Hospice Of Metro Denver Incorporated
- Assets
- $64.6m
- Revenue
- $38.9m
- Investments
- $0.0
- Employees
- 361
- Location
- Denver, CO
- Founding
- 07/1978
- Data as of
- 12/2021
- EIN
- 84-0743121
Organization Overview
Hospice Of Metro Denver Incorporated, operating under the name The Denver Hospice And Optio Health, is located in Denver, CO. The organization was established in 1978. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Denver Hospice And Optio Health employed 361 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Hospice And Optio Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Denver Hospice And Optio Health generated $38.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $34.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCIRCLE THOSE FACING ADVANCED ILLNESS WITH UNPRECEDENTED LEVELS OF COMFORT, COMPASSION, AND EXPERTISE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DENVER HOSPICE PROVIDES END OF LIFE CARE THROUGH PALLIATIVE AND HOSPICE SERVICES. HOSPICE CARE IS DELIVERED BY AN INTERDISCIPLINARY TEAM TO INCLUDE A PHYSICIAN, NURSE, SOCIAL WORK AND CHAPLAINS TO PATIENTS WITH A TERMINAL DIAGNOSIS AND A PROGNOSIS OF SIX MONTHS OR LESS TO LIVE. PALLIATIVE CARE IS PROVIDED TO THOSE FACING SERIOUS ILLNESS TO OPTIMIZE QUALITY OF LIFE. PATIENTS MAY HAVE MEDICARE, MEDICAID, COMMERCIAL INSURANCE OR MAY BE UNDER OR UN-INSURED. THE DENVER HOSPICE IS ACCREDITED BY ACHC (ACCREDITATION COMMISSION FOR HEALTH CARE).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melinda Egging President | Officer | 40 | $287,021 |
Shirley E Turner Chief Medical Officer | 40 | $286,886 | |
Arlyn Labair Physician | 40 | $251,099 | |
Jennifer Vacca Physician | 40 | $234,500 | |
Sheri Knepel Physician | 40 | $216,160 | |
Kathleen Bickel Mcphee Physician | 40 | $203,595 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fransen Pittman General Contracting - Amy Davis Building | 12/30/21 | $458,996 |
Care Synergy Management Services | 12/30/21 | $1,963,627 |
Healthpro Heritage At Home Llc Patient Therapies | 12/30/21 | $206,810 |
Healthcare Workforce Logistics Llc Contract Nursing | 12/30/21 | $490,472 |
Apex Paramedics Patient Transportation | 12/30/21 | $206,314 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $634,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,148,028 |
| Noncash contributions included in lines 1a–1f | $10,160 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,782,147 |
| Total Program Service Revenue | $35,988,083 |
| Investment income | $266,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $166,007 |
| Net Gain/Loss on Asset Sales | $24,609 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,927,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $344,914 |
| Compensation of current officers, directors, key employees. | $17,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,770,240 |
| Pension plan accruals and contributions | $326,501 |
| Other employee benefits | $2,372,340 |
| Payroll taxes | $1,187,920 |
| Fees for services: Management | $1,963,627 |
| Fees for services: Legal | $47,742 |
| Fees for services: Accounting | $50,750 |
| Fees for services: Lobbying | $121 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,999,361 |
| Advertising and promotion | $361,520 |
| Office expenses | $287,452 |
| Information technology | $124,671 |
| Royalties | $0 |
| Occupancy | $735,886 |
| Travel | $22,794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,881 |
| Interest | $257,102 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $944,264 |
| Insurance | $0 |
| All other expenses | $148,925 |
| Total functional expenses | $34,375,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,321,323 |
| Pledges and grants receivable | $116,109 |
| Accounts receivable, net | $6,687,122 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $94,410 |
| Net Land, buildings, and equipment | $22,275,132 |
| Investments—publicly traded securities | $25,922,858 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $216,754 |
| Total assets | $64,633,708 |
| Accounts payable and accrued expenses | $3,050,332 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,053,638 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $371,759 |
| Total liabilities | $10,475,729 |
| Net assets without donor restrictions | $45,240,974 |
| Net assets with donor restrictions | $8,917,005 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $64,633,708 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Hospice Of Metro Denver Incorporated has recieved totaling $211,456.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $89,225 |
The Community Foundation Of Greater Birmingham Birmingham, AL PURPOSE: GENERAL SUPPORT | $50,000 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $31,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,954 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,527 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $9,000 |
Endowment Analysis
| Beg. Balance | $6,695,310 |
| Earnings | $780,894 |
| Other Expense | $314,801 |
| Ending Balance | $7,161,403 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tru Community Care Lafayette, CO | $39,055,482 | $49,921,394 |
Midland Care Connection Inc Topeka, KS | $36,474,875 | $45,340,972 |
Hospice Of Metro Denver Incorporated Denver, CO | $64,633,708 | $38,927,316 |
Vali Division Of Wasatch-Lakecrest Woods Cross, UT | $25,462,783 | $23,742,932 |
Sangre De Cristo Hospice & Palliative Care Pueblo, CO | $16,193,317 | $24,800,628 |
Pathways Hospice Denver, CO | $25,746,800 | $20,933,159 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Harry Hynes Memorial Hospice Inc Wichita, KS | $18,123,578 | $18,414,885 |
Pikes Peak Hospice And Palliative Care Inc Denver, CO | $11,445,812 | $14,838,483 |
Mesilla Valley Hospice Inc Las Cruces, NM | $23,145,054 | $10,360,548 |
Hospice Of Havasu Inc Lake Havasu City, AZ | $15,881,309 | $8,122,758 |
Mount Evans Hospice Inc Evergreen, CO | $7,027,978 | $8,830,994 |