Civic Intelligence

Powell Medical Foundation

990 • Fiscal year 2018 • EIN 74-2275540

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,235,097

Up $99,087 (+8.7%) from 2017

Net Assets

Up

$1,235,097

Up $99,087 (+8.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$298,089

Up $71,432 (+32%) from 2017

Expenses

Up

$199,002

Up $97,813 (+97%) from 2017

Net Income

Down

$99,087

Down $26,381 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$1,235,097
Liabilities$0
Net Assets$1,235,097
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$298,089
Expenses$199,002
Net Income$99,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$308,984
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$1,030,303$1,088,936▲ $58,633
Savings and Temporary Cash Investments$95,630$136,005▲ $40,375
Total Assets$1,136,010$1,235,097▲ $99,087
Other Assets Total$10,077$10,156▲ $79
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$798,333$798,333→ $0
Unrestricted Net Assets$173,890$293,999▲ $120,109
Temporarily Rstr Net Assets$163,787$142,765▼ $21,022
Total Net Assets Fund Balance$1,136,010$1,235,097▲ $99,087
Total Liabilities and Net Assets / Fund Balance$1,136,010$1,235,097▲ $99,087
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mindy ChristensenPresident
Bonita KatzDirector
Cindy BlevinsDirector
Coleen MetzlerDirector
Dr Jenkins ClarksonDirector
Jim WysockiDirector
Laurie LeeDirector
Lisa HortonDirector
Mary Ann WurzelDirector
Patricia MoultonDirector
Paulette BagnellDirector
Travis SmithDirector
Syd ThompsonSecretary
Nathan KeeferTreasurer
James S AllisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,818
Program Service Revenue
$0
Investment Income
$122,826
Other Revenue
$45,445
All Other Contributions
$129,818
Change in Net Assets
$99,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,725
Other Expenses$20,277
Total Fundraising Expense$4,669
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,725--$175,725
Advertising-$8,967$4,638$13,605
Other Expenses$3,375--$3,375
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting-$1,920-$1,920
Office Expenses-$680$31$711
Payment Travel Entrtnmnt Publicly Ofcl-$666-$666
Total Functional Expenses$182,100$12,233$4,669$199,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Powell Valley HealthcarePowell, WY501c3Upgrade Equipment$175,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,340
Fundraising Direct Expenses$10,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Even$32,290$32,290$5,765$26,525
Golf Tournament$24,050$24,050$5,130$18,920
Total Events$56,340$56,340$10,895$45,445
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
Nathan Keefer
Title
Treasurer
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Christensen
Formed
1983
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
0

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, Page 2, Part III, Line 4D

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

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME-FUNDRAISING EVENTS 221,176 OTHER INCOME-MAIL CAMPAIGN 0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221176
IRS990ScheduleA/PublicSupportCY170Pct00.39460
IRS990ScheduleA/PublicSupportPY170Pct00.48750
IRS990ScheduleA/PublicSupportTotal170Amt0442902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442902
IRS990ScheduleA/TotalSupportAmt01122513
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024050
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05130
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0175725
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
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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/BOYAmt0163787
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142765
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01235097
IRS990/TotalAssetsGrp/BOYAmt01136010
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IRS990/TotalContributionsAmt0129818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0182100
IRS990/TotalRevenueGrp/ExclusionAmt0168271
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136010
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293999
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0POWELL
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IRS990/USAddress/ZIPCd082435
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTP://WWW.PVHC.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN KEEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWELL MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0742275540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0POWELL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.215.22.72
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:26:02
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,097
Liabilities
$0
Net assets
$1,235,097
Revenue
$298,089
Expenses
$199,002
Net income
$99,087
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
2018Detailed filing. Detailed filing data is available for this year.$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