Civic Intelligence

Sublette Center

EIN 83-0240682 • 501(c)3 • Pinedale, WY

Profile

To help the long-term care community of sublette county live a purpose-driven life, on their terms, through compassion, dignity and nursing excellence.

PO Box 788Pinedale, WY 82941

www.sublettecenter.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$115,455

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

38th percentile

1.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$0

Down $6,285,741 (-100%) from 2023

Liabilities

Down

$0

Down $438,008 (-100%) from 2023

Net Assets

Down

$0

Down $5,847,733 (-100%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Down

$2,707,896

Down $2,034,522 (-43%) from 2023

Expenses

Down

$2,937,618

Down $2,133,159 (-42%) from 2023

Net Income

Up

-$229,722

Up $98,637 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,495,652Liabilities 2011: $663,645Net Assets 2011: $3,832,0072011Assets 2012: $4,147,316Liabilities 2012: $618,723Net Assets 2012: $3,528,5932012Assets 2013: $3,786,396Liabilities 2013: $631,621Net Assets 2013: $3,154,7752013Assets 2014: $3,945,019Liabilities 2014: $571,681Net Assets 2014: $3,373,3382014Assets 2015: $4,091,790Liabilities 2015: $630,003Net Assets 2015: $3,461,7872015Assets 2016: $4,070,437Liabilities 2016: $483,496Net Assets 2016: $3,586,9412016Assets 2017: $4,762,035Liabilities 2017: $423,076Net Assets 2017: $4,338,9592017Assets 2018: $5,056,476Liabilities 2018: $413,510Net Assets 2018: $4,642,9662018Assets 2019: $5,106,110Liabilities 2019: $373,644Net Assets 2019: $4,732,4662019Assets 2020: $6,223,592Liabilities 2020: $833,634Net Assets 2020: $5,389,9582020Assets 2021: $6,324,802Liabilities 2021: $331,405Net Assets 2021: $5,993,3972021Assets 2022: $6,401,209Liabilities 2022: $374,046Net Assets 2022: $6,027,1632022Assets 2023: $6,285,741Liabilities 2023: $438,008Net Assets 2023: $5,847,7332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,538,008Expenses 2011: $4,337,254Net Income 2011: $200,7542011Expenses 2012: $4,377,2272012Revenue 2013: $3,736,806Expenses 2013: $4,110,624Net Income 2013: -$373,8182013Revenue 2014: $3,945,913Expenses 2014: $3,727,350Net Income 2014: $218,5632014Revenue 2015: $3,925,696Expenses 2015: $3,837,247Net Income 2015: $88,4492015Revenue 2016: $4,196,402Expenses 2016: $4,071,248Net Income 2016: $125,1542016Revenue 2017: $4,491,883Expenses 2017: $3,739,865Net Income 2017: $752,0182017Revenue 2018: $4,163,090Expenses 2018: $3,859,083Net Income 2018: $304,0072018Revenue 2019: $4,039,631Expenses 2019: $3,950,131Net Income 2019: $89,5002019Revenue 2020: $4,710,607Expenses 2020: $4,053,115Net Income 2020: $657,4922020Revenue 2021: $4,694,002Expenses 2021: $4,247,763Net Income 2021: $446,2392021Revenue 2022: $4,486,724Expenses 2022: $4,572,038Net Income 2022: -$85,3142022Revenue 2023: $4,742,418Expenses 2023: $5,070,777Net Income 2023: -$328,3592023Revenue 2024: $2,707,896Expenses 2024: $2,937,618Net Income 2024: -$229,7222024

Highlighted filing

2024

Revenue$2,707,896
Expenses$2,937,618
Net Income-$229,722
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,707,896
Expenses
$2,937,618
Net income
-$229,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.71$2.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.44$5.85$4.74$5.07$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.37$6.03$4.49$4.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.33$5.99$4.69$4.25$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.83$5.39$4.71$4.05$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.37$4.73$4.04$3.95$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.41$4.64$4.16$3.86$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.42$4.34$4.49$3.74$0.75
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.48$3.59$4.20$4.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.63$3.46$3.93$3.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.57$3.37$3.95$3.73$0.22
2013Summary only. Only limited summary data is available for this year.$3.79$0.63$3.15$3.74$4.11$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.62$3.53$4.38
2011Summary only. Only limited summary data is available for this year.$4.50$0.66$3.83$4.54$4.34$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,707,896
Mission and Program Overview

Mission

The Sublette Center mission is to provide high quality health care. We are committed to promoting good health which encompasses the physical, emotional, and spiritual well-being. To fulfill this mission we provide services through a system which serves and preserves the dignity of each individual regardless of creed, race, handicap, sex, or social status. We strive to achieve and maintain standards of excellence in all aspects of care and operate in a cost effective and financially responsible manner.

To help the long-term care community of sublette county live a purpose-driven life, on their terms, through compassion, dignity and nursing excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,066,790$0▼ $3,066,790
Land, Buildings, and Equipment, Net$2,026,919$0▼ $2,026,919
Cash and Non-Interest-Bearing Accounts$812,602$0▼ $812,602
Accounts Receivable$289,706$0▼ $289,706
Inventories for Sale or Use$89,629$0▼ $89,629
Prepaid Expenses and Deferred Charges$95$0▼ $95
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,285,741$0▼ $6,285,741
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$373,256--
Other Liabilities$46,516--
Deferred Revenue$18,236--
Total Liabilities$438,008$0▼ $438,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,829,510--
Net Assets With Donor Restrictions$18,223--
Total Net Assets Fund Balance$5,847,733$0▼ $5,847,733
Total Liabilities and Net Assets / Fund Balance$6,285,741$0▼ $6,285,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,744---$3,744
2023$3,744---$3,745
2022$3,744---$3,744
2021$3,744---$3,744
2020$3,744---$3,744
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn WalkerAdministratorFT$131,591$23,192$154,783
Rhonda EgleDirector of FinanceFT$118,720$8,310$127,030

Board Members and Trustees

NameTitle
Patty RacichChairman
Kerry MajhanovichVice Chair
Ashlie TatroDirector
Dave BellDirector
Marilyn JensenDirector
Nancy GuioDirector
Ruth SteeleDirector
Tonia HuffmanDirector
Kenda TannerSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical SolutionsStaffing1010 N 102ND ST SUITE 300, Omaha, NE 68114$224,341
Revenue and Support

Revenue Composition

Contributions and Grants
$239,839
Program Service Revenue
$2,431,570
Investment Income
$35,922
Other Revenue
$565
All Other Contributions
$28,939
Change in Net Assets
$-229,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,707,896
Revenue Not Reported on Form 990
$81,455
Total Revenue per Audited Statements
$2,789,351
Total Revenue per Form 990
$2,707,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,923,844
Other Expenses$1,013,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,393,728$85,950-$1,479,678
Occupancy$237,731$93,485-$331,216
Other Employee Benefits$140,376$18,728-$159,104
Current Officers, Directors, Trustees, and Key Employees-$158,255-$158,255
Payroll Taxes$107,578$19,229-$126,807
Office Expenses$52,790$42,988-$95,778
Depreciation Depletion$75,054$10,234-$85,288
Fees for Services Legal-$66,474-$66,474
Other Expenses$58,690--$58,690
Fees for Services Accounting$28,200--$28,200
Information Technology$7,313$18,617-$25,930
All Other Expenses$15,567$6,901-$22,468
Fees for Services Other$19,019--$19,019
Travel$10,670--$10,670
Advertising$69$4,757-$4,826
Total Functional Expenses$2,412,000$525,618$0$2,937,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,937,618
Total Expenses per Audited Statements$2,937,618
Total Expenses per Form 990$2,937,618
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“All board members and key employees must sign a conflict of interest disclosure form. The forms are reviewed by the board to identify and evaluate any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's compensation package.”

Form 990, Part VI, Section B, Line 15B

“The board of directors determines the compensation of other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Sublette Center
EIN
83-0240682
Phone
3073674161
Address
PO BOX 788, PINEDALE, WY 82941

Signing Officer

Name
Patty Racich
Title
Chairman
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Racich
Formed
1997
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
5

Preparer

Firm
Carver Florek & James LLC
Address
1201 Kensington Ave, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sublette center merging into sublette county hospital distri = -$5699466”

Financial Statement Notes

Part X : FIN48 Footnote

“Management evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the center is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

Raw XML AppendixShowing 400 of 574 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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