Civic Intelligence

Hopewest

990 • Fiscal year 2015 • EIN 84-1207388

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.HOPEWESTCO.ORG

View Organization Page

3090 North 12th Street Unit BGrand Junction, CO 81506

(970) 241-2212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.20x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

29th percentile

-0.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$362,391

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$24,485,532

Down $593,250 (-2.4%) from 2014

Net Assets

Down

$17,345,569

Down $155,159 (-0.9%) from 2014

Liabilities

Down

$7,139,963

Down $438,091 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Up

$36,034,204

Up $4,034 (+0.0%) from 2014

Expenses

Up

$36,189,363

Up $685,449 (+1.9%) from 2014

Net Income

Down

-$155,159

Down $681,415 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $24,439,139Liabilities 2010: $8,909,189Net Assets 2010: $15,529,9502010Assets 2011: $23,735,775Liabilities 2011: $8,298,161Net Assets 2011: $15,437,6142011Assets 2012: $23,836,780Liabilities 2012: $8,352,611Net Assets 2012: $15,484,1692012Assets 2013: $25,118,266Liabilities 2013: $8,143,794Net Assets 2013: $16,974,4722013Assets 2014: $25,078,782Liabilities 2014: $7,578,054Net Assets 2014: $17,500,7282014Assets 2015: $24,485,532Liabilities 2015: $7,139,963Net Assets 2015: $17,345,5692015Assets 2016: $24,055,424Liabilities 2016: $6,482,034Net Assets 2016: $17,573,3902016Assets 2017: $31,491,109Liabilities 2017: $10,031,876Net Assets 2017: $21,459,2332017Assets 2018: $30,997,654Liabilities 2018: $9,731,657Net Assets 2018: $21,265,9972018Assets 2019: $36,895,556Liabilities 2019: $14,101,304Net Assets 2019: $22,794,2522019Assets 2020: $45,193,189Liabilities 2020: $22,265,960Net Assets 2020: $22,927,2292020Assets 2021: $42,051,481Liabilities 2021: $17,431,632Net Assets 2021: $24,619,8492021Assets 2022: $40,314,552Liabilities 2022: $17,001,869Net Assets 2022: $23,312,6832022Assets 2023: $44,781,187Liabilities 2023: $17,919,681Net Assets 2023: $26,861,5062023Assets 2024: $52,621,539Liabilities 2024: $19,031,554Net Assets 2024: $33,589,9852024

Highlighted filing

2015

Assets$24,485,532
Liabilities$7,139,963
Net Assets$17,345,569
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $28,753,9332010Revenue 2011: $29,994,358Expenses 2011: $30,086,694Net Income 2011: -$92,3362011Expenses 2012: $33,268,0102012Revenue 2013: $33,578,787Expenses 2013: $32,110,484Net Income 2013: $1,468,3032013Revenue 2014: $36,030,170Expenses 2014: $35,503,914Net Income 2014: $526,2562014Revenue 2015: $36,034,204Expenses 2015: $36,189,363Net Income 2015: -$155,1592015Revenue 2016: $37,087,424Expenses 2016: $36,859,603Net Income 2016: $227,8212016Revenue 2017: $43,091,363Expenses 2017: $39,205,520Net Income 2017: $3,885,8432017Revenue 2018: $36,978,341Expenses 2018: $37,171,577Net Income 2018: -$193,2362018Revenue 2019: $42,627,895Expenses 2019: $41,099,640Net Income 2019: $1,528,2552019Revenue 2020: $45,285,094Expenses 2020: $45,152,117Net Income 2020: $132,9772020Revenue 2021: $50,070,621Expenses 2021: $48,378,001Net Income 2021: $1,692,6202021Revenue 2022: $47,679,385Expenses 2022: $48,986,551Net Income 2022: -$1,307,1662022Revenue 2023: $59,103,062Expenses 2023: $55,554,239Net Income 2023: $3,548,8232023Revenue 2024: $69,561,560Expenses 2024: $62,833,081Net Income 2024: $6,728,4792024

Highlighted filing

2015

Revenue$36,034,204
Expenses$36,189,363
Net Income-$155,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$36,848,687
Mission and Program Overview

Mission

HopeWest is a community-based, "safety net organization providing a variety of programs all focused on profoundly changing the community's experience with aging, illness and grief-one family at a time.

Profoundly changing how our communities experience serious illness & grief,one family at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,283,723$16,258,313▼ $25,410
Accounts Receivable$3,871,542$3,620,206▼ $251,336
Cash and Non-Interest-Bearing Accounts$2,154,226$2,504,514▲ $350,288
Savings and Temporary Cash Investments$1,608,389$1,467,792▼ $140,597
Prepaid Expenses and Deferred Charges$359,018$284,591▼ $74,427
Pledges and Grants Receivable$686,226$154,712▼ $531,514
Inventories for Sale or Use$16,541$58,568▲ $42,027
Total Assets$25,078,782$24,485,532▼ $593,250
Other Assets Total$99,117$136,836▲ $37,719
Liabilities
Accounts Payable and Accrued Expenses$3,498,651$3,560,384▲ $61,733
Tax Exempt Bond Liabilities$3,865,865$3,359,061▼ $506,804
Deferred Revenue$129,393$139,627▲ $10,234
Other Liabilities$84,145$80,891▼ $3,254
Total Liabilities$7,578,054$7,139,963▼ $438,091
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,746,151$10,387,050▼ $359,101
Unrestricted Net Assets$6,741,940$6,934,882▲ $192,942
Permanently Rstr Net Assets$12,637$23,637▲ $11,000
Total Net Assets Fund Balance$17,500,728$17,345,569▼ $155,159
Total Liabilities and Net Assets / Fund Balance$25,078,782$24,485,532▼ $593,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,377,529$2,113,414$12,490,943
Equipment$1,491,598$3,167,441$4,659,039
Land$3,117,314-$3,117,314
Leasehold Improvements$1,007,968$1,082,763$2,090,731
Other Land Buildings$263,904-$263,904

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$52,306$11,000▼ $1,722-$60,885
2014$47,590$3,200▲ $2,195-$52,306
2013$42,892-▲ $5,366-$47,590
2012$39,699-▲ $3,817-$42,892
2011$41,389-▼ $1,055-$39,699
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy WhitneyPresident/CEO/board MemberFT$267,132$95,259$362,391
Crystal Owens MdHospice PhysicianFT$230,339$17,901$248,240
David West MdVice President of MedicalFT$189,634$19,662$209,296
Sarah WalshCFO/senior VP of Finance &FT$138,286$56,792$195,078
Kerri MosinskiSenior VP/chief Clinical OFT$140,368$54,463$194,831
Terri WalterChief Administrative OfficFT$146,925$44,422$191,347
Heidi MarlinHospice PhysicianFT$134,961$15,609$150,570
April Krutka DoHospice PhysicianPT$114,554$17,411$131,965
Mary Lou StevensNurse PractitionerPT$114,569$8,662$123,231

Board Members and Trustees

NameTitle
Chris LaunerChair/board Member
Beth CostelloVice-chair/board Member
Barbara SeelyeBoard Member
Brian DavidsonBoard Member
Chris ThomasBoard Member
Drew MayerBoard Member
Gregory Reicks DoBoard Member
Helen LoveBoard Member
Joe BremanBoard Member
Kenneth G LeisBoard Member
Mark FrancisBoard Member
Melody BellcamptonBoard Member
Mike LefebreBoard Member
Peter JouflasBoard Member
Sue ConryBoard Member
Todd YoungBoard Member
Tom SawyerBoard Member
Bradley FeldhausSecretary/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Inc & AffiliatesRestaurant ManagementDept 880328, Los Angeles, CA 90088-0328$1,145,492
PNCI Construction IncConstruction553 25 1/2 Rd, Grand Junction, CO 81506$517,546
Marquez Construction CompanyConstructionPO Box 1821, Grand Junction, CO 81502$197,402
Primary Care PartnersHousekeeping/LandscapingPO Box 10700, Grand Junction, CO 81502$119,479
Advantage RN LLCContract Nurses4184 Reliable Pky, Chicago, IL 60686-0041$100,229
Revenue and Support

Revenue Composition

Contributions and Grants
$2,483,994
Program Service Revenue
$31,835,747
Investment Income
$14,753
Other Revenue
$1,699,710
All Other Contributions
$1,679,235
Change in Net Assets
$-155,159

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$125,000Market Value
Drugs and Medical Supplies6$20,394Market Value
Securities Publicly Traded6$17,261Market Value
Other Non Cash Contri Table12$14,166Market Value
Other Non Cash Contri Table13$13,745Market Value
Cars and Other Vehicles4$10,750Market Value
Works of Art1$3,700Market Value
Total Noncash Contributions43$205,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,034,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$461,430
Total Revenue per Audited Statements
$36,495,634
Total Revenue per Form 990
$36,034,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,431,050
Other Expenses$13,758,313
Total Fundraising Expense$616,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,180,765$2,583,881$375,488$17,140,134
Fees for Services Other$4,914,015$257,239$400$5,171,654
Other Employee Benefits$2,337,481$471,829$61,556$2,870,866
Payroll Taxes$1,031,904$228,850$29,380$1,290,134
Depreciation Depletion$251,846$706,088$920$958,854
Current Officers, Directors, Trustees, and Key Employees$194,831$748,816-$943,647
Occupancy$553,643$118,324$175$672,142
Office Expenses$374,964$262,728-$637,692
All Other Expenses$233,575$280,244$79,367$593,186
Other Expenses$174,110$47,547$4,506$226,163
Fees for Services Accounting-$213,317-$213,317
Pension Plan Contributions$148,931$33,097$4,241$186,269
Advertising$88,593$56,569$32,478$177,640
Insurance$10,083$164,559-$174,642
Information Technology$5,300$138,024-$143,324
Travel$74,452$54,627$10,610$139,689
Interest$56,169$56,169-$112,338
Fees for Services Management-$90,273$186$90,459
Fees for Services Legal-$26,173-$26,173
Total Functional Expenses$28,521,763$7,051,322$616,278$36,189,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,650,793
Expenses per Audited Statements$36,189,363
Total Expenses per Form 990$36,189,363
Expenses Not Reported on Form 990$461,430
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$345,162
Fundraising Gross Income$327,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie & Boots$383,352$118,195$72,366$45,829
Fashion Show$243,467$52,489$45,379$7,110
Total Events$1,076,484$327,738$345,162$-17,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melissa CalkinsDaughter of CEOEmployee Compensation - Clinical Quality Analyst reporting to Vice President of Clinical ServicesNo$43,629
Jon Brad CalkinsSon-in-Law of CEOEmployee Compensation - Security Guard/Program Informatics Data Entry reporting to Director of Program InformaticsNo$28,647
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$80,891

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMesa County Colorado2015-09-24$4,739,198Refunding of prior bond issued in 2007 for construction of Care Center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,455,448---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
HopeWest
EIN
84-1207388
Phone
9702412212
Address
3090 North 12th Street Unit B, Grand Junction, CO 81506

Signing Officer

Name
Christy Whitney
Title
President/CEO
Phone
9702412212
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Whitney
Formed
1993
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
18
Employees
401
Volunteers
1,300

Preparer

Firm
Dalby Wendland & Co Pc
Address
P O BOX 430, GRAND JUNCTION, CO 81502
Preparer
Sabrina J Hoyt CPA
Phone
9702431921
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 971 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Hospice 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO/SENIOR VP OF FINANCE &
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VP/CHIEF CLINICAL O
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IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt23HOSPICE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24HOSPICE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25HOSPICE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26NURSE PRACTITIONER
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IRS990/MissionDesc0HopeWest 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.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,485,532
Liabilities
$7,139,963
Net assets
$17,345,569
Revenue
$36,034,204
Expenses
$36,189,363
Net income
-$155,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.6$19.0$33.6$69.6$62.8$6.73
2023Summary only. Only limited summary data is available for this year.$44.8$17.9$26.9$59.1$55.6$3.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$17.0$23.3$47.7$49.0$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$17.4$24.6$50.1$48.4$1.69
2020Detailed filing. Detailed filing data is available for this year.$45.2$22.3$22.9$45.3$45.2$0.13
2019Detailed filing. Detailed filing data is available for this year.$36.9$14.1$22.8$42.6$41.1$1.53
2018Summary only. Only limited summary data is available for this year.$31.0$9.73$21.3$37.0$37.2$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$10.0$21.5$43.1$39.2$3.89
2016Detailed filing. Detailed filing data is available for this year.$24.1$6.48$17.6$37.1$36.9$0.23
2015Detailed filing. Detailed filing data is available for this year.$24.5$7.14$17.3$36.0$36.2$0.16
2014Summary only. Only limited summary data is available for this year.$25.1$7.58$17.5$36.0$35.5$0.53
2013Detailed filing. Detailed filing data is available for this year.$25.1$8.14$17.0$33.6$32.1$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$8.35$15.5$33.3
2011Summary only. Only limited summary data is available for this year.$23.7$8.30$15.4$30.0$30.1$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$8.91$15.5$28.8
Peer Organizations

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