WYOMING HEALTH COUNCIL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WYOMING HEALTH COUNCIL (EIN 83-0292017)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-21
IRS object ID: 201321419349300232
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-21T17:47:26-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	830331229	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGEE HEARNE & PAIZ LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1088	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82003	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830292017	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WYOMING HEALTH COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WYOM	NameControl
Phone	3076323640	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	416 W 24TH STREET	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LUCY D WILLIAMSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3076323640	Phone
Date Signed	2013-05-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES W HEARNE	Name
PTIN	P00134005	PTIN
Phone	3076342151	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LUCY D WILLIAMSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1920 THOMES AVE STE 100	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1754315	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WYHC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TO ASSURE ACCESS TO COMPREHENSIVE, HIGH-QUALITY, VOLUNTARY FAMILY PLANNING, REPRODUCTIVE AND OTHER HEALTH CARE SERVICES IN THE STATE OF WYOMING. THIS OBJECTIVE IS ACCOMPLISHED BY MAINTAINING AND/OR INCREASING SUBSIDIZED FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES, DEVELOPING STRATEGIES TO INCREASE PUBLIC UNDERSTANDING, ACCEPTANCE AND SUPPORT OF THE SOCIETY AS WELL AS THE INDIVIDUAL BENEFITS OF FAMILY PLANNING AND REPRODUCTIVE HEALTH, AND WORKING CLOSELY WITH THE COMMUNITY, INCLUDING OTHER HEALTH CARE PROVIDERS, IN THE PROVISION OF FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE, AND OTHER HEALTH CARE SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2077178	ContributionsGrantsPriorYear
Contributions Grants Current Year	1684354	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	433	InvestmentIncomePriorYear
Investment Income Current Year	180	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23814	OtherRevenuePriorYear
Other Revenue Current Year	-290	OtherRevenueCurrentYear
Total Revenue Prior Year	2101425	TotalRevenuePriorYear
Total Revenue Current Year	1684244	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	519340	SalariesEtcPriorYear
Salaries Etc Current Year	463069	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1458404	OtherExpensePriorYear
Other Expenses Current Year	1361610	OtherExpensesCurrentYear
Total Expenses Prior Year	1977744	TotalExpensesPriorYear
Total Expenses Current Year	1824679	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	123681	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-140435	RevenuesLessExpensesCY
Total Assets BOY	623276	TotalAssetsBOY
Total Assets EOY	432202	TotalAssetsEOY
Total Liabilities BOY	281900	TotalLiabilitiesBOY
Total Liabilities EOY	231261	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	341376	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	200941	NetAssetsOrFundBalancesEOY
Mission Description	THE WYOMING HEALTH COUNCIL (WHC) MISSION IS TO ENSURE ACCESS TO COMPREHENSIVE, HIGH- QUALITY VOLUNTARY FAMILY PLANNING AND OTHER HEALTHCARE SERVICES THROUGHOUT WYOMING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1669909	Expense
Description	PROVIDED ACCESS TO COMPREHENSIVE, HIGH QUALITY, VOLUNTARY FAMILY PLANNING AND OTHER HEALTH SERVICES IN WYOMING	Description
Total Program Service Expense	1669909	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LUCY D WILLIAMSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3076323640	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1920 THOMES AVE STE 100	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHUCK HAYES
BOARD MEMBER	1.00	X	0	0	0
ANN GREEN
BOARD MEMBER	1.00	X	0	0	0
GRETCHEN RUOFF
SECRETARY	1.00	X	0	0	0	X
CINDY BRANDJORD
VICE CHAIR	1.00	X	0	0	0	X
SILVYA WEAR
CHAIRPERSON	1.00	X	0	0	0	X
LINDA FLEMING
EXECUTIVE COMMITTEE	1.00	X	0	0	0	X
GARY COLLINS
BOARD MEMBER	1.00	X	0	0	0
LUCY WILLIAMSON
EXECUTIVE DIRECTOR	40.00		59277	0	16481	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59277	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	16481	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1684354	GovernmentGrants
Total Contributions	1684354	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	180	TotalRevenueColumn
Exclusion	$180	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	69781	GrossSalesOfInventory
Cost Of Goods Sold	70071	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-290	TotalRevenueColumn
Related Or Exempt Function Income	-290	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1684244	TotalRevenueColumn
Related Or Exempt Function Income	-290	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$180	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	374573	Total
Program Services	371330	ProgramServices
Management And General	3243	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40480	Total
Program Services	40480	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48016	Total
Program Services	48016	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25509	Total
Management And General	25509	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16089	Total
Management And General	16089	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28650	Total
Management And General	28650	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	50720	Total
Program Services	50720	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	7834	Total
Management And General	7834	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16414	Total
Management And General	16414	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5206	Total
Management And General	5206	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CHEYENNE CITY	164736	164736
MCH	154435	154435
WESTERN WY FAMILY PLANN	142448	142448
LARAMIE REPRODUCTIVE HE	104256	104256

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	645313	Total
Program Services	593488	ProgramServices
Management And General	51825	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1824679	Total
Program Services	1669909	ProgramServices
Management And General	154770	ManagementAndGeneral
Fundraising	0	Fundraising

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3603	BOY
EOY	3049	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	228320	BOY
EOY	70020	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	28657	BOY
EOY	7929	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7247	BOY
EOY	11369	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	433109	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	93274	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	355449	BOY
EOY	339835	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	623276	BOY
EOY	432202	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	158837	BOY
EOY	72884	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	6000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	123063	BOY
EOY	152377	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	281900	BOY
EOY	231261	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	341376	BOY
EOY	200941	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	341376	BOY
EOY	200941	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	623276	BOY
EOY	432202	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-140435	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2268036	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2007846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1992772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2077178	CurrentTaxYearMinus1Year
Current Tax Year	1684354	CurrentTaxYear
Total	10030186	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2268036	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2007846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1992772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2077178	CurrentTaxYearMinus1Year
Current Tax Year	1684354	CurrentTaxYear
Total	10030186	Total

Field	Value	IRS element (for citing)
Public Support Total170	10030186	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31622	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	433	CurrentTaxYearMinus1Year
Current Tax Year	180	CurrentTaxYear
Total	33792	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1408	CurrentTaxYearMinus2Years
Total	19874	Total

Field	Value	IRS element (for citing)
Total Support	10083852	TotalSupport
Gross Receipts From Admissions Etc	469742	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99240	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	349935	OtherCostOrOtherBasis
Depreciation	25474	Depreciation
Book Value	324461	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83174	OtherCostOrOtherBasis
Depreciation	67800	Depreciation
Book Value	15374	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	339835	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
NOTE PAYABLE FOR NEW BUILDING IN POWELL	$117,809
CHECKS IN EXCESS OF BANK BALANCE	$34,568

Field	Value	IRS element (for citing)
Total Of Amounts	152377	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1754315	TotRevenueEtcAuditedFinclStmt
Other Revenues	70071	OtherRevenues
Revenue Not Rptd F990	70071	RevenueNotRptdF990
Revenue Subtotal	1684244	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1684244	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1894750	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	70071	OtherExpensesIncluded
Expenses Not Rptd F990	70071	ExpensesNotRptdF990
Expenses Subtotal	1824679	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1824679	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		COST OF SUPPLIES SOLD 70,071.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COST OF SUPPLIES SOLD 70,071.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO FILING FORM 990, THE BOARD OF DIRECTORS ARE GIVEN A COPY TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS ALL COMPENSATION TO THE EXECUTIVE DIRECTOR
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE LOCATED ON WYOMING HEALTH COUNCIL WEBSITE LOCATED AT WWW.WYHC.ORG
FORM 990, PART IX, LINE 24E	NORTHWEST WYOMING: PROGRAM SERVICE EXPENSES 78,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,960. CASPER/NATRONA: PROGRAM SERVICE EXPENSES 76,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,344. WOMEN'S WELLNESS: PROGRAM SERVICE EXPENSES 55,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,844. FAMILY PLANNING OF BIG HORNS: PROGRAM SERVICE EXPENSES 54,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,396. REFERRAL: PROGRAM SERVICE EXPENSES 50,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,819. WDH CONFERENCES: PROGRAM SERVICE EXPENSES 50,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,649. TITLE X SPECIAL: PROGRAM SERVICE EXPENSES 46,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,398. HEALTH SERVICING: PROGRAM SERVICE EXPENSES 43,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,296. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 35,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,348. WASHAKIE PUBLIC HEALTH: PROGRAM SERVICE EXPENSES 30,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,060. FREEMONT COUNTY FAMILY PLANNING: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,374. CONTRACTUAL: PROGRAM SERVICE EXPENSES 15,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,353. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,262. PHOTOVOICE: PROGRAM SERVICE EXPENSES 9,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,912. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,252. PRINTING/EDUCATIONAL: PROGRAM SERVICE EXPENSES 7,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,020. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,979. COPIER LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,894. MAINTENANCE: PROGRAM SERVICE EXPENSES 4,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,854. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,064. WDE: PROGRAM SERVICE EXPENSES 2,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,630. SEXUAL VIOLENCE PREVENTION: PROGRAM SERVICE EXPENSES 1,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,605.	ALL OTHER FUNCTIONAL EXPENSES