2025-11-10T16:04:58-06:00 2024-12-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2024-01-01 840567786 DOMINICAN HOME HEALTH AGENCY INC DOMI 3033221413 6160 S SYRACUSE WAY SUITE 250 GREENWOOD VILLAGE CO 80111 VICKI OWENS CHIEF EXECUTIVE OFFICER 3033221413 2025-11-06 1 1 KATHERINE T MOELLER CPA P01270619 3037585558 2025-11-06 2024 2025-03-06 01:10:19Z EMMAUS CATHOLIC HOSPICE VICKI OWENS 6160 S SYRACUSE WAY SUITE 250 GREENWOOD VILLAGE CO 80111 3705612 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 9 33 15 0 0 2124388 1122084 74308 748964 521212 47247 -13978 -30788 2705930 1887507 0 0 0 0 1519896 2105687 0 0 181830 460525 802177 1980421 2907864 725509 -1020357 7214539 6772404 408571 374261 6805968 6398143 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. 0 0 1875610 748964 EMMAUS CATHOLIC HOSPICE-2024 PROGRAM ACCOMPLISHMENTSIN 2024, EMMAUS CATHOLIC HOSPICE PROVIDED COMPASSIONATE END-OF-LIFE CARE TO 56 PATIENTS, REPRESENTING 4,558 PATIENT DAYS, A 269% INCREASE FROM OUR INITIAL YEAR OF SERVICE IN 2023. OF THESE, 393 PATIENT DAYS WERE DEDICATED TO CARITAS CARE, PROVIDING HOSPICE SERVICES AT NO COST TO INDIVIDUALS AND FAMILIES UNABLE TO PAY. THIS REPRESENTS 9% OF OUR TOTAL PATIENT DAYS AND EMBODIES OUR CALL TO SERVE THE POOR HONORING THE DOMINICAN SISTERS' CENTURY-OLD LEGACY OF COMPASSIONATE CARE.OUR CLINICAL TEAM PROVIDED 3,487 PATIENT VISITS, ENCOMPASSING PHYSICIAN, NURSING, CNA, SOCIAL WORK, SPIRITUAL CARE, AND BEREAVEMENT SUPPORT - EACH GROUNDED IN OUR CATHOLIC VALUES OF DIGNITY, COMPASSION, AND THE SACREDNESS OF EVERY LIFE.VOLUNTEERS REMAINED AN ESSENTIAL PART OF OUR MINISTRY, CONTRIBUTING 862 HOURS OF SERVICE THROUGH PATIENT COMPANIONSHIP, PRAYER, BEREAVEMENT SUPPORT, AND ADMINISTRATIVE ASSISTANCE.AS A CATHOLIC NONPROFIT HOSPICE, EMMAUS CONTINUES TO ACCOMPANY PATIENTS AND FAMILIES THROUGH THE FINAL STAGES OF LIFE, GUIDED BY FAITH, CLINICAL EXCELLENCE, AND THE EXAMPLE OF CHRIST'S LOVE. 1875610 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 24 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X SUSIE SWANSON 3033221413 6160 S SYRACUSE WAY SUITE 250 GREENWOOD VILLAGE CO 80111 KELLY KOZELISKI BROUGHTON BOARD CHAIR 6.00 X X 0 0 0 LYNN GRANDON BOARD MEMBER 1.00 X 0 0 0 BRIAN MACAULAY MD TREASURER 1.00 X X 0 0 0 FR LOUIS MORRONE OP BOARD MEMBER 2.00 X 0 0 0 VICKI OWENS MS BSN RN CHIEF EXECUTIVE OFFICER 40.00 X X 156509 0 35349 KATRIN ROTHGERY BOARD VICE CHAIR 2.00 X X 0 0 0 DEACON ALAN RASTRELLI MD BOARD MEMBER 2.00 X 0 0 0 FR DAVID WRIGHT OP BOARD MEMBER 1.00 X 0 0 0 JOHN KELLY SECRETARY 15.00 X X 0 0 0 CARLOS QUINTANILLA CHIEF FINANCIAL OFFICER 40.00 X X 148096 0 6247 LYLE KLIMESH BOARD MEMBER 3.00 X 0 0 0 VALERIE DEVANNEY MEDICAL DIRECTOR 40.00 X 178607 0 26920 SUSAN SWANSON CONTROLLER 40.00 X 111523 0 2853 ALLISON WENSEL REGISTERED NURSE 40.00 X 117144 0 38822 711879 0 110191 5 0 1 0 0 212393 909691 1122084 FEES FOR SERVICES 621610 748964 748964 748964 54044 54044 1750000 1756797 -6797 -6797 -6797 30520 212393 61308 -30788 -30788 1887507 748964 0 16459 822071 457423 364648 1034146 745972 232951 55223 123511 79834 25300 18377 125959 80884 39501 5574 27603 17936 8639 1028 150671 73501 21543 55627 50109 25 50084 14170 8447 4979 744 43013 5687 36594 732 86680 65172 12761 8747 3606 1699 1907 2378 2378 99505 69402 25486 4617 DIRECT PATIENT COSTS 215910 213480 2185 245 DEVELOPMENT 30192 30192 TELECOMMUNICATION 25097 20773 3699 625 AUTOMOBILE 24738 23585 1058 95 28505 11790 16711 4 2907864 1875610 850424 181830 1149276 465892 688805 104050 69419 116785 10251 9408 15305 9110 8573 6195 3049274 3776229 2238941 2293845 7214539 6772404 157710 200749 250861 173512 408571 374261 X 6112126 5691657 693842 706486 6805968 6398143 7214539 6772404 -1020357 612532 0 X X 0 1 X 1 0 X 1020206 1140836 1610474 2124388 1122084 7017988 1020206 1140836 1610474 2124388 1122084 7017988 1596164 5421824 53075 77122 72587 56047 47247 306078 1374 1220 -30788 -28194 7295872 1321629 0.74310 0.72520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128017 8925 6741 130201 121300 13803 7086 128017 155150 -26491 7359 121300 148728 13237 6815 155150 137654 16747 5673 148728 1 0 7455 3456 3999 7850 5654 2196 6195 EQUITY FUNDS 263529 F EXCHANGE TRADED FUNDS 2982435 F FIXED INCOME & EQUITIES 530265 F 3776229 BENEFICIAL INTEREST IN PERPETUAL TRUST 466671 BENEFICIAL INTEREST IN ENDOWMENT 130201 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 109614 FUND AT CATHOLIC FOUNDATION OF NORTHERN COLORADO 1405346 DEPOSITS-LEASE 8500 RIGHT OF USE ASSETS 173513 2293845 CURRENT LEASE LIABILITY 70006 LONG TERM LEASE LIABILITY 103506 173512 X 2500039 612532 612532 1887507 0 1887507 2907864 0 2907864 0 2907864 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, 2024 AND 2023. 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 2021 THROUGH 2023 AND DETERMINED NO PROVISION FOR UNCERTAIN TAX POSITIONS WAS NECESSARY AS OF DECEMBER 31, 2024 AND 2023. DINNER 242913 212393 30520 61308 242913 212393 30520 61308 61308 -30788 X 0 0 0 0 0 0 0 0 0 VALERIE DEVANNEY MEDICAL DIRECTOR 178607 0 0 0 0 0 0 0 26920 0 205527 0 0 0 VICKI OWENS MS BSN RN CHIEF EXECUTIVE OFFICER 156509 0 0 0 0 0 0 0 35349 0 191858 0 0 0 ALLISON WENSEL REGISTERED NURSE 117144 0 0 0 0 0 0 0 38822 0 155966 0 0 0 CARLOS QUINTANILLA CHIEF FINANCIAL OFFICER 148096 0 0 0 0 0 0 0 6247 0 154343 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS SETS AND ADJUSTS COMPENSATION FOR ITS CHIEF EXECUTIVE OFFICER (CEO). THE CEO UTILIZES INDEPENDENT OUTSIDE SOURCES TO SET COMPENSATION FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE FRACTIONAL CFO AND THE FINANCE COMMITTEE REVIEW THE DRAFT OF THE 990, THEN PROVIDE A COMPLETE COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL 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). THE CEO UTILIZES INDEPENDENT OUTSIDE SOURCES TO SET COMPENSATION FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS FORM 990 AVAILABLE ON ITS WEBSITE EACH YEAR, ONCE IT HAS BEEN COMPLETED AND FILED. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND/OR SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.