2016-08-05T16:39:41-05:00 2015-12-31 840795096 DALBY WENDLAND & CO PC P O BOX 430 GRAND JUNCTION CO 81502 990 2015-01-01 841207388 HopeWest HOPE 9702412212 3090 North 12th Street Unit B Grand Junction CO 81506 CHRISTY WHITNEY President/CEO 9702412212 2016-07-27 1 Sabrina J Hoyt CPA P00855363 9702431921 2015 2016-12-15 16:53:06Z Christy Whitney 3090 North 12th Street Unit B Grand Junction CO 81506 36848687 0 X WWW.HOPEWESTCO.ORG X 1993 CO Profoundly changing how our communities experience serious illness & grief,one family at a time. 19 18 401 1300 55033 -40979 2725696 2483994 31483603 31835747 32908 14753 1787963 1699710 36030170 36034204 0 0 0 0 21619253 22431050 0 0 616278 13884661 13758313 35503914 36189363 526256 -155159 25078782 24485532 7578054 7139963 17500728 17345569 X HopeWest is a community-based organization that provides medical, emotional, psychosocial and bereavement support for people with serious illness and for their families. The comprehensive, expert and collaborative care profoundly changes each family's experience. 0 0 24766983 31685025 Hospice Services - Hospice services focus on alleviating symptoms, relieving pain and making patients comfortable wherever they are - home, hospital, nursing home, assisted living facility or the HopeWest Hospice Care Center. More than 1,773 hospice patients were cared for in 2015. The generous support of the Western Slope allows us to meet the needs of our community. 5,047 of our friends and neighbors made a contribution to support the work of HopeWest in 2015. 1466039 193178 Grief Support Services - 535 grieving adults found comfort through ourcommunity support groups and individual counseling in 2015. 1,759 phone calls were made and 40,208 educational newsletters were sent to grieving family members. HopeWest Kids was there for more than 684kids coping with the loss of a loved one in 2015. Palliative Care Services - 777 patients were served in our palliative care program in 2015, which provides interdisciplinary care focused on symptom relief and setting goals with each individual patient and family to assure the last part of a person's life is enriched, meaningful and comfortable. This program serves those with a life threatening illness, who do not qualify for hospice. 1828029 1619645 Retail Outlets - These businesses provide the communities we serve with a gathering place where they can get to know our organization and find support while coping with serious illness and grief. Heirlooms for Hospice, our three upscale resale shops, feature treasures donated by the community. The families of those HopeWest has served find comfort knowing that the treasures they donate to Heirlooms not only helps support HopeWest, but also bring joy to the neighbor who purchases them. Many volunteers in the stores find grief support in the work they do. Spoons bistro & bakery, our full service restaurant, and the Artful Cup, our coffee house and gift shop, are places known in the community as wholesome gathering spots for receiving information and support. 460712 Volunteer Services - People with a passion for helping others make our work possible. 1,300 volunteers gave an amazing 85,600 hours of time in 2015, adding a value of 41.15 full time equivalents (FTEs). Gifts of time are as unique as those who contribute. Volunteers change our world by holding the hands of patients in need, providing art and music therapy to patients, supporting kids coping with grief, providing spiritual care, welcoming visitors, beautifying our gardens, creating a one-of-a-kind shopping experience at Heirlooms for Hospice, making our fundraising events special, baking cakes for patients' special celebrations and so much more. 460712 28521763 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 1 0 1 1 0 0 0 0 0 0 0 1 180 0 1 401 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Sarah Walsh CFO 9702412212 3090 North 12th Street Unit B Grand Junction CO 81506 CHRISTY WHITNEY PRESIDENT/CEO/BOARD MEMBER 50.00 X X 351354 0 11037 MELODY BELLCAMPTON BOARD MEMBER 2.00 X 0 0 0 CHRIS LAUNER CHAIR/BOARD MEMBER 6.00 X X 0 0 0 GREGORY REICKS DO BOARD MEMBER 2.00 X 0 0 0 BRADLEY FELDHAUS SECRETARY/BOARD MEMBER 6.00 X X 0 0 0 PETER JOUFLAS BOARD MEMBER 2.00 X 0 0 0 CHRIS THOMAS BOARD MEMBER 2.00 X 0 0 0 BETH COSTELLO VICE-CHAIR/BOARD MEMBER 6.00 X X 0 0 0 TOM SAWYER BOARD MEMBER 2.00 X 0 0 0 KENNETH G LEIS BOARD MEMBER 2.00 X 0 0 0 SUE CONRY BOARD MEMBER 2.00 X 0 0 0 MIKE LEFEBRE BOARD MEMBER 2.00 X 0 0 0 JOE BREMAN BOARD MEMBER 2.00 X 0 0 0 DREW MAYER BOARD MEMBER 2.00 X 0 0 0 BARBARA SEELYE BOARD MEMBER 2.00 X 0 0 0 HELEN LOVE BOARD MEMBER 2.00 X 0 0 0 BRIAN DAVIDSON BOARD MEMBER 2.00 X 0 0 0 MARK FRANCIS BOARD MEMBER 2.00 X 0 0 0 TODD YOUNG BOARD MEMBER 2.00 X 0 0 0 SARAH WALSH CFO/SENIOR VP OF FINANCE & 60.00 X 174193 0 20885 KERRI MOSINSKI SENIOR VP/CHIEF CLINICAL O 60.00 X 168728 0 26103 TERRI WALTER CHIEF ADMINISTRATIVE OFFIC 60.00 X 181035 0 10312 DAVID WEST MD VICE PRESIDENT OF MEDICAL 55.00 X 197634 0 11662 CRYSTAL OWENS MD HOSPICE PHYSICIAN 55.00 X 231039 0 17201 APRIL KRUTKA DO HOSPICE PHYSICIAN 32.00 X 114554 0 17411 HEIDI MARLIN HOSPICE PHYSICIAN 37.00 X 149570 0 1000 MARY LOU STEVENS NURSE PRACTITIONER 33.00 X 114569 0 8662 1682676 0 124273 12 0 1 0 Sodexo Inc & Affiliates Dept 880328 Los Angeles CA 900880328 Restaurant Management 1145492 PNCI Construction Inc 553 25 1/2 Rd Grand Junction CO 81506 Construction 517546 Marquez Construction Company PO Box 1821 Grand Junction CO 81502 Construction 197402 Primary Care Partners PO Box 10700 Grand Junction CO 81502 Housekeeping/Landscaping 119479 Advantage RN LLC 4184 Reliable Pky Chicago IL 606860041 Contract Nurses 100229 5 56013 748746 1679235 205016 2483994 Hospice Palliative Car 621610 31835747 31835747 31835747 14753 14753 327738 748746 345162 -17424 -17424 2143999 469321 1674678 1619645 55033 Other revenue 900099 42456 42456 42456 36034204 33497848 55033 -2671 X 943647 194831 748816 17140134 14180765 2583881 375488 186269 148931 33097 4241 2870866 2337481 471829 61556 1290134 1031904 228850 29380 90459 90273 186 26173 26173 213317 213317 5171654 4914015 257239 400 177640 88593 56569 32478 637692 374964 262728 143324 5300 138024 672142 553643 118324 175 139689 74452 54627 10610 112338 56169 56169 958854 251846 706088 920 174642 10083 164559 Medical Supplies and Dr 3600504 3600504 Dues and Subscriptions 508707 96467 395269 16971 Repairs, Maintenance, a 311829 194130 117699 Telephone / Utilities 226163 174110 47547 4506 593186 233575 280244 79367 36189363 28521763 7051322 616278 2154226 2504514 1608389 1467792 686226 154712 3871542 3620206 16541 58568 359018 284591 22621931 6363618 16283723 16258313 99117 136836 25078782 24485532 3498651 3560384 129393 139627 3865865 3359061 84145 80891 7578054 7139963 X 6741940 6934882 10746151 10387050 12637 23637 17500728 17345569 25078782 24485532 -155159 0 X 0 1 X 1 0 X 1926862 1829586 3608461 2725695 2483994 12574598 28658259 31753944 30525822 34007340 34349939 159295304 30585121 33583530 34134283 36733035 36833933 171869902 26180 5000 71337 52476 80251 235244 297696 297696 26180 5000 369033 52476 80251 532940 171336962 14145 16668 16848 32908 14753 95322 14145 16668 16848 32908 14753 95322 30599266 33600198 34151131 36765943 36848686 171965224 0.99630 0.99550 0.00060 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 52306 11000 -1722 699 60885 47590 3200 2195 680 52306 42892 5366 668 47590 39699 3817 624 42892 41389 -1055 635 39699 0.00000 0.43400 0.56600 1 0 3117314 3117314 12490943 2113414 10377529 2090731 1082763 1007968 4659039 3167441 1491598 263904 263904 16258313 ANNUITY PAYABLE 80891 80891 36495634 40240 421190 461430 36034204 0 36034204 36650793 40240 421190 461430 36189363 0 36189363 Part V, Line 4: Income derived from the permanent endowment fund is used for operations. PART XII, LINE 2(D) Expenses netted against revenue on 990 Cost of goods sold $ 421,190 PART XIII, LINE 2(D) Expenses netted against revenue on 990 Cost of Goods Sold $ 421,190 BLACK TIE & BOOTS 383352 265157 118195 2417 38006 11150 72366 FASHION SHOW 243467 190978 52489 6556 14875 45379 7 449665 292611 157054 9922 43298 14391 86802 1076484 748746 327738 18895 96179 25541 204547 345162 -17424 1 X X X X X 0 1 0 0 0 0 0 0 0 CHRISTY WHITNEY PRESIDENT/CEO/BOARD MEMBER 267132 0 71070 0 13152 0 1000 0 10037 0 362391 0 0 0 SARAH WALSH CFO/SENIOR VP OF FINANCE & 138286 0 28360 0 7547 0 1000 0 19885 0 195078 0 0 0 KERRI MOSINSKI SENIOR VP/CHIEF CLINICAL O 140368 0 28360 0 0 0 1000 0 25103 0 194831 0 0 0 TERRI WALTER CHIEF ADMINISTRATIVE OFFIC 146925 0 28360 0 5750 0 1000 0 9312 0 191347 0 0 0 DAVID WEST MD VICE PRESIDENT OF MEDICAL 189634 0 200 0 7800 0 1000 0 10662 0 209296 0 0 0 CRYSTAL OWENS MD HOSPICE PHYSICIAN 230339 0 700 0 0 0 1000 0 16201 0 248240 0 0 0 HEIDI MARLIN HOSPICE PHYSICIAN 134961 0 200 0 14409 0 1000 0 0 0 150570 0 0 0 A Mesa County Colorado 846000783 2015-09-24 4739198 Refunding of prior bond issued in 2007 for construction of Care Center 0 0 0 A 3455448 2008 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 Melissa Calkins Daughter of CEO 43629 Employee Compensation - Clinical Quality Analyst reporting to Vice President of Clinical Services 0 Jon Brad Calkins Son-in-Law of CEO 28647 Employee Compensation - Security Guard/Program Informatics Data Entry reporting to Director of Program Informatics 0 X 1 3700 Market Value X 4 10750 Market Value X 6 17261 Market Value X 1 125000 Market Value X 6 20394 Market Value X Advertising 12 14166 Market Value X Supplies 13 13745 Market Value 0 1 0 Form 990, Part VI, Section B, line 11 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 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 website. Form 990, Part IX, line 11g Other: Program service expenses 4,914,015. Management and general expenses 257,239. Fundraising expenses 400. Total expenses 5,171,654.