Nonprofit · EIN 74-1905155
SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION
Tax-exempt · SHERIDAN, WY 82801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,747,934 | $4,841,402 | -$2,093,468 | $15,388,296 | $0 | $15,388,296 |
| June 30, 2024 | 990 | $4,558,582 | $4,830,549 | -$271,967 | $16,435,803 | $0 | $16,435,803 |
| June 30, 2023 | 990 | $3,753,154 | $1,245,009 | $2,508,145 | $16,075,554 | $0 | $16,075,554 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,035,150
- Program service revenue
- $0
- Investment income
- $712,784
- Net gain from sales of assets
- $326,990
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,374,532
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,600
- Program services (functional)
- $4,422,469
- Management and general (functional)
- $290,863
- Fundraising (functional)
- $128,070
Balance sheet and other
- Total assets, start of year
- $16,435,803
- Total assets, end of year
- $15,388,296
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,388,296
- Publicly traded securities
- $11,755,254
- Net assets without donor restrictions
- $3,510,629
- Net assets with donor restrictions
- $11,877,667
- Gross receipts
- $6,291,404
- Employees
- 0
- Volunteers
- 150
- Year formed
- 1976
- State of legal domicile
- WY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CODY SINCLAIR | CHIEF DEV. O Officer | 18 | $0 | $224,523 | $38,497 |
| ADA KIRVEN | DIRECTOR DON Officer | 36 | $0 | $93,067 | $40,429 |
| ELIZABETH DEARCORN | DIR. OF PHIL Officer | 40 | $0 | $79,574 | $22,714 |
| SUE BELISH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHUCK BURGESS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GARY CAMPBELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DR WILLIAM DOUGHTY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RYAN FRANKLIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RICHARD GARBER | BOT REPRESEN Trustee or director | 2 | $0 | $0 | $0 |
| YVONNE GATLEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROSEMARY RIEDER | SMH AUX. REP Trustee or director | 2 | $0 | $0 | $0 |
| DR JOSHUA SCOTT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WENDY SMITH | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MIKOLE BEDE SOTO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CODY SINCLAIR | CHIEF DEV. O Officer | 24 | $0 | $168,045 | $36,249 |
| ADA KIRVEN | DIRECTOR DON Officer | 36 | $0 | $81,960 | $41,137 |
| ELIZABETH DEARCORN | DIR. OF PHIL Officer | 40 | $0 | $18,112 | $15,391 |
| SUE BELISH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHUCK BURGESS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GARY CAMPBELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DR WILLIAM DOUGHTY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RYAN FRANKLIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RICHARD GARBER | BOT REPRESEN Trustee or director | 2 | $0 | $0 | $0 |
| YVONNE GATLEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROSEMARY RIEDER | SMH AUX. REP Trustee or director | 2 | $0 | $0 | $0 |
| DR JOSHUA SCOTT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WENDY SMITH | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MIKOLE BEDE SOTO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CODY SINCLAIR | CHIEF DEV. O Officer | 24 | $0 | $172,590 | $32,812 |
| ADA KIRVEN | DIRECTOR DON Officer | 60 | $0 | $88,883 | $39,285 |
| SUE BELISH | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHUCK BURGESS | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DR WILLIAM DOUGHTY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RYAN FRANKLIN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD GARBER | BOT REPRESEN Trustee or director | 2 | $0 | $0 | $0 |
| ROB JOHNSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| VICKI JORGENSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROSEMARY RIEDER | SMH AUX. REP Trustee or director | 2 | $0 | $0 | $0 |
| JOSHUA SCOTT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WENDY SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 391, SHERIDAN, WY 82801-0391
- Principal officer (990 for 2024)
- SUE BELISH, PO BOX 391, SHERIDAN, WY 82801
- Signed the 990
- SUE BELISH, PRESIDENT
- Phone
- (307) 673-2418
- Return prepared by
- MOHATT JOHNSON & GODWIN LLP
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.
Program accomplishments
- THE ORGANIZATION DISBURSED FUNDS TO REMODEL AND UPGRADE THE BEHAVIORAL HEALTH CENTER.Expenses $2,892,872 · grants $2,892,872
- THE ORGANIZATION DISBURSED FUNDS TO SUPPORT THE TRANSITIONAL CARE UNIT.Expenses $517,000 · grants $517,000
- THE ORGANIZATION DISBURSED FUNDS TO PURCHASE SEVERAL LARGE PIECES OF EQUIPMENT FOR THE HOSPITAL.Expenses $108,781 · grants $108,781
- THE ORGANIZATION DISBURSED FUNDS TO SUPPORT NUMEROUS PROGRAMS OF THE SHERIDAN COUNTY MEMORIAL HOSPITAL INCLUDING: CANCER CENTER: 107,800 SCHOLARSHIP FUND: 66,383 MISCELLANEOUS PROJECTS: 651,938 FUNDRAISING EXPENSES: 29,758Expenses $903,816 · grants $855,879
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1905155
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $15,388,296
- Income (IRS master file)
- $6,291,404
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,747,934 | $4,841,402 | $15,388,296 | XML |
| 990 | June 2024 | $4,558,582 | $4,830,549 | $16,435,803 | XML |
| 990 | June 2023 | $3,753,154 | $1,245,009 | $16,075,554 | XML |
| 990 | June 2022 | $1,805,956 | $2,563,100 | $12,628,991 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1905155).
Questions about SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION
- What is the EIN of SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION?
- The employer identification number (EIN) of SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION is 74-1905155.
- Is SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION?
- The 990 for the year ended June 30, 2025 names SUE BELISH.
- Who are the officers and directors of SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,747,934, expenses of $4,841,402 and total assets of $15,388,296 at year end.
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