2026-05-13T14:34:13-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2024-07-01 810496987 SHERIDAN HEALTH CARE FOUNDATION INC SHER 4067653709 440 W LAUREL AVENUE PLENTYWOOD MT 59254 JODI PEDERSEN CHAIR 4067653709 2026-05-06 1 1 SAM BRUNSON CPA P01696998 4067281800 2026-05-06 2024 2025-03-06 01:10:19Z CONNIE ANDERSON 440 W LAUREL AVENUE PLENTYWOOD MT 59254 221201 0 X WWW.SHERIDANMEMORIAL.NET X 1994 MT TO SUPPORT SHERIDAN MEMORIAL HEALTH CARE FACILITY. 8 8 0 12 0 0 154524 92718 0 0 37407 96627 36088 31856 228019 221201 30717 5063 0 0 0 0 0 0 0 5717 7406 36434 12469 191585 208732 2258083 2548236 0 0 2258083 2548236 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 12469 5063 SHERIDAN HEALTH CARE FOUNDATION CONTRIBUTED $5,063 TO SHERIDAN MEMORIAL HOSPITAL ASSOCIATION FOR EQUIPMENT PURCHASES. SHERIDAN HEALTH CARE FOUNDATION RECEIVED $10,000 FROM PAT BOLLES FOR SHERIDAN MEMORIAL LABORATORY. 12469 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 1 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 1 1 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 TINA QUAM CHAIR 0.50 0.00 X X 0 0 0 JODI PEDERSEN VICE CHAIR 0.50 0.00 X X 0 0 0 ERIN RASMUSSEN SECRETARY (THRU 5/2025) 0.50 0.00 X X 0 0 0 KENDA YOUNG CPA TREASURER 0.50 0.00 X X 0 0 0 JJ FRENCH DIRECTOR 0.50 0.00 X 0 0 0 DON BENSON DIRECTOR 0.50 0.00 X 0 0 0 SHERRI MCCRORY DIRECTOR 0.50 0.00 X 0 0 0 ALYSSA STROMBERG DIRECTOR 0.50 0.00 X 0 0 0 BRADY OLSON DIRECTOR 0.50 0.00 X 0 0 0 CONNIE ANDERSON EXECUTIVE DIRECTOR 20.00 20.00 X 0 72012 10474 0 72012 10474 0 0 0 0 0 25560 67158 92718 51440 51440 45187 0 45187 45187 45187 9356 25560 0 9356 9356 22500 0 22500 22500 221201 0 0 128483 5063 5063 7406 7406 12469 12469 0 0 125400 179625 148 101 2132535 2368510 2258083 2548236 0 0 X 1508079 1772747 750004 775489 2258083 2548236 2258083 2548236 208732 81421 0 X 0 1 X 0 0 X 260981 447648 84525 154524 92718 1040396 260981 447648 84525 154524 92718 1040396 424685 615711 17811 9428 20772 37407 47074 132492 17750 22500 40250 1213138 66654 0.50750 0.53330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 104263 104263 104263 104263 104263 104263 104263 104263 104263 104263 0 0 0 X PART III, LINE 1A: THE FOUNDATION 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 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. GOLF TOURNAMENT 22625 18170 4455 BREWS & BRATS 12291 7390 4901 34916 25560 9356 9356 22500 1 0.80000 22500 22500 MT 0 A LICENSE OR PERMIT IS NOT REQUIRED TO CONDUCT A RAFFLE IN MONTANA. 0 1 0 0.00000 1.00000 CONNIE ANDERSON 440 W LAUREL AVENUE PLENTYWOOD MT 59254 0 CONNIE ANDERSON ADVERTISING, ORGANIZATION OF VOLUNTEERS, COLLECTION AND DOCUMENTATION OF TICKETS SOLD AND MONEY RECEIVED. CONNIE IS EMPLOYED BY THE HOSPITAL AND DOES NOT RECEIVE ADDITIONAL COMPENSATION FOR THESE SERVICES. X 0 1 SHERIDAN MEMORIAL HOSPITAL ASSOCIATION 440 W LAUREL AVE PLENTYWOOD MT 59254 810243720 501(C)(3) 5063 0 ACTIVITIES, LAB FRIDGE, THERAPY MAT, GROUNDS MAINTENANCE 1 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. 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