2025-01-27T17:54:17-05:00 2024-06-30 830297768 BENNETT WEBER & HERMSTAD LLP PO BOX 2256 GILLETTE WY 827172256 990 2023-07-01 237421041 NORTHEAST WYOMING COMMUNITY HEALTH FOUNDATION NORT 3076886235 PO BOX 7193 GILLETTE WY 827177193 NACHELLE MCGRATH EXECUTIVE DIRECTOR 3076886235 2025-01-27 true true BRANDON E LARSON CPA P01384141 3076825250 2025-01-27 2023 2025-03-06 01:10:19Z CHRIS SHELLEDY 3200 FITZPATRICK DR GILLETTE WY 82718 7130414 false X WWW.NEWCOMMUNITYHEALTH.ORG X 1974 WY NORTHEAST WYOMING COMMUNITY HEALTH FOUNDATION'S MISSION IS CONNECTING OUR COMMUNITY WITH RESOURCES DURING HEALTH CARE CHALLENGES THROUGH PHILANTHROPIC INNOVATIONS. 11 11 3 75 0 294468 287004 0 514030 257102 318259 406408 1126757 950514 202913 176588 0 177615 188743 0 110865 207529 170521 588057 535852 538700 414662 6242445 6663970 13961 20824 6228484 6643146 NORTHEAST WYOMING COMMUNITY HEALTH FOUNDATION'S MISSION IS CONNECTING OUR COMMUNITY WITH RESOURCES DURING HEALTH CARE CHALLENGES THROUGH PHILANTHROPIC INNOVATIONS. false false 156588 156588 NORTHEAST WYOMING COMMUNITY HEALTH FOUNDATION HAS SEVERAL PROGRAMS DESIGNED TO HELP PEOPLE WITH MEDICAL NEEDS. THEY HAVE A SCHOLARSHIP PROGRAM WHICH OFFERS A FUNDING PROGRAM TO SUPPORT PEOPLE GOING INTO HEALTHCARE RELATED EDUCATIONS. CLIENTS SERVED: 8. THEY ALSO PROVIDE A CANCER CARE PROGRAM WHICH OFFERS FINANCIAL SUPPORT TO THOSE BEING TREATED FOR CANCER (52 SERVED). 140127 20000 NORTHEAST WYOMING COMMUNITY HEALTH FOUNDATION'S HOSPICE HOSPITALITY HOUSE IS A FACILITY THAT ALLOWS INDIVIDUALS WHO ARE EITHER RECEIVING MEDICAL CARE IN CAMPBELL COUNTY OR WHO ARE IN THE LAST DAYS ALONG WITH THEIR FAMILY AND FRIENDS A PLACE TO STAY TOGETHER DURING THESE TIMES. 10310 NORTHEAST WYOMING COMMUNITY HEALTH FOUNDATION'S NEIGHBORS OF THE MANOR IS AN ADVISORY BOARD FOR THE COMMUNITY'S LONG-TERM CARE FACILITY AT PIONEER MANOR. 307025 true true false false false true false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 7 0 true 3 true false false false false false true true false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false X NACHELLE MCGRATH 3076886235 1901 ENERGY CT 265 GILLETTE WY 82718 JC REYNOLDS PAST PRESIDE 2.00 X 0 0 0 KRISTIN MCKENNEY DIRECTOR 1.00 X 0 0 0 DANECE DAY PRESIDENT 2.00 X 0 0 0 CHRIS SHELLEDY TREASURER 2.00 X 0 0 0 CHRISTIE BRINK DIRECTOR 1.00 X 0 0 0 LEIGH JOHNSON DIRECTOR 1.00 X 0 0 0 KELLY MOREHEAD DIRECTOR 1.00 X 0 0 0 LORI DOUGHERTY DIRECTOR 1.00 X 0 0 0 HOLLY TATE SECRETARY 2.00 X 0 0 0 JUSTIN HOLCOMB DIRECTOR 1.00 X 0 0 0 KATRIN WAGNER DIRECTOR 1.00 X 0 0 0 NACHELLE MCGRATH EXECUTIVE DI 45.00 X 112719 0 0 112719 1 false false false 201009 85995 287004 193674 193674 6071819 6008391 63428 63428 63428 577917 201009 171509 406408 406408 950514 63428 600082 20000 20000 156588 156588 161869 64748 32373 64748 12824 5130 2564 5130 14050 5620 2810 5620 34009 34009 344 344 58016 30824 26954 238 7653 7427 226 1483 1483 2240 619 1621 MARKETING 23054 23054 HOSPICE PROGRAM 21516 21516 BOARD DEVELOPMENT 7438 7438 BANK CHARGES 7438 7438 7330 1980 1283 4067 535852 307025 117962 110865 202904 118113 3263782 3352504 11200 4192 68023 53883 11832 14140 2752727 3175021 6242445 6663970 8961 8522 5000 12302 13961 20824 X 4249015 4866579 1979469 1776567 6228484 6643146 6242445 6663970 X 414662 23792 -23792 X false true X true false X 491272 483119 445502 294468 287004 2001365 491272 483119 445502 294468 287004 2001365 24502 1976863 29002 24895 27645 79682 193674 354898 458908 457372 453772 471725 577917 2419694 4775957 2763170 0.41390 0.48600 X PART II, LINE 10 OTHER INCOME - FUNDRAISING & ADMIN 1,841,777 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 68023 53883 14140 14140 X 1083691 23792 78989 30396 133177 950514 950514 645237 78989 30396 109385 535852 535852 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION, THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS OF ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS DIRECT EXPENSES 30,396 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS DIRECT EXPENSES 30,396 FESTIVAL OF TRE 429120 33050 396070 22159 40669 BLACK CAT BALL 202063 76962 125101 31003 20962 43045 2 147743 90997 56746 13671 778926 201009 577917 31003 43121 97385 171509 406408 true CAMPBELL COUNTY HEALTH PO BOX 3011 GILLETTE WY 82717 GOV 20000 LIFELINE SCHOLARSHIPS 8 18750 CANCER CARE PROGRAM 52 134238 LABOR & DELIVERY GRANT 10 3600 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 12C MONITORED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE EVALUATION PROCESS AT NWCHF CONSISTS OF A SURVEY/EVALUATION OF THE BOARD PREPARED BY THE EXECUTIVE COMMITTEE SEEKING FEEDBACK ABOUT THE EXECUTIVE DIRECTOR'S PERFORMANCE IN THE AREAS OF RESPONSIBILITY AND COMPETENCY SET FORTH IN THE JOB DESCRIPTION. THE RESULTS OF THE EVALUATIONS COMPLETED BY THE BOARD MEMBERS ARE COMPILED AND SUMMARIZED BY THE PRESIDENT AND EXECUTIVE COMMITTEE. A COMPENSATION SURVEY OF COMPARABLE POSITIONS IN THE AREA IS CONDUCTED, AND OTHER SOURCES ARE TAPPED FOR SALARY SURVEYS INCLUDING THOSE UTILIZED BY CAMPBELL COUNTY MEMORIAL HOSPITAL. THE EXECUTIVE COMMITTEE THEN PREPARES A RECOMMENDATION FOR THE BOARD IN EXECUTIVE SESSION. THAT RECOMMENDATION IS THEN VOTED ON BY THE BOARD AS A WHOLE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES ALL EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED GAIN/LOSS ON INVESTMENT -23,792