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Nonprofiteer
← BIG HORN COUNTY MEMORIAL HOSPITAL AND HEALTH CARE FOUNDATION

Form 990 for tax year 2023

Filed by BIG HORN COUNTY MEMORIAL HOSPITAL AND HEALTH CARE FOUNDATION.

Totals

Total revenue
$74,100
Total expenses
$12,413
Contributions and grants received
$32,670
Grants paid
$0
Program service revenue
$0
Investment income
$41,430
Other revenue
$0
Total assets, end of year
$848,445
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$848,445
Program services expenses (Part IX)
$0
Management and general expenses
$12,413
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1d · Related organizations

    $20,124

  • 1f · All other contributions, gifts and grants

    $12,546

  • 3 · Investment income

    total $27,257 · excluded $27,257

  • 7a · Gross sales of assets other than inventory

    securities $239,751

  • 7b · Less cost or other basis and sales expenses

    securities $225,578

  • 7c · Gain or loss

    securities $14,173

  • 7d · Net gain or loss

    total $14,173 · excluded $14,173

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,575 · management and general $4,575

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $5,782 · management and general $5,782

  • 24b · Other expenses: TAXES & LICENSES

    total $2,056 · management and general $2,056

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,486 · end of year $5,916

  • 2 · Savings and temporary cash investments

    beginning of year $5,873 · end of year $49,304

  • 11 · Investments: publicly traded securities

    beginning of year $733,443 · end of year $793,225

  • 27 · Net assets without donor restrictions

    beginning of year $760,802 · end of year $848,445

Mission and programs · 2023

Mission

TO PROVIDE FUNDRAISING AND FINANCIAL SUPPORT TO BIG HORN HOSPITAL ASSOCIATION FOR PROJECTS TO INCREASE AND IMPROVE SERVICES AT THE HOSPITAL AND NURSING HOME AND THEIR PATIENTS/RESIDENTS.

Activities or mission (Part I)

BENEFIT AND SUPPORT OF BIG HORN HOSPITAL ASSOCIATION

  • VARIOUS PROGRAMS, PROVIDING SUPPORT TO BIG HORN HOSPITAL ASSOCIATION (BIG HORN HOSPITAL) TO COVER OPERATING COSTS, PATIENT CARE AND OTHER FUNDING NEEDS.UNFORTUNATELY DUE TO THE PANDEMIC ALL FUNDRAISING EFFORTS CEASED AS OF MARCH 2020. BIG HORN HOSPITAL WAS UNABLE TO ORGANIZE EVENTS AND THE STAFF INVOLVED WITH ANY FUNDRAISING HAD TO MOVE THEIR EFFORTS TO THE EVERCHANGING WORK LANDSCPE ASSOCIATED WITH A PANDEMIC. THIS INCLUDES THE FACT THAT OUR FOUNDATION DIRECTOR IS ALSO OUR PUBLIC HEALTH DIRECTOR. IN OCTOBER 2022 PUBLIC HEALTH WAS RETURNED TO BIG HORN COUNTY'S MANAGMENT LEAVING THE FOUNDATION WITH NO DIRECTOR. DURING FY2024 NO CHANGES HAVE OCCURED SINCE THE LOSS OF THE FOUNDATION DIRECTOR IN OCTOBER 2022. THE BOARD REMAINS INTACT BUT NO ACTIVITY HAS OCCURED IN FY2024.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Shannon Wagenman

    BOARD MEMBER

    Total calculated
    $265,532
    From this org
    $0
    From related orgs
    $234,821
    Other
    $30,711
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,821 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,000 related
    Nontaxable benefits
    $0 + $21,711 related
    Filer's total
    $0 + $265,532 related

  • Thor Torske

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • Dan Kern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Debra Johnson Left Dec 2023

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Donna Stricker

    AUXILIARY MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Terry Bullis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • James Seykora

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Roxie Cain

    CONTROLLER

    Total calculated
    $183,272
    From this org
    $0
    From related orgs
    $153,982
    Other
    $29,290
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,982 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,579 related
    Nontaxable benefits
    $0 + $21,711 related
    Filer's total
    $0 + $183,272 related

  • Kristi Gatrell

    CEO

    Total calculated
    $0
    Hours/week
    1 + 39 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
BIG HORN HOSPITAL ASSOCIATION USED THE FOLLOWING TO DETERMINE THE CEO'S COMPENSATION: A) WRITTEN EMPLOYMENT CONTRACT B) COMPENSATION SURVEY OR STUDY C) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
SCHEDULE J, PART II
KRISTI GATRELL, CEO, COMPENSATION IS NOT PRESENTED WITHIN THIS TAX FILING AS SHE IS NOW AN EMPLOYEE OF BILLINGS CLINIC, AN UNRELATED ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202521339349303072

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