Civic Intelligence

Powell Medical Foundation

990 • Fiscal year 2016 • EIN 74-2275540

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.PVHC.ORG
PO Box 801Powell, WY 82435

(307) 754-2267

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,010,542

Up $110,192 (+12%) from 2015

Net Assets

Up

$1,010,542

Up $110,192 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$195,937

Up $95,126 (+94%) from 2015

Expenses

Down

$85,745

Down $62,768 (-42%) from 2015

Net Income

Up

$110,192

Up $157,894 (+331%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $563,393Liabilities 2011: $0Net Assets 2011: $563,3932011Assets 2012: $600,478Liabilities 2012: $0Net Assets 2012: $600,4782012Assets 2013: $890,006Liabilities 2013: $0Net Assets 2013: $890,0062013Assets 2014: $948,052Liabilities 2014: $0Net Assets 2014: $948,0522014Assets 2015: $900,350Liabilities 2015: $0Net Assets 2015: $900,3502015Assets 2016: $1,010,542Liabilities 2016: $0Net Assets 2016: $1,010,5422016Assets 2017: $1,136,010Liabilities 2017: $0Net Assets 2017: $1,136,0102017Assets 2018: $1,235,097Liabilities 2018: $0Net Assets 2018: $1,235,0972018Assets 2019: $1,181,125Liabilities 2019: $0Net Assets 2019: $1,181,1252019Assets 2020: $1,157,055Liabilities 2020: $0Net Assets 2020: $1,157,0552020Assets 2021: $1,364,749Liabilities 2021: $63,058Net Assets 2021: $1,301,6912021Assets 2022: $1,166,512Liabilities 2022: $1,212Net Assets 2022: $1,165,3002022Assets 2023: $1,234,935Liabilities 2023: $0Net Assets 2023: $1,234,9352023Assets 2024: $1,331,411Liabilities 2024: $0Net Assets 2024: $1,331,4112024Assets 2025: $1,504,552Liabilities 2025: $0Net Assets 2025: $1,504,5522025

Highlighted filing

2016

Assets$1,010,542
Liabilities$0
Net Assets$1,010,542
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $104,8772011Expenses 2012: $64,8152012Expenses 2013: $91,3762013Revenue 2014: $233,179Expenses 2014: $175,133Net Income 2014: $58,0462014Revenue 2015: $100,811Expenses 2015: $148,513Net Income 2015: -$47,7022015Revenue 2016: $195,937Expenses 2016: $85,745Net Income 2016: $110,1922016Revenue 2017: $226,657Expenses 2017: $101,189Net Income 2017: $125,4682017Revenue 2018: $298,089Expenses 2018: $199,002Net Income 2018: $99,0872018Revenue 2019: $171,768Expenses 2019: $225,740Net Income 2019: -$53,9722019Revenue 2020: $163,768Expenses 2020: $187,838Net Income 2020: -$24,0702020Revenue 2021: $451,469Expenses 2021: $306,833Net Income 2021: $144,6362021Revenue 2022: $45,622Expenses 2022: $182,013Net Income 2022: -$136,3912022Revenue 2023: $279,418Expenses 2023: $209,783Net Income 2023: $69,6352023Revenue 2024: $349,014Expenses 2024: $252,538Net Income 2024: $96,4762024Revenue 2025: $361,144Expenses 2025: $188,003Net Income 2025: $173,1412025

Highlighted filing

2016

Revenue$195,937
Expenses$85,745
Net Income$110,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$210,342
Mission and Program Overview

Mission

To assist the powell hospital district and community in providing quality health care services through the solicitation and administration of gifts and donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$853,966$941,727▲ $87,761
Savings and Temporary Cash Investments$46,234$58,806▲ $12,572
Total Assets$900,350$1,010,542▲ $110,192
Other Assets Total$150$10,009▲ $9,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$735,613$792,683▲ $57,070
Unrestricted Net Assets$17,190$133,787▲ $116,597
Temporarily Rstr Net Assets$147,547$84,072▼ $63,475
Total Net Assets Fund Balance$900,350$1,010,542▲ $110,192
Total Liabilities and Net Assets / Fund Balance$900,350$1,010,542▲ $110,192
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mindy ChristensenPresident
Bonita KatzDirector
Dr Sarah DurneyDirector
James S AllisonDirector
Jim WysockiDirector
Laurie LeeDirector
Nathan KeeferDirector
Paulette BagnellDirector
Sharon EarhartDirector
Syd ThompsonDirector
Travis SmithDirector
Cindy BlevinsSecretary
Larry LarsenTreasurer
Coleen MetzlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,361
Program Service Revenue
$0
Investment Income
$59,615
Other Revenue
$31,961
All Other Contributions
$102,291
Change in Net Assets
$110,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,230
Other Expenses$12,515
Total Fundraising Expense$4,158
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,730--$69,730
Advertising-$2,780$3,643$6,423
Office Expenses-$3,927$515$4,442
Grants to Domestic Individuals$3,500--$3,500
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$73,230$8,357$4,158$85,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Powell Valley HealthcarePowell, WY501c3Upgrade Equipment$69,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,366
Fundraising Direct Expenses$14,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Even$24,672$24,672$8,344$16,328
Golf Tournament$14,924$14,924$5,383$9,541
Total Events$46,366$46,366$14,405$31,961
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
Backup withholding compliance
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

“The cpa firm prepares the form 990 and reviews the form before it is issued. The organization's treasurer will review and sign the form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the office of the powell medical foundation.”

Filing and Contact Details

Filer

Filer Name
Powell Medical Foundation
EIN
74-2275540
Address
PO BOX 801, POWELL, WY 82435

Signing Officer

Name
Larry Larsen
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Christensen
Formed
1983
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
0

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, Page 2, Part III, Line 4D

“Money provided by special events helps buy equipment for the hospital.”

Raw XML AppendixShowing 400 of 401 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/ActivityOrMissionDesc0TO ASSIST THE POWELL HOSPITAL DISTRICT AND COMMUNITY IN PROVIDING QUALITY HEALTH CARE SERVICES THROUGH THE SOLICITATION AND ADMINISTRATION OF GIFTS AND DONATIONS.
IRS990/AdvertisingGrp/FundraisingAmt03643
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02780
IRS990/AdvertisingGrp/TotalAmt06423
IRS990/AllOtherContributionsAmt0102291
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0POWELL MEDICAL FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03077542267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 AVE H
IRS990/BooksInCareOfDetail/USAddress/CityNm0POWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082435
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104361
IRS990/CYGrantsAndSimilarPaidAmt073230
IRS990/CYInvestmentIncomeAmt059615
IRS990/CYOtherExpensesAmt012515
IRS990/CYOtherRevenueAmt031961
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0110192
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085745
IRS990/CYTotalFundraisingExpenseAmt04158
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195937
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING EQUIPMENT TO THE POWELL HOSPITAL & NURSING HOME & ENHANCING HEALTHCARE TO THE POWELL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt02070
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/PersonNm0DR SARAH DURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULETTE BAGNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm3COLEEN METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BONITA KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MINDY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES S ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM WYSOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON EARHART
IRS990/Form990PartVIISectionAGrp/PersonNm11SYD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TRAVIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN KEEFER
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014405
IRS990/FundraisingGrossIncomeAmt046366
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt073230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069730
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt059615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059615
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0853966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0941727
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE POWELL HOSPITAL DISTRICT AND COMMUNITY IN PROVIDING QUALITY HEALTH CARE SERVICES THROUGH THE SOLICITATION AND ADMINISTRATION OF GIFTS AND DONATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0900350
IRS990/NetAssetsOrFundBalancesEOYAmt01010542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03927
IRS990/OfficeExpensesGrp/TotalAmt04442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt010009
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0735613
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0792683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MINDY CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONEY PROVIDED BY SPECIAL EVENTS HELPS BUY EQUIPMENT FOR THE HOSPITAL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0140080
IRS990/PYInvestmentIncomeAmt0-912
IRS990/PYOtherExpensesAmt08433
IRS990/PYOtherRevenueAmt028239
IRS990/PYRevenuesLessExpensesAmt0-47702
IRS990/PYTotalExpensesAmt0148513
IRS990/PYTotalRevenueAmt0100811
IRS990/ReconcilationRevenueExpnssAmt0110192
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058806
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME-FUNDRAISING EVENTS 173,120 OTHER INCOME-MAIL CAMPAIGN 10,690
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183810
IRS990ScheduleA/PublicSupportCY170Pct00.52060
IRS990ScheduleA/PublicSupportPY170Pct00.52130
IRS990ScheduleA/PublicSupportTotal170Amt0564517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564517
IRS990ScheduleA/TotalSupportAmt01084326
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt069730
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UPGRADE EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POWELL VALLEY HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientEIN0830300467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 E 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POWELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082435
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR FOLLOWS UP ON THE USE OF ALL FUNDS TO BE SURE THEY ARE USED AS INTENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONEY PROVIDED BY SPECIAL EVENTS HELPS BUY EQUIPMENT FOR THE HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA FIRM PREPARES THE FORM 990 AND REVIEWS THE FORM BEFORE IT IS ISSUED. THE ORGANIZATION'S TREASURER WILL REVIEW AND SIGN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE POWELL MEDICAL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147547
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084072
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900350
IRS990/TotalAssetsEOYAmt01010542
IRS990/TotalAssetsGrp/BOYAmt0900350
IRS990/TotalAssetsGrp/EOYAmt01010542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073230
IRS990/TotalFunctionalExpensesGrp/TotalAmt085745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01010542
IRS990/TotalProgramServiceExpensesAmt073230
IRS990/TotalRevenueGrp/ExclusionAmt091576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01190 HILLS LANE
IRS990/USAddress/CityNm0POWELL
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082435
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://WWW.PVHC.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWELL MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0742275540
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANIEL D KEEFER
ReturnHeader/ReturnTs02016-11-15T12:49:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

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
$1,010,542
Liabilities
$0
Net assets
$1,010,542
Revenue
$195,937
Expenses
$85,745
Net income
$110,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.36$0.19$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.35$0.25$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.28$0.21$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.05$0.18$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.06$1.30$0.45$0.31$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.16$0.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.17$0.23$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.30$0.20$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.23$0.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.20$0.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.23$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.10