MOUNT EVANS HOSPICE INC DBA MOUNT EVANS HOME HEALTH CARE AND HOS Charity Report

Public IRS 990 nonprofit record

MOUNT EVANS HOSPICE INC DBA MOUNT EVANS HOME HEALTH CARE AND HOS

EIN 84-0831843 · Hospices (P74)

What they do

WE SUPPORT OUR MOUNTAIN COMMUNITY BY PROVIDING COMPASSIONATE and EXPERIENCED CARE DURING CHALLENGING TIMES

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $77.00 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders24 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

80.42%of revenue went to mission work77.0% of expenses · Program services

4.50%of revenue went to fundraising4.3% of expenses

$104.42spent for every $100 of revenueSpending was higher than revenue this year.

19.50%of revenue went to management and office costs18.7% of expenses

$0.95in assets for every $1 spent this yearSome assets cannot be spent right away.

24.9%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $303,369 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $204,612 for KERI SCHROEDER-JAEGER (PRESIDENT / CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$6,861,740

Mission workProgram services$5,518,23880.42% of revenue77.0% of expenses

ManagementOffice and general costs$1,337,80419.50% of revenue18.7% of expenses

FundraisingAsking for donations$309,0674.50% of revenue4.3% of expenses

Total expenses$7,165,109104.42% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 77.0% mission · 18.7% management · 4.3% fundraisingTotal expenses: 104.42% of revenue

2022Expense mix: 80.7% mission · 16.0% management · 3.2% fundraisingTotal expenses: 102.03% of revenue

2021Expense mix: 78.6% mission · 18.5% management · 2.9% fundraisingTotal expenses: 77.83% of revenue

2020Expense mix: 85.4% mission · 10.0% management · 4.7% fundraisingTotal expenses: 81.40% of revenue

2019Expense mix: 80.9% mission · 14.3% management · 4.8% fundraisingTotal expenses: 95.92% of revenue

2018Expense mix: 79.7% mission · 13.0% management · 7.4% fundraisingTotal expenses: 96.75% of revenue

2017Expense mix: 78.2% mission · 15.9% management · 5.8% fundraisingTotal expenses: 94.04% of revenue

2016Expense mix: 78.4% mission · 16.0% management · 5.6% fundraisingTotal expenses: 101.78% of revenue

Money in and money out

Revenue$6,861,740

Expenses$7,165,109

Annual shortfall $303,369 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$5,518,238 · 77.0% of expenses

Management and office costs$1,337,804 · 18.7% of expenses

Fundraising$309,067 · 4.3% of expenses

See all reported dollar amounts

Revenue$6,861,740

Expenses$7,165,109

Assets$6,803,356

Income$7,037,222

Contributions$1,711,357

Mission work (program services)$5,518,238

Fundraising$309,067

Management and general$1,337,804

Executive compensation (total)$466,573

Accounting fees$28,700

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

KERI SCHROEDER-JAEGERPRESIDENT / CEO · 40 hrs/week $204,612Base $173,325 · Other $31,287

JULIE NELSONREGISTERED NURSE · 40 hrs/week $154,310Base $123,805 · Other $30,505

ISABELLE COMINADIRECTOR OF CLINICAL SERVI · 40 hrs/week $144,592Base $128,545 · Other $16,047

BRANDI HOSKINSDIRECTOR OF FINANCE · 1 hrs/week $136,544Base $122,718 · Other $13,826

KRISTIN SCHULDREGISTERED NURSE · 40 hrs/week $133,533Base $120,879 · Other $12,654

JOHANNA WARNERNURSE PRACTITIONER · 40 hrs/week $133,309Base $110,369 · Other $22,940

CHRISTINA SMITHPHYSICAL THERAPIST · 40 hrs/week $103,139Base $100,333 · Other $2,806

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (24)

KERI SCHROEDER-JAEGERPRESIDENT / CEO

JULIE NELSONREGISTERED NURSE

ISABELLE COMINADIRECTOR OF CLINICAL SERVI

BRANDI HOSKINSDIRECTOR OF FINANCE

KRISTIN SCHULDREGISTERED NURSE

JOHANNA WARNERNURSE PRACTITIONER

CHRISTINA SMITHPHYSICAL THERAPIST

JIM CHIDDIXBOARD MEMBER

TRACY STILLER MDBOARD MEMBER

TED NING MDBOARD MEMBER

SUSAN STEARNSHONORARY MEMBER

ROBERT HINCKLEY JRBOARD MEMBER

RACHEL MULVIHILLBOARD MEMBER

MARVIN GEISNESSBOARD MEMBER

MARK GRAYBILLCHAIR

ALAN HOROWITZBOARD MEMBER

JANE WEINFELDBOARD MEMBER

GRAY BEHRHORSTBOARD MEMBER

ELIZABETH HURDTREASURER

DAVIS LINDENBOARD MEMBER

BOB LOEFFLERSECRETARY

BILL SLAUGHTERPAST CHAIR

BARB SCRIPPSCHAIR-ELECT

ALLYSON GOTTSMANBOARD MEMBER

About this charity

Recognized since: January 1981
Location: 3081 BERGEN PEAK DR STE 100, EVERGREEN, CO 80439-2201
County: Jefferson
In care of: % LYDIA THANGAIYAN
Primary officer: ASHLAND EVANS, PRESIDENT CEO

How to reach them

WebsiteVisit the charity’s website Emaillukeduke23@protonmail.com Phone(303) 674-6400

Filing and classification

Latest tax year: 2023
Tax period began: November 1, 2023
Return type: 990
Tax preparer: MCMAHAN AND ASSOCIATES LLC
NTEE classification: Hospices (P74)
IRS tax category: Hospices