YALE CR 100 DENVER CO 80222 CARLOS QUINTANILLA CFO 3033221413 2024-01-23 1 CARLOS QUINTANILLA 999009999 0 KATHERINE T MOELLER CPA P01270619 3037585558 2024-01-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X CARLOS QUINTANILLA 5290 E YALE CR 100 DENVER CO 80222 2099140 0 0928 X EMMAUSCATHOLICHOSPICE.ORG X 1989 CO THE MISSION OF EMMAUS CATHOLIC HOSPICE IS TO PROVIDE CATHOLIC HOME HOSPICE CARE,SUPPORT, AND EDUCATION THAT HONORS THE DIGNITY OF EACH PERSON WE SERVE. 12 9 10 51 0 0 1282763 1610474 206617 0 1163503 75796 1650 -5672 2654533 1680598 0 0 0 0 978503 566172 0 0 205604 181185 308985 1159688 875157 1494845 805441 6265791 6452839 46534 458755 6219257 5994084 X THE MISSION OF EMMAUS CATHOLIC HOSPICE IS TO PROVIDE CATHOLIC HOME HOSPICE CARE,SUPPORT, AND EDUCATION THAT HONORS THE DIGNITY OF EACH PERSON WE SERVE. 1 1 352045 1374 EMMAUSE CATHOLIC HOSPICE, FORMERLY KNOWN AS DOMINICAN HOME HEALTH AGENCY, HAS PROVIDED IN-HOME CARE AND RELATED SERVICES AND EQUIPMENT TO THE FRAIL ELDERLY AND THE SICK POOR OF METRO DENVER SINCE 1923 REGARDLESS OF THE CLIENT'S ABILITY TO PAY AND WITHIN THE BOUNDARIES WE ARE ABLE TO STAFF. WE ALSO LEND, AT NO COST, DURABLE MEDICAL EQUIPMENT TO THOSE IN NEED REGARDLESS OF WHERE THEY LIVE IN THE METRO DENVER AREA. IN 2022 DHHA WAS RENAMED EMMAUS CATHOLIC HOSPICE AND BEGAN TAKING MEASURES TO BECOME A CATHOLIC HOSPICE ORGANIZATION. 352045 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CARLOS QUINTANILLA 3033221413 5290 E YALE CIR STE 100 DENVER CO 802226927 JOHN KELLY CHAIR 2.00 X X 0 0 0 ANDY NICKEL FORMER SECRETARY-RESIGNED 1.00 X X 0 0 0 PETE AMBROSE BOARD MEMBER-RESIGNED 1.00 X 0 0 0 SCOTT KOZAK BOARD MEMBER-RESIGNED 1.00 X 0 0 0 FATHER DAVID WRIGHT OP BOARD MEMBER 1.00 X 0 0 0 MEG VANDERLAAN BOARD MEMBER-RESIGNED 1.00 X 0 0 0 FR LOUIS MORRONE OP TREASURER 1.00 X X 0 0 0 LOLA OGUNMODEDE BOARD MEMBER-RESIGNED 0.50 X 0 0 0 ALAN RASTRELLI BOARD MEMBER 1.00 X 0 0 0 SARA SCHMITT SECRETARY 1.00 X X 0 0 0 BETH MARTIN VICE CHAIR 1.00 X X 0 0 0 BRIAN MACAULAY BOARD MEMBER 1.00 X 0 0 0 RICHARD CAMPBELL BOARD MEMBER 1.00 X 0 0 0 MARTHA REICHERT BOARD MEMBER 1.00 X 0 0 0 JEAN FINEGAN EXECUTIVE DIRECTOR 40.00 X 125451 0 14995 LEEANNE SUPER CHIEF FINANCIAL OFFICER 40.00 X 107416 0 38789 VICKI OWENS OFFICER 40.00 X 36301 0 5008 269168 0 58792 2 0 0 0 0 208765 1401709 8181 1610474 72587 72587 402152 398943 3209 3209 3209 12553 208765 19599 -7046 -7046 MISCELLANEOUS 621610 1374 1374 1374 1680598 1374 0 68750 X 329888 143910 101204 84774 143608 58475 56451 28682 61093 22625 26937 11531 31583 12860 12415 6308 32123 9512 13313 9298 112066 33184 46444 32438 7332 1648 3536 2148 23078 5187 11129 6762 8419 2493 3489 2437 84151 35980 32159 16012 1102 441 441 220 1991 851 761 379 15711 6285 6284 3142 PATIENT ASSISTANCE 15649 15649 OTHER EXPENSES 7363 2945 2945 1473 875157 352045 317508 205604 443373 314093 482299 521841 23796 0 24676 4488 12262 4726 15305 4354 6584 10951 3010111 3311991 2262690 2284749 6265791 6452839 46534 54526 0 404229 46534 458755 X 5107463 5350004 1111794 644080 6219257 5994084 6265791 6452839 805441 -999868 -30746 0 X 0 1 X 0 0 X 976463 922857 1020206 1140836 1610474 5670836 976463 922857 1020206 1140836 1610474 5670836 1012957 4657879 42051 94924 53075 77122 72587 339759 1374 1374 6011969 970582 0.77480 0.86210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155150 -26491 7359 121300 148728 13237 6815 155150 137654 16747 5673 148728 122529 19437 4312 137654 80181 50000 -3841 3012 799 122529 1.00000 1 0 7455 1205 6250 7850 3149 4701 10951 BOND FUNDS 1551965 F EQUITY FUNDS 1760026 F 3311991 BENEFICIAL INTEREST IN PERPETUAL TRUST 421437 BENEFICIAL INTEREST IN ENDOWMENT 121300 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 101343 FUND AT CATHOLIC FND NO CO 1213590 DEPOSITS-LEASE 8500 OTHER DEPOSITS 14350 RIGHT OF USE ASSETS 404229 2284749 CURRENT LEASE LIABILITY 87963 LONG TERM LEASE LIABILITY 316266 404229 X 649984 -1030614 -1030614 1680598 0 1680598 875157 0 875157 0 875157 PART V, LINE 4: THE PRIMARY PURPOSE OF THE ENDOWMENT IS TO PROVIDE LONG TERM SUPPORT TO THE AGENCY. PART X, LINE 2: THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUES CODE. THE AGENCY IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES. THE AGENCY IS, HOWEVER, SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE AGENCY HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE AGENCY APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE AGENCY ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2019 THROUGH 2021 AND DETERMINED NO PROVISION FOR UNCERTAIN TAX POSITIONS WAS NECESSARY AS OF DECEMBER 31, 2022 AND 2021. DINNER 221318 208765 12553 0 0 4471 12553 600 1975 221318 208765 12553 4471 12553 600 1975 19599 -7046 FORM 990, PART III, LINE 2 IN 2022 THE ORGANIZATION CHANGED ITS MISSION TO PROVIDE CATHOLIC HOME HOSPICE CARE. FORM 990, PART III, LINE 3 IN 2022, THE DOMINICAN HOME HEALTH AGENCY ADDED A TRADE NAME OF EMMAUS CATHOLIC HOSPICE. THE MISSION OF THE ORGANIZATION CHANGED FROM THE FORMER MISSION OF DHHA TO PROVIDE CATHOLIC HOME HOSPICE CARE, SUPPORT, AND EDUCATION THAT HONORS THE DIGNITY OF THOSE SERVED. THE ORGANIZATION TERMINATED HOME HEALTH SERVICE AND IS TAKING MEASURES TO BECOME A CATHOLIC HOSPICE ORGANIZATION. THE ORGANIZATION APPLIED FOR A HOME HOSPICE LICENSE WITH THE STATE OF COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT IN AUGUST 2022. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE DRAFT 990, THEN PROVIDES A COMPLETE COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW, PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE AGENCY REQUIRES ALL DIRECTORS AND MANAGEMENT TO COMPLETE A FORM INDICATING WHETHER ANY CONFLICT OF INTEREST EXISTS WITH ANY OTHER DIRECTOR OF THE AGENCY OR ANY COMPANY OR INDIVIDUAL WITH WHOM THE AGENCY TRANSACTS BUSINESS. DIRECTORS ARE EXPECTED TO RESOLVE ANY CONFLICTS BY TAKING APPROPRIATE ACTION AS SOON AS A POTENTIAL ISSUE BECOMES APPARENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS AND ADJUSTS COMPENSATION FOR ITS EXECUTIVE DIRECTOR (ED) AND CHIEF FINANCIAL OFFICER (CFO) ON AN ANNUAL BASIS DURING THE BUDGETARY PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY COMPLIES WITH ALL WRITTEN REQUESTS FOR ITS PUBLIC DOCUMENTS NORMALLY WITHIN 10 BUSINESS DAYS OF SUCH REQUESTS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 8,021. MANAGEMENT AND GENERAL EXPENSES 11,226. FUNDRAISING EXPENSES 7,841. TOTAL EXPENSES 27,088. MARKETING: PROGRAM SERVICE EXPENSES 25,163. MANAGEMENT AND GENERAL EXPENSES 35,218. FUNDRAISING EXPENSES 24,597. TOTAL EXPENSES 84,978. FORM 990, PAGE 1, SECTIONS B AND C THE ORGANIZATION IS FILING AN AMENDED RETURN TO CORRECT THE LEGAL NAME AND TRADE NAME INFORMATION.