Civic Intelligence

Hopewest

990 • Fiscal year 2019 • EIN 84-1207388

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.33x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$354,633

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$36,895,556

Up $5,897,902 (+19%) from 2018

Net Assets

Up

$22,794,252

Up $1,528,255 (+7.2%) from 2018

Liabilities

Up

$14,101,304

Up $4,369,647 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$42,627,895

Up $5,649,554 (+15%) from 2018

Expenses

Up

$41,099,640

Up $3,928,063 (+11%) from 2018

Net Income

Up

$1,528,255

Up $1,721,491 (+891%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$36,895,556
Liabilities$14,101,304
Net Assets$22,794,252
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$42,627,895
Expenses$41,099,640
Net Income$1,528,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$43,604,273
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 community experiences serious illness,aging & grief,a family at a time

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,746,976$27,419,249▲ $5,672,273
Accounts Receivable$3,632,344$4,942,291▲ $1,309,947
Pledges and Grants Receivable$1,795,484$2,130,185▲ $334,701
Cash and Non-Interest-Bearing Accounts$1,251,172$853,928▼ $397,244
Savings and Temporary Cash Investments$862,601$742,121▼ $120,480
Prepaid Expenses and Deferred Charges$259,634$257,485▼ $2,149
Inventories for Sale or Use$59,870$60,843▲ $973
Total Assets$30,997,654$36,895,556▲ $5,897,902
Other Assets Total$1,389,573$489,454▼ $900,119
Liabilities
Tax Exempt Bond Liabilities$5,988,277$9,683,717▲ $3,695,440
Accounts Payable and Accrued Expenses$3,588,753$4,180,759▲ $592,006
Deferred Revenue$90,697$169,451▲ $78,754
Other Liabilities$63,930$67,377▲ $3,447
Total Liabilities$9,731,657$14,101,304▲ $4,369,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,956,446$15,644,932▼ $311,514
Net Assets With Donor Restrictions$5,309,551$7,149,320▲ $1,839,769
Total Net Assets Fund Balance$21,265,997$22,794,252▲ $1,528,255
Total Liabilities and Net Assets / Fund Balance$30,997,654$36,895,556▲ $5,897,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,056,605$3,556,069$22,612,674
Equipment$2,016,796$4,503,274$6,520,070
Land$3,972,402-$3,972,402
Leasehold Improvements$1,511,633$1,922,911$3,434,544
Other Land Buildings$861,813-$861,813

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$68,615-▲ $14,651-$82,421
2018$75,608-▼ $6,125-$68,615
2017$66,199-▲ $10,210-$75,608
2016$60,885-▲ $6,033-$66,199
2015$52,306$11,000▼ $1,722-$60,885
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy Whitney BorchardPresident/CEO/board MemberFT$309,051$45,582$354,633
Katherine Ellissa TillerSenior VP/hospice Medial DirectorFT$221,884$44,401$266,285
Shannon Keel MdClinical Medical DirectorFT$221,951$20,794$242,745
Georgia RockExecutive VP of Clinical ServicesFT$180,768$13,854$194,622
Terri WalterChief Admin Officer/senior VPFT$170,960$17,739$188,699
Sarah WalshCFO/senior VPFT$167,768$20,583$188,351
Heidi Marlin MdHospice PhysicialPT$157,000$2,125$159,125
KATHERINE O'SHEACapital Campaign CounselPT$150,187$3,382$153,569

Board Members and Trustees

NameTitle
Tom SawyerChair/board Member
Peter JouflasVice-chair/board Member
Barbara SeelyeBoard Member
Beth CostelloBoard Member
Brad FeldhausBoard Member
Chris ThomasBoard Member
Joseph BremanBoard Member
Kenneth G LeisBoard Member
Les ZetmeirBoard Member
Mark FrancisBoard Member
Martie EdwardsBoard Member
Melody BellcamptonBoard Member
Michael LefebreBoard Member
Noni BaconBoard Member
S Todd YoungBoard Member
Sue ConryBoard Member
Dr Donald NicolaySecretary/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
FCI ConstructorsConstructionPO Box 1767, Grand Junction, CO 81502$5,276,183
Sodexo Inc & AffiliatesRestaurant Management500 Ross St 154-0455, Pittsburgh, PA 15262-0001$1,393,064
Blythe Group COArchitectural Design622 Rood Ave, Grand Junction, CO 81501$341,189
Turning Point Healthcare AdvisorsPACE Consultant7535 E Hampden Ave, Denver, CO 80231$118,891
Revenue and Support

Revenue Composition

Contributions and Grants
$5,031,642
Program Service Revenue
$35,292,242
Investment Income
$43,000
Other Revenue
$2,261,011
All Other Contributions
$4,125,036
Change in Net Assets
$1,528,255

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
Securities Publicly Traded10$556,836Market Value
Other Non Cash Contri Table226$163,401Market Value
Other Non Cash Contri Table2$485Market Value
Total Noncash Contributions238$720,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,627,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$620,380
Total Revenue per Audited Statements
$43,248,275
Total Revenue per Form 990
$42,627,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,896,917
Other Expenses$14,202,723
Total Fundraising Expense$938,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,168,480$2,752,046$625,304$21,545,830
Fees for Services Other$5,848,705$86,936-$5,935,641
Other Employee Benefits$2,465,410$320,232$65,078$2,850,720
Payroll Taxes$1,340,466$166,829$25,383$1,532,678
Depreciation Depletion$533,640$478,645$9,741$1,022,026
Current Officers, Directors, Trustees, and Key Employees-$737,605-$737,605
All Other Expenses$257,614$310,536$93,400$661,550
Office Expenses$524,109$112,051-$636,160
Occupancy$345,810$133,404$4,589$483,803
Interest$291,082$112,128-$403,210
Other Expenses$254,075$21,706$23,276$299,057
Pension Plan Contributions$201,140$25,135$3,809$230,084
Fees for Services Accounting-$222,543-$222,543
Insurance$10,966$172,977-$183,943
Advertising$82,328$32,992$50,297$165,617
Travel$58,969$51,010$8,568$118,547
Fees for Services Management-$112,192$205$112,397
Information Technology$8,991$93,286-$102,277
Fees for Services Legal$51,194$14,499-$65,693
Total Functional Expenses$33,809,719$6,351,907$938,014$41,099,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,720,020
Expenses per Audited Statements$41,099,640
Total Expenses per Form 990$41,099,640
Expenses Not Reported on Form 990$620,380
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$502,355
Fundraising Direct Expenses$423,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie & Boots$361,023$101,473$62,666$38,807
Fashion Show$288,623$82,685$54,944$27,741
Total Events$1,355,065$502,355$423,130$79,225
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
Ashley WhitneyDaughter of CEOEmployee Compensation - Senior Director of Ferris Care Center & NP reporting to Executive VP of Clinical ServicesNo$120,339
Melissa CalkinsDaughter of CEOEmployee Compensation - Director of Clinical Quality reporting to Vice President of Clinical ServicesNo$77,915
Jon Brad CalkinsSon-in-Law of CEOEmployee Compensation - HCC Security Guard/Prog Info Data Entry reporting to Facilities DirectorNo$47,885
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$67,377
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 35% controlled entity
No
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 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

“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
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Whitney
Formed
1993
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
17
Employees
454
Volunteers
1,246

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 5,848,705. Management and general expenses 86,936. Fundraising expenses 0. Total expenses 5,935,641.”

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

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 515,691. Rental expenses 3,860.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 515,691. Rental expenses 3,860.”

Raw XML AppendixShowing 400 of 956 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03588753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04180759
IRS990/AccountsReceivableGrp/BOYAmt03632344
IRS990/AccountsReceivableGrp/EOYAmt04942291
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Profoundly changing how our community experiences serious illness,aging & grief,a family at a time
IRS990/AdvertisingGrp/FundraisingAmt050297
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032992
IRS990/AdvertisingGrp/ProgramServicesAmt082328
IRS990/AdvertisingGrp/TotalAmt0165617
IRS990/AllOtherContributionsAmt04125036
IRS990/AllOtherExpensesGrp/FundraisingAmt093400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0310536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0257614
IRS990/AllOtherExpensesGrp/TotalAmt0661550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sarah Walsh CFO
IRS990/BooksInCareOfDetail/PhoneNum09702412212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03090 North 12th Street Unit B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Junction
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081506
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01251172
IRS990/CashNonInterestBearingGrp/EOYAmt0853928
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0737605
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0737605
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt05276183
IRS990/ContractorCompensationGrp/CompensationAmt11393064
IRS990/ContractorCompensationGrp/CompensationAmt2341189
IRS990/ContractorCompensationGrp/CompensationAmt3118891
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 1767
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1500 Ross St 154-0455
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2622 Rood Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37535 E Hampden Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Grand Junction
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Pittsburgh
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Grand Junction
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd081502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1152620001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd281501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380231
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FCI Constructors
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Sodexo Inc & Affiliates
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Blythe Group CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Turning Point Healthcare Advisors
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Restaurant Management
IRS990/ContractorCompensationGrp/ServicesDesc2Architectural Design
IRS990/ContractorCompensationGrp/ServicesDesc3PACE Consultant
IRS990/ContriRptFundraisingEventAmt0852710
IRS990/CostOfGoodsSoldAmt0549388
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05031642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043000
IRS990/CYOtherExpensesAmt014202723
IRS990/CYOtherRevenueAmt02261011
IRS990/CYProgramServiceRevenueAmt035292242
IRS990/CYRevenuesLessExpensesAmt01528255
IRS990/CYSalariesCompEmpBnftPaidAmt026896917
IRS990/CYTotalExpensesAmt041099640
IRS990/CYTotalFundraisingExpenseAmt0938014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042627895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt090697
IRS990/DeferredRevenueGrp/EOYAmt0169451
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09741
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0478645
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0533640
IRS990/DepreciationDepletionGrp/TotalAmt01022026
IRS990/Desc0Community-based hospice care is our largest program, caring for more than 500 patients & their families every day (1800 in 2019) from Ouray to Rio Blanco county across more than 10,000 sq. miles through 5 program offices. Our patients are served by an expert interdisciplinary team including palliative medicine certified physicians and advance practice nurses. More than 1000 volunteers support our patients. Philanthropy is critical to assure no one is turned away due to lack of insurance or complex social needs. It makes hospice possible in frontier communities that would otherwise not be served. HopeWest boasts more than 3 x the national required volunteer hours and has been recognized for its top-quality ratings nationally.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05309551
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07149320
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0454
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024996582
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt053896
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0222543
IRS990/FeesForServicesAccountingGrp/TotalAmt0222543
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014499
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt051194
IRS990/FeesForServicesLegalGrp/TotalAmt065693
IRS990/FeesForServicesManagementGrp/FundraisingAmt0205
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0112192
IRS990/FeesForServicesManagementGrp/TotalAmt0112397
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086936
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05848705
IRS990/FeesForServicesOtherGrp/TotalAmt05935641
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt146.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt156.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt166.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1770.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2432.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2132450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241250
IRS990/Form990PartVIISectionAGrp/PersonNm0NONI BACON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE CONRY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD FELDHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LEFEBRE
IRS990/Form990PartVIISectionAGrp/PersonNm4MELODY BELLCAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH G LEIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA SEELYE
IRS990/Form990PartVIISectionAGrp/PersonNm9S TODD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH BREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13LES ZETMEIR
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER JOUFLAS
IRS990/Form990PartVIISectionAGrp/PersonNm16DR DONALD NICOLAY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTY WHITNEY BORCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGIA ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRI WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHERINE ELLISSA TILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22SHANNON KEEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHERINE O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm24HEIDI MARLIN MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17332950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18174231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19180993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20177839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21233835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22222176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23150412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24157875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ADMIN OFFICER/SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP/HOSPICE MEDIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CLINICAL MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CAPITAL CAMPAIGN COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt24HOSPICE PHYSICIAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0852710
IRS990/FundraisingDirectExpensesAmt0423130
IRS990/FundraisingGrossIncomeAmt0502355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043604273
IRS990/GrossRentsGrp/RealAmt03300
IRS990/GrossSalesOfInventoryAmt02688981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093286
IRS990/InformationTechnologyGrp/ProgramServicesAmt08991
IRS990/InformationTechnologyGrp/TotalAmt0102277
IRS990/InsuranceGrp/ManagementAndGeneralAmt0172977
IRS990/InsuranceGrp/ProgramServicesAmt010966
IRS990/InsuranceGrp/TotalAmt0183943
IRS990/InterestGrp/ManagementAndGeneralAmt0112128
IRS990/InterestGrp/ProgramServicesAmt0291082
IRS990/InterestGrp/TotalAmt0403210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059870
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060843
IRS990/InvestmentIncomeGrp/ExclusionAmt043000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0153
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09982254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021746976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027419249
IRS990/LandBldgEquipCostOrOtherBssAmt037401503
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt03860
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HopeWest 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt021265997
IRS990/NetAssetsOrFundBalancesEOYAmt022794252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079225
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02078494
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02139593
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt061099
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-560
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015956446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015644932
IRS990/NoncashContributionsAmt0720722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04589
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133404
IRS990/OccupancyGrp/ProgramServicesAmt0345810
IRS990/OccupancyGrp/TotalAmt0483803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112051
IRS990/OfficeExpensesGrp/ProgramServicesAmt0524109
IRS990/OfficeExpensesGrp/TotalAmt0636160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01389573
IRS990/OtherAssetsTotalGrp/EOYAmt0489454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0320232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02465410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02850720
IRS990/OtherExpensesGrp/Desc0Medical Supplies and Dr
IRS990/OtherExpensesGrp/Desc1Repairs, Maintenance, a
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,895,556
Liabilities
$14,101,304
Net assets
$22,794,252
Revenue
$42,627,895
Expenses
$41,099,640
Net income
$1,528,255
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits