2025-10-27T14:44:31-05:00 2024-12-31 840795096 DALBY WENDLAND & CO PC PO BOX 430 GRAND JUNCTION CO 81502 990 2024-01-01 841207388 HopeWest HOPE 9702412212 3090 North 12th St Unit B Grand Junction CO 81506 Deneen Silva MSN President & CEO 9702412212 2025-10-21 1 1 Lisa A Thon-Kollar CPA P00888015 9702431921 2025-10-21 2024 2025-03-06 01:10:19Z Deneen Silva MSN 3090 North 12th St Unit B Grand Junction CO 81506 70658416 0 X WWW.HOPEWESTCO.ORG X 1993 CO Profoundly changing how our community experiences serious illness,aging&grief,a family at a time 14 13 550 1085 178750 0 3626383 3902737 52276799 61665680 127268 663169 3072612 3329974 59103062 69561560 0 0 0 0 32838965 36327320 0 0 1085777 22715274 26505761 55554239 62833081 3548823 6728479 44781187 52621539 17919681 19031554 26861506 33589985 X Created through a community-wide vision, HopeWest is dedicated to profoundly changing the experiences of aging, illness, and grief one family at a time through creativity, volunteerism, and philanthropy. 0 0 29255395 39614581 HopeWest Hospice offers compassionate support and high quality comprehensive care to individuals and families across 10,000 miles of western Colorado serving five counties. Our largest program and expenditure is hospice care. We serve more than 480 patients and families every day. Patients are cared for by an expert interdisciplinary team including hospice/palliative certified physicians and advance practice nurses. Hospice served more than 2030 patients. More than 600 received individualized short-term care at Ferris Care Center. Care is designed to meet the needs of patients and families during times when a more intensive level of care is needed. Community support through philanthropy and volunteerism ensures HopeWest is able to be there for our community. 20529893 21526230 HopeWest PACE provided high quality care to more than 215 participants in 2024. With PACE, a team of health care professionals works with each individual to make sure needed services are coordinated. PACE programs get to know their participants and design services to meet each person's unique needs. The Center for Living Your Best houses a clinic, adult day center with activities and meals, as well as physical and occupation therapy opportunities that enhance the continued health and well-being of our participants. Our dedicated staff ensure each participant is provided with the medical and support services so they can be safe living at home for as long as possible. 2378806 524869 Community programs is our third largest program expenditure. Services are offered to grieving adults through support groups and one-on-one counseling. HopeWest Kids provides grief services to children ages 3-19 through school groups, equine therapy, grief camps and art therapy. More than 1,080 children and adults were served last year. We also offer two different Palliative Care Programs. Palliative Care is for people with serious health conditions not yet eligible for hospice or are still receiving curative treatment. More than 240 patients were served last year. These programs offer a variety of specialized care to meet our patient's needs to gain back quality of life for them and their loved ones. 3438347 3124531 Retail Outlets- HopeWest operates retail entities to provide an opportunity for the community to know us before they need us. Heirlooms for Hospice is an upscale resale store featuring treasures donated by the community. Families of those HopeWest has served find comfort knowing the treasures they donate help support HopeWest. We have three different locations in Grand Junction, Montrose, and Delta. We also operate Spoons bistro and bakery located on the Ferris Care Center Campus in Grand Junction. While it serves patients and families who are in the Care Center, it is also a full-service restaurant open to the public. Proceeds from both Spoons and Heirlooms support the programs of HopeWest. Volunteer Services - People with a passion for helping others make our mission possible. More than 1080 volunteers gave 82,276 hours of time in 2024, adding a value of 39.5 full time equivalents (FTEs). Gifts of time are as unique as those who contribute. Volunteers change our world in so many ways. Through holding the hands of patients in need, providing art and music therapy to patients, supporting kids coping with grief, beautifying our gardens, creating a one-of-a-kind shopping experience at Heirlooms for Hospice, making our fundraising events special, and so much more. Volunteers are truly the heart of HopeWest. 3438347 3124531 55602441 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 137 0 1 550 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Carter Bair CFO 9702412212 3090 North 12th Street Unit B Grand Junction CO 81506 S TODD YOUNG BOARD MEMBER 2.00 X 0 0 0 MONIQUE SERRA VICE CHAIR/BOARD MEMBER 6.00 X X 0 0 0 MONIKA TUELL CHAIR/BOARD MEMBER 6.00 X X 0 0 0 MICHELLE SHIAO BOARD MEMBER 2.00 X 0 0 0 MARC LASSAUX BOARD MEMBER 2.00 X 0 0 0 MARK FRANCIS BOARD MEMBER 2.00 X 0 0 0 JIM PEDERSEN SECRETARY/BOARD MEMBER 6.00 X X 0 0 0 DR DONALD NICOLAY BOARD MEMBER 2.00 X 0 0 0 DEE BURKE BOARD MEMBER 2.00 X 0 0 0 CHRIS THOMAS BOARD MEMBER 2.00 X 0 0 0 CAROLYN PAYNE BOARD MEMBER 2.00 X 0 0 0 BARBARA BUTLER BOARD MEMBER 2.00 X 0 0 0 ALLISON NADEL BOARD MEMBER 2.00 X 0 0 0 TERRI WALTER CHIEF ADMIN OFFICER/SENIOR 60.00 X 230494 0 18423 PETER SCHOOMAKER CFO (UNTIL AUG. 2024) 50.00 X 79991 0 10667 CASSANDRA MITCHELL PRESIDENT/CEO 60.00 X 509793 0 47912 CARTER BAIR CFO/SENIOR VP 40.00 X 15081 0 291 LINDSAY KAMPFER VP OF HOSPICE AND PALLIATIVE CARE 50.00 X 156509 0 13487 GEORGIA ROCK CHIEF OPERATING OFFICER 70.00 X 248632 0 25988 DEBRA HORWITZ SENIOR VP, CHIEF DEVELOPME 50.00 X 197553 0 30779 DARRIN GREEN HOSPICE PHYSICIAN 45.00 X 215618 0 38860 CRYSTAL OWENS CHIEF MEDICAL DIRECTOR 50.00 X 287215 0 8616 CASEY PEIFFER NURSE PRACTIONER 45.00 X 155399 0 8021 LUIS FELIPE RAMOS HOSPICE PHYSICIAN 45.00 X 250409 0 29315 SARAH WALSH FORMER CFO/SENIOR VP 60.00 X 267730 0 8752 2614424 0 241111 32 1 1 0 Sodexo Inc & Affiliates 500 Ross St 154-0455 Pittsburgh PA 152620001 Restaurant Management 1815844 Tabula Rasa Healthcare 228 Strawbridge Dr Moorestown NJ 08057 Consulting 681179 Red Horse MovingHauling 1295 Wagon Rd Montrose CO 81401 Moving and hauling services 250661 Multi View Incorporated Systems PO Box 2327 Hendersonville NC 28793 Consulting 126255 DWC CPAS Advisors 464 Main Street Grand Junction CO 81501 Audit and Accounting Services 104748 5 12943 969236 271196 2649362 538072 3902737 Hospice Palliative Car 621610 40139450 40139450 PACE 621610 21526230 21526230 61665680 657036 657036 6133 0 6133 6133 6133 480357 969236 453664 26693 26693 3817588 643192 3174396 2995646 178750 Other revenue 900099 128885 128885 128885 69561560 64790211 178750 689862 X 1357269 1357269 28509488 25730303 2099539 679646 379491 344366 24168 10957 4174024 3635280 450201 88543 1907048 1795280 54647 57121 43503 43503 42885 30742 12143 379972 379972 12184080 12015916 168164 132880 11694 58205 62981 330290 267590 62408 292 90008 14692 75316 721663 589881 127420 4362 54216 31400 13776 9040 567164 536881 30283 1385940 1065755 315962 4223 671353 406320 265033 Medical Supplies and Dr 7385352 7385352 Miscellaneous 760198 641610 45437 73151 Dues and Subscriptions 674605 493385 152102 29118 Repairs, Maintenance, a 439375 299087 140288 642277 306907 269027 66343 62833081 55602441 6144863 1085777 10596067 15822009 942696 3143027 19544 20897 3993420 4551983 41264 42056 321926 414129 42904256 16558693 27178720 26345563 1687550 2281875 44781187 52621539 6549079 6947610 345180 317039 9796994 10001812 1023610 1969911 17919681 19031554 X 19809351 26251999 7052155 7337986 26861506 33589985 44781187 52621539 6728479 0 X X 0 1 X 1 0 X 4007827 10205918 6205400 3626383 3898737 27944265 41875571 40677201 42234038 56379640 66092510 247258960 45883398 50883119 48439438 60006023 69991247 275203225 79434 76849 103155 95914 96548 451900 0 79434 76849 103155 95914 96548 451900 274751325 20778 25795 283179 120182 657036 1106970 20778 25795 283179 120182 657036 1106970 45904176 50908914 48722617 60126205 70648283 276310195 0.99440 0.99640 0.00400 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 602897 505263 73217 4106 1178671 92226 500000 13088 2416 602897 107593 -14322 1046 92226 91225 17450 1082 107593 82421 9668 864 91225 0.94500 0.05500 1 0 3972402 3972402 27716110 7693823 20022287 3458571 2583692 874879 7757173 6281178 1475995 26345563 ANNUITY PAYABLE 45154 LONG-TERM DEBT 1924757 1969911 70194673 3290 635956 639246 69555427 6133 6133 69561560 63466194 3290 629823 633113 62833081 0 62833081 Part V, Line 4: Income derived from the permanent endowment fund is used for operations. Part XI, Line 2d - Other Adjustments: COST OF GOODS SOLD 635,956. Part XI, Line 4b - Other Adjustments: GAIN ON SALE OF ASSET 6,133. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD 635,956. GAIN ON SALE OF ASSET -6,133. BT&B 365947 231174 134773 24905 33536 13302 48644 Holiday Fashion Show 274767 177848 96919 0 33770 500 52801 7 808879 560214 248665 2604 34107 62995 12704 133796 1449593 969236 480357 2604 59012 130301 26506 235241 453664 26693 1 X X X X X 0 0 0 0 0 0 0 0 0 CASSANDRA MITCHELL PRESIDENT/CEO 399255 0 100000 0 10538 0 26393 0 21519 0 557705 0 0 0 CRYSTAL OWENS CHIEF MEDICAL DIRECTOR 261465 0 25750 0 0 0 31616 0 -23000 0 295831 0 0 0 LUIS FELIPE RAMOS HOSPICE PHYSICIAN 249659 0 750 0 0 0 7772 0 21543 0 279724 0 0 0 SARAH WALSH FORMER CFO/SENIOR VP 203851 0 50000 0 13879 0 8039 0 713 0 276482 0 0 0 GEORGIA ROCK CHIEF OPERATING OFFICER 188976 0 50000 0 9656 0 27448 0 -1460 0 274620 0 0 0 DARRIN GREEN HOSPICE PHYSICIAN 214868 0 750 0 0 0 6758 0 32102 0 254478 0 0 0 TERRI WALTER CHIEF ADMIN OFFICER/SENIOR 175504 0 50000 0 4990 0 6990 0 11433 0 248917 0 0 0 DEBRA HORWITZ SENIOR VP, CHIEF DEVELOPME 147553 0 50000 0 0 0 6275 0 24504 0 228332 0 0 0 LINDSAY KAMPFER VP OF HOSPICE AND PALLIATIVE CARE 155759 0 750 0 0 0 2460 0 11027 0 169996 0 0 0 CASEY PEIFFER NURSE PRACTIONER 154649 0 750 0 0 0 4760 0 3261 0 163420 0 0 0 A Colorado Health Facilities Authority Revenue Bond Series 2024 840752932 000000000 2024-01-19 9920000 Refinance the acquisition, construction & improvements to facilities 0 0 0 A 123006 9920000 153832 2024 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 A 0 0 0 1 0 0 0 0 1 A 1 X 6 529072 Market Value X Wine for Event 1 5000 FMV X Furnishings 1 4000 FMV 0 1 0 Form 990, Part VI, Section B, line 11b The Executive Committee of the Board reviews the 990 before it is submitted. Any questions are satisfied before submittal. Form 990, Part VI, Section B, line 12c Board members are required to complete a form on an annual basis documenting any conflicts of interest. Officers then review the forms for conflicts of interest. Form 990, Part VI, Section B, line 15 Wage Surveys are used to determine the appropriate pay grades. An independent human resource organization reviews the pay grades bi-annually. Form 990, Part VI, Section C, line 19 Governing documents are available to the public by request. Financial statements are made public via the annual report and the State of Colorado. Form 990, Part IX, line 11g Other: Program service expenses 12,015,916. Management and general expenses 168,164. Fundraising expenses 0. Total expenses 12,184,080. FORM 990 PART XII, LINE 2C The process has not changed from the prior year.