Hospice Services Of Northwest Kansas Inc
- Assets
- $2.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 22
- Location
- Phillipsburg, KS
- Founding
- 01/1985
- Data as of
- 06/2022
- EIN
- 93-0865651
Organization Overview
Hospice Services Of Northwest Kansas Inc is located in Phillipsburg, KS. The organization was established in 1985. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Hospice Services Of Northwest Kansas Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Services Of Northwest Kansas Inc 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 06/2022, Hospice Services Of Northwest Kansas Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PHYSICAL, SPIRITUAL, EMOTIONAL AND SOCIAL SUPPORT TO ENABLE PEOPLE TO LIVE WITH HOPE AND DIGNITY WHILE COPING WITH LOSS AND TERMINAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PHYSICAL, SPIRITUAL, EMOTIONAL AND SOCIAL SUPPORT TO ENABLE PEOPLE TO LIVE WITH HOPE AND DIGNITY WHILE COPING WITH LOSS AND TERMINAL ILLNESS. 10,403 DAYS OF HOSPICE CARE WERE PROVIDED TO PATIENTS DURING THE YEAR ENDED JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Barnes Physician | Officer | 40 | $150,000 |
Sandy Kuhlman Executive Director | Officer | 40 | $105,000 |
Rebecca Gipson Rn | 40 | $88,600 | |
Dawnite Colburn Rn | 40 | $79,408 | |
Regina Dinkel Rn | 40 | $65,426 | |
Laurita Burbach Social Worker | 40 | $58,623 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,565 |
| Total Program Service Revenue | $1,378,084 |
| Investment income | $58,006 |
| 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 | $1,797,833 |
| 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. | $658,239 |
| Compensation of current officers, directors, key employees. | $256,082 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,764 |
| Pension plan accruals and contributions | $34,210 |
| Other employee benefits | $74,866 |
| Payroll taxes | $88,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $148,090 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,768 |
| Travel | $115,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,405 |
| Insurance | $13,294 |
| All other expenses | $483,472 |
| Total functional expenses | $1,835,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,230 |
| Savings and temporary cash investments | $2,144,245 |
| 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 | $39,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,337,992 |
| 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 | $2,337,992 |
| Total liabilities and net assets/fund balances | $2,337,992 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice Services Of Northwest Kansas Inc has recieved totaling $91,060.
| Awarding Organization | Amount |
|---|---|
Dane G Hansen Foundation Logan, KS PURPOSE: PURCHASE EQUIPMENT AND PROVIDE SUPPORT FOR TELECARE SERVICES | $91,060 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathways Hospice Denver, CO | $25,746,800 | $20,933,159 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Harry Hynes Memorial Hospice Inc Wichita, KS | $18,123,578 | $18,414,885 |
Pikes Peak Hospice And Palliative Care Inc Denver, CO | $11,445,812 | $14,838,483 |
Mount Evans Hospice Inc Evergreen, CO | $7,027,978 | $8,830,994 |
Cross Timbers Hospice Inc Ardmore, OK | $47,773,267 | $9,000,556 |
Hospice Of Reno County Inc Hutchinson, KS | $5,491,995 | $6,865,679 |
Seasons Hospice Inc Tulsa, OK | $802,623 | $6,190,520 |
Seasons Hospice Inc Tulsa, OK | $834,584 | $5,407,792 |
Hospice Of The Valley Inc Glenwood Springs, CO | $1,387,714 | $4,692,043 |
Russell Murray Hospice El Reno, OK | $2,470,777 | $6,529,066 |
Hospice Of The Prairie Inc Dodge City, KS | $5,266,275 | $3,541,195 |