Civic Intelligence

Powell Health Care Coalition

990 • Fiscal year 2014 • EIN 46-0955812

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization ProfileN/A
PO Box 801Powell, WY 82435

(307) 754-2962

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$239,885

No earlier filing loaded for comparison.

Net Assets

$186,934

No earlier filing loaded for comparison.

Liabilities

$52,951

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

$325,200

No earlier filing loaded for comparison.

Expenses

$138,266

No earlier filing loaded for comparison.

Net Income

$186,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$239,885
Liabilities$52,951
Net Assets$186,934
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$325,200
Expenses$138,266
Net Income$186,934
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$325,200
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
Pledges and Grants Receivable-$184,557-
Cash and Non-Interest-Bearing Accounts-$55,328-
Total Assets$0$239,885▲ $239,885
Liabilities
Accounts Payable and Accrued Expenses-$52,951-
Total Liabilities$0$52,951▲ $52,951
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$140,205-
Unrestricted Net Assets-$46,729-
Total Net Assets Fund Balance$0$186,934▲ $186,934
Total Liabilities and Net Assets / Fund Balance$0$239,885▲ $239,885
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Larry AkinPresident
Dave BonnerDirector
Deirdre CozzensDirector
Jim CarlsonDirector
Karen RolesDirector
Wes MetzlerDirector
William BakerDirector
Sharon BakerSecretary
David R WhittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,300
Change in Net Assets
$186,934

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$30,000
Total Noncash Contributions1$30,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,266
Total Fundraising Expense$110,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$21,131$84,233$105,364
Fees for Services Legal-$4,945$19,778$24,723
Fees for Services Accounting-$753$3,014$3,767
Conferences and Meetings-$420$1,678$2,098
Occupancy-$300$1,200$1,500
Advertising-$115$462$577
Office Expenses-$47$190$237
Total Functional Expenses$0$27,711$110,555$138,266
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The original by-laws were amended to reflect the conflict of interest wording required by health care centers.”

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 801, POWELL, WY 82435

Signing Officer

Name
Dave Whittle
Title
Treasurer
Phone
3077542962
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Whittle
Formed
2014
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“State corporate tax 0 25 0 box rent 0 48 0 dues 0 40 160 consulting fees-nap applicat. 0 20,610 82,440 application 501(c)(3) 0 170 680 recruitment for startup 0 238 953”

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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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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE POWELL VALLEY HOSPITAL WILL GRANT POWELL HEALTH CARE COALITION ACCESS TO THE ELECTRONIC HEALTH RECORD SOFTWARE AVAILABLE AT THE HOSPITAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL BY-LAWS WERE AMENDED TO REFLECT THE CONFLICT OF INTEREST WORDING REQUIRED BY HEALTH CARE CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE 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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum03077542962
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWELL HEALTH CARE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0460955812
ReturnHeader/Filer/PhoneNum03077542962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLE HAMILTON & ASSOC PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435
ReturnHeader/PreparerPersonGrp/PhoneNum03077542962
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE WHITMORE
ReturnHeader/ReturnTs02015-03-09T13:00:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,885
Liabilities
$52,951
Net assets
$186,934
Revenue
$325,200
Expenses
$138,266
Net income
$186,934
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