Sublette Center
- Assets
- $0.0
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 88
- Location
- Pinedale, WY
- Founding
- 08/1978
- Data as of
- 06/2024
- EIN
- 83-0240682
Organization Overview
Sublette Center is located in Pinedale, WY. The organization was established in 1978. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2024, Sublette Center employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sublette Center 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 06/2024, Sublette Center generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $2.9m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 9 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP THE LONG-TERM CARE COMMUNITY OF SUBLETTE COUNTY LIVE A PURPOSE-DRIVEN LIFE, ON THEIR TERMS, THROUGH COMPASSION, DIGNITY AND NURSING EXCELLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF NURSING HOME FACILITY (SNF) PROVIDES HEALING, REHABILITATION, & GERIATRIC SERVICES THROUGH A SYSTEM THAT ENDEAVORS TO SERVE AND PRESERVE THE DIGNITY OF EACH TENANT, THE FACILITY (SNF) CONSISTS OF 50-SKILLED NURSING BEDS IN THE MEDICAL SECTION AND 29 ONE AND TWO-BEDROOM APARTMENTS LOCATED IN THE RESIDENTIAL WING AS WELL AS FOUR STUDIO APARTMENTS, THE FACILITY PROVIDES LICENSED 24-HOUR SKILLED AND INTERMEDIATE CARE, CERTIFIED FOR MEDICAID AND MEDICARE, OFFERING BOTH SHORT- AND LONG-TERM CARE, INCLUDING MEDICATION ADMINISTRATION AND DAILY LIVING ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Walker Administrator | Officer | 40 | $131,591 |
Rhonda Egle Dir. Of Finance | Officer | 40 | $118,720 |
Kerry Majhanovich Vice Chair | OfficerTrustee | 1 | $0 |
Kenda Tanner Secretary/treas | OfficerTrustee | 1 | $0 |
Patty Racich Chairman | OfficerTrustee | 1 | $0 |
Ruth Steele Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $210,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,939 |
| Noncash contributions included in lines 1a–1f | $7,620 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,839 |
| Total Program Service Revenue | $2,431,570 |
| Investment income | $35,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,707,896 |
| 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. | $158,255 |
| Compensation of current officers, directors, key employees. | $158,255 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,479,678 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $159,104 |
| Payroll taxes | $126,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,474 |
| Fees for services: Accounting | $28,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,019 |
| Advertising and promotion | $4,826 |
| Office expenses | $95,778 |
| Information technology | $25,930 |
| Royalties | $0 |
| Occupancy | $331,216 |
| Travel | $10,670 |
| 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 | $85,288 |
| Insurance | $0 |
| All other expenses | $22,468 |
| Total functional expenses | $2,937,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |