Form 990 for tax year 2022
Filed by PLATTE VALLEY HEALTHCARE PROJECT.
Totals
- Total revenue
- $11,739,909
- Total expenses
- $7,533,485
- Contributions and grants received
- $9,108,631
- Grants paid
- $0
- Program service revenue
- $2,449,359
- Investment income
- $54,511
- Other revenue
- $127,408
- Total assets, end of year
- $26,274,114
- Total liabilities, end of year
- $16,610,798
- Net assets or fund balances, end of year
- $9,663,316
- Program services expenses (Part IX)
- $4,781,306
- Management and general expenses
- $2,698,528
- Fundraising expenses
- $53,651
- Program service expenses (Part III)
- $4,781,306
Program services were 63.5% 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.
-
1e · Government grants (contributions)
$3,133,753
-
1f · All other contributions, gifts and grants
$5,974,878
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $2,449,359 · related or exempt $2,449,359
-
3 · Investment income
total $68,255 · excluded $68,255
-
7b · Less cost or other basis and sales expenses
other assets $13,744
-
7c · Gain or loss
other assets -$13,744
-
7d · Net gain or loss
total -$13,744 · excluded -$13,744
-
11a · Other revenue: OTHER INCOME
total $127,408 · excluded $127,408
-
11e · Other revenue, total
$127,408
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,186,035 · program services $1,654,874 · management and general $531,161
-
8 · Pension plan contributions
total $12,073 · program services $9,140 · management and general $2,933
-
9 · Other employee benefits
total $264,490 · program services $200,224 · management and general $64,266
-
10 · Payroll taxes
total $184,247 · program services $139,479 · management and general $44,768
-
11a · Fees: management
total $144,175 · management and general $144,175
-
11b · Fees: legal
total $10,425 · management and general $10,425
-
11c · Fees: accounting
total $34,370 · management and general $34,370
-
11e · Fees: professional fundraising services
total $625 · fundraising $625
-
11g · Fees: other
total $1,520,941 · program services $1,139,747 · management and general $381,194
-
12 · Advertising and promotion
total $54,467 · management and general $1,441 · fundraising $53,026
-
13 · Office expenses
total $327,712 · program services $106,178 · management and general $221,534
-
14 · Information technology
total $704,863 · program services $228,375 · management and general $476,488
-
16 · Occupancy
total $337,235 · program services $147,771 · management and general $189,464
-
17 · Travel
total $16,376 · program services $9,177 · management and general $7,199
-
19 · Conferences, conventions and meetings
total $59,471 · program services $33,325 · management and general $26,146
-
20 · Interest
total $161,447 · management and general $161,447
-
22 · Depreciation, depletion and amortization
total $355,255 · program services $355,255
-
23 · Insurance
total $126,985 · management and general $126,985
-
24a · Other expenses: BAD DEBT EXPENSE
total $304,006 · program services $304,006
-
24b · Other expenses: MEDICAL SUPPLIES
total $275,753 · program services $275,753
-
24c · Other expenses: FOOD SUPPLIES
total $178,002 · program services $178,002
-
24d · Other expenses: PLEDGE WRITE OFFS
total $150,000 · management and general $150,000
-
24e · All other expenses
total $124,532 · management and general $124,532
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,622 · end of year $133,639
-
2 · Savings and temporary cash investments
beginning of year $2,322,811 · end of year $476,659
-
3 · Pledges and grants receivable
beginning of year $457,498 · end of year $1,773,387
-
4 · Accounts receivable
beginning of year $657,345 · end of year $375,159
-
8 · Inventories for sale or use
beginning of year $0 · end of year $195,928
-
9 · Prepaid expenses and deferred charges
beginning of year $211,520 · end of year $79,858
-
10a · Land, buildings and equipment: cost or other basis
$22,967,629
-
10b · Land, buildings and equipment: accumulated depreciation
$378,106
-
10c · Land, buildings and equipment, net
beginning of year $13,580,034 · end of year $22,589,523
-
11 · Investments: publicly traded securities
beginning of year $103,165 · end of year $649,961
-
17 · Accounts payable and accrued expenses
beginning of year $1,099,387 · end of year $1,140,772
-
21 · Escrow or custodial account liability
beginning of year $15,133 · end of year $14,401
-
23 · Secured mortgages and notes payable
beginning of year $10,130,271 · end of year $15,455,625
-
24 · Unsecured notes and loans payable
beginning of year $100,000 · end of year $0
-
25 · Other liabilities
beginning of year $1,222,107 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,970,097 · end of year $9,663,316
Mission and programs · 2022
Mission
TO BE THE HEALTHCARE PROVIDER OF CHOICE FOR THE NORTH PLATTE VALLEY AND SURROUNDING AREA.
-
PLATTE VALLEY HEALTHCARE PROJECT IS A NON-PROFIT ORGANIZATION IN SARATOGA, WYOMING. PLATTE VALLEY HEALTHCARE PROJECT OPERATES A HOSPITAL FACILITY, WHICH COMMENCED OPERATIONS ON MAY 23, 2023. THE ORGANIZATION ALSO INCLUDES THE FOLLOWING WHOLLY-OWNED SUBSIDIARIES: - SARATOGA CARE CENTER, LLC, WHICH OPERATES AN EXTENDED CARE FACILITY IN SARATOGA, WYOMING. - LARAMIE PEAK THERAPIES, LLC, WHICH PROVIDES PHYSICAL AND OCCUPATIONAL THERAPY SERVICES IN SARATOGA, WYOMING. - PLATTE VALLEY CLINIC, WHICH PROVIDES OUTPATIENT CLINIC SERVICES PLATTE VALLEY HEALTHCARE PROJECT IS REFERRED TO AS NORTH PLATTE VALLEY MEDICAL CENTER AS A DOING-BUSINESS-AS NAME FOR MARKETING AND MARKET IDENTIFICATION PURPOSES.
Expenses $4,781,306 · Revenue $2,449,359
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Will FaustWILL FAUST
CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Tracy HayesTRACY HAYES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Laura BucholzLAURA BUCHOLZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Irene ArchibaldIRENE ARCHIBALD
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Jerry KraftJERRY KRAFT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rocky FiedorROCKY FIEDOR
MEMBER
- 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SARATOGA CARE CENTER LLC
NURSING FACILITY · WY · income $2,392,884 · assets $862,960
Directly controlled by PLATTE VALLEY HEALTHCARE PROJECT
-
LARAMIE PEAK THERAPIES LLC
THERAPY SERVICES · WY · income $91,329 · assets $32,030
Directly controlled by PLATTE VALLEY HEALTHCARE PROJECT
-
PLATTE VALLEY CLINIC
OUTPATIENT CLINIC SERVICES · WY · income $54,951 · assets $67,846
Directly controlled by PLATTE VALLEY HEALTHCARE PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2025
- IRS schema version
- 2022v5.0
- Source object
- 202533189349302173
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