Civic Intelligence

Sheridan County Memorial Hospital

EIN 74-1905155 • 501(c)3 • Sheridan, WY

Profile

Promote public awareness of hospital benefits, assist with capital improvements, and assist with financial demands resulting from major shifts in types of medical care.

PO Box 391Sheridan, WY 82801

www.sheridanhospital.org/FOUNDATION

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$263,020

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$15,388,296

Down $1,047,507 (-6.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$15,388,296

Down $1,047,507 (-6.4%) from 2024

Operations
Liabilities / Revenue7th percentileNet Margin4th percentile

Revenue

Down

$2,747,934

Down $1,810,648 (-40%) from 2024

Expenses

Up

$4,841,402

Up $10,853 (+0.2%) from 2024

Net Income

Down

-$2,093,468

Down $1,821,501 (-670%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,413,762Liabilities 2011: $0Net Assets 2011: $9,413,7622011Assets 2012: $9,555,641Liabilities 2012: $0Net Assets 2012: $9,555,6412012Assets 2013: $12,842,172Liabilities 2013: $0Net Assets 2013: $12,842,1722013Assets 2014: $13,637,854Liabilities 2014: $0Net Assets 2014: $13,637,8542014Assets 2015: $13,946,604Liabilities 2015: $0Net Assets 2015: $13,946,6042015Assets 2016: $11,272,660Liabilities 2016: $0Net Assets 2016: $11,272,6602016Assets 2017: $11,674,240Liabilities 2017: $0Net Assets 2017: $11,674,2402017Assets 2018: $11,308,075Liabilities 2018: $0Net Assets 2018: $11,308,0752018Assets 2019: $11,639,741Liabilities 2019: $0Net Assets 2019: $11,639,7412019Assets 2020: $11,398,415Liabilities 2020: $0Net Assets 2020: $11,398,4152020Assets 2021: $15,541,704Liabilities 2021: $0Net Assets 2021: $15,541,7042021Assets 2022: $12,628,991Liabilities 2022: $0Net Assets 2022: $12,628,9912022Assets 2023: $16,075,554Liabilities 2023: $0Net Assets 2023: $16,075,5542023Assets 2024: $16,435,803Liabilities 2024: $0Net Assets 2024: $16,435,8032024Assets 2025: $15,388,296Liabilities 2025: $0Net Assets 2025: $15,388,2962025

Highlighted filing

2025

Assets$15,388,296
Liabilities$0
Net Assets$15,388,296
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $500,3932011Revenue 2012: $3,852,803Expenses 2012: $3,616,399Net Income 2012: $236,4042012Expenses 2013: $3,144,7872013Revenue 2014: $1,688,602Expenses 2014: $1,582,730Net Income 2014: $105,8722014Revenue 2015: $2,223,310Expenses 2015: $1,011,232Net Income 2015: $1,212,0782015Revenue 2016: $1,274,873Expenses 2016: $3,748,056Net Income 2016: -$2,473,1832016Revenue 2017: $837,143Expenses 2017: $938,730Net Income 2017: -$101,5872017Revenue 2018: $1,635,998Expenses 2018: $2,015,824Net Income 2018: -$379,8262018Revenue 2019: $1,161,937Expenses 2019: $662,724Net Income 2019: $499,2132019Revenue 2020: $860,179Expenses 2020: $1,078,002Net Income 2020: -$217,8232020Revenue 2021: $5,138,483Expenses 2021: $3,691,128Net Income 2021: $1,447,3552021Revenue 2022: $1,805,956Expenses 2022: $2,563,100Net Income 2022: -$757,1442022Revenue 2023: $3,753,154Expenses 2023: $1,245,009Net Income 2023: $2,508,1452023Revenue 2024: $4,558,582Expenses 2024: $4,830,549Net Income 2024: -$271,9672024Revenue 2025: $2,747,934Expenses 2025: $4,841,402Net Income 2025: -$2,093,4682025

Highlighted filing

2025

Revenue$2,747,934
Expenses$4,841,402
Net Income-$2,093,468
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,388,296
Liabilities
$0
Net assets
$15,388,296
Revenue
$2,747,934
Expenses
$4,841,402
Net income
-$2,093,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$2.75$4.84$2.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$4.56$4.83$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$3.75$1.25$2.51
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.81$2.56$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$5.14$3.69$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.86$1.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.16$0.66$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$1.64$2.02$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.84$0.94$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$1.27$3.75$2.47
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$2.22$1.01$1.21
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.69$1.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$3.14
2012Summary only. Only limited summary data is available for this year.$9.56$0.00$9.56$3.85$3.62$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.00$9.41$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.0
Gross Receipts
$6,291,404
Mission and Program Overview

Mission

The sheridan memorial hospital foundation supports all aspects of healthcare at sheridan memorial hospital for the sheridan community. The foundation helps ensure that excellent patient-centered healthcare is available for everyone in the community when they need it. The foundation assits with capital, program and patient-care improvement projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,502,056$11,755,254▲ $1,253,198
Savings and Temporary Cash Investments$3,892,740$1,869,614▼ $2,023,126
Pledges and Grants Receivable$2,033,238$1,755,659▼ $277,579
Total Assets$16,435,803$15,388,296▼ $1,047,507
Other Assets Total$7,769$7,769→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,837,940$11,877,667▲ $39,727
Net Assets Without Donor Restrictions$4,597,863$3,510,629▼ $1,087,234
Total Net Assets Fund Balance$16,435,803$15,388,296▼ $1,047,507
Total Liabilities and Net Assets / Fund Balance$16,435,803$15,388,296▼ $1,047,507

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,115,452$20,115--$1,135,567
2023$1,100,161$15,291--$1,115,452
2022$1,079,961$20,200--$1,100,161
2021$1,059,261$20,700--$1,079,961
2020$1,038,061$21,200--$1,059,261
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cody SinclairChief Dev. OPT$263,020$263,020
Ada KirvenDirector DonFT$133,496$133,496
Elizabeth DearcornDirector of PhilFT$102,288$102,288

Board Members and Trustees

NameTitle
Sue BelishPresident
Chuck BurgessDirector
Dr Joshua ScottDirector
Dr William DoughtyDirector
Gary CampbellDirector
Mikole Bede SotoDirector
Richard GarberBot Represen
Cody SinclairChief Dev. Officer
Yvonne GatleySecretary
Rosemary RiederSmh Aux. Rep
Ryan FranklinTreasurer
Wendy SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,035,150
Program Service Revenue
$0
Investment Income
$712,784
Other Revenue
$0
All Other Contributions
$1,944,961
Change in Net Assets
$-2,093,468

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$60,758Daily Trading Price
Total Noncash Contributions6$60,758-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,374,532
Other Expenses$466,870
Total Fundraising Expense$128,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,374,532--$4,374,532
Fees for Service Investment Mgmnt Fees-$55,539-$55,539
Information Technology-$17,805-$17,805
Fees for Services Accounting-$11,600-$11,600
Office Expenses$733$733$1,259$2,725
All Other Expenses-$2,190-$2,190
Other Expenses$47,204$2,111$16,670$2,111
Advertising-$2,040-$2,040
Insurance-$800-$800
Total Functional Expenses$4,422,469$290,863$128,070$4,841,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheridan County Memorial HospitalSheridan, WYGovBehavioral Health$2,892,872
Sheridan County Memorial HospitalSheridan, WYGovMisc Program Support$855,879
Sheridan County Memorial HospitalSheridan, WYGovTransitional Care$517,000
Sheridan County Memorial HospitalSheridan, WYGovSmh Capital Projects$108,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,127
Fundraising Gross Income$28,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Link - Part$77,876$21,209$21,209$0
Golf Tournament$40,440$6,918$6,918$0
Total Events$118,316$28,127$28,127-
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is provided to the governing body for their review prior to filing.”

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

“The foundation monitors conflicts on an annual basis.”

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

“The chief development officer's compensation is subject to review and approval by the board of directors. The board works with the hospital's human resource department to determine an appropriate salary. The amount of compensation is determined by the joint effort and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request. Financial statements are published in the foundation's annual report, which is sent to all donors and anyone else who requests it. The annual report is also published on the foundation's web site.”

Filing and Contact Details

Filer

Filer Name
Sheridan County Memorial Hospital
EIN
74-1905155
Phone
3076732418
Address
PO BOX 391, SHERIDAN, WY 82801

Signing Officer

Name
Sue Belish
Title
President
Phone
3076756728
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Belish
Formed
1976
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Tommy D Davis
Phone
3076726494
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sheridan memorial hospital foundation supports all aspects of healthcare at sheridan memorial hospital for the sheridan community. The foundation helps ensure that excellent patient-centered healthcare is available for everyone in the community when they need it. The foundation assits with capital, program and patient-care improvement projects.”

Form 990, Page 2, Part III, Line 4D

“The organization disbursed funds to support numerous programs of the sheridan county memorial hospital including: cancer center: 107,800 scholarship fund: 66,383 miscellaneous projects: 651,938 fundraising expenses: 29,758”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the foundation is a tax- exempt, nonprofit corporation under section 501(c)(3) of the internal revenue code (irc). Therefore, no provision for income taxes has been recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 564 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SHERIDAN MEMORIAL HOSPITAL FOUNDATION SUPPORTS ALL ASPECTS OF HEALTHCARE AT SHERIDAN MEMORIAL HOSPITAL FOR THE SHERIDAN COMMUNITY. THE FOUNDATION HELPS ENSURE THAT EXCELLENT PATIENT-CENTERED HEALTHCARE IS AVAILABLE FOR EVERYONE IN THE COMMUNITY WHEN THEY NEED IT. THE FOUNDATION ASSITS WITH CAPITAL, PROGRAM AND PATIENT-CARE IMPROVEMENT PROJECTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02040
IRS990/AdvertisingGrp/TotalAmt02040
IRS990/AllOtherContributionsAmt01944961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02190
IRS990/AllOtherExpensesGrp/TotalAmt02190
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAUREN MARTINSEN
IRS990/BooksInCareOfDetail/PhoneNum03076754629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 391
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt090189
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02035150
IRS990/CYGrantsAndSimilarPaidAmt04374532
IRS990/CYInvestmentIncomeAmt0712784
IRS990/CYOtherExpensesAmt0466870
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2093468
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04841402
IRS990/CYTotalFundraisingExpenseAmt0128070
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02747934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION DISBURSED FUNDS TO REMODEL AND UPGRADE THE BEHAVIORAL HEALTH CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011837940
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011877667
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02892872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011600
IRS990/FeesForServicesAccountingGrp/TotalAmt011600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt055539
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt055539
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt042.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CODY SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1ADA KIRVEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH DEARCORN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE BELISH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DR WILLIAM DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm9YVONNE GATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEMARY RIEDER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JOSHUA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKOLE BEDE SOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0224523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt193067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt279574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF DEV. O
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR DON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. OF PHIL
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOT REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10SMH AUX. REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090189
IRS990/FundraisingDirectExpensesAmt028127
IRS990/FundraisingGrossIncomeAmt028127
IRS990/GainOrLossGrp/OtherAmt037116
IRS990/GainOrLossGrp/SecuritiesAmt0289874
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02892872
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04374532
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04374532
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037116
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03805217
IRS990/GrossReceiptsAmt06291404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017805
IRS990/InformationTechnologyGrp/TotalAmt017805
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/TotalAmt0800
IRS990/InvestmentIncomeGrp/ExclusionAmt0385794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385794
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010502056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011755254
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03515343
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SHERIDAN MEMORIAL HOSPITAL FOUNDATION SUPPORTS ALL ASPECTS OF HEALTHCARE AT SHERIDAN MEMORIAL HOSPITAL FOR THE SHERIDAN COMMUNITY. THE FOUNDATION HELPS ENSURE THAT EXCELLENT PATIENT-CENTERED HEALTHCARE IS AVAILABLE FOR EVERYONE IN THE COMMUNITY WHEN THEY NEED IT. THE FOUNDATION ASSITS WITH CAPITAL, PROGRAM AND PATIENT-CARE IMPROVEMENT PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016435803
IRS990/NetAssetsOrFundBalancesEOYAmt015388296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0326990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0326990
IRS990/NetUnrlzdGainsLossesInvstAmt01045961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04597863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03510629
IRS990/NoncashContributionsAmt060758
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OfficeExpensesGrp/ProgramServicesAmt0733
IRS990/OfficeExpensesGrp/TotalAmt02725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07769
IRS990/OtherAssetsTotalGrp/EOYAmt07769
IRS990/OtherExpensesGrp/Desc0SCMH - REIMB. SALARY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0110141
IRS990/OtherExpensesGrp/FundraisingAmt116670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32111
IRS990/OtherExpensesGrp/ProgramServicesAmt047204
IRS990/OtherExpensesGrp/TotalAmt0347650
IRS990/OtherExpensesGrp/TotalAmt117843
IRS990/OtherExpensesGrp/TotalAmt26567
IRS990/OtherExpensesGrp/TotalAmt32111
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02033238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01755659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE BELISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DISBURSED FUNDS TO SUPPORT THE TRANSITIONAL CARE UNIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0517000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0517000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION DISBURSED FUNDS TO PURCHASE SEVERAL LARGE PIECES OF EQUIPMENT FOR THE HOSPITAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108781
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0108781
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION DISBURSED FUNDS TO SUPPORT NUMEROUS PROGRAMS OF THE SHERIDAN COUNTY MEMORIAL HOSPITAL INCLUDING: CANCER CENTER: 107,800 SCHOLARSHIP FUND: 66,383 MISCELLANEOUS PROJECTS: 651,938 FUNDRAISING EXPENSES: 29,758
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0903816
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0855879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03704765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04368859
IRS990/PYInvestmentIncomeAmt0853130
IRS990/PYOtherExpensesAmt0461690
IRS990/PYOtherRevenueAmt0687
IRS990/PYRevenuesLessExpensesAmt0-271967
IRS990/PYTotalExpensesAmt04830549
IRS990/PYTotalRevenueAmt04558582
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2093468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03892740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01869614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02035150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03704765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03623264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01156130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04162092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014681401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0385794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0507362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01705100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57500
IRS990ScheduleA/PublicSupportPY170Pct00.57980
IRS990ScheduleA/PublicSupportTotal170Amt09421940
IRS990ScheduleA/SubstantialContributorsTotAmt05259461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02035150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03704765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03623264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01156130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04162092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014681401
IRS990ScheduleA/TotalSupportAmt016386501
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01115452
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01135567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01100161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01115452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01079961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01100161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01059261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01079961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01038061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01059261
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS A TAX- EXEMPT, NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE LINK - PART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06918
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02892872
IRS990ScheduleI/RecipientTable/CashGrantAmt1517000
IRS990ScheduleI/RecipientTable/CashGrantAmt2108781
IRS990ScheduleI/RecipientTable/CashGrantAmt3855879
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BEHAVIORAL HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRANSITIONAL CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SMH CAPITAL PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MISC PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHERIDAN COUNTY MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHERIDAN COUNTY MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHERIDAN COUNTY MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHERIDAN COUNTY MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0836000241
IRS990ScheduleI/RecipientTable/RecipientEIN1836000241
IRS990ScheduleI/RecipientTable/RecipientEIN2836000241
IRS990ScheduleI/RecipientTable/RecipientEIN3836000241
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01401 W 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11401 W 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21401 W 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31401 W 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHERIDAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SHERIDAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHERIDAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SHERIDAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.