Grand Junction, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HopeWest, founded in 1993, is a mid-sized nonprofit in the Public Safety sector that reported $59.1M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $55.6M left a modest 6% surplus.
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 through creativity, volunteerism, and philanthropy.
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...
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 450 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 1950 patients. More than 590 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.
HopeWest PACE provided high quality care to more than 170 participants in 2023. With PACE, a team of health care professionals works with each individual to make sure needed services are coordinated...
HopeWest PACE provided high quality care to more than 170 participants in 2023. 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.
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...
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 230 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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $59,103,062 | $47,679,385 | +0.2% |
| Expenses | $55,554,239 | $48,986,551 | +0.1% |
| Net Income | $3,548,823 | $-1,307,166 | -3.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| S TODD YOUNG | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MONIQUE SERRA | SECRETARY / BOARD MEMBER | 6.00 |
Director
|
$0 | $0 | $0 |
| MONIKA TUELL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE SHIAO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARC LASSAUX | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK FRANCIS | VICE-CHAIR/BOARD MEMBER | 6.00 |
Director
|
$0 | $0 | $0 |
| JIM PEDERSEN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DR DONALD NICOLAY | CHAIR/BOARD MEMBER | 6.00 |
Director
|
$0 | $0 | $0 |
| DEE BURKE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRIS THOMAS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CASSANDRA MITCHELL | PRESIDENT/CEO | 60.00 |
Officer
Director
|
$371,540 | $34,152 | $405,692 |
| CARTER BAIR | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CAROLYN PAYNE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BARBARA BUTLER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY THUROW | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ALLISON NADEL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SARAH WALSH | CFO/SENIOR VP | 65.00 |
Officer
|
$205,694 | $2,176 | $207,870 |
| PETER SCHOOMAKER | Chief Financial Officer | 50.00 |
Officer
|
$36,178 | $4,597 | $40,775 |
| TERRI WALTER | CHIEF ADMIN OFFICER/SENIOR | 55.00 |
Key Emp
|
$195,160 | $12,483 | $207,643 |
| GEORGIA ROCK | EXECUTIVE VP OF CLINICAL S | 70.00 |
Key Emp
|
$217,913 | $24,699 | $242,612 |
| MARY WIGINGTON | Vice President of Human Resources | 55.00 |
Highest
|
$140,731 | $14,362 | $155,093 |
| JILL ORROCK | Pace Executive Director | 45.00 |
Highest
|
$138,603 | $12,812 | $151,415 |
| DEBRA HORWITZ | SENIOR VP, CHIEF DEVELOPME | 50.00 |
Highest
|
$175,402 | $29,107 | $204,509 |
| DARRIN GREEN | Hospice Physician | 45.00 |
Highest
|
$209,679 | $27,904 | $237,583 |
| CRYSTAL OWENS | Chief Medical Director | 55.00 |
Highest
|
$279,870 | $1,000 | $280,870 |
| CASEY PEIFFER | Nurse Practioner | 45.00 |
Highest
|
$140,599 | $4,168 | $144,767 |
| CHRISTY WHITNEY BORCHARD | FORMER PRESIDENT/CEO | 0.00 |
|
$139,071 | $0 | $139,071 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $59,103,062 | $55,554,239 | $44,781,187 | $3,548,823 |
| 2022 | $47,679,385 | $48,986,551 | $40,314,552 | $-1,307,166 |
| 2021 | $50,070,621 | $48,378,001 | $42,051,481 | $1,692,620 |
| 2020 | $45,285,094 | $45,152,117 | $45,193,189 | $132,977 |
| 2019 | $42,627,895 | $41,099,640 | $36,895,556 | $1,528,255 |
| 2018 | $36,978,341 | $37,171,577 | $30,997,654 | $-193,236 |
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