2026-08-19T14:36:45-05:00 2025-12-31 840795096 DALBY WENDLAND & CO PC PO BOX 430 GRAND JUNCTION CO 81502 990 2025-01-01 841207388 HopeWest HOPE 9702412212 3090 North 12th St Unit B Grand Junction CO 81506 Deneen Silva MSN President & CEO 9702412212 2026-08-17 1 Lisa A Thon-Kollar CPA P00888015 9702431921 2026-08-17 2025 2025-03-06 01:10:19Z Deneen Silva MSN 3090 North 12th St Unit B Grand Junction CO 81506 81270447 0 X WWW.HOPEWESTCO.ORG X 1993 CO Profoundly changing how our community experiences serious illness,aging&grief,a family at a time 14 13 581 1085 217079 0 3902737 4166597 61665680 71483495 663169 800928 3329974 3453255 69561560 79904275 0 0 0 0 36327320 40052299 0 0 825170 26505761 30115333 62833081 70167632 6728479 9736643 52621539 60902868 19031554 17576240 33589985 43326628 X Created through a community-wide vision, HopeWest is dedicated to profoundly changing the experiences of aging, illness, and grief one family at a time through creativity, volunteerism, and philanthropy. 0 0 28366659 37883245 HopeWest Hospice offers compassionate support and high quality comprehensive care to individuals and families across 10,000 miles of western Colorado serving five counties. Our largest program and expenditure is hospice care. We serve more than 490 patients and families every day. Patients are cared for by an expert interdisciplinary team including hospice/palliative certified physicians and advance practice nurses. Hospice served more than 2120 patients. More than 600 received individualized short-term care at Ferris Care Center. Care is designed to meet the needs of patients and families during times when a more intensive level of care is needed. Community support through philanthropy and volunteerism ensures HopeWest is able to be there for our community. 25876462 28236326 HopeWest PACE provided high quality care to more than 225 participants in 2025. 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. 3296873 5363924 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 800 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 228 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. 4516049 3146057 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 80,417 hours of time in 2025, adding a value of 38.5 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. 4516049 3146057 62056043 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 0 0 1 0 0 0 0 0 0 0 0 1 187 0 1 581 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Carter Bair CFO 9702412212 3090 North 12th Street Unit B Grand Junction CO 81506 Allison Nadel Board Member 2.00 X 0 0 0 Barbara Butler Board Member 2.00 X 0 0 0 Carolyn Payne Board Member 2.00 X 0 0 0 Chris Thomas Board Member 2.00 X 0 0 0 Dee Burke Board Member 2.00 X 0 0 0 Donald Nicolay MD Board Member 2.00 X 0 0 0 Jim Kaiser Board Member 2.00 X 0 0 0 Jim Pedersen Secretary / Board Member 6.00 X X 0 0 0 Marc Lassaux Board Member 2.00 X 0 0 0 Mark Francis Board Member 2.00 X 0 0 0 Michelle Shiao Board Member 2.00 X 0 0 0 Monika Tuell Chair / Board Member 6.00 X X 0 0 0 Monique Serra Vice Chair / Board Member 6.00 X X 0 0 0 Carter Bair Chief Finance Officer/Senior VP 45.00 X 231240 0 28922 Cassandra Mitchell President/CEO - 6/30/25 45.00 X 339263 0 1393 Georgia Rock Chief Operating Officer/Senior VP 45.00 X 279582 0 11338 Deneen Silva President/CEO 45.00 X 325045 0 12776 Teresa Walter Chief Administrative Officer/Senior Vice President 45.00 X 227729 0 12354 Heidi Marlin Medical Director 45.00 X 260171 0 17857 Crystal Owens Associate Medical Director 45.00 X 299758 0 8126 Luis Ramos Associate Medical Director 45.00 X 255879 0 20724 Darrin Green Hospice Physician 45.00 X 221841 0 16433 April Krutka Hospice and Palliative Care Medical Director 45.00 X 217935 0 5825 2658443 0 135748 30 0 1 0 Arthur J Gallagher & Co PO Box 39735 Chicago IL 606949700 Insurance 614431 Red Horse Moving Hauling LLC 1295 Wagon Rd Montrose CO 81401 Moving/hauling services 175948 Zingaro Enterprises LLC 3912 Capistrano Trail Austin TX 78739 Talent Acquisition 130990 CMG CIT Acquisition LLC PO Box 306478 Nashville TN 372306478 Staffing Services 129747 Derek Alan Yeager 367 Oakwood Dr Fruita CO 81521 Janitorial Services 109800 5 15673 921129 58390 3171405 57406 4166597 Hospice Palliative Car 621610 43247169 43247169 PACE 621610 28236326 28236326 71483495 792713 792713 8215 0 8215 8215 8215 508273 921129 418154 90119 90119 4244800 948018 3296782 3079703 217079 Other revenue 900099 66354 66354 66354 79904275 74629552 217079 891047 X 1469643 1469643 30800819 28151932 2201898 446989 553610 467104 77401 9105 5066829 4102555 901851 62423 2161398 1824658 301174 35566 61610 61610 32612 20639 11973 331131 331131 14623047 14498675 124372 97413 8070 23678 65665 392150 292203 90160 9787 120057 31209 88848 694906 553965 137486 3455 89418 38438 41603 9377 560753 533135 27618 1645269 1227370 414322 3577 902507 644231 258276 Medical Supplies and Rx 7708077 7708077 Dues and Subscriptions 774947 549864 186821 38262 Miscellaneous 706857 604775 25810 76272 Repairs, Maint. Equip. 493550 350014 143536 881029 449129 367208 64692 70167632 62056043 7286419 825170 15822009 25287525 3143027 2934704 20897 6209 4551983 4355499 42056 39555 414129 663347 43627672 18191383 26345563 25436289 2281875 2179740 52621539 60902868 6947610 6492961 317039 311895 9796994 9646798 1969911 1124586 19031554 17576240 X 26251999 36180225 7337986 7146403 33589985 43326628 52621539 60902868 9736643 0 X X 0 1 X 1 0 X 10205918 6205400 3626383 3898737 4166997 28103435 40677201 42234038 56379640 66092510 76302922 281686311 50883119 48439438 60006023 69991247 80469919 309789746 76849 103155 95914 96548 78170 450636 0 76849 103155 95914 96548 78170 450636 309339110 25795 283179 120182 657036 792713 1878905 25795 283179 120182 657036 792713 1878905 50908914 48722617 60126205 70648283 81262632 311668651 0.99250 0.99440 0.00600 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1178671 0 108568 0 1287239 602897 505263 73217 4106 1178671 92226 500000 13088 2416 602897 107593 -14322 1046 92226 91225 17450 1082 107593 0.94500 0.05500 1 0 3972402 3972402 27816148 8654147 19162001 3458571 2784785 673786 8380551 6752451 1628100 25436289 ANNUITY PAYABLE 44013 LONG-TERM DEBT 1080573 1124586 80578431 13493 668878 682371 79896060 8215 8215 79904275 70841788 13493 660663 674156 70167632 0 70167632 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 668,878. Part XI, Line 4b - Other Adjustments: GAIN ON SALE OF ASSET 8,215. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD 668,878. GAIN ON SALE OF ASSET -8,215. BT&B 329297 202474 126823 7400 54040 7662 44211 Holiday Fashion Show 306566 206578 99988 36949 56220 7 793539 512077 281462 22321 82663 7350 99338 1429402 921129 508273 29721 173652 15012 199769 418154 90119 1 X X X X X 0 0 0 0 0 0 0 0 0 Cassandra Mitchell President/CEO - 6/30/25 259498 0 79000 0 765 0 1140 0 253 0 340656 0 0 0 Deneen Silva President/CEO 319245 0 5800 0 0 0 10566 0 2210 0 337821 0 0 0 Crystal Owens Associate Medical Director 299758 0 0 0 0 0 8126 0 0 0 307884 0 0 0 Georgia Rock Chief Operating Officer/Senior VP 238782 0 40800 0 0 0 10653 0 685 0 290920 0 0 0 Heidi Marlin Medical Director 254565 0 800 0 4806 0 6928 0 10929 0 278028 0 0 0 Luis Ramos Associate Medical Director 255079 0 800 0 0 0 9551 0 11173 0 276603 0 0 0 Carter Bair Chief Finance Officer/Senior VP 204779 0 7800 0 18661 0 9133 0 19789 0 260162 0 0 0 Teresa Walter Chief Administrative Officer/Senior 186929 0 40800 0 0 0 8890 0 3464 0 240083 0 0 0 Darrin Green Hospice Physician 221041 0 800 0 0 0 5504 0 10929 0 238274 0 0 0 April Krutka Hospice and Palliative Care Medical 217935 0 0 0 0 0 1529 0 4296 0 223760 0 0 0 A Colorado Health Facilities Authority Revenue Bond Series 2024 840752932 000000000 2024-01-19 9920000 Refinance the acquisition, construction & improvements to facilities 0 0 0 A 273202 9920000 153832 2024 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 A 0 0 0 1 0 0 0 0 1 A 1 X 2 10391 Market Value X Household items 31 40515 FMV X Event alcohol 2 6500 FMV 0 1 0 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 Governing documents are available to the public by request. Financial statements are made public via the annual report and the State of Colorado. Form 990, Part IX, line 11g Other: Program service expenses 14,498,675. Management and general expenses 124,372. Fundraising expenses 0. Total expenses 14,623,047. FORM 990 PART XII, LINE 2C The process has not changed from the prior year.