HOSPICE OF SWEETWATER COUNTY INC

Address
333 BROADWAY
ROCK SPRINGS, WY 82901
Contact
Website: http://myhsc.org
Phone: +1 (307) 362-1990
Nonprofit
NTEE: P74 - Hospice
EIN: 83-0271244

Mission

HEALTH CARE SERVICES FOR THE TERMINALLY ILL & THEIR FAMILIES
 20172016201520132012
Basic features of the organization
Year of formation1984
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$69,936.00$73,486.00$74,697.00$70,578.00$68,598.00
Sum of reportable (W2/1099) compensation$69,936.00$73,486.00$74,697.00$70,578.00$68,598.00
Number of employees1914151411
Number of people compensated >$100k00000
Number of volunteers131313  
Number of highly compensated contractors000  
Personnel
Cournyer, Gerard
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personGERARD COURNYERGERARD COURNYERGERARD COURNYER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Hall, Lori
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personLORI A HALLLORI A HALLLORI A HALL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Hay, John
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personJOHN HAY IIIJOHN HAY IIIJOHN HAY III  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Jelaca, Pam
TitleEXECUTIVE DIRECTORExecutive Dir.Executive Dir.Executive Dir.Executive Dir.
Name of key/compensated personPAM JELACAPAM JELACAPAM JELACAPAM JELACAPAM JELACA
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$44,946.00$73,486.00$74,697.00$70,578.00$68,598.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Johnson, Jill
Title   SecretarySecretary
Name of key/compensated person   JILL JOHNSONJILL JOHNSON
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Kennedy, John
TitlePresidentPresidentPresidentVice President 
Name of key/compensated personJOHN KENNEDYJOHN KENNEDYJOHN KENNEDYJOHN KENNEDY 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Kolman, Al
Title    Vice President
Name of key/compensated person    AL KOLMAN
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Majhanovich, Dale
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personDALE MAJHANOVICHDALE MAJHANOVICHDALE MAJHANOVICHDALE MAJHANOVICHDALE MAJHANOVICH
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Mandros, Nicole
TitleExecutive Dir.    
Name of key/compensated personNICOLE MANDROS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org40.00    
Reportable compensation from org$24,990.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Ostdahl, Pam
TitleVice PresidentVice PresidentVice PresidentPresidentMEMBER
Name of key/compensated personPAM OSTDAHLPAM OSTDAHLPAM OSTDAHLPAM OSTDAHLPAM OSTDAHL
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Roich, Karla
Title   TreasurerTreasurer
Name of key/compensated person   KARLA ROICHKARLA ROICH
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Torres, Jan
TitleSecretarySecretarySecretary  
Name of key/compensated personJAN TORRESJAN TORRESJAN TORRES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Walters, Jack
Title   MEMBERMEMBER
Name of key/compensated person   JACK WALTERSJACK WALTERS
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Waters, Jack
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personJACK WATERSJACK WATERSJACK WATERS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Yedinak, Mike
Title    President
Name of key/compensated person    MIKE YEDINAK
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHEALTH CARE SERVICES FOR THE TERMINALLY ILL & THEIR FAMILIESHEALTH CARE SERVICES FOR THE TERMINALLY ILL & THEIR FAMILIESHEALTH CARE SERVICES FOR THE TERMINALLY ILL & THEIR FAMILIESHEALTH CARE SERVICES FOR THE TERMINALLY ILL & THEIR FAMILIESHEALTH CARE SERVICES FOR THE TERMINALLY ILL & THEIR FAMILIES
Program service expenses, total$844,131.00$659,997.00$619,146.00$539,008.00$437,340.00
Programs, including revenue & expenses
BEREAVEMENT SERVICES
Program expenses$53,067.00$49,208.00$48,483.00$38,103.00$33,984.00
Program descriptionBEREAVEMENT SERVICESBEREAVEMENT SERVICESBEREAVEMENT SERVICESBEREAVEMENT SERVICESBEREAVEMENT SERVICES
DIRECT PATIENT AND FAMILY CARE SERVICES
Program expenses$791,064.00$610,789.00$570,663.00$500,905.00$403,356.00
Program descriptionDIRECT PATIENT AND FAMILY CARE SERVICESDIRECT PATIENT AND FAMILY CARE SERVICESDIRECT PATIENT AND FAMILY CARE SERVICESDIRECT PATIENT AND FAMILY CARE SERVICESDIRECT PATIENT AND FAMILY CARE SERVICES
Financial data
Revenue
Total revenue$1,096,197.00$706,484.00$704,325.00$729,088.00$659,508.00
Revenue from contributions (total)$209,032.00$187,721.00$213,115.00$278,732.00$225,159.00
Investment income, current yr$561.00$690.00$557.00$288.00$365.00
Total revenue from grants, etc., current yr$209,032.00$187,721.00$213,115.00$278,732.00$225,159.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,298.00$1,051.00$1,379.00$377.00$399.00
Program service revenue (total)$885,306.00$517,022.00$489,274.00$449,691.00$433,585.00
Gross receipts$1,096,197.00$706,484.00$704,325.00$729,088.00$659,508.00
Sources of contributions
Revenue from gov't grants$88,200.00$98,000.00$104,900.00$98,000.00$98,000.00
Revenue from all other contributions$120,832.00$89,721.00$108,215.00$180,732.00$127,159.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$1,298.00$1,051.00$1,379.00$377.00$399.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$561.00$690.00$557.00$288.00$365.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$951,503.00$764,443.00$724,338.00$617,119.00$511,322.00
Total functional expenses: program service $844,131.00$659,997.00$619,146.00$539,008.00$437,340.00
Total functional expenses: management and general$98,648.00$95,491.00$92,861.00$78,111.00$73,982.00
Total functional expenses: fundraising$8,724.00$8,955.00$12,331.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$890,279.00$782,398.00$816,635.00$768,723.00$652,298.00
Total assets, beginning of year$782,398.00$816,635.00$854,050.00$652,298.00$493,284.00
Total liabilities$34,575.00$71,388.00$47,666.00$48,901.00$44,445.00
Total liabilities, beginning of year$71,388.00$47,666.00$65,068.00$44,445.00$33,617.00
Pledges & accounts receivable, net$0.00$0.00$0.00$90,000.00$67,496.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$833,954.00$690,010.00$748,969.00$629,822.00$540,357.00
Temporarily restricted net assets$21,750.00$21,000.00$20,000.00$90,000.00$67,496.00
Net assets$855,704.00$711,010.00$768,969.00$719,822.00$607,853.00
Net assets, beginning of year$711,010.00$768,969.00$788,982.00$607,853.00$459,667.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$1.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$663,241.00$672,307.00$770,142.00$589,534.00$439,801.00
Cash: non-interest bearing, beginning of year$672,307.00$770,142.00$649,202.00$439,801.00$308,419.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$144,694.00-$57,959.00-$20,013.00$111,969.00$148,186.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$218,761.00$102,362.00$37,105.00$81,398.00$135,693.00
Prepaid expenses & deferred charges$896.00$896.00$1,373.00$980.00$897.00
Accounts payable & accrued expenses$34,575.00$71,388.00$47,666.00$48,901.00$44,445.00
Total net assets or fund balances$855,704.00$711,010.00$768,969.00$719,822.00$607,853.00
Depreciation, depletion, amortization$3,432.00$3,749.00$3,285.00$3,058.00$2,885.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members88878
Number of independent voting members88800
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012012-07-012011-07-01
Tax year end date2017-06-012016-06-012015-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-282017-07-192016-03-282013-12-202013-02-26
IRS schema version2016v3.02015v3.02014v6.02012v2.02011v1.5
Filing identifier201840609349300704201720389349300037201620289349300947201303179349306325201330379349300538
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