NonprofitsHopewest

Public Safety

Hopewest

GRAND JCT, CO

Total revenue

$69.6M

Total expenses

$62.8M

Net assets

$33.6M

Grants received

$3.6M

104 grants

EIN

841207388

Tax year

2024

Mission

Profoundly changing how our community experiences serious illness,aging&grief,a family at a time

Programs

3 programs

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.

Expenses: $20.5M

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.

Expenses: $2.4M

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.

Expenses: $3.4M

Financials

FY 2024

Revenue

Contributions & grants$3.9M
Program service revenue$61.7M
Investment income$663K
Other revenue$3.3M
Total revenue$69.6M

Expenses

Grants paid
Salaries & benefits$36.3M
Fundraising$1.1M
Other expenses$26.5M
Total expenses$62.8M
Total assets$52.6M
Net assets$33.6M

People

25 listed

NameRoleCompensation

CASSANDRA MITCHELL

PRESIDENT/CEO

Board

$510K

60 hrs/wk

TERRI WALTER

CHIEF ADMIN OFFICER/SENIOR

Board

$230K

60 hrs/wk

LINDSAY KAMPFER

VP OF HOSPICE AND PALLIATIVE CARE

Board

$157K

50 hrs/wk

PETER SCHOOMAKER

CFO (UNTIL AUG. 2024)

Board

$80K

50 hrs/wk

CARTER BAIR

CFO/SENIOR VP

Board

$15K

40 hrs/wk

S TODD YOUNG

BOARD MEMBER

Board

2 hrs/wk

ALLISON NADEL

BOARD MEMBER

Board

2 hrs/wk

MONIQUE SERRA

VICE CHAIR/BOARD MEMBER

Board

6 hrs/wk

MONIKA TUELL

CHAIR/BOARD MEMBER

Board

6 hrs/wk

MICHELLE SHIAO

BOARD MEMBER

Board

2 hrs/wk

MARC LASSAUX

BOARD MEMBER

Board

2 hrs/wk

MARK FRANCIS

BOARD MEMBER

Board

2 hrs/wk

JIM PEDERSEN

SECRETARY/BOARD MEMBER

Board

6 hrs/wk

DR DONALD NICOLAY

BOARD MEMBER

Board

2 hrs/wk

DEE BURKE

BOARD MEMBER

Board

2 hrs/wk

CHRIS THOMAS

BOARD MEMBER

Board

2 hrs/wk

CAROLYN PAYNE

BOARD MEMBER

Board

2 hrs/wk

BARBARA BUTLER

BOARD MEMBER

Board

2 hrs/wk

CRYSTAL OWENS

CHIEF MEDICAL DIRECTOR

Staff

$287K

50 hrs/wk

SARAH WALSH

FORMER CFO/SENIOR VP

Staff

$268K

60 hrs/wk

LUIS FELIPE RAMOS

HOSPICE PHYSICIAN

Staff

$250K

45 hrs/wk

GEORGIA ROCK

CHIEF OPERATING OFFICER

Staff

$249K

70 hrs/wk

DARRIN GREEN

HOSPICE PHYSICIAN

Staff

$216K

45 hrs/wk

DEBRA HORWITZ

SENIOR VP, CHIEF DEVELOPME

Staff

$198K

50 hrs/wk

CASEY PEIFFER

NURSE PRACTIONER

Staff

$155K

45 hrs/wk

Independent contractors

Sodexo Inc & Affiliates

Restaurant Management

$1.8M

Tabula Rasa Healthcare

Consulting

$681K

Red Horse MovingHauling

Moving and hauling services

$251K

Multi View Incorporated Systems

Consulting

$126K

DWC CPAS Advisors

Audit and Accounting Services

$105K

Grants received

Showing 104 of 104

FromAmountPurposeYear
$215K
HOPEWEST KIDS, GENERAL SUPPORT
2024
$43K
GENERAL PURPOSE
2024
$25K
GENERAL SUPPORT
2024
$15K
SPECIALIZED MEDICAL CARE
2024
$10K
Program Assistance
2024
$7K
GRAND JUNCTION GALA SPONSORSHIP
2024
$100
GENERAL EXPENSES
2024
$212K
HEALING WITH HORSES AND GENERAL SUPPORT
2023
$50K
DAILY OPERATING SUPPORT
2023
$43K
GENERAL PURPOSE
2023
$29K
For grant recipient's exempt purposes
2023
$25K
PHYSICAL HEALTH
2023
$19K
GENERAL SUPPORT
2023
$15K
Pallative care for terminally ill
2023
$15K
CHILDREN'S BEREAVEMENT PROGRAMS
2023
$13K
SPONSORSHIP/SUPPORT MISSION
2023
$10K
FUNDS FOR THE GJ GOLF TOURNAMENT.
2023
$10K
PALLIATIVE CARE
2023
$8K
Patient Care/Support Services
2023
$5K
HOSPICE CARE
2023
$4K
PASSTHROUGH FOR MCPIPA DONATION TO HOPEWEST'S PACE PROGRAM
2023
$3K
FOR FAMILY RELIEF
2023
$500
GRANT TO SUPPORT PROGRAM SERVICES
2023
$500K
TO SUPPORT RENOVATION OF AN 80,000 SQ. FT OFFICE INTO A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) CENTER TO SERVE 250 OLDER ADULTS.
2022
$164K
HOPEWEST KIDS, EQUINE THERAPY PROGRAM AND GENERAL SUPPORT
2022
$45K
GENERAL PURPOSE
2022
$45K
DAILY OPERATING SUPPORT
2022
$35K
For grant recipient's exempt purposes
2022
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$8K
FUNDS FOR THE GJ GOLF TOURNAMENT.
2022
$8K
Patient Care/Support Services
2022
$6K
GENERAL SUPPORT
2022
$6K
PROGRAM SUPPORT
2022
$5K
HOSPICE CARE
2022
$2K
FOR FAMILY RELIEF
2022
$200
MATCHING FUNDS
2022
$50K
Capital
2021
$45K
DAILY OPERATING SUPPORT
2021
$28K
STAFF HEALTH & WELLNESS; PALLIATIVE CARE SERVICES, GRIEF PROGRAMMING FOR CHILDREN AND ADULTS
2021
$25K
For grant recipient's exempt purposes
2021
$25K
For grant recipient's exempt purposes
2021
$25K
Capital Campaign
2021
$10K
PROGRAM SUPPORT
2021
$10K
GENERAL SUPPORT
2021
$8K
At home hospice care
2021
$3K
FOR FAMILY RELIEF
2021
$3K
HOSPICE CARE
2021
$1K
Contribution in memory of Pat Bishop
2021
$400K
CENTER FOR LIVING YOUR BEST.
2020
$200K
PHASE II RENOVATION AND COMPLETION OF THE CENTER FOR LIVING YOUR BEST
2020
$168K
BEREAVEMENT SUPPORT
2020
$45K
DAILY OPERATING SUPPORT
2020
$38K
General Support
2020
$37K
BEREAVEMENT SUPPORT
2020
$33K
GENERAL PURPOSE
2020
$26K
For grant recipient's exempt purposes
2020
$25K
Capital Campaign
2020
$15K
program-specific
2020
$13K
PROGRAM SUPPORT
2020
$10K
CHILDREN'S SUPPORT PROGRAMS AND CAMP GOOD GRIEF
2020
$8K
ACCESS TO AND AFFORDABILITY OF SOCIAL-EMOTIONAL-BEHAVIORAL HEALTH
2020
$5K
HOSPICE CARE
2020
$5K
GJ GOLF TOURNAMENT.
2020
$3K
GJ GOLF TOURNAMENT.
2020
$3K
FOR FAMILY RELIEF
2020
$150
GENERAL SUPPORT
2020
$150
GENERAL SUPPORT
2020
$100
GENERAL SUPPORT
2020
$100
Trustee Initiated Operating Support
2020
$50
GENERAL SUPPORT
2020
$200K
FUNDS TO SUPPORT A PROJECT THEY NAMED THE CENTER FOR LIVING YOUR BEST.
2019
$40K
DAILY OPERATING SUPPORT
2019
$39K
General Support
2019
$26K
GENERAL PURPOSE
2019
$25K
GENERAL SUPPORT.
2019
$21K
For grant recipient's exempt purposes
2019
$15K
HOSPICE CARE
2019
$12K
SERVING OUR NEIGHBORS: HOPEWEST-MEEKER PROGRAM TO ADDRESS AGING WITH QUALITY & DIGNITY FOR PATIENTS/FAMILIES WITH A LIFE LIMITING DIAGNOSIS.
2019
$5K
PROGRAM SUPPORT
2019
$25K
Program Support
2018
$18K
For grant recipient's exempt purposes
2018
$10K
Operating Support
2018
$200
PROGRAM/OPERATING SUPPORT
2018
$8K
HEALTH & HUMAN SERVICES
2017
$5K
TO PROVIDE MEDICAL, EMOTIONAL, PSYCHOSOCIAL, AND BEREAVEMENT SUPPORT FOR PEOPLE WITH SERIOUS ILLNESS AND FOR THEIR FAMILIES.
2017
$5K
PROGRAM SUPPORT
2017

Funded by

$3.6M from 35 funders · 104 grants · 2017–2024

Western Colorado Community

$798K · 5 grants · 2020–2024

Bacon Family Foundation

$653K · 8 grants · 2019–2023

The Harry And Jeanette Weinberg

$500K · 1 grant · 2022

Freeman E Fairfield Meeker Charitable Trust

$225K · 5 grants · 2019–2023

Daniels Fund

$200K · 1 grant · 2020

Colorado Gives Foundation

$190K · 5 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$180K · 7 grants · 2018–2023

Natl Christian Charitable Fdn Inc

$163K · 4 grants · 2020–2024

Details

EIN841207388
NTEE codeM99Z
Subsection03
Ruling date1993-08
Formed1993
Employees550
Volunteers1085
HOPEWEST — Mission, Financials & Grants Received | Grantivo