Civic Intelligence

Powell Health Care Coalition

EIN 46-0955812 • 501(c)3 • Powell, WY

Profile

To establish, fund and operate a federally qualified health center (fqhc) in the bighorn basin of wyoming for the benefit of all regardless of their ability to pay.

PO Box 23Powell, WY 82435

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,603,463

Down $280,471 (-15%) from 2021

Liabilities

Down

$340,483

Down $75,438 (-18%) from 2021

Net Assets

Down

$1,262,980

Down $205,033 (-14%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$1,040,486

Down $2,213,716 (-68%) from 2021

Expenses

Down

$1,200,114

Down $2,048,373 (-63%) from 2021

Net Income

Down

-$159,628

Down $165,343 (-2893%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $239,885Liabilities 2014: $52,951Net Assets 2014: $186,9342014Assets 2015: $319,115Liabilities 2015: $183,420Net Assets 2015: $135,6952015Assets 2016: $277,050Liabilities 2016: $37,303Net Assets 2016: $239,7472016Assets 2017: $567,068Liabilities 2017: $43,754Net Assets 2017: $523,3142017Assets 2018: $739,597Liabilities 2018: $69,221Net Assets 2018: $670,3762018Assets 2019: $1,102,518Liabilities 2019: $68,418Net Assets 2019: $1,034,1002019Assets 2020: $1,974,851Liabilities 2020: $469,025Net Assets 2020: $1,505,8262020Assets 2021: $1,883,934Liabilities 2021: $415,921Net Assets 2021: $1,468,0132021Assets 2022: $1,603,463Liabilities 2022: $340,483Net Assets 2022: $1,262,9802022

Highlighted filing

2022

Assets$1,603,463
Liabilities$340,483
Net Assets$1,262,980
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $325,200Expenses 2014: $138,266Net Income 2014: $186,9342014Revenue 2015: $420,152Expenses 2015: $320,920Net Income 2015: $99,2322015Revenue 2016: $1,034,460Expenses 2016: $930,408Net Income 2016: $104,0522016Revenue 2017: $1,405,341Expenses 2017: $1,121,774Net Income 2017: $283,5672017Revenue 2018: $1,518,669Expenses 2018: $1,371,607Net Income 2018: $147,0622018Revenue 2019: $2,124,324Expenses 2019: $1,760,600Net Income 2019: $363,7242019Revenue 2020: $2,759,784Expenses 2020: $2,280,491Net Income 2020: $479,2932020Revenue 2021: $3,254,202Expenses 2021: $3,248,487Net Income 2021: $5,7152021Revenue 2022: $1,040,486Expenses 2022: $1,200,114Net Income 2022: -$159,6282022

Highlighted filing

2022

Revenue$1,040,486
Expenses$1,200,114
Net Income-$159,628
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,603,463
Liabilities
$340,483
Net assets
$1,262,980
Revenue
$1,040,486
Expenses
$1,200,114
Net income
-$159,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.34$1.26$1.04$1.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.42$1.47$3.25$3.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.47$1.51$2.76$2.28$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.03$2.12$1.76$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.52$1.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.52$1.41$1.12$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.03$0.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$0.42$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.33$0.14$0.19
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,254,202
Mission and Program Overview

Mission

To establish, fund and operate a federally qualified health center (fqhc) in the bighorn basin of wyoming for the benefit of all regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,140,723$1,058,542▼ $82,181
Land, Buildings, and Equipment, Net$238,320$301,211▲ $62,891
Pledges and Grants Receivable$444,294$278,269▼ $166,025
Accounts Receivable$90,414$221,645▲ $131,231
Investments Other Securities$60,000--
Intangible Assets-$19,667-
Prepaid Expenses and Deferred Charges$1,100$4,600▲ $3,500
Total Assets$1,974,851$1,883,934▼ $90,917
Liabilities
Other Liabilities$319,846$250,421▼ $69,425
Accounts Payable and Accrued Expenses$149,179$165,500▲ $16,321
Total Liabilities$469,025$415,921▼ $53,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,467,126$1,463,813▼ $3,313
Net Assets With Donor Restrictions$38,700$4,200▼ $34,500
Total Net Assets Fund Balance$1,505,826$1,468,013▼ $37,813
Total Liabilities and Net Assets / Fund Balance$1,974,851$1,883,934▼ $90,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-131,409$131,409-
Equipment$-76,939$76,939-
Leasehold Improvements$-1,539$1,539-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SowerwineCMOFT$240,000$240,000
Colette MildCEOFT$90,346$90,346

Board Members and Trustees

NameTitle
Tom BibbeyPresident
Beth HronekDirector
Blake ThompsonDirector
Brooke FinkDirector
Sharon EarhartDirector
Wes MetzlerDirector
Cindy IbarraSecretary
Scott KolpitckeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,272,715
Program Service Revenue
$980,066
Investment Income
$1,421
Other Revenue
$0
All Other Contributions
$59,920
Change in Net Assets
$5,715

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$57,645
Total Noncash Contributions1$57,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,254,202
Total Revenue per Audited Statements
$3,254,202
Total Revenue per Form 990
$3,254,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,056,423
Other Expenses$1,192,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,700$532,157-$1,773,857
Fees for Services Other$344,186$118,904-$463,090
Other Employee Benefits$102,017$43,721-$145,738
Payroll Taxes$95,780$41,048-$136,828
Occupancy$69,256$29,682-$98,938
Depreciation Depletion$86,448$4,752-$91,200
All Other Expenses$59,913$9,977-$69,890
Insurance$49,223$6,953-$56,176
Office Expenses$38,769$16,615-$55,384
Advertising$35,643$15,276-$50,919
Other Expenses$18,982$8,135-$27,117
Fees for Services Accounting-$19,500-$19,500
Travel$13,637$5,844-$19,481
Total Functional Expenses$2,362,515$885,972$0$3,248,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,292,015
Expenses per Audited Statements$3,248,487
Total Expenses per Form 990$3,248,487
Expenses Not Reported on Form 990$43,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$250,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by a cpa firm. It is then submitted to powell health care coalition for final approval. Form 990 is then submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The books are in the care of whittle, hamilton & associates, p.c. Upon request the records may be reviewed at their office with a time for review scheduled in advance.”

Filing and Contact Details

Filer

Filer Name
Powell Health Care Coalition
EIN
46-0955812
Phone
3077542962
Address
PO BOX 23, POWELL, WY 82435

Signing Officer

Name
Colette Mild
Title
CEO
Phone
3077542962
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bibbey
Formed
2014
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
Nathaniel D Keefer
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 277,444 118,904 0 service fees 66,742 0 0 total 344,186 118,904 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -43,528”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 43,528”

Raw XML AppendixShowing 400 of 459 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.

Path#Value
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28135
IRS990/OtherExpensesGrp/ProgramServicesAmt0129007
IRS990/OtherExpensesGrp/ProgramServicesAmt157891
IRS990/OtherExpensesGrp/ProgramServicesAmt220063
IRS990/OtherExpensesGrp/ProgramServicesAmt318982
IRS990/OtherExpensesGrp/TotalAmt0129007
IRS990/OtherExpensesGrp/TotalAmt182701
IRS990/OtherExpensesGrp/TotalAmt228661
IRS990/OtherExpensesGrp/TotalAmt327117
IRS990/OtherLiabilitiesGrp/BOYAmt0319846
IRS990/OtherLiabilitiesGrp/EOYAmt0250421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0532157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241700
IRS990/OtherSalariesAndWagesGrp/TotalAmt01773857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041048
IRS990/PayrollTaxesGrp/ProgramServicesAmt095780
IRS990/PayrollTaxesGrp/TotalAmt0136828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0444294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04600
IRS990/PrincipalOfficerNm0TOM BIBBEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02019354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02710
IRS990/PYOtherExpensesAmt0876807
IRS990/PYProgramServiceRevenueAmt0737720
IRS990/PYRevenuesLessExpensesAmt0479293
IRS990/PYSalariesCompEmpBnftPaidAmt01403684
IRS990/PYTotalExpensesAmt02280491
IRS990/PYTotalRevenueAmt02759784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05715
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02272715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02019354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01336784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01029974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0948215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07607042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0980066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0737720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0784057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0487615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03446584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08694
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt011053626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03252781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02757074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02120841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01517589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01405341
IRS990ScheduleA/Total509Grp/TotalAmt011053626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03254202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02759784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02124324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01518669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01405341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011062320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-76939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076939
IRS990ScheduleD/ExpensesNotReportedAmt043528
IRS990ScheduleD/ExpensesSubtotalAmt03248487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01539
IRS990ScheduleD/OtherExpensesIncludedAmt043528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-131409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt03254202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 43,528
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-209887
IRS990ScheduleD/TotalExpensesPerForm990Amt03248487
IRS990ScheduleD/TotalLiabilityAmt0250421
IRS990ScheduleD/TotalRevenuePerForm990Amt03254202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03254202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03292015
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH SOWERWINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057645
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE POWELL VALLEY HOSPITAL WILL GRANT POWELL HEALTH CARE COALITION ACCESS TO THE ELECTRONIC HEALTH RECORD SOFTWARE AVAILABLE AT THE HOSPITAL.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA FIRM. IT IS THEN SUBMITTED TO POWELL HEALTH CARE COALITION FOR FINAL APPROVAL. FORM 990 IS THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOKS ARE IN THE CARE OF WHITTLE, HAMILTON & ASSOCIATES, P.C. UPON REQUEST THE RECORDS MAY BE REVIEWED AT THEIR OFFICE WITH A TIME FOR REVIEW SCHEDULED IN ADVANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 277,444 118,904 0 SERVICE FEES 66,742 0 0 TOTAL 344,186 118,904 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -43,528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01974851
IRS990/TotalAssetsEOYAmt01883934
IRS990/TotalAssetsGrp/BOYAmt01974851
IRS990/TotalAssetsGrp/EOYAmt01883934
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02272715
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0885972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02362515
IRS990/TotalFunctionalExpensesGrp/TotalAmt03248487
IRS990/TotalGrossUBIAmt00

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