Civic Intelligence

North Big Horn Hospital Foundation

EIN 06-1665786 • 501(c)3 • Lovell, WY

Profile

To support the activities and operations of north big horn hospital.

1115 Lane 12Lovell, WY 82431

www.nbhh.com/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$74,940

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 100.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$507,728

Up $34,000 (+7.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$507,728

Up $34,000 (+7.2%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$74,458

Up $24,038 (+48%) from 2023

Expenses

Up

$40,458

Up $17,453 (+76%) from 2023

Net Income

Up

$34,000

Up $6,585 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $82,232Liabilities 2011: $0Net Assets 2011: $82,2322011Assets 2012: $100,674Liabilities 2012: $0Net Assets 2012: $100,6742012Assets 2013: $128,747Liabilities 2013: $0Net Assets 2013: $128,7472013Assets 2014: $257,677Liabilities 2014: $0Net Assets 2014: $257,6772014Assets 2015: $292,203Liabilities 2015: $0Net Assets 2015: $292,2032015Assets 2016: $323,929Liabilities 2016: $0Net Assets 2016: $323,9292016Assets 2017: $318,218Liabilities 2017: $0Net Assets 2017: $318,2182017Assets 2018: $331,724Liabilities 2018: $0Net Assets 2018: $331,7242018Assets 2019: $289,527Liabilities 2019: $0Net Assets 2019: $289,5272019Assets 2020: $353,196Liabilities 2020: $0Net Assets 2020: $353,1962020Assets 2021: $363,342Liabilities 2021: $0Net Assets 2021: $363,3422021Assets 2022: $434,827Liabilities 2022: $0Net Assets 2022: $434,8272022Assets 2023: $473,728Liabilities 2023: $0Net Assets 2023: $473,7282023Assets 2024: $507,728Liabilities 2024: $0Net Assets 2024: $507,7282024

Highlighted filing

2024

Assets$507,728
Liabilities$0
Net Assets$507,728
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $43,446Expenses 2011: $31,681Net Income 2011: $11,7652011Revenue 2012: $49,054Expenses 2012: $30,612Net Income 2012: $18,4422012Revenue 2013: $37,864Expenses 2013: $9,791Net Income 2013: $28,0732013Revenue 2014: $144,765Expenses 2014: $15,835Net Income 2014: $128,9302014Revenue 2015: $49,387Expenses 2015: $14,861Net Income 2015: $34,5262015Revenue 2016: $45,727Expenses 2016: $14,001Net Income 2016: $31,7262016Revenue 2017: $37,159Expenses 2017: $42,870Net Income 2017: -$5,7112017Revenue 2018: $34,528Expenses 2018: $21,022Net Income 2018: $13,5062018Revenue 2019: $31,674Expenses 2019: $44,642Net Income 2019: -$12,9682019Revenue 2020: $46,078Expenses 2020: $11,638Net Income 2020: $34,4402020Revenue 2021: $39,393Expenses 2021: $25,573Net Income 2021: $13,8202021Revenue 2022: $84,798Expenses 2022: $13,313Net Income 2022: $71,4852022Revenue 2023: $50,420Expenses 2023: $23,005Net Income 2023: $27,4152023Revenue 2024: $74,458Expenses 2024: $40,458Net Income 2024: $34,0002024

Highlighted filing

2024

Revenue$74,458
Expenses$40,458
Net Income$34,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,728
Liabilities
$0
Net assets
$507,728
Revenue
$74,458
Expenses
$40,458
Net income
$34,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.74$0.40$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.50$0.23$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.85$0.13$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.39$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.46$0.12$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.32$0.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.35$0.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.37$0.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.46$0.14$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.49$0.15$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.45$0.16$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.38$0.10$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.49$0.31$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.43$0.32$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$84,875
Mission and Program Overview

Mission

Support North Big Horn Hospital.

To support the activities and operations of north big horn hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,349$270,538▲ $186,189
Investments in Publicly Traded Securities$214,803$232,222▲ $17,419
Cash and Non-Interest-Bearing Accounts$174,576$4,968▼ $169,608
Total Assets$473,728$507,728▲ $34,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,594$356,894▲ $33,300
Net Assets With Donor Restrictions$150,134$150,834▲ $700
Total Net Assets Fund Balance$473,728$507,728▲ $34,000
Total Liabilities and Net Assets / Fund Balance$473,728$507,728▲ $34,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$214,803-▲ $19,219$34,022$200,000
2022$202,283-▲ $12,520-$214,803
2021$231,550-▼ $29,267-$202,283
2020$205,504-▲ $26,046-$231,550
2019-$200,000▲ $5,504-$205,504
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janet KoritnikFdn. CoordinPT$74,940$74,940

Board Members and Trustees

NameTitle
Jeff PearsonChair
David PeckVice-chair
Carol FinkDirector
Craig SorensonDirector
Michael AsayDirector
Chad PetrichSecretary
Barbara ShumwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,241
Program Service Revenue
$0
Investment Income
$25,914
Other Revenue
$-4,697
All Other Contributions
$28,122
Change in Net Assets
$34,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,458
Total Revenue per Audited Statements
$74,458
Total Revenue per Form 990
$74,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,342
Other Expenses$11,116
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,342--$29,342
Office Expenses-$4,869-$4,869
All Other Expenses-$4,123-$4,123
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings-$624-$624
Total Functional Expenses$29,342$11,116$0$40,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,458
Total Expenses per Audited Statements$40,458
Total Expenses per Form 990$40,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Big Horn Hospital DistrictLovell, WY501c3Program Support$29,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,417
Fundraising Gross Income$5,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,642-$2,107-
Evening With Fr$17,197$5,720$1,289$4,431
Total Events$30,839$5,720$10,417$-4,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“North big horn hospital district is the sole member of north big horn hospital foundation.”

Form 990, Page 6, Part VI, Line 7A

“North big horn hospital district shall appoint each member of north big horn hospital foundation's board of directors. In addition, the chief executive officer of north big horn hospital district shall serve as director ex-officio, with voting authority.”

Form 990, Page 6, Part VI, Line 7B

“The business and affairs of the foundation is managed by its board of directors, but subject to the goals and policies determined by the board of directors of north big horn hospital district.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the foundation coordinator who reviews the form, schedules, and related attachments. Any comments or questions are addressed with the preparer and a draft of the form 990 is provided to the board of directors prior to filing. Once the foundation coordinator and the board of directors are satisfied with the form 990, the board treasurer signs the form 8879-te authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“All board of directors are required to read and sign the conflict of interest statement on an annual basis. All potential conflicts are disclosed. The board reviews all members' statements and if potential issues arise, the member in question is excused from the room while the rest of the board discusses and votes on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The foundation does not have any compensated employees. The foundation coordinator is an employee of the hospital and compensated for services provided to the foundation.”

Form 990, Page 6, Part VI, Line 15B

“See form 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Big Horn Hospital Foundation
EIN
06-1665786
Phone
3075485240
Address
1115 LANE 12, LOVELL, WY 82431

Signing Officer

Name
Barbara Shumway
Title
Treasurer
Phone
3075485240
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Koritnik
Formed
2001
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other operating expenses 0 4,123 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is organized as a wyoming not-for-profit corporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is included in the audited financial statements as a blended component unit of north big horn hospital district.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED AS A WYOMING NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AS A BLENDED COMPONENT UNIT OF NORTH BIG HORN HOSPITAL DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01115 LANE 12
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S MANAGEMENT MONITORS THE USE OF GRANT FUNDS BY MAINTAINING CLOSE CONTACT BETWEEN HOSPITAL MANAGEMENT AND THE FOUNDATION GOVERNING BODY. THE FOUNDATION OBTAINS AND REVIEWS COPIES OF DOCUMENTS FROM THE GRANTEE AND USES THAT INFORMATION TO DETERMINE THAT THE DONATED FUNDS ARE USED FOR THE APPROPRIATE PURPOSE. REQUESTS FOR FINANCIAL ASSISTANCE ARE APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH BIG HORN HOSPITAL DISTRICT IS THE SOLE MEMBER OF NORTH BIG HORN HOSPITAL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTH BIG HORN HOSPITAL DISTRICT SHALL APPOINT EACH MEMBER OF NORTH BIG HORN HOSPITAL FOUNDATION'S BOARD OF DIRECTORS. IN ADDITION, THE CHIEF EXECUTIVE OFFICER OF NORTH BIG HORN HOSPITAL DISTRICT SHALL SERVE AS DIRECTOR EX-OFFICIO, WITH VOTING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS AND AFFAIRS OF THE FOUNDATION IS MANAGED BY ITS BOARD OF DIRECTORS, BUT SUBJECT TO THE GOALS AND POLICIES DETERMINED BY THE BOARD OF DIRECTORS OF NORTH BIG HORN HOSPITAL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE FOUNDATION COORDINATOR WHO REVIEWS THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. ONCE THE FOUNDATION COORDINATOR AND THE BOARD OF DIRECTORS ARE SATISFIED WITH THE FORM 990, THE BOARD TREASURER SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD OF DIRECTORS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS ARE DISCLOSED. THE BOARD REVIEWS ALL MEMBERS' STATEMENTS AND IF POTENTIAL ISSUES ARISE, THE MEMBER IN QUESTION IS EXCUSED FROM THE ROOM WHILE THE REST OF THE BOARD DISCUSSES AND VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES. THE FOUNDATION COORDINATOR IS AN EMPLOYEE OF THE HOSPITAL AND COMPENSATED FOR SERVICES PROVIDED TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER OPERATING EXPENSES 0 4,123 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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