Civic Intelligence

Hot Springs Health Foundation

EIN 83-0259459 • 501(c)3 • Thermopolis, WY

Profile

Promoting quality healthcare in our community

150 E ArapahoeThermopolis, WY 82443
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$750,936

Up $10,424 (+1.4%) from 2024

Liabilities

Down

$300

Down $7,437 (-96%) from 2024

Net Assets

Up

$750,636

Up $17,861 (+2.4%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$124,543

Up $33,921 (+37%) from 2024

Expenses

Up

$106,682

Up $51,356 (+93%) from 2024

Net Income

Down

$17,861

Down $17,435 (-49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2012: $486,222Liabilities 2012: $02012Assets 2013: $482,939Liabilities 2013: $02013Assets 2014: $474,066Liabilities 2014: $02014Assets 2015: $477,594Liabilities 2015: $02015Assets 2016: $468,759Liabilities 2016: $02016Assets 2017: $484,118Liabilities 2017: $02017Assets 2018: $494,685Liabilities 2018: $02018Assets 2019: $512,805Liabilities 2019: $0Net Assets 2019: $512,8052019Assets 2020: $521,056Liabilities 2020: $0Net Assets 2020: $521,0562020Assets 2021: $583,143Liabilities 2021: $0Net Assets 2021: $583,1432021Assets 2022: $659,157Liabilities 2022: $0Net Assets 2022: $659,1572022Assets 2023: $697,479Liabilities 2023: $0Net Assets 2023: $697,4792023Assets 2024: $740,512Liabilities 2024: $7,737Net Assets 2024: $732,7752024Assets 2025: $750,936Liabilities 2025: $300Net Assets 2025: $750,6362025

Highlighted filing

2025

Assets$750,936
Liabilities$300
Net Assets$750,636
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $68,833Expenses 2012: $15,075Net Income 2012: $53,7582012Revenue 2013: $10,072Expenses 2013: $13,356Net Income 2013: -$3,2842013Revenue 2014: $11,915Expenses 2014: $20,789Net Income 2014: -$8,8742014Revenue 2015: $19,475Expenses 2015: $15,947Net Income 2015: $3,5282015Revenue 2016: $25,722Expenses 2016: $34,557Net Income 2016: -$8,8352016Revenue 2017: $28,215Expenses 2017: $12,856Net Income 2017: $15,3592017Revenue 2018: $55,345Expenses 2018: $44,776Net Income 2018: $10,5692018Revenue 2019: $28,339Expenses 2019: $10,219Net Income 2019: $18,1202019Revenue 2020: $31,331Expenses 2020: $23,080Net Income 2020: $8,2512020Revenue 2021: $132,578Expenses 2021: $70,491Net Income 2021: $62,0872021Revenue 2022: $105,657Expenses 2022: $29,643Net Income 2022: $76,0142022Revenue 2023: $54,944Expenses 2023: $16,622Net Income 2023: $38,3222023Revenue 2024: $90,622Expenses 2024: $55,326Net Income 2024: $35,2962024Revenue 2025: $124,543Expenses 2025: $106,682Net Income 2025: $17,8612025

Highlighted filing

2025

Revenue$124,543
Expenses$106,682
Net Income$17,861
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$750,936
Liabilities
$300
Net assets
$750,636
Revenue
$124,543
Expenses
$106,682
Net income
$17,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$1.25$1.07$0.18
2024Detailed filing. Detailed filing data is available for this year.$7.41$0.08$7.33$0.91$0.55$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.55$0.17$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$1.06$0.30$0.76
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$1.33$0.70$0.62
2020Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$0.31$0.23$0.08
2019Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.28$0.10$0.18
2018Summary only. Only limited summary data is available for this year.$4.95$0.00$0.55$0.45$0.11
2017Summary only. Only limited summary data is available for this year.$4.84$0.00$0.28$0.13$0.15
2016Summary only. Only limited summary data is available for this year.$4.69$0.00$0.26$0.35$0.09
2015Summary only. Only limited summary data is available for this year.$4.78$0.00$0.19$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$4.74$0.00$0.12$0.21$0.09
2013Summary only. Only limited summary data is available for this year.$4.83$0.00$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$4.86$0.00$0.69$0.15$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$149,621
Mission and Program Overview

Mission

Promoting quality healthcare in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$608,779$582,846▼ $25,933
Land, Buildings, and Equipment, Net$78,129$124,802▲ $46,673
Savings and Temporary Cash Investments$45,096$40,662▼ $4,434
Cash and Non-Interest-Bearing Accounts$8,508$2,626▼ $5,882
Total Assets$740,512$750,936▲ $10,424
Liabilities
Other Liabilities$7,737$300▼ $7,437
Total Liabilities$7,737$300▼ $7,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,775$750,636▲ $17,861
Total Net Assets Fund Balance$732,775$750,636▲ $17,861
Total Liabilities and Net Assets / Fund Balance$740,512$750,936▲ $10,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,242$4,008$120,250
Other Land Buildings$8,560$1,414$9,974
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Belenda WillsonPresident
Beverly KoerwitzDirector
Karen SinclairDirector
Miranda NelsonDirector
Shelly LarsonDirector
Shurie ScheelSecretary
Walter HuberTreasurer
Travis WingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200
Program Service Revenue
$0
Investment Income
$56,524
Other Revenue
$65,819
All Other Contributions
$2,200
Change in Net Assets
$17,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$7,660--$7,660
Depreciation Depletion$5,339--$5,339
Fees for Service Investment Mgmnt Fees$4,585--$4,585
Fees for Services Accounting$3,894--$3,894
Other Expenses$151--$151
Conferences and Meetings$75--$75
Advertising$10--$10
Total Functional Expenses$106,682$0$0$106,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,381
Fundraising Direct Expenses$17,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,381$65,381$17,667$47,714
Total Events$65,381$65,381$17,667$47,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Refundable Deposits$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hot Springs Health Foundation
EIN
83-0259459
Phone
3078643121
Address
150 E ARAPAHOE, THERMOPOLIS, WY 82443

Signing Officer

Name
Belenda Willson
Title
President
Phone
3078643121
Signed
2025-10-07

Organization Details

Principal Officer
Belenda Willson
Formed
1996
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Michel & Moline Cpas
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Jacqueline M Michel CPA Pfs
Phone
3078643173
Raw XML Appendix349 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124802
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740512
IRS990/TotalAssetsEOYAmt0750936
IRS990/TotalAssetsGrp/BOYAmt0740512
IRS990/TotalAssetsGrp/EOYAmt0750936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07737
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt07737
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750636
IRS990/TotalProgramServiceExpensesAmt0106682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0150 E ARAPAHOE
IRS990/USAddress/CityNm0THERMOPOLIS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082443
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BELENDA WILLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078643121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRINGS HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0830259459
ReturnHeader/Filer/PhoneNum03078643121
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 E ARAPAHOE
ReturnHeader/Filer/USAddress/CityNm0THERMOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830332861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHEL & MOLINE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THERMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082443
ReturnHeader/PreparerPersonGrp/PhoneNum03078643173
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE M MICHEL CPA PFS
ReturnHeader/ReturnTs02025-10-14T17:31:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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