WYOMING HEALTH COUNCIL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WYOMING HEALTH COUNCIL (EIN 83-0292017)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-30
IRS object ID: 201201519349300215
Schema version: 2011v1.2
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	2012-05-30T11:35:45-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-05-22	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2166237	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	14	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1992772	ContributionsGrantsPriorYear
Contributions Grants Current Year	2077178	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1408	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	342	InvestmentIncomePriorYear
Investment Income Current Year	433	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7541	OtherRevenuePriorYear
Other Revenue Current Year	23814	OtherRevenueCurrentYear
Total Revenue Prior Year	2002063	TotalRevenuePriorYear
Total Revenue Current Year	2101425	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	495241	SalariesEtcPriorYear
Salaries Etc Current Year	519340	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	1467162	OtherExpensePriorYear
Other Expenses Current Year	1458404	OtherExpensesCurrentYear
Total Expenses Prior Year	1962403	TotalExpensesPriorYear
Total Expenses Current Year	1977744	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	39660	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	123681	RevenuesLessExpensesCY
Total Assets BOY	467768	TotalAssetsBOY
Total Assets EOY	623276	TotalAssetsEOY
Total Liabilities BOY	250073	TotalLiabilitiesBOY
Total Liabilities EOY	281900	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	217695	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	341376	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	1823092	Expense
Revenue	23814	Revenue
Description	PROVIDED ACCESS TO COMPREHENSIVE, HIGH QUALITY, VOLUNTARY FAMILY PLANNING AND OTHER HEALTH SERVICES IN WYOMING	Description
Total Program Service Expense	1823092	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	14	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	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHUCK HAYES
CHAIRPERSON	1.00	X	X	0	0	0
FLOYD ESQUIBEL
EXECUTIVE COMMITTEE	1.00	X	X	0	0	0
GRETCHEN RUOFF
BOARD MEMBER	1.00	X		0	0	0
CINDY BRANDJORD
SECRETARY	1.00	X	X	0	0	0
SILVYA WEAR
VICE CHAIR	1.00	X	X	0	0	0
LINDA FLEMING
BOARD MEMBER	1.00	X		0	0	0
GARY COLLINS
BOARD MEMBER	1.00	X		0	0	0
LUCY WILLIAMSON
EXECUTIVE DIRECTOR	40.00		X	59277	0	13114

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59277	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	13114	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	2077178	GovernmentGrants
Total Contributions	2077178	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	433	TotalRevenueColumn
Exclusion	$433	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	88626	GrossSalesOfInventory
Cost Of Goods Sold	64812	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	23814	TotalRevenueColumn
Related Or Exempt Function Income	23814	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2101425	TotalRevenueColumn
Related Or Exempt Function Income	23814	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$433	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	447626	Total
Program Services	442553	ProgramServices
Management And General	5073	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	71714	Total
Program Services	71714	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21145	Total
Management And General	21145	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18792	Total
Management And General	18792	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28188	Total
Management And General	28188	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	57963	Total
Program Services	57963	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	8009	Total
Management And General	8009	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13381	Total
Management And General	13381	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6927	Total
Management And General	6927	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CHEYENNE CITY	174576	174576
WESTERN WY FAMILY PLANN	167436	167436
LARAMIE REPRODUCTIVE HE	108888	108888
WOMEN'S WELLNESS	105209	105209

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	747890	Total
Program Services	694753	ProgramServices
Management And General	53137	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1977744	Total
Program Services	1823092	ProgramServices
Management And General	154652	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-116588	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	125454	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6366	BOY
EOY	3603	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	152415	BOY
EOY	228320	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	30640	BOY
EOY	28657	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9485	BOY
EOY	7247	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	432309	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	76860	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	259996	BOY
EOY	355449	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	467768	BOY
EOY	623276	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	103496	BOY
EOY	158837	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	20333	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	126244	BOY
EOY	123063	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	250073	BOY
EOY	281900	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	217695	BOY
EOY	341376	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	217695	BOY
EOY	341376	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	467768	BOY
EOY	623276	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	123681	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	2389183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2268036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2007846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1992772	CurrentTaxYearMinus1Year
Current Tax Year	2077178	CurrentTaxYear
Total	10735015	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2389183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2268036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2007846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1992772	CurrentTaxYearMinus1Year
Current Tax Year	2077178	CurrentTaxYear
Total	10735015	Total

Field	Value	IRS element (for citing)
Public Support Total170	10735015	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31622	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1215	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	342	CurrentTaxYearMinus1Year
Current Tax Year	433	CurrentTaxYear
Total	54008	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1408	CurrentTaxYearMinus1Year
Total	27801	Total

Field	Value	IRS element (for citing)
Total Support	10816824	TotalSupport
Gross Receipts From Admissions Etc	399961	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99240	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99110	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	16382	Depreciation
Book Value	333553	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	82374	OtherCostOrOtherBasis
Depreciation	60478	Depreciation
Book Value	21896	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	355449	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
NOTE PAYABLE FOR NEW BUILDING IN POWELL	$122,114
CHECKS IN EXCESS OF BANK BALANCE	$949

Field	Value	IRS element (for citing)
Total Of Amounts	123063	TotalOfAmounts
Total Revenue	2101425	TotalRevenue
Total Expenses	1977744	TotalExpenses
Excess Or Deficit For Year	123681	ExcessOrDeficitForYear
Excess Or Deficit Per FS	123681	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2166237	TotRevenueEtcAuditedFinclStmt
Other Revenues	64812	OtherRevenues
Revenue Not Rptd F990	64812	RevenueNotRptdF990
Revenue Subtotal	2101425	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2101425	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2042556	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	64812	OtherExpensesIncluded
Expenses Not Rptd F990	64812	ExpensesNotRptdF990
Expenses Subtotal	1977744	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1977744	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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 FOR YEARS BEFORE 2008.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COST OF SUPPLIES SOLD 64,812.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COST OF SUPPLIES SOLD 64,812.

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 X, LINE 24E	REFERRAL: PROGRAM SERVICE EXPENSES 88,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,014. MCH: PROGRAM SERVICE EXPENSES 81,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,332. NORTHWEST WYOMING: PROGRAM SERVICE EXPENSES 78,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,444. CASPER/NATRONA: PROGRAM SERVICE EXPENSES 78,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,264. CDC/STD: PROGRAM SERVICE EXPENSES 74,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,981. TITLE X SPECIAL: PROGRAM SERVICE EXPENSES 57,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,914. FAMILY PLANNING OF BIG HORNS: PROGRAM SERVICE EXPENSES 54,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,792. HEALTH SERVICING: PROGRAM SERVICE EXPENSES 45,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,264. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 34,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,225. WDH CONFERENCES: PROGRAM SERVICE EXPENSES 32,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,841. WASHAKIE PUBLIC HEALTH: PROGRAM SERVICE EXPENSES 32,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,346. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,896. CONTRACTUAL: PROGRAM SERVICE EXPENSES 16,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,241. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,142. PRINTING/EDUCATIONAL: PROGRAM SERVICE EXPENSES 9,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,013. COPIER LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,877. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,169. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,494. MAINTENANCE: PROGRAM SERVICE EXPENSES 4,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,281. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,015. PHOTOVOICE: PROGRAM SERVICE EXPENSES 3,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,743. SEXUAL VIOLENCE PREVENTION: PROGRAM SERVICE EXPENSES 3,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,058. MINORITY HEALTH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544.	ALL OTHER FUNCTIONAL EXPENSES