2025-11-07T19:21:29-05:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 841132186 HOSPICE OF MONTEZUMA INC HOSP 9705654400 PO DRAWER 740 CORTEZ CO 81321 CAROL A BAUMGARTNER EXECUTIVE DIRECTOR 9705654400 2025-11-07 true true SHANNON L GILLILAND P02243875 3038308109 2025-11-07 2024 2025-03-06 01:10:19Z CAROL A BAUMGARTNER PO DRAWER 740 CORTEZ CO 81321 1370222 false X WWW.HOSPICEOFMONTEZUMA.ORG X 1989 CO 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. 6 6 28 22 0 118244 171774 1232795 1076367 5800 55854 27550 582 1384389 1304577 0 0 930725 916873 0 27461 502397 472079 1433122 1388952 -48733 -84375 2282756 2239645 112207 133821 2170549 2105824 X 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. false false 1082567 1076367 PROGRAM SERVICES INCLUDE END OF LIFE PALLIATIVE CARE IN HOMES FOR PEOPLE WITH LIMITED PROGNOSIS AND FOR WHOM THE FOCUS OF CARE IS QUALITY OF LIFE RATHER THAN CURATIVE TREATMENT. THIS INCLUDES CARE AND SUPPORT FOR BOTH PATIENTS AND THEIR FAMILIES AND CAREGIVERS. IN 2024, 75 PATIENTS, AND THEIR FAMILIES, WERE CARED FOR WITH AN AVERAGE LENGTH OF SERVICE OF 101 DAYS EACH. BEREAVEMENT SERVICES ARE PROVIDED TO FAMILIES AND CAREGIVERS FOR A MINIMUM OF 13 MONTHS AFTER A LOSS, AND FREE COMMUNITY BEREAVEMENT SERVICES ARE PROVIDED INCLUDING BOTH INDIVIDUAL AND GROUP SUPPORT. CAREGIVER SUPPORT SERVICES ARE PROVIDED IN THE COMMUNITY INCLUDING REFERENCES, EDUCATION, AND SUPPORT GROUPS TO SUPPORT THOSE CARING FOR A LOVED ONE. 1082567 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 28 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X CAROL A BAUMGARTNER 9705654400 512 N BROADWAY CORTEZ CO 81321 CAROL A BAUMGARTNER EXECUTIVE DI 40.00 X 70557 0 2100 BENTLEY COLBERT DIRECTOR 2.00 X 0 0 0 KEENEN D LOVETT DIRECTOR 2.00 X 0 0 0 BRENTON WRIGHT DIRECTOR 2.00 X 0 0 0 RODNEY COX PRESIDENT 2.00 X X 0 0 0 DARRIN DENNISON VICE PRESIDE 2.00 X X 0 0 0 JANET KNISLEY SECRETARY/TR 2.00 X X 0 0 0 70557 2100 false false false 10166 161608 24768 171774 PATIENT SERVICE FEES 623990 1076367 1076367 1076367 34555 34555 83815 62516 21299 21299 21299 3129 10166 3129 OTHER REVENUE 623990 582 582 582 1304577 1076949 55854 72657 21797 39961 10899 750022 606904 133516 9602 11840 10040 1772 28 1340 1026 281 33 81014 62008 17012 1994 32665 32665 3306 3306 88623 88623 7483 5727 1572 184 42415 32138 9244 1033 88111 67440 18503 2168 28579 21874 6001 704 29958 29958 10990 8963 1821 206 9426 7214 1980 232 9430 7218 1980 232 PATIENT MEDICAL SERVICES 105993 105993 INDIGENT & BAD DEBT 8068 8068 MISCELLANEOUS EXPENSES 3886 2974 816 96 RECRUITMENT AND RETENTION 2028 1552 426 50 1118 1118 1388952 1082567 278924 27461 X 650292 317695 306238 309501 10000 69417 203844 41192 44826 24739 22281 574414 139765 359673 434649 825750 894497 5455 2352 2282756 2239645 106752 131469 5455 2352 112207 133821 X 2160549 2099824 10000 6000 2170549 2105824 2282756 2239645 -84375 19650 X false true X true false X 352320 82648 131433 118244 171774 856419 1161341 1536697 1339801 1239387 1076949 6354175 46600 46600 1513661 1619345 1471234 1404231 1248723 7257194 290003 262219 279065 298581 343177 1473045 290003 262219 279065 298581 343177 1473045 5784149 9386 4414 13584 22004 34555 83943 9386 4414 13584 22004 34555 83943 151 2129 2280 1523047 1623910 1484818 1426235 1285407 7343417 0.78770 0.82790 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40833 5110 -45943 39446 1387 40833 false false 143734 143734 352202 61610 290592 78478 78155 323 434649 OPERATING LEASE LIABILITY 2352 2352 X 1320921 19650 19650 1301271 3306 3306 1304577 1385646 1385646 3306 3306 1388952 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. 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. 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.