Natrona Collective Health Trust
- Assets
- $251.3m
- Revenue
- $18.1m
- Investments
- $246.8m
- Employees
- 0
- Location
- Casper, WY
- Founding
- 01/1977
- Data as of
- 12/2022
- EIN
- 83-0230808
Organization Overview
Natrona Collective Health Trust is located in Casper, WY. The organization was established in 1977. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Natrona Collective Health Trust 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 12/2022, Natrona Collective Health Trust generated $18.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 34.7% each year . All expenses for the organization totaled $14.7m during the year ending 12/2022. While expenses have increased by 27.7% 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.
Since 2017, Natrona Collective Health Trust has awarded 125 individual grants totaling $26,869,601. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE EXCELLENCE IN HEALTHCARE DELIVERY AT WYOMING MEDICAL CENTER.
Describe the Organization's Program Activity:
THROUGHOUT THE FISCAL YEAR, WYOMING MEDICAL CENTER FOUNDATION ("WMC FOUNDATION") HAS RAISED FUNDS TO SUPPORT VARIOUS PROJECTS FOR ITS SUPPORTED ORGANIZATION, WYOMING MEDICAL CENTER ("WMC").
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Worthen CEO / Chair | 45 | $38,462 | |
Meredith Benton CEO (former) | 40 | $292,740 | |
Kylie Gibson VP Of Finance | 40 | $130,500 | |
Jessica Oden Vice Chair | 2 | $0 | |
John Masterson Treasurer | 2 | $0 | |
Jaime Cruz Director | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cardinal Investment Advisors Llc | 12/30/22 | $131,500 |
Moss Adams Llp | 12/30/22 | $51,409 |
Alpha Capital Management Llc | 12/30/22 | $50,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,790,356 |
| Interest on Savings | $54 |
| Dividends & Interest | $7,493,652 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $7,661,212 |
| Capital Gain Net Income | $7,661,212 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $176,040 |
| Total Revenue | $18,121,314 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $331,203 |
| Other employee salaries and wages | $691,063 |
| Pension plans, employee benefits | $146,842 |
| Interest | $0 |
| Taxes | $110,000 |
| Depreciation | $295,440 |
| Occupancy | $140,007 |
| Travel, conferences, and meetings | $17,875 |
| Printing and publications | $0 |
| Other expenses | $404,032 |
| Total operating and administrative expenses | $2,544,933 |
| Contributions, gifts, grants paid | $12,183,874 |
| Total expenses and disbursements | $14,728,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $638,890 |
| Savings and temporary cash investments | $5,015 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $531,014 |
| Net Land, buildings, and equipment | $3,860,324 |
| Other assets | $13,789 |
| Total assets | $251,330,201 |
| Accounts payable and accrued expenses | $23,682 |
| Grants payable | $1,010,000 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,033,682 |
Grants Awarded
Over the last fiscal year, Natrona Collective Health Trust has awarded $12,183,874 in support to 51 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUBS OF CENTRAL WYOMING PURPOSE: GENERAL OPERATING | $40,000 |
BOYS & GIRLS CLUBS OF CENTRAL WYOMING PURPOSE: GENERAL OPERATING | $500 |
CASPER CHILDREN'S CHORALE PURPOSE: GENERAL OPERATING | $30,000 |
CASPER CHILDREN'S THEATRE PURPOSE: GENERAL OPERATING | $1,000 |
CASPER CHILDREN'S THEATRE PURPOSE: GENERAL OPERATING | $60,000 |
CASPER COLLEGE EARLY CHILDHOOD LEARNING CENTER PURPOSE: GENERAL OPERATING | $40,000 |