2024-03-18T19:12:28-04:00 2023-06-30 830232295 MOHATT JOHNSON & GODWIN LLP PO BOX 603 SHERIDAN WY 828010603 990 2022-07-01 741905155 SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION SHER 3076732418 PO BOX 391 SHERIDAN WY 82801 ROB JOHNSON PRESIDENT 3076732418 2023-03-20 true ROB JOHNSON 999009999 true TOMMY D DAVIS P01350475 3076726494 2024-03-18 X 2022 2023-04-26 12:10:37Z ROB JOHNSON PO BOX 391 SHERIDAN WY 82801 8054954 false X WWW.SHERIDANHOSPITAL.ORG/FOUNDATION X 1976 WY THE SHERIDAN MEMORIAL HOSPITAL FOUNDATION SUPPORTS ALL ASPECTS OF HEALTHCARE AT SHERIDAN MEMORIAL HOSPITAL FOR THE SHERIDAN COMMUNITY. THE FOUNDATION HELPS ENSURE THAT EXCELLENT PATIENT-CENTERED HEALTHCARE IS AVAILABLE FOR EVERYONE IN THE COMMUNITY WHEN THEY NEED IT. THE FOUNDATION ASSITS WITH CAPITAL, PROGRAM AND PATIENT-CARE IMPROVEMENT PROJECTS. 9 9 0 150 0 1156130 3623264 0 649582 129122 244 768 1805956 3753154 2241498 886873 0 0 0 97920 321602 358136 2563100 1245009 -757144 2508145 12628991 16075554 0 12628991 16075554 X THE SHERIDAN MEMORIAL HOSPITAL FOUNDATION SUPPORTS ALL ASPECTS OF HEALTHCARE AT SHERIDAN MEMORIAL HOSPITAL FOR THE SHERIDAN COMMUNITY. THE FOUNDATION HELPS ENSURE THAT EXCELLENT PATIENT-CENTERED HEALTHCARE IS AVAILABLE FOR EVERYONE IN THE COMMUNITY WHEN THEY NEED IT. THE FOUNDATION ASSITS WITH CAPITAL, PROGRAM AND PATIENT-CARE IMPROVEMENT PROJECTS. false false 575217 575217 THE ORGANIZATION DISBURSED FUNDS TO REMODEL AND UPGRADE THE TRANSITIONAL CARE UNIT AT SHERIDAN COUNTY MEMORIAL HOSPITAL. 101831 101831 THE ORGANIZATION DISBURSED FUNDS TO BUY EQUIPMENT FOR THE DIGITAL MAMMOGRAPHY PROGRAM. 114111 114111 THE ORGANIZATION DISBURSED FUNDS TO SUPPORT THE CANCER CENTER. 129291 95714 THE ORGANIZATION DISBURSED FUNDS TO SUPPORT NUMEROUS PROGRAMS OF THE SHERIDAN COUNTY MEMORIAL HOSPITAL INCLUDING: SCHOLARSHIP FUND: 31,322 HOSPICE: 15,940 MISCELLANEOUS PROJECTS: 48,452 129291 95714 920450 true true false false false false false false false true false false false false false true false true false false false false false false true false false true false true false false false false false false false false true false false false false true false true false true 1 0 true 0 false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false X ADA KIRVEN 3076726494 PO BOX 391 SHERIDAN WY 82801 CODY SINCLAIR CHIEF DEV. O 24.00 36.00 X 0 172590 32812 ADA KIRVEN DIRECTOR DON 60.00 X 0 88883 39285 SUE BELISH VICE PRESIDE 2.00 X X 0 0 0 CHUCK BURGESS TREASURER 2.00 X X 0 0 0 DR WILLIAM DOUGHTY DIRECTOR 2.00 X 0 0 0 RYAN FRANKLIN DIRECTOR 2.00 X 0 0 0 RICHARD GARBER BOT REPRESEN 2.00 X 0 0 0 ROB JOHNSON PRESIDENT 2.00 X X 0 0 0 VICKI JORGENSON SECRETARY 2.00 X X 0 0 0 ROSEMARY RIEDER SMH AUX. REP 2.00 X 0 0 0 JOSHUA SCOTT DIRECTOR 2.00 X 0 0 0 WENDY SMITH DIRECTOR 2.00 X 0 0 0 261473 72097 false true false 66295 3556969 202463 3623264 351935 351935 768 768 4025946 22116 4270875 -244929 22116 -222813 -222813 30925 66295 30925 3753154 129890 886873 886873 8662 8662 49886 49886 3217 3217 13406 2028 2027 9351 14534 14534 800 800 SCMH - REIMB. SALARY 244491 31549 139327 73615 SUPPLIES 16441 1487 14954 DUES & SUBSCRIPTIONS 5452 5452 BANK SERVICE CHARGES 1247 1247 1245009 920450 226639 97920 1775414 4899394 1597787 1109651 9248021 10058740 7769 7769 12628991 16075554 0 0 X 3376758 4169060 9252233 11906494 12628991 16075554 12628991 16075554 2508145 938418 X false true X true false X 426423 777017 4162092 1156130 3623264 10144926 426423 777017 4162092 1156130 3623264 10144926 3555460 6589466 224735 228292 191391 268618 351935 1264971 11409897 0.57750 0.65020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1079961 20200 1100161 1059261 20700 1079961 1038061 21200 1059261 1027361 10700 1038061 1015661 11700 1027361 1.00000 false false X SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS A TAX- EXEMPT, NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE LINK - PART 65548 50270 15278 15278 GOLF TOURNAMENT 31672 16025 15647 15647 97220 66295 30925 30925 30925 true SHERIDAN COUNTY MEMORIAL HOSPITAL 1401 W 5TH STREET SHERIDAN WY 82801 836000241 GOV 575217 TRANSITIONAL CARE SHERIDAN COUNTY MEMORIAL HOSPITAL 1401 W 5TH STREET SHERIDAN WY 82801 836000241 GOV 101831 MAMMOGRAPHY SCREENIN SHERIDAN COUNTY MEMORIAL HOSPITAL 1401 W 5TH STREET SHERIDAN WY 82801 836000241 GOV 114111 CANCER CENTER SHERIDAN COUNTY MEMORIAL HOSPITAL 1401 W 5TH STREET SHERIDAN WY 82801 836000241 GOV 95714 MISC PROGRAM SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION IS NOT REQUIRED TO MONITOR THE USE OF GRANT FUNDS SINCE THE HOSPITAL IS A QUALIFYING GOVERNMENTAL ENTITY. false false false false false false false false false CODY SINCLAIR CHIEF DEV. OFFICER 172590 32812 205402 SCHEDULE J, PAGE 1, PART I, LINE 3 COMPENSATION FOR THE CHIEF DEVELOPMENT OFFICER IS SET BY SHERIDAN COUNTY MEMORIAL HOSPITAL, A RELATED ORGANIZATION. X 7 202463 DAILY TRADING PRICE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION DOES USE THIRD PARTIES TO PROCESS NON-CASH CHARITABLE CONTRIBUTIONS. FORM 990 - ORGANIZATION'S MISSION THE SHERIDAN MEMORIAL HOSPITAL FOUNDATION SUPPORTS ALL ASPECTS OF HEALTHCARE AT SHERIDAN MEMORIAL HOSPITAL FOR THE SHERIDAN COMMUNITY. THE FOUNDATION HELPS ENSURE THAT EXCELLENT PATIENT-CENTERED HEALTHCARE IS AVAILABLE FOR EVERYONE IN THE COMMUNITY WHEN THEY NEED IT. THE FOUNDATION ASSITS WITH CAPITAL, PROGRAM AND PATIENT-CARE IMPROVEMENT PROJECTS. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION DISBURSED FUNDS TO SUPPORT NUMEROUS PROGRAMS OF THE SHERIDAN COUNTY MEMORIAL HOSPITAL INCLUDING: SCHOLARSHIP FUND: 31,322 HOSPICE: 15,940 MISCELLANEOUS PROJECTS: 48,452 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION MONITORS CONFLICTS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE CHIEF DEVELOPMENT OFFICER'S COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD WORKS WITH THE HOSPITAL'S HUMAN RESOURCE DEPARTMENT TO DETERMINE AN APPROPRIATE SALARY. THE AMOUNT OF COMPENSATION IS DETERMINED BY THE JOINT EFFORT AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED IN THE FOUNDATION'S ANNUAL REPORT, WHICH IS SENT TO ALL DONORS AND ANYONE ELSE WHO REQUESTS IT. THE ANNUAL REPORT IS ALSO PUBLISHED ON THE FOUNDATION'S WEB SITE. SHERIDAN COUNTY MEMORIAL HOSPITAL 1401 W 5TH STREET SHERIDAN WY 82801 836000241 HOSPITAL WY N/A false false true false false false false false false false false false true false true true true false true false SHERIDAN COUNTY MEMORIAL HOSPITAL B 886873 CASH SHERIDAN COUNTY MEMORIAL HOSPITAL O 244491 CASH