Nonprofit · EIN 81-2196206
MT ROSE HEALTH CENTER PALLIATIVE CARE AND HOSPICE INC
Tax-exempt · TRINIDAD, CO 81082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,164,722 | $1,834,209 | $330,513 | $515,268 | $611,265 | -$95,997 |
| December 31, 2023 | 990 | $1,538,338 | $1,408,470 | $129,868 | $105,456 | $551,352 | -$445,896 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,512
- Program service revenue
- $2,157,980
- Investment income
- $0
- Other revenue
- $1,230
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $2,399
- Compensation of officers, directors and key employees
- $180,827
- Other salaries and wages
- $537,029
- Salaries, compensation and benefits (total)
- $874,052
- Professional fundraising fees
- $0
- Legal fees
- $650
- Accounting fees
- $18,863
- Occupancy
- $48,889
- Travel
- $61,992
- Depreciation
- $19,386
- Program services (functional)
- $1,214,288
- Management and general (functional)
- $619,921
Balance sheet and other
- Total assets, start of year
- $105,456
- Total assets, end of year
- $515,268
- Total liabilities, end of year
- $611,265
- Net assets, end of year
- -$95,997
- Land, buildings and equipment
- $243,558
- Net assets without donor restrictions
- -$95,997
- Gross receipts
- $2,164,722
- Employees
- 26
- Year formed
- 2016
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE BUENO | Vice President Trustee or director | 40 | $98,081 |
| JUDE SEARS | Secretary Trustee or director | 40 | $69,546 |
| VALERIE BORSA | President Trustee or director | 40 | $13,200 |
| MARGARET HAMLIN | Treasurer Trustee or director | 0 | $0 |
| SANDY DOLAK | Treasurer Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE BUENO | Vice President Trustee or director | 40 | $102,019 |
| VALERIE BORSA | President Trustee or director | 40 | $23,100 |
| MARGARET HAMLIN | Secretary Trustee or director | 0 | $0 |
| SANDY DOLAK | Treasurer Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1114 E MAIN ST, TRINIDAD, CO 81082-2034
- In care of
- % VALERIE BORSA
- Mailing address (990-N for 2017)
- 409 Benedicta Ave, Trinidad CO 81082
- Principal officer (990 for 2024)
- VALERIE BORSA, 409 BENEDICTA AVE A, TRINIDAD, CO 81082
- Principal officer (990-N for 2017)
- Valerie Borsa, 409 Benedicta Ave, Trinidad CO 81082
- Signed the 990
- VALERIE BORSA, President
- Phone
- (719) 680-2677
- Return prepared by
- Precision Tax Relief LLC
Mission
A LOCALLY BASED TEAM OF PROFESSIONALS DEDICATED TO PROVIDING COMPASSIONATE AND RESPECTFUL PATIENT-CENTERED CARE.
Program accomplishments
- WE ARE COMMITTED TO BECOME THE LEADING COMMUNITY RESOURCE FOR ADDRESSING END OF LIFE ISSUES. OUR EXPERT INTERDISCIPLINARY TEAM PROVIDES CONSOLATION, EDUCATION, AND SUPPORT FOR ALL INDIVIDUALS AFFECTED BY SERIOUS ILLNESS, GRIEF OR DEATH.Expenses $1,214,288 · revenue $2,157,980
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2196206
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74)
- Assets (IRS master file)
- $515,268
- Income (IRS master file)
- $2,164,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,164,722 | $1,834,209 | $515,268 | IRS |
| 990 | December 2023 | $1,538,338 | $1,408,470 | $105,456 | XML |
| 990 | December 2022 | $1,211,560 | $1,259,303 | $123,768 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Valerie Borsa | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-2196206).
Questions about MT ROSE HEALTH CENTER PALLIATIVE CARE AND HOSPICE INC
- What is the EIN of MT ROSE HEALTH CENTER PALLIATIVE CARE AND HOSPICE INC?
- The employer identification number (EIN) of MT ROSE HEALTH CENTER PALLIATIVE CARE AND HOSPICE INC is 81-2196206.
- Is MT ROSE HEALTH CENTER PALLIATIVE CARE AND HOSPICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MT ROSE HEALTH CENTER PALLIATIVE CARE AND HOSPICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT ROSE HEALTH CENTER PALLIATIVE CARE AND HOSPICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MT ROSE HEALTH CENTER PALLIATIVE CARE AND HOSPICE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MT ROSE HEALTH CENTER PALLIATIVE CARE AND HOSPICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MT ROSE HEALTH CENTER PALLIATIVE CARE AND HOSPICE INC?
- The 990 for the year ended December 31, 2024 names VALERIE BORSA.
- Who are the officers and directors of MT ROSE HEALTH CENTER PALLIATIVE CARE AND HOSPICE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $98,081 (KATHERINE BUENO, Vice President).
- How much revenue does MT ROSE HEALTH CENTER PALLIATIVE CARE AND HOSPICE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,164,722, expenses of $1,834,209 and total assets of $515,268 at year end.
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