2023-05-14T14:08:52-05:00 2022-06-30 390758449 WIPFLI LLP 101 EAST FRONT STREET 301 MISSOULA MT 59802 990 2021-07-01 810496987 SHERIDAN HEALTH CARE FOUNDATION INC SHER 4067653700 440 W LAUREL AVENUE PLENTYWOOD MT 59254 SHERRI MCCRORY CHAIR 4067653700 2023-04-27 1 SHERRI MCCRORY XXX-XX-XXXX SAM BRUNSON CPA P01696998 4067281800 2023-04-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CONNIE ANDERSON 440 W LAUREL AVENUE PLENTYWOOD MT 59254 460776 0 X WWW.SHERIDANMEMORIAL.NET X 1994 MT TO SUPPORT SHERIDAN MEMORIAL HEALTH CARE FACILITY. 8 8 0 12 0 0 260981 447648 0 0 17811 9428 3965 -2000 282757 455076 105910 188816 0 0 0 0 0 0 0 0 0 105910 188816 176847 266260 1644352 1798132 0 0 1644352 1798132 TO SUPPORT SHERIDAN MEMORIAL BY PROMOTING ITS IMAGE IN THE COMMUNITY AND BY PROVIDING FINANCIAL CONTRIBUTIONS THROUGH FUNDRAISING ACTIVITIES FOR THE EXPANSION AND MAINTENANCE OF THE FACILITY AND FOR SERVICES PROVIDED TO OUR COMMUNITY AND SURROUNDING AREAS. 0 0 188816 188816 SHERIDAN HEALTH CARE FOUNDATION CONTRIBUTED $188,816 TO SHERIDAN MEMORIAL HOSPITAL ASSOCIATION FOR EQUIPMENT PURCHASES. 188816 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X CONNIE ANDERSON 4067653709 440 W LAUREL AVENUE PLENTYWOOD MT 59254 SHERRI MCCRORY CHAIR 0.50 X X 0 0 0 TINA QUAM VICE CHAIR 0.50 X X 0 0 0 ERIN RASMUSSEN SECRETARY 0.50 X X 0 0 0 NIKKI SAMPSEN TREASURER 0.50 X X 0 0 0 JJ FRENCH DIRECTOR 0.50 X 0 0 0 DON BENSON DIRECTOR 0.50 X 0 0 0 JODI PEDERSEN DIRECTOR 0.50 X 0 0 0 KENDA YOUNG DIRECTOR 0.50 X 0 0 0 CONNIE ANDERSON EXECUTIVE DIRECTOR 10.00 30.00 X 0 57918 4797 0 57918 4797 0 0 0 0 0 21050 426598 447648 9428 9428 3700 21050 5700 -2000 -2000 455076 0 0 7428 188816 188816 188816 188816 0 0 912991 1186676 326 731068 611130 293 1644352 1798132 0 0 X 1145333 1063745 499019 734387 1644352 1798132 1644352 1798132 X 266260 -118180 5700 X 0 1 X 0 0 X 51666 124546 113198 260981 447648 998039 51666 124546 113198 260981 447648 998039 407100 590939 12865 23285 13558 17811 9428 76947 1074986 61613 0.54970 0.70530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 104263 104263 104263 104263 104263 104263 104286 -143 120 104263 103996 143 147 104286 1.00000 0 0 0 X PART III, LINE 1A: THE HOSPITAL DOES NOT RECOGNIZE CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS WHEN THE COLLECTION ITEMS ARE HELD FOR PUBLIC EXHIBITION AND ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED. CURRENT COLLECTIONS INCLUDE ARTWORK DONATED FOR DISPLAY IN THE HOSPITAL BUILDING. PART III, LINE 4: THE ARTWORK CONTRIBUTES TO CREATING AN ENVIRONMENT AND ATMOSPHERE THAT FOSTERS POSITIVITY AND HEALING, ALLOWS PATIENTS, VISITORS, AND PROVIDERS TO MAINTAIN A CONNECTION TO THE WORLD OUTSIDE OF THE HOSPITAL, AND SUPPORTS THE MENTAL, PHYSICAL, AND EMOTIONAL WELLBEING OF ALL. PART V, LINE 4: GIFTS GIVEN TO THE ENDOWMENT FUND AT SHERIDAN HEALTH CARE FOUNDATION ARE INVESTED AND CAREFULLY MANAGED TO PROTECT THE PRINCIPAL; THEY ARE INTENDED TO BE A PART OF THE PERMANENT INVESTMENT RESERVE WHICH WILL REMAIN FOR PERPETUITY. THE ENDOWMENT EARNINGS, TYPICALLY INTEREST INCOME, ARE APPROPRIATED BY THE FOUNDATION'S BOARD OF DIRECTORS FROM TIME TO TIME TO ALLOW FOR CURRENT FUNDING OF HOSPITAL OPERATIONS OR PROJECTS AS WELL AS FOR FUTURE NEEDS OF THE FOUNDATION AND HOSPITAL. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. FEDERAL AND STATE INCOME TAXES ARE PAID ON NONEXEMPT UNRELATED BUSINESS INCOME IN ACCORDANCE WITH THE CODE. CURRENT ACCOUNTING GUIDELINES REQUIRE AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR TAX YEARS 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. GOLF TOURNAMENT 24750 21050 3700 2000 2400 1300 24750 21050 3700 2000 2400 1300 5700 -2000 1 SHERIDAN MEMORIAL HOSPITAL ASSOCIATION 440 W LAUREL AVE PLENTYWOOD MT 59254 810243720 501(C)(3) 188816 0 TO PURCHASE RADIOLOGY 3D MAMMOGRAPHY MACHINE AND OTHER EQUIPMENT AND SUPPLIES. 1 0 PART I, LINE 2: SHERIDAN HEALTH CARE FOUNDATION, INC WAS ESTABLISHED EXCLUSIVELY FOR THE BENEFIT OF SHERIDAN MEMORIAL HOSPITAL ASSOCIATION. THE FOUNDATION'S BOARD OF DIRECTORS INCLUDES ONE MEMBER OF THE HOSPITAL BOARD AND THE CEO OF THE HOSPITAL. THESE RELATIONSHIPS HELP TO ENSURE AND MONITOR THE APPROPRIATE USE OF FUNDS DISTRIBUTED FROM THE FOUNDATION TO THE HOSPITAL. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. THERE IS AN EXECUTIVE COMMITTEE DEFINED IN THE BYLAWS, BUT THEY HAVE NEVER MET. THE INVESTMENT/FINANCE COMMITTEE MEETS ON OCCASION, BUT ONLY TO GATHER SUGGESTIONS TO PRESENT AT THE NEXT BOARD MEETING TO PUT TO A VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AN ELECTRONIC COPY OF THE FORM 990 BEFORE THE FINAL COPY IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL POLICIES ARE REVIEWED ANNUALLY IN JANUARY - CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND CONFIRMED OR UPDATED AT THIS TIME. ANY POTENTIAL CONFLICTS ARE MADE KNOWN TO THE ENTIRE BOARD AND DIRECTORS WITH A CONFLICT MUST ABSTAIN FROM VOTING ON THE CONFLICTED ISSUE. FORM 990, PART VI, SECTION B, LINE 15 SHERIDAN HEALTH CARE FOUNDATION, INC. DOES NOT COMPENSATE THE FOUNDATION EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR WAGES ARE PAID FROM SHERIDAN MEMORIAL HOSPITAL ASSOCIATION. SHERIDAN HEALTH CARE FOUNDATION DOES NOT COMPENSATE ANY OFFICER, DIRECTOR, OR MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST STATEMENTS AND THE FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DIRECT FUNDRAISING EXPENSES PAID BY HOSPITAL 5,700. SHERIDAN MEMORIAL HOSPITAL ASSOCIATION 440 W LAUREL AVE PLENTYWOOD MT 59254 810243720 HOSPITAL MT 501(C)(3) LINE 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0