Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$52,046
Up $8,229 (+19%) from 2010
Net Assets
Up$51,362
Up $8,196 (+19%) from 2010
Liabilities
Up$684
Up $33 (+5.1%) from 2010
Revenue And Expenses
Revenue
Up$41,477
Up $17,042 (+70%) from 2010
Expenses
Up$33,281
Up $14,557 (+78%) from 2010
Net Income
Up$8,196
Up $2,485 (+44%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 14, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Provide financial support to sheridan county memorial hospital, a tax exempt 501(c)(3) organization, in furtherance of its medical programs.
Filing and Contact Details
Filer
- EIN
- 83-6003928
Raw XML Appendix321 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JAN FELKER |
| CompensationExplanation/Compensation/PersonName | 1 | SALLY CARROLL |
| CompensationExplanation/Compensation/PersonName | 2 | MARABEL GATES |
| CompensationExplanation/Compensation/PersonName | 3 | FRAN FALL |
| CompensationExplanation/Compensation/PersonName | 4 | GARY GOLD |
| CompensationExplanation/Compensation/PersonName | 5 | JEANNIE HALL |
| CompensationExplanation/Compensation/PersonName | 6 | MAEDEAN REED |
| CompensationExplanation/Compensation/PersonName | 7 | JOAN KALASINSKY |
| CompensationExplanation/Compensation/PersonName | 8 | TERESA STEVENSON |
| CompensationExplanation/Compensation/PersonName | 9 | ANN KILPATRICK |
| CompensationExplanation/Compensation/PersonName | 10 | ROSE MARIE MADIA |
| CompensationExplanation/Compensation/PersonName | 11 | SALLY MCGARY |
| CompensationExplanation/Compensation/PersonName | 12 | MARY MCGLOTHLIN |
| CompensationExplanation/Compensation/PersonName | 13 | JILL MITCHELL |
| CompensationExplanation/Compensation/PersonName | 14 | JANICE NIELSEN |
| CompensationExplanation/Compensation/PersonName | 15 | BARBARA NINER |
| CompensationExplanation/Compensation/PersonName | 16 | SANDY PILCH |
| CompensationExplanation/Compensation/PersonName | 17 | JUDY SATHRE |
| CompensationExplanation/Compensation/PersonName | 18 | PATTY SCHULTZ |
| CompensationExplanation/Compensation/PersonName | 19 | ETHELYN ST JOHN |
| CompensationExplanation/Compensation/PersonName | 20 | GALEN TIPTON |
| CompensationExplanation/Compensation/PersonName | 21 | NITA UNHOCH |
| CompensationExplanation/Compensation/PersonName | 22 | SHIRLEE TYNAN |
| CompensationExplanation/Compensation/PersonName | 23 | VICKI WASHUT |
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| IRS990EZ/CostOfGoodsSold | 0 | 39287 |
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| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 43166 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 51362 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 51362 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 14 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 15 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 16 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 17 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 18 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 19 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 20 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 21 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 22 | PO BOX 108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 23 | PO BOX 108 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | SHERIDAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | SHERIDAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | SHERIDAN |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 20 | SHERIDAN |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MAEDEAN REED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOAN KALASINSKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | TERESA STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | ANN KILPATRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | ROSE MARIE MADIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | SALLY MCGARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | MARY MCGLOTHLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | JILL MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | JANICE NIELSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | BARBARA NINER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | SANDY PILCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | JUDY SATHRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 18 | PATTY SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 19 | ETHELYN ST JOHN |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 23 | VICKI WASHUT |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 18 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 19 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 20 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 21 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 22 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 23 | TRUSTEE |
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| IRS990EZ/OtherExpensesTotal | 0 | 3352 |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE FINANCIAL SUPPORT TO SHERIDAN COUNTY MEMORIAL HOSPITAL, A TAX EXEMPT 501(C)(3) ORGANIZATION, IN FURTHERANCE OF ITS MEDICAL PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3144 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DIRECT FINANCIAL SUPPORT OF SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION. |
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| IRS990EZ/TanningServicesProvided | 0 | false |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SHERIDAN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82801 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PRADERE MOHATT & RINALDO LLP |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3076726494 |
| IRS990EZ/TotalAssets/BOY | 0 | 43817 |
| IRS990EZ/TotalAssets/EOY | 0 | 52046 |
| IRS990EZ/TotalExpenses | 0 | 33281 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 31375 |
| IRS990EZ/TotalRevenue | 0 | 41477 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION 1401 WEST 5TH ST. 25,000 0 SHERIDAN, WY 82801 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | HOSPITAL GIFT SHOP SUPPLIES 477 BANK FEES 825 RESTOCKING FEES 144 EXPENSES LUNCHEON MEETINGS 630 FUND RAISING SUPPLIES 245 FUND RAISING POSTAGE 211 AUXILIARY SUPPLIES 627 AUXILIARY POSTAGE 193 TOTAL 3,352 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 0 1,502 INVENTORIES FOR SALE OR USE 11,010 14,462 TOTAL 11,010 15,964 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALES TAX PAYABLE 586 684 GIFT CERTIFICATES 40 0 OVERPAID RECEIVABLES 25 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROVIDE FINANCIAL SUPPORT TO SHERIDAN COUNTY MEMORIAL HOSPITAL, A TAX EXEMPT 501(C)(3) ORGANIZATION, IN FURTHERANCE OF ITS MEDICAL PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION OPERATES A SMALL GIFT SHOP ON THE PREMISES OF SHERIDAN COUNTY MEMORIAL HOSPITAL FOR THE SOLE PURPOSE OF PROVIDING FINANCIAL RESOURCES TO CARRY OUT ITS EXEMPT PURPOSE. THIS INCOME IS NOT REPORTED ON FORM 990-T BECAUSE THE ACTIVITY DOES NOT CONSTITUTE AN UNRELATED TRADE OR BUSINESS SINCE ALL THE WORK IN CARRYING ON THE ACTIVITY IS PERFORMED FOR THE ORGANIZATION BY VOLUNTEER LABOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | UNFILED OR UNREPORTED INCOME ON FORM 990-T |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART V, LINE 35B |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 836003928 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MEMORIAL HOSPITAL AUXILIARY |
| ReturnHeader/Filer/NameControl | 0 | MEMO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 108 |
| ReturnHeader/Filer/USAddress/City | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-14 |
| ReturnHeader/Officer/Name | 0 | SANDY PILCH |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PRADERE MOHATT & RINALDO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 603 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SHERIDAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 828010603 |
| ReturnHeader/Preparer/Name | 0 | ANNETTE M RINALDO |
| ReturnHeader/Preparer/Phone | 0 | 3076726494 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-15T16:32:30-05:00 |
Document Assets
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Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $52,046
- Liabilities
- $684
- Net assets
- $51,362
- Revenue
- $41,477
- Expenses
- $33,281
- Net income
- $8,196