North Big Horn Hospital Foundation in Lovell, Wyoming (WY)

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North Big Horn Hospital Foundation
Employer Identification Number (EIN)061665786
Name of OrganizationNorth Big Horn Hospital Foundation
In Care of NameNorth Big Horn Hospital District
Address1115 Lane 12, Lovell, WY 82431-9537
SubsectionCharitable Organization
Ruling Date03/2003
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$128,747
Amount of Income$57,335
Form 990 Revenue Amount$37,864
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Single Organization Support


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Amount of income in 2013: $57,335 (it was $69,347 in 2012)
North Big Horn Hospital Foundation: 

 $57,335
Other organizations performing similar types of work: 

 $423,049

Assets in 2013: $128,747 (it was $100,674 in 2012)
This organization: 

 $128,747
Other organizations performing similar types of work: 

 $987,793

Expenses in 2013: $9,791
This organization: 

 $9,791
Other organizations performing similar types of work: 

 $213,481

Income to expenses ratio in 2013: 5.9
This organization: 

 5.9
Other organizations performing similar types of work: 

 2.8

Grants share in income in 2013: 73.6%
North Big Horn Hospital Foundation: 

 73.6%
Other organizations performing similar types of work: 

 52.7%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$49,054$37,864
Contributions, gifts, grants, and similar amounts received$37,808$27,881
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Investment income$97$225
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$10,265$11,266
Gross income from gaming$0$0
Gross income from fundraising events$21,082$21,798
Less: direct expenses from gaming and fundraising events$10,817$10,532
Gross profit/loss from sales of inventory$884$-1,508
Gross sales of inventory, less returns and allowances$10,360$7,431
Less: cost of goods sold$9,476$8,939
Other revenue$0$0
Total expenses$30,612$9,791
Total net assets$100,674$128,747
Excess/Deficit for the year$18,442$28,073
Net assets or fund balances at beginning of year$82,232$100,674
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$100,674$128,747
Balance Sheets
20122013
Total assets$100,674$128,747
Total liabilities$0$0
Net assets or fund balances$100,674$128,747
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$8,985
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1St Bernard Foundation326 W 64th St, Chicago, IL 60621-3114IL1946-03$61,670,906
2Sheridan County Memorial Hospital FoundationPO BOX 391, Sheridan, WY 82801-0391WY1977-03$6,982,980
3Risb Foundation2415 De La Vina St, Santa Barbara, CA 93105-3819CA2007-10$3,691,314
4Texas Hospital Association Foundation1108 Lavaca St Ste 700, Austin, TX 78701-2180TX2008-05$3,393,875
5Mercy Health Foundation Springfield1235 E Cherokee St, Springfield, MO 65804-2203MO1946-03$2,688,983
6The Elizabeth Blackwell Foundation Inc525 E 68th St Box 156, New York, NY 10065-4870NY1987-09$15,612
7Sinai Health SystemCalifornia Ave 15th St, Chicago, IL 60608IL1982-01$145,745,330
8Sibley Memorial Hospital Foundation5255 Loughboro Rd Nw, Washington, DC 20016-2633DC2008-03$59,456,527
9Courage Kenny FoundationPO BOX 43, Minneapolis, MN 55440-0043MN2000-03$40,441,978
10Alliance Medical Group Inc1625 Straits Tpke Ste 211, Middlebury, CT 06762-1836CT2009-05$27,742,908
11Circle Health Physicians Inc295 Varnum Ave, Lowell, MA 01854-2134MA2011-05$27,250,324
12L&m Physician Association Inc365 Montauk Ave, New London, CT 06320-4700CT2010-08$25,860,350
13Baychildrens Physicians747 Fifty Second Street, Oakland, CA 94609CA2009-08$23,698,202
14Chartercare Health Partners825 Chalkstone Ave, Providence, RI 02908-4728RI2009-08$22,628,530
15St Patrick Hospital Foundation900 N Orange St Ste 201, Missoula, MT 59802-2951MT1970-03$17,924,614
16Tennity Hospital Facilities Charitable Tr, Eldred Lantson E Ttee74 900 Hwy Iii Ste 127, Indian Wells, CA 92210CA2004-09$14,049,972
17St Johns Hospital Foundation, St Johns Medical Center FoundationPO BOX 428, Jackson, WY 83001-0428WY1999-11$3,329,056
18North Big Horn Hospital Foundation1115 Lane 12, Lovell, WY 82431-9537WY2003-03$57,335
19Platte County Memorial Hospital FoundationPO BOX 1031, Wheatland, WY 82201-1031WY2005-08$22,544
20Niobrara County Medical FoundationPo Box 1400, Lusk, WY 82225WY2000-03$0
Number of organizations performing similar types of work
Alaska4
Alabama1
Arkansas8
Arizona8
California43
Colorado13
Connecticut5
District of Columbia4
Delaware1
Florida21
Georgia18
Hawaii8
Iowa14
Idaho4
Illinois37
Indiana12
Kansas8
Kentucky12
Louisiana13
Massachusetts16
Maryland8
Maine2
Michigan25
Minnesota18
Missouri24
Mississippi1
Montana4
North Carolina19
North Dakota6
Nebraska7
New Hampshire1
New Jersey14
New Mexico1
Nevada4
New York47
Ohio29
Oklahoma13
Oregon12
Pennsylvania21
Rhode Island5
South Carolina12
South Dakota4
Tennessee7
Texas49
Utah5
Virginia20
Vermont3
Washington16
Wisconsin17
West Virginia6
Wyoming5
International10
Total665

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