2014-08-05T15:34:51-05:00 2013-12-31 840795096 DALBY WENDLAND & CO PC P O BOX 430 GRAND JUNCTION CO 81502 990 2013-01-01 841207388 HOPEWEST HOPE 9702412212 3090 NORTH 12TH STREET UNIT B GRAND JUNCTION CO 81506 CHRISTY WHITNEY PRESIDENT/CEO 9702412212 2014-07-31 1 SABRINA J HOYT CPA P00855363 9702431921 2013 2015-11-30 17:44:51Z CHRISTY WHITNEY 3090 NORTH 12TH STREET UNIT B GRAND JUNCTION CO 81506 34151131 0 X WWW.HOPEWESTCO.ORG X 1993 CO PROFOUNDLY CHANGING HOW OUR COMMUNITIES EXPERIENCE SERIOUS ILLNESS & GRIEF,ONE FAMILY AT A TIME. 19 18 364 1273 23240 -23463 2076586 3608461 29909203 28479637 16668 16848 1312108 1473841 33314565 33578787 10000 6123 0 0 20136096 19704852 0 0 530427 13121914 12399509 33268010 32110484 46555 1468303 23836780 25118266 8352611 8143794 15484169 16974472 X HOPEWEST IS A COMMUNITY BASED ORGANIZATION THAT PROVIDES MEDICAL, EMOTIONAL, PSYCHOSOCIAL AND BEREAVEMENT SUPPORT FOR PERSONS WITH SERIOUS ILLNESS AND FOR THEIR FAMILIES. THE COMPREHENSIVE, EXPERT AND COLLABORATIVE CARE PROFOUNDLY CHANGES EACH FAMILY'S EXPERIENCE. 0 0 22756985 28281224 HOSPICE SERVICES2013 WAS A YEAR OF INSPIRATION THANKS TO GENEROUS DONORS, MORE THAN 1270 VOLUNTEERS AND SUPPORTERS WHO CAME TOGETHER TO CARE FOR ONE ANOTHER. LAST YEAR, 1,509 PATIENTS AND THEIR LOVED ONES RECEIVED COMPASSIONATE CARE THROUGH OUR HOSPICE AND BEREAVEMENT CARE. 988586 260819 PALLIATIVE CARE SERVICES678 PATIENTS' SYMPTOMS WERE CONTROLLED AND THEIR FAMILIES SUPPORTED THROUGH OUR PALLIATIVE CARE PROGRAM. OVER 54,000 PATIENT DAYS OF CARE WERE PROVIDED BY THE PALLIATIVE CARE COORDINATION PROGRAM.GRIEF SERVICESIN 2013, 554 PEOPLE FOUND HOPE THROUGH OUR WEEKLY GRIEF EDUCATION AND SUPPORT GROUPS, INDIVIDUAL COUNSELING AND CUPS CLUB - A SOCIAL SUPPORT GROUP.LOSING A LOVED ONE IS PAINFUL AT ANY AGE BUT CHILDREN NEED SPECIALIZED CARE AND COMFORT. HOPEWEST KIDS FILLS THAT NEED AND CONNECTS KIDS WITH PEERS SO THEY ARE NOT ALONE. LAST YEAR, HOPEWEST KIDS PROVIDED CARE TO 682 CHILDREN AND TEENS. 1358080 1337542 OUR RETAIL OUTLETS 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 UPSCALE RESALE SHOPS, LOCATED IN GRAND JUNCTION, MONTROSE AND DELTA, FEATURE TREASURES DONATED BY THE COMMUNITY. ADDITIONALLY, MANY VOLUNTEERS IN THE STORES FIND GRIEF SUPPORT IN THE WORK THEY DO. SPOONS BISTRO & BAKERY - OUR FULL SERVICE RESTAURANT - AND THEARTFUL CUP, OUR COFFEE HOUSE AND GIFT SHOP, ARE PLACES KNOWN IN THE COMMUNITY AS WHOLESOME GATHERING SPOTS FOR RECEIVING INFORMATION AND SUPPORT. 598421 6123 PEOPLE WITH A PASSION FOR HELPING OTHERS TRULY MAKE OUR MISSION POSSIBLE. OUR VOLUNTEERS GIVE THEIR TIME AND TALENT LENDING A HAND TO MAKE EVERY FACET OF OUR ORGANIZATION WORK. GIFTS OF TIME ARE AS UNIQUE AS THOSE WHO CONTRIBUTE - VOLUNTEERS DO IT ALL INCLUDING: PATIENT AND FAMILY SUPPORT, HELPING KIDS COPING WITH GRIEF, BEAUTIFYING OUR GARDENS, CREATING A ONE-OF-A-KIND SHOPPING EXPERIENCE AT HEIRLOOMS, MAKING OUR EVENTS SPECIAL AND SO MUCH MORE. IN 2013, 1,273 VOLUNTEERS DEDICATED 82,231 HOURS OF THEIR TIME TO OUR COMMUNITY THROUGH HOPEWEST. 598421 6123 25702072 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 157 0 1 364 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 18 0 0 1 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 65.00 X X 294754 0 10817 LES ZETMEIR BOARD MEMBER 2.00 X 0 0 0 LAUREL WALTERS CHAIR/BOARD MEMBER 6.00 X X 0 0 0 IVAN GEER BOARD MEMBER 2.00 X 0 0 0 GREGORY REICKS DO BOARD MEMBER 2.00 X 0 0 0 JANICE BURTIS SECRETARY/BOARD MEMBER 6.00 X X 0 0 0 BRADLEY FELDHAUS BOARD MEMBER 2.00 X 0 0 0 CHRIS THOMAS BOARD MEMBER 2.00 X 0 0 0 CHRIS LAUNER VICE-CHAIR/BOARD MEMBER 6.00 X X 0 0 0 JAMEE SIMONS 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 JOHN BEESON MD BOARD MEMBER 2.00 X 0 0 0 JAN GAGE BOARD MEMBER 2.00 X 0 0 0 HELEN LOVE BOARD MEMBER 2.00 X 0 0 0 SARAH WALSH CFO/SENIOR VP OF FINANCE & IS 60.00 X 137569 0 19993 KERRI MOSINSKI SENIOR VP/CHIEF CLINICAL OFFICER 65.00 X 129822 0 25360 AMY MOHLER MD CHEIF CLINICAL MEDICAL OFFICER 43.00 X 188151 0 22567 DAVID WEST MD VICE PRESIDENT OF MEDICAL AFFAIRS 65.00 X 198123 0 10817 CRYSTAL OWENS MD HOSPICE PHYSICIAN 40.00 X 159672 0 10699 APRIL KRUTKA DO HOSPICE PHYSICIAN 40.00 X 149376 0 22796 1257467 0 123049 14 0 1 0 SODEXO INC & AFFILIATES DEPT 880328 LOS ANGELES CA 900880328 MANAGEMENT 798786 PRIMARY CARE PARTNERS PO BOX 10700 GRAND JUNCTION CO 81502 HOUSEKEEPING/LANDSCAPING 112866 2 64004 648224 51103 2845130 79970 3608461 HOSPICE PALLIATIVE CAR 621610 28479637 28479637 28479637 16848 16848 317752 648224 267099 50653 50653 1666027 305245 1360782 1337542 23240 OTHER REVENUE 900099 62406 62406 62406 33578787 29879585 23240 67501 X 6123 6123 463135 463135 15458530 12612196 2509785 336549 176164 155510 15937 4717 2463787 2118670 285973 59144 1143236 1009672 102938 30626 77923 77923 16738 2430 14308 167009 167009 5061971 4908404 151192 2375 139268 104506 33348 1414 432415 280753 134539 17123 328169 2920 325249 578945 493023 84559 1363 95560 23543 69768 2249 144229 72079 72150 899240 248293 649690 1257 196732 14915 181817 MEDICAL SUPPLIES AND DR 3050438 3050438 TELEPHONE / UTILITIES 270541 197272 67294 5975 REPAIRS, MAINTENANCE, A 266854 175047 91807 DUES AND SUBSCRIPTIONS 195613 85181 90214 20218 477864 141097 289350 47417 32110484 25702072 5877985 530427 2074741 3997492 1778450 1605312 258385 838459 4388274 3623442 11286 13755 248263 249946 19645537 4935432 15000519 14710105 76862 79755 23836780 25118266 3394617 3682204 180042 133410 4680950 4240829 97002 87351 8352611 8143794 X 5692544 6416962 9780788 10544873 10837 12637 15484169 16974472 23836780 25118266 1468303 22000 0 X 0 1 X 1 0 X 1958255 2367271 1926862 1829586 3608461 11690435 25436846 28516520 28658259 31753944 30525822 144891391 39802 22768 14145 16668 16848 110231 27434903 30906559 30599266 33600198 34151131 156692057 17001 18895 26180 5000 71337 138413 297696 297696 17001 18895 26180 5000 369033 436109 156255948 39871 22768 14145 16668 16848 110300 39871 22768 14145 16668 16848 110300 26376 9755 13215 30718 62406 142470 27501150 30939082 30626626 33647584 34230385 156944827 0.99560 0.99380 0.00070 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42892 5366 668 47590 39699 3817 624 42892 41389 -1055 635 39699 18403 21500 1486 41389 15272 3131 18403 0.26400 0.73600 1 0 3014808 3014808 10386303 1493960 8892343 1813978 789698 1024280 4086057 2651774 1434283 344391 344391 14710105 ANNUITY PAYABLE 87351 87351 33891841 47799 265255 313054 33578787 0 33578787 32401538 25799 265255 291054 32110484 0 32110484 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 $ 265,255 PART XIII, LINE 2(D) EXPENSES NETTED AGAINST REVENUE ON 990 COST OF GOOD SOLD $ 265,255 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA TRAVEL COSTS TO ATTEND HOSPICE CONFERENCE 1123 WIRE TRANSFER FOR HOSPICE CONFERENCE CASH VALUE SUB-SAHARAN AFRICA HOSPICE SUPPORT OF SISTER HOSPICE 5000 CHECK TO FNDN FOR HOSPICES IN SUB SAHARAN AFRICA CASH VALUE 1 1 0 0 0 0 0 0 BLACK TIE & BOOTS 395672 278754 116918 1623 39891 3450 67215 FASHION SHOW 208154 154928 53226 326 18461 24805 5 362150 214542 147608 9860 42689 10853 47926 965976 648224 317752 11809 101041 14303 139946 267099 50653 1 X X X X X 0 0 0 0 0 0 0 0 0 CHRISTY WHITNEY PRESIDENT/CEO/BOARD MEMBER 247998 0 29900 0 16856 0 1000 0 9817 0 305571 0 0 0 SARAH WALSH CFO/SENIOR VP OF FINANCE & IS 117649 0 14849 0 5071 0 1000 0 18993 0 157562 0 0 0 KERRI MOSINSKI SENIOR VP/CHIEF CLINICAL OFFICER 114973 0 14849 0 0 0 1000 0 24360 0 155182 0 0 0 AMY MOHLER MD CHEIF CLINICAL MEDICAL OFFICER 165295 0 0 0 22856 0 1000 0 21567 0 210718 0 0 0 DAVID WEST MD VICE PRESIDENT OF MEDICAL AFFAIRS 192423 0 500 0 5200 0 1000 0 9817 0 208940 0 0 0 CRYSTAL OWENS MD HOSPICE PHYSICIAN 159172 0 500 0 0 0 0 0 10699 0 170371 0 0 0 APRIL KRUTKA DO HOSPICE PHYSICIAN 148876 0 500 0 0 0 1000 0 21796 0 172172 0 0 0 A MESA COUNTY COLORADO 846000783 2012-10-16 4739198 REFUNDING OF PRIOR BOND ISSUED IN 2007 FOR CONSTRUCTION OF CARE CENTER 0 0 0 A A 4739198 20000 2008 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 MELISSA CALKINS DAUGHTER OF CEO 29937 EMPLOYEE COMPENSATION 0 X 9 50945 MARKET VALUE X 3 5485 MARKET VALUE X 30 2028 MARKET VALUE X SUPPLIES 5 19277 MARKET VALUE X OTHER 9 2236 MARKET VALUE X MEMORIAL ENGR 0 0 MARKET VALUE X ADVERTISING 0 0 MARKET VALUE 0 1 0 PART I, COLUMN (B): GAAP ACCOUNTING, THE METHOD USED TO KEEP THE ORGANIZATION BOOK AND RECORDS, RESULTS IN A DETERMINIATION THAT THE CONTRIBUTIONS NET TO ZERO REVENUE. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS REVISIONS: 08/06/2013 - NAME CHANGED FROM HOSPICE & PALLIATIVE CARE OF WESTERN COLORADO TO HOPEWEST. ARTICLES OF INCORPORATION: 08/06/2013 - NAME CHANGED FROM HOSPICE & PALLIATIVE CARE OF WESTERN COLORADO TO HOPEWEST. 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 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 4,908,404. MANAGEMENT AND GENERAL EXPENSES 151,192. FUNDRAISING EXPENSES 2,375. TOTAL EXPENSES 5,061,971.