Totals
- Total revenue
- $1,051,131
- Total expenses
- $1,511,688
- Contributions and grants received
- $997,650
- Grants paid
- $1,507,626
- Program service revenue
- $0
- Investment income
- $36,499
- Other revenue
- $16,982
- Total assets, end of year
- $1,726,754
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,726,754
- Program services expenses (Part IX)
- $1,507,626
- Management and general expenses
- $4,062
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,507,626
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$997,650
-
1g · Noncash contributions included above
$200,785
-
3 · Investment income
total $36,334 · excluded $36,334
-
7a · Gross sales of assets other than inventory
securities $200,950
-
7b · Less cost or other basis and sales expenses
securities $200,785
-
7c · Gain or loss
securities $165
-
7d · Net gain or loss
total $165 · excluded $165
-
8a · Fundraising events: gross income
$24,645
-
8b · Fundraising events: direct expenses
$7,663
-
8c · Net income from fundraising events
total $16,982 · excluded $16,982
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,487,626 · program services $1,487,626
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
11c · Fees: accounting
total $1,800 · management and general $1,800
-
13 · Office expenses
total $897 · management and general $897
-
23 · Insurance
total $701 · management and general $701
-
24a · Other expenses: BOND
total $500 · management and general $500
-
24b · Other expenses: FEES
total $139 · management and general $139
-
24c · Other expenses: ANNUAL REPORT
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,410,389 · end of year $1,008,811
-
2 · Savings and temporary cash investments
beginning of year $181,681 · end of year $124,053
-
4 · Accounts receivable
beginning of year $2,250
-
11 · Investments: publicly traded securities
beginning of year $589,670 · end of year $593,890
-
27 · Net assets without donor restrictions
beginning of year $2,183,990 · end of year $1,726,754
Mission and programs · 2025
Mission
TO RESPOND TO THE CRITICAL MEDICAL NEEDS OF THE CITIZENS OF SCHOOL DISTRICT #2 CARBON COUNTY WYOMING.
Activities or mission (Part I)
TO RESPOND TO THE CRITICAL MEDICAL NEEDS OF THE CITIZENS OF SCHOOL DISTRICT #2 CARBON CTY, WY.
-
SUPPORT RURAL HEALTH OPERATIONS
Expenses $1,487,626 · Grants $1,487,626
-
SUPPORT INDIVIDUALS UNDERGOING MEDICAL TREATMENTS
Expenses $20,000 · Grants $20,000
As filed on the 2025 return.
Listed in Part VII
-
Micahel GlodeMICAHEL GLODE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Laura BucholzLAURA BUCHOLZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa FaustMELISSA FAUST
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dulcie SchalkDULCIE SCHALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judd CampbellJUDD CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
NORTH PLATTE VALLEY MEDICAL CENTER
$1,486,918
TO SUPPORT HOSPITAL OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 25 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202631879349300148
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