Central Wyoming Hospice Program
- Assets
- $13.4m
- Revenue
- $8.3m
- Investments
- $4.4m
- Employees
- 129
- Location
- Casper, WY
- Founding
- 06/1981
- Data as of
- 12/2023
- EIN
- 83-0249753
Organization Overview
Central Wyoming Hospice Program is located in Casper, WY. The organization was established in 1981. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Central Wyoming Hospice Program employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Wyoming Hospice Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Central Wyoming Hospice Program generated $8.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $7.8m during the year ending 12/2023. While expenses have increased by 10.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO COMPANION THE END OF LIFE JOURNEY WITH SKILL AND COMPASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE HOME - INPATIENT SERVICES
HOSPICE SERVICES - OUTPATIENT SERVICES
TRANSITIONS - A COMMUNITY SERVICE PROGRAM THAT OFFERS VOLUNTEERS TO PROVIDE ASSISTANCE, COMPANIONSHIP, AND OTHER FREE SERVICES TO INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH A SERIOUS OR LIFE-LIMITING ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kilty Brown Executive Dir. | Officer | 40 | $134,501 |
Joan Means Director | Trustee | 0.5 | $0 |
Stuart Atnip Director | Trustee | 0.5 | $0 |
John Griffith Director | Trustee | 0.5 | $0 |
Thomas Shanor Director | Trustee | 0.5 | $0 |
Tom Noonan Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $154,413 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,268,955 |
| Noncash contributions included in lines 1a–1f | $46,981 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,423,368 |
| Total Program Service Revenue | $6,656,023 |
| Investment income | $126,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $84,137 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,292,573 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,252,681 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $926,189 |
| Payroll taxes | $341,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,604 |
| Advertising and promotion | $101,175 |
| Office expenses | $44,546 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,366 |
| Travel | $115,576 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $427,966 |
| Insurance | $46,693 |
| All other expenses | $540,084 |
| Total functional expenses | $7,754,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,307,600 |
| Pledges and grants receivable | $10,549 |
| Accounts receivable, net | $836,375 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,100 |
| Net Land, buildings, and equipment | $6,811,606 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,371,155 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,052 |
| Total assets | $13,393,437 |
| Accounts payable and accrued expenses | $394,006 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,650 |
| Total liabilities | $396,656 |
| Net assets without donor restrictions | $11,405,938 |
| Net assets with donor restrictions | $1,590,843 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,393,437 |