2024-11-14T17:56:34-06:00 2023-12-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2023-01-01 840567786 DOMINICAN HOME HEALTH AGENCY INC DOMI 3033221413 5290 E YALE CIR 100 DENVER CO 80222 CARLOS QUINTANILLA CFO 3033221413 2024-11-14 1 1 KATHERINE T MOELLER CPA P01270619 3037585558 2024-11-14 2023 2024-10-15 13:58:12Z EMMAUS CATHOLIC HOSPICE CARLOS QUINTANILLA 5290 E YALE CIR 100 DENVER CO 80222 2745863 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. 10 10 25 0 0 0 1610474 2124388 0 74308 75796 521212 -5672 -13978 1680598 2705930 0 0 0 0 566172 1519896 0 0 291357 308985 460525 875157 1980421 805441 725509 6452839 7214539 458755 408571 5994084 6805968 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. 0 0 982079 74308 EMMAUS CATHOLIC HOSPICE PROVIDES COMPASSIONATE CATHOLIC HOME HOSPICE CARE, ANCHORED IN OUR HISTORY OF OVER 100 YEARS OF SERVICE IN THE METRO DENVER AREA. IN 2023, WE RECEIVED OUR HOSPICE LICENSE AND EARNED MEDICARE ACCREDITATION. EMMAUS CATHOLIC HOSPICE OFFERS CARITAS CARE FOR PATIENTS IN NEED OF HOSPICE CARE WHO LACK HEALTH INSURANCE. IN 2023, WE CARED FOR 20 PATIENTS, AND 7 PATIENTS (35%) RECEIVED CARITAS CARE. 982079 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X CARLOS QUINTANILLA 3033221413 5290 E YALE CIR STE 100 DENVER CO 802226927 KELLY KOZELISKI-BROUGHTON CPA BOARD VICE CHAIR 2.00 X X 0 0 0 RICHARD CAMPBELL JD BOARD MEMBER 1.00 X 0 0 0 LYNN GRANDON BOARD MEMBER 1.00 X 0 0 0 BRIAN MACAULAY MD BOARD MEMBER 1.00 X 0 0 0 FR LOUIS MORRONE OP BOARD MEMBER 1.00 X 0 0 0 VICKI OWENS MS BSN RN CHIEF EXECUTIVE OFFICER 40.00 X X 157179 0 30662 KATRIN ROTHGERY JD BOARD MEMBER 1.00 X 0 0 0 DEACON ALAN RASTRELLI MD BOARD MEMBER 1.00 X 0 0 0 FR DAVID WRIGHT OP BOARD MEMBER 1.00 X 0 0 0 JOHN KELLY BOARD CHAIR 2.00 X X 0 0 0 CARLOS QUINTANILLA CHIEF FINANCIAL OFFICER 40.00 X 48377 0 981 JEAN FINEGAN CHIEF MISSION OFFICER 40.00 X 156800 0 17623 SUSAN SWANSON CONTROLLER 40.00 X 103901 0 2046 466257 0 51312 3 0 1 0 0 314559 1809829 2124388 FEES FOR SERVICES 621610 74308 74308 74308 56047 56047 465165 0 465165 465165 465165 24735 314559 39933 -15198 -15198 MISCELLANEOUS 621610 1220 1220 1220 2705930 75528 0 506014 459258 32295 270163 156800 970154 761989 135934 72231 90484 46553 30333 13598 11369 11369 13966 13966 30015 502 27408 2105 11198 334 10801 63 15131 5856 8029 1246 84152 84152 4086 275 1837 1974 163 163 2378 2378 39537 9030 29320 1187 OTHER EXPENSES 171599 62755 68473 40371 DUES AND SUBSCRIPTIONS 37011 35757 1254 0 AUTOMOBILE 10577 9300 95 1182 BAD DEBTS 8704 8704 20639 8729 11310 600 1980421 982079 706985 291357 314093 1149276 521841 688805 4488 69419 4726 10251 15305 6732 10951 8573 3311991 3049274 2284749 2238941 6452839 7214539 54526 157710 404229 250861 458755 408571 X 5350004 6112126 644080 693842 5994084 6805968 6452839 7214539 725509 161475 -75100 0 X X 0 1 X 1 0 X 922857 1020206 1140836 1610474 2124388 6818761 922857 1020206 1140836 1610474 2124388 6818761 1615018 5203743 94924 53075 77122 72587 56047 353755 1374 1220 2594 7175110 872999 0.72520 0.77480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121300 13803 7086 128017 155150 -26491 7359 121300 148728 13237 6815 155150 137654 16747 5673 148728 122529 19437 4312 137654 1 0 7455 2331 5124 7850 4401 3449 8573 BOND FUNDS 151887 F EQUITY FUNDS 370783 F EXCHANGE TRADED FUNDS 2526604 F 3049274 BENEFICIAL INTEREST IN PERPETUAL TRUST 459105 BENEFICIAL INTEREST IN ENDOWMENT 128017 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 106720 FUND AT CATHOLIC FOUNDATION OF NORTHERN COLORADO 1285738 DEPOSITS-LEASE 8500 RIGHT OF USE ASSETS 250861 2238941 CURRENT LEASE LIABILITY 77367 LONG TERM LEASE LIABILITY 173494 250861 X 2867405 161475 161475 2705930 0 2705930 1980421 0 1980421 0 1980421 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, 2023 AND 2022. 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 2020 THROUGH 2022 AND DETERMINED NO PROVISION FOR UNCERTAIN TAX POSITIONS WAS NECESSARY AS OF DECEMBER 31, 2023 AND 2022. DINNER 339294 314559 24735 39933 339294 314559 24735 39933 39933 -15198 0 0 0 0 0 0 0 0 0 VICKI OWENS MS BSN RN CHIEF EXECUTIVE OFFICER 157179 0 0 0 0 0 0 0 30662 0 187841 0 0 0 JEAN FINEGAN CHIEF MISSION OFFICER 156800 0 0 0 0 0 0 0 17623 0 174423 0 0 0 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. DIRECTORS ARE EXPECTED TO COMPLETE THE COLORADO SECRETARY OF STATE NONPROFIT BOARD MEMBER COURSE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS AND ADJUSTS COMPENSATION FOR ITS CHIEF EXECUTIVE OFFICER (CEO). 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 XII, LINE 2C THE OVERSIGHT AND/OR SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.