Central Wyoming Hospice Program
- Assets
- $12.5m
- Revenue
- $5.8m
- Investments
- $4.8m
- Employees
- 102
- Location
- Casper, WY
- Founding
- 06/1981
- Data as of
- 12/2021
- 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 12/2021, Central Wyoming Hospice Program employed 102 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 12/2021, Central Wyoming Hospice Program generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $5.5m during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO COMPANION THE END OF LIFE JOURNEY AND LOSS 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 | $97,380 |
Ryan Klinger Secretary | Officer | 0.5 | $0 |
Lisa Hubbard President | Officer | 0.5 | $0 |
Dean Kline Director | Trustee | 0.5 | $0 |
Thomas Shanor Director | Trustee | 0.5 | $0 |
Larry Kloster Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $124,375 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $481,989 |
| Noncash contributions included in lines 1a–1f | $37,579 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,364 |
| Total Program Service Revenue | $4,616,251 |
| Investment income | $372,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,379 |
| Net Income from Fundraising Events | $155,807 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,813,229 |
| 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 | $3,200,703 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $512,555 |
| Payroll taxes | $243,904 |
| 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 | $69,695 |
| Advertising and promotion | $50,785 |
| Office expenses | $29,995 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,823 |
| Travel | $42,040 |
| 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 | $361,187 |
| Insurance | $58,673 |
| All other expenses | $363,201 |
| Total functional expenses | $5,526,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $840,821 |
| Pledges and grants receivable | $3,271 |
| Accounts receivable, net | $551,109 |
| 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 | $17,045 |
| Net Land, buildings, and equipment | $6,314,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,757,849 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,776 |
| Total assets | $12,519,489 |
| Accounts payable and accrued expenses | $295,044 |
| 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 | $295,044 |
| Net assets without donor restrictions | $10,728,972 |
| Net assets with donor restrictions | $1,495,473 |
| 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 | $12,519,489 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Central Wyoming Hospice Program has recieved totaling $73,900.
| Awarding Organization | Amount |
|---|---|
Two Fly Foundation Inc Casper, WY PURPOSE: TO COMPANION THE END OF LIFE JOURNEY AND LOSS WITH SKILL AND COMPASSION. | $70,000 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $3,900 |
Endowment Analysis
| Beg. Balance | $1,485,252 |
| Earnings | $137,179 |
| Ending Balance | $1,622,431 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Unavco Inc Boulder, CO | $4,232,042 | $17,060,795 |
Central Wyoming Hospice Program Casper, WY | $12,519,489 | $5,813,229 |
Crowdcare Foundation Inc Lehi, UT | $3,314,648 | $4,932,729 |
Ronald Mcdonald House Charities Of Denver Inc Denver, CO | $31,961,416 | $5,231,775 |
Montana Cancer Consortium Billings, MT | $606,905 | $897,407 |
Cancer Alliance Of Nebraska F/K/A Missouri Valley Cancer Consortium Omaha, NE | $0 | $159,906 |
National Pancreatic Cancer Foundation Longmont, CO | $1,034,086 | $629,860 |
Ronald Mcdonald House Charities Of Eastern Montana Billings, MT | $7,742,130 | $728,027 |
Dear Jack Foundation Inc Littleton, CO | $872,792 | $502,169 |
Cancer Support Community Montana Bozeman, MT | $1,899,335 | $718,904 |
Pathfinders Aspen, CO | $677,063 | $468,953 |
Olivia Caldwell Foundation Inc Casper, WY | $443,268 | $646,904 |