Civic Intelligence

Powell Health Care Coalition

990 • Fiscal year 2016 • EIN 46-0955812

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileN/A
PO Box 23Powell, WY 82435

(307) 754-2962

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,412

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

146%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$277,050

Down $42,065 (-13%) from 2015

Net Assets

Up

$239,747

Up $104,052 (+77%) from 2015

Liabilities

Down

$37,303

Down $146,117 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$1,034,460

Up $614,308 (+146%) from 2015

Expenses

Up

$930,408

Up $609,488 (+190%) from 2015

Net Income

Up

$104,052

Up $4,820 (+4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$277,050
Liabilities$37,303
Net Assets$239,747
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$1,034,460
Expenses$930,408
Net Income$104,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,034,460
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
Accounts Receivable$13,650$118,498▲ $104,848
Cash and Non-Interest-Bearing Accounts$205,651$83,593▼ $122,058
Land, Buildings, and Equipment, Net$37,919$42,540▲ $4,621
Pledges and Grants Receivable$61,281$32,419▼ $28,862
Total Assets$319,115$277,050▼ $42,065
Other Assets Total$614--
Liabilities
Deferred Revenue$136,676--
Accounts Payable and Accrued Expenses$46,744$37,303▼ $9,441
Total Liabilities$183,420$37,303▼ $146,117
Net Assets / Fund Balance
Unrestricted Net Assets$85,695$234,747▲ $149,052
Temporarily Rstr Net Assets$50,000$5,000▼ $45,000
Total Net Assets Fund Balance$135,695$239,747▲ $104,052
Total Liabilities and Net Assets / Fund Balance$319,115$277,050▼ $42,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,540$8,715$51,255
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colette MildCEOFT$66,412$66,412

Board Members and Trustees

NameTitle
Larry AkinPresident
Arlene CampeauDirector
Bill EdwardsDirector
Blake ThompsonDirector
Cindy IbarraDirector
Clyde SeifertDirector
Dee HoffmannDirector
Deirdre CozzensDirector
Jeff BaxterDirector
Jerry LafleicheDirector
Wes MetzlerDirector
Karen RolesSecretary
Patricia MoultonTreasurer
Tom BibbeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$794,784
Program Service Revenue
$239,665
Investment Income
$11
Other Revenue
$0
All Other Contributions
$55,903
Change in Net Assets
$104,052

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$53,199
Total Noncash Contributions1$53,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,460
Total Revenue per Audited Statements
$1,034,460
Total Revenue per Form 990
$1,034,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,046
Other Expenses$350,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,728$242,887-$502,615
Fees for Services Other$118,848$30,480-$149,328
Payroll Taxes$21,385$19,999-$41,384
Fees for Services Accounting-$39,627-$39,627
Occupancy$25,951$12,782-$38,733
Other Employee Benefits$24,151$11,896-$36,047
Insurance$10,210$5,029-$15,239
Office Expenses$7,568$3,728-$11,296
All Other Expenses$4,348$3,261-$7,609
Depreciation Depletion$4,079$3,078-$7,157
Travel$4,472$2,202-$6,674
Advertising$2,336$1,600-$3,936
Other Expenses$1,666$5,858-$1,666
Fees for Services Legal-$718-$718
Interest$13--$13
Total Functional Expenses$547,263$383,145$0$930,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,408
Total Expenses per Audited Statements$930,408
Total Expenses per Form 990$930,408
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
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
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Mild
Formed
2014
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services - outside 7,761 0 0 athena fees 0 30,480 0 contract services - beh healt 1,463 0 0 contract services - dental 952 0 0 contract services - lab 73,708 0 0 contract services - radiology 34,964 0 0 total 118,848 30,480 0”

Raw XML AppendixShowing 400 of 436 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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IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05858
IRS990/OtherExpensesGrp/ProgramServicesAmt028825
IRS990/OtherExpensesGrp/ProgramServicesAmt121788
IRS990/OtherExpensesGrp/ProgramServicesAmt211895
IRS990/OtherExpensesGrp/ProgramServicesAmt31666
IRS990/OtherExpensesGrp/TotalAmt028825
IRS990/OtherExpensesGrp/TotalAmt121788
IRS990/OtherExpensesGrp/TotalAmt217753
IRS990/OtherExpensesGrp/TotalAmt31666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502615
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019999
IRS990/PayrollTaxesGrp/ProgramServicesAmt021385
IRS990/PayrollTaxesGrp/TotalAmt041384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLETTE MILD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0135890
IRS990/PYProgramServiceRevenueAmt028792
IRS990/PYRevenuesLessExpensesAmt099232
IRS990/PYSalariesCompEmpBnftPaidAmt0185030
IRS990/PYTotalExpensesAmt0320920
IRS990/PYTotalRevenueAmt0420152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104052
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01355866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355866
IRS990ScheduleA/TotalSupportAmt01355866
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/ExpensesSubtotalAmt0930408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051255
IRS990ScheduleD/RevenueSubtotalAmt01034460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042540
IRS990ScheduleD/TotalExpensesPerForm990Amt0930408
IRS990ScheduleD/TotalRevenuePerForm990Amt01034460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930408
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053199
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 - OUTSIDE 7,761 0 0 ATHENA FEES 0 30,480 0 CONTRACT SERVICES - BEH HEALT 1,463 0 0 CONTRACT SERVICES - DENTAL 952 0 0 CONTRACT SERVICES - LAB 73,708 0 0 CONTRACT SERVICES - RADIOLOGY 34,964 0 0 TOTAL 118,848 30,480 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319115
IRS990/TotalAssetsEOYAmt0277050
IRS990/TotalAssetsGrp/BOYAmt0319115
IRS990/TotalAssetsGrp/EOYAmt0277050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0794784
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0383145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183420
IRS990/TotalLiabilitiesEOYAmt037303
IRS990/TotalLiabilitiesGrp/BOYAmt0183420
IRS990/TotalLiabilitiesGrp/EOYAmt037303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239747
IRS990/TotalProgramServiceExpensesAmt0547263
IRS990/TotalProgramServiceRevenueAmt0239665
IRS990/TotalReportableCompFromOrgAmt066412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277050
IRS990/TravelGrp/ManagementAndGeneralAmt02202
IRS990/TravelGrp/ProgramServicesAmt04472
IRS990/TravelGrp/TotalAmt06674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 N BENT
IRS990/USAddress/CityNm0POWELL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,050
Liabilities
$37,303
Net assets
$239,747
Revenue
$1,034,460
Expenses
$930,408
Net income
$104,052
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