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        <CurrentTaxYearMinus1YearAmt>191101</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>153573</CurrentTaxYearAmt>
        <TotalAmt>653236</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>653236</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>105194</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14989</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>279933</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>-162547</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>95753</CurrentTaxYearAmt>
        <TotalAmt>333322</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>32443</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>49725</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>37184</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30149</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>50280</CurrentTaxYearAmt>
        <TotalAmt>199781</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1186339</TotalSupportAmt>
      <PublicSupportCY170Pct>0.55060</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.52640</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME-FUNDRAISING EVENTS 149,501 OTHER INCOME-MAIL CAMPAIGN 0</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleG documentId="RetDoc2">
      <FundraisingEventInformationGrp>
        <Event1Nm>MARDI GRAS EVEN</Event1Nm>
        <GrossReceiptsEvent1Amt>42491</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>42491</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16267</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SUMMER EVENT</Event2Nm>
        <GrossReceiptsEvent2Amt>7429</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>7429</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3693</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>49920</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>49920</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>19960</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>19960</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>29960</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc3">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>POWELL VALLEY HEALTHCARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1201 E 7TH STREET</AddressLine1Txt>
          <CityNm>POWELL</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82435</ZIPCd>
        </USAddress>
        <RecipientEIN>830300467</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>50587</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>UPGRADE EQUIPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIP</GrantTypeTxt>
        <CashGrantAmt>6500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR FOLLOWS UP ON THE USE OF ALL FUNDS TO BE SURE THEY ARE USED AS INTENDED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc4">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>79158</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>MONEY PROVIDED BY SPECIAL EVENTS HELPS BUY EQUIPMENT FOR THE HOSPITAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CPA FIRM PREPARES THE FORM 990 AND REVIEWS THE FORM BEFORE IT IS ISSUED. THE ORGANIZATION'S TREASURER WILL REVIEW AND SIGN THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY IS PAID TO THE EXECUTIVE DIRECTOR BY POWELL VALLEY HEALTHCARE. THE COMPENSATION PACKAGE IS TREATED AS AN IN-KIND CONTRIBUTION TO THE FOUNDATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE POWELL MEDICAL FOUNDATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
