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Nonprofiteer
← CENTRAL WYOMING HOSPICE PROGRAM

Form 990 for tax year 2024

Filed by CENTRAL WYOMING HOSPICE PROGRAM.

Totals

Total revenue
$8,928,957
Total expenses
$8,386,514
Contributions and grants received
$2,018,220
Grants paid
$0
Program service revenue
$6,660,513
Investment income
$235,086
Other revenue
$15,138
Total assets, end of year
$14,297,866
Total liabilities, end of year
$535,217
Net assets or fund balances, end of year
$13,762,649
Program services expenses (Part IX)
$6,446,199
Management and general expenses
$1,751,720
Fundraising expenses
$188,595
Program service expenses (Part III)
$6,446,199

Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $752,000

  • 1f · All other contributions, gifts and grants

    $1,266,220

  • 1g · Noncash contributions included above

    $30,890

  • 2a · Program service revenue: HOSPICE HOME

    total $3,916,562 · related or exempt $3,916,562

  • 2b · Program service revenue: HOSPICE SERVICES

    total $2,743,951 · related or exempt $2,743,951

  • 3 · Investment income

    total $208,763 · excluded $208,763

  • 6a · Gross rents

    real property $8,764

  • 6c · Rental income or loss

    real property $8,764

  • 6d · Net rental income or loss

    total $8,764 · excluded $8,764

  • 7a · Gross sales of assets other than inventory

    securities $634,875

  • 7b · Less cost or other basis and sales expenses

    securities $608,552

  • 7c · Gain or loss

    securities $26,323

  • 7d · Net gain or loss

    total $26,323 · excluded $26,323

  • 11a · Other revenue: MISCELLANEOUS

    total $6,374 · related or exempt $6,374

  • 11e · Other revenue, total

    $6,374

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $237,899 · management and general $235,520 · fundraising $2,379

  • 7 · Other salaries and wages

    total $4,353,078 · program services $3,555,178 · management and general $745,665 · fundraising $52,235

  • 9 · Other employee benefits

    total $980,678 · program services $801,009 · management and general $167,901 · fundraising $11,768

  • 10 · Payroll taxes

    total $360,350 · program services $281,739 · management and general $74,318 · fundraising $4,293

  • 11f · Fees: investment management

    total $37,660 · management and general $37,660

  • 11g · Fees: other

    total $503,213 · program services $492,998 · management and general $9,605 · fundraising $610

  • 12 · Advertising and promotion

    total $91,996 · management and general $91,996

  • 13 · Office expenses

    total $71,173 · program services $53,170 · management and general $17,079 · fundraising $924

  • 14 · Information technology

    total $145,646 · program services $99,031 · management and general $45,428 · fundraising $1,187

  • 16 · Occupancy

    total $165,017 · program services $124,246 · management and general $38,949 · fundraising $1,822

  • 17 · Travel

    total $135,029 · program services $85,965 · management and general $47,590 · fundraising $1,474

  • 19 · Conferences, conventions and meetings

    total $2,658 · management and general $2,658

  • 22 · Depreciation, depletion and amortization

    total $535,593 · program services $418,752 · management and general $110,460 · fundraising $6,381

  • 23 · Insurance

    total $61,947 · program services $48,433 · management and general $12,776 · fundraising $738

  • 24a · Other expenses: OTHER COSTS

    total $252,545 · program services $153,380 · management and general $87,579 · fundraising $11,586

  • 24b · Other expenses: COST OF PATIENT DRUGS

    total $195,007 · program services $195,007

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $96,066 · management and general $4,280 · fundraising $91,786

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $63,572 · program services $49,704 · management and general $13,111 · fundraising $757

  • 24e · All other expenses

    total $97,387 · program services $87,587 · management and general $9,145 · fundraising $655

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $8,690

  • 2 · Savings and temporary cash investments

    beginning of year $1,307,600 · end of year $950,568

  • 3 · Pledges and grants receivable

    beginning of year $10,549 · end of year $140,683

  • 4 · Accounts receivable

    beginning of year $836,375 · end of year $615,576

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,100 · end of year $55,352

  • 10a · Land, buildings and equipment: cost or other basis

    $14,440,435

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,489,063

  • 10c · Land, buildings and equipment, net

    beginning of year $6,811,606 · end of year $7,951,372

  • 12 · Investments: other securities

    beginning of year $4,371,155 · end of year $4,573,374

  • 15 · Other assets

    beginning of year $43,052 · end of year $2,251

  • 17 · Accounts payable and accrued expenses

    beginning of year $394,006 · end of year $535,217

  • 25 · Other liabilities

    beginning of year $2,650

  • 27 · Net assets without donor restrictions

    beginning of year $11,405,938 · end of year $12,046,365

  • 28 · Net assets with donor restrictions

    beginning of year $1,590,843 · end of year $1,716,284

Mission and programs · 2024

Mission

TO COMPANION THE END OF LIFE JOURNEY WITH SKILL AND COMPASSION.

  • HOSPICE HOME - INPATIENT SERVICES

    Expenses $3,401,261 · Revenue $3,916,562

  • HOSPICE SERVICES - OUTPATIENT SERVICES

    Expenses $2,874,327 · Revenue $2,743,951

  • 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.

    Expenses $170,611

As filed on the 2024 return.

Listed in Part VII

  • Scott Sissman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Klinger

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Stuart Atnip

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Kloster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joan Means

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Shanor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Noonan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Deanna Pickering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rhonda Franzen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jerod Levin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Paula Mongold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kilty Brown Mpa RN

    EXECUTIVE DI

    Total calculated
    $224,281
    From this org
    $180,452
    From related orgs
    $0
    Other
    $43,829
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,452
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,357
    Nontaxable benefits
    $36,472
    Filer's total
    $224,281

  • Tracy Sanchez Np

    NURSE PRACTI

    Total calculated
    $126,535
    From this org
    $108,616
    From related orgs
    $0
    Other
    $17,919
    Hours/week
    40

  • Darci Reed RN

    DIR OF CLINI

    Total calculated
    $127,590
    From this org
    $108,335
    From related orgs
    $0
    Other
    $19,255
    Hours/week
    40

  • Dawn Frias RN

    INPATIENT RN

    Total calculated
    $131,782
    From this org
    $106,215
    From related orgs
    $0
    Other
    $25,567
    Hours/week
    40

  • Lisa Mathiowetz

    CONTROLLER

    Total calculated
    $106,965
    From this org
    $102,937
    From related orgs
    $0
    Other
    $4,028
    Hours/week
    40

  • Kelly Adams RN

    INPATIENT RN

    Total calculated
    $146,762
    From this org
    $100,566
    From related orgs
    $0
    Other
    $46,196
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CORINTHOS INVESTMENTS LLC

    HOLD BLDG · WY · income $8,764 · assets $599,123

    Directly controlled by CWHT

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.0
Source object
202543089349303714

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