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Nonprofit · EIN 81-0243720

SHERIDAN MEMORIAL HOSPITAL ASSOCIATION

Tax-exempt · PLENTYWOOD, MT 59254

Financials

$20.1M$19.1M2022$22.7M$21.9M2023$24M$22.5M2024
Revenue Expenses · by fiscal year end
Financials of SHERIDAN MEMORIAL HOSPITAL ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$24,035,723$22,483,901$1,551,822$15,362,567$5,019,743$10,342,824
June 30, 2024990$22,728,154$21,924,359$803,795$12,888,326$4,097,324$8,791,002
June 30, 2023990$20,091,288$19,114,895$976,393$11,846,107$3,858,900$7,987,207
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$24,213
Program service revenue
$24,005,071
Investment income
$4,264
Net rental income
$2,175
Net gain from sales of assets
-$27,260
Other revenue
$2,175

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$8,736,913
Salaries, compensation and benefits (total)
$10,523,592
Professional fundraising fees
$0
Legal fees
$3,225
Accounting fees
$46,356
Occupancy
$408,080
Travel
$34,098
Depreciation
$913,748
Program services (functional)
$18,661,470
Management and general (functional)
$3,633,308
Fundraising (functional)
$189,123

Balance sheet and other

Total assets, start of year
$12,888,326
Total assets, end of year
$15,362,567
Total liabilities, end of year
$5,019,743
Net assets, end of year
$10,342,824
Land, buildings and equipment
$4,269,942
Net assets without donor restrictions
$10,342,824
Gross receipts
$24,062,983
Employees
192
Volunteers
23
Year formed
1920
State of legal domicile
MT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SIVASH SHAHBODAGHIPHYSCIAN
Highest-paid employee
40$785,690$18,201
STEPHANIE KANNINGRN
Highest-paid employee
40$307,399$9,221
BRIT NYBYAPP
Highest-paid employee
40$223,846$6,264
CARLOS TREVINOPHYSCIAN
Highest-paid employee
10$135,320$6,278
JENNIFER HOVERSLANDFNP
Highest-paid employee
40$117,588$3,526
DON BENSONCHAIR
Trustee or director, Officer
1$0$0
PAUL HANSONVICE CHAIR
Trustee or director, Officer
2$0$0
JOAN TOMMERUPSECRETARY
Trustee or director, Officer
1$0$0
NANCY JENSENDIRECTOR
Trustee or director
2$0$0
MYRNETTE MILLERDIRECTOR
Trustee or director
1$0$0
CHRIS WIENSDIRECTOR
Trustee or director
2$0$0
LEXI OLSENDIRECTOR
Trustee or director
1$0$0
KODY NELSONCEO
Officer
40$0$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
SIVASH SHAHBODAGHIPHYSCIAN
Highest-paid employee
40$792,650$22,500
BRIT NYBYAPP
Highest-paid employee
40$179,769$5,392
CARLOS TREVINOPHYSCIAN
Highest-paid employee
10$129,788$11,488
STEPHANIE KANNINGRN
Highest-paid employee
40$126,996$3,810
CHAD SYLVESTREDON
Highest-paid employee
40$112,969$11,925
DON BENSONCHAIR
Trustee or director, Officer
1$0$0
PAUL HANSONVICE CHAIR
Trustee or director, Officer
2$0$0
JOAN TOMMERUPSECRETARY
Trustee or director, Officer
1$0$0
NANCY JENSENDIRECTOR
Trustee or director
2$0$0
MYRNETTE MILLERDIRECTOR
Trustee or director
1$0$0
CHRIS WIENSDIRECTOR
Trustee or director
2$0$0
LEXI OLSENDIRECTOR
Trustee or director
1$0$0
CORY SAMPSENDIRECTOR (THRU 2/24)
Trustee or director
1$0$0
KODY NELSONCEO
Officer
40$0$0
990 for the year ended June 30, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
SIVASH SHAHBODAGHIPHYSCIAN
Highest-paid employee
40$474,989$0
BRIT NYBYAPP
Highest-paid employee
40$156,010$5,365
CARLOS TREVINOPHYSCIAN
Highest-paid employee
20$152,828$2,874
LINDA ATORRN
Highest-paid employee
36$123,205$3,695
ARCHANA KAYASTHAAPP
Highest-paid employee
40$114,334$11,888
DON BENSONCHAIR
Trustee or director, Officer
1$0$0
MYRNETTE MILLERVICE CHAIR
Trustee or director, Officer
1$0$0
JOAN TOMMERUPSECRETARY
Trustee or director, Officer
1$0$0
NANCY JENSENDIRECTOR
Trustee or director
1$0$0
BEV JOHNSONDIRECTOR (THRU 2/2023)
Trustee or director
1$0$0
PAUL HANSONDIRECTOR
Trustee or director
1$0$0
CHRIS WEINSDIRECTOR
Trustee or director
1$0$0
CORY SAMPSENDIRECTOR
Trustee or director
1$0$0
KODY NELSONCEO
Officer
40$0$0

Address and contacts

Address (IRS master file)
440 W LAUREL AVE, PLENTYWOOD, MT 59254-1526
Principal officer (990 for 2024)
KODY NELSON, 440 W LAUREL AVENUE, PLENTYWOOD, MT 59254
Signed the 990
KODY NELSON, CEO
Phone
(406) 765-3700
Return prepared by
WIPFLI ADVISORY LLC

Mission

PROVIDING QUALITY CARE TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITY WE SERVE, REGARDLESS OF THEIR ABILITY TO PAY.

990 for the year ended June 30, 2025

Program accomplishments

  • SHERIDAN MEMORIAL HOSPITAL ASSOCIATION OPERATES A 19-BED CRITICAL ACCESS HOSPITAL, A 35-BED LONG-TERM CARE FACILITY, AND A RURAL HEALTH CLINIC THAT BENEFIT THE PEOPLE IN THE SURROUNDING AREA. SMHA IS THE ONLY MEDICAL FACILITY IN SHERIDAN COUNTY, WHICH HAS A POPULATION OF APPROXIMATELY 3,500 RESIDENTS. HIGHLIGHTS OF THE ORGANIZATION'S ACCOMPLISHMENTS DURING FY25 ARE INCLUDED BELOW: - SMHA INCREASED ITS CAPACITY TO PATIENTS IN THE RHC BY 4% IN FY25. THIS WAS ACCOMPLISHED BY INSTITUTING PRODUCTIVITY REQUIREMENTS FOR PROVIDERS, HIRING QUALIFIED AND HARD-WORKING PROVIDERS AND UPDATING PATIENT WORKFLOWS. - SMHA CONTINUED TO UPDATE ITS DIAGNOSTIC CAPABILITIES, ALLOWING FOR IMPROVED IDENTIFICATION OF AILMENTS AND HEALTH ISSUES. THIS IN-TURN HAS ALLOWED SMHA TO HAVE PATIENTS SEEN AT THE CORRECT LEVEL OF CARE FOR THEIR NEEDS AND HELPED SMHA PROVIDERS TREAT PATIENTS LOCALLY RATHER THAN HAVING TO REFER OR TRANSFER TO A HIGHER LEVEL OF CARE. THIS IS EVIDENT IN THE INCREASE IN PATIENTS SEEN IN OUR CLINIC AND UTILIZATION OF OUR ANCILLARY SERVICES.VOLUME INDICATORS FOR THE FISCAL YEAR ARE AS FOLLOWS: ACUTE CARE INPATIENT ADMISSIONS - 108ED VISITS - 1,026SWING BED PATIENTS - 51LONG-TERM CARE ADMISSIONS - 15HOME CARE VISITS - 2,963HOSPICE - 233CLINIC VISITS - 10,820
    Expenses $18,661,470 · revenue $24,005,071

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
81-0243720
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1956
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E220)
Assets (IRS master file)
$15,362,567
Income (IRS master file)
$24,062,983

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$24,035,723$22,483,901$15,362,567IRS
990June 2024$22,728,154$21,924,359$12,888,326XML
990June 2023$20,091,288$19,114,895$11,846,107XML
990June 2022$16,110,911$16,765,467$10,733,629IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0243720).

Questions about SHERIDAN MEMORIAL HOSPITAL ASSOCIATION

What is the EIN of SHERIDAN MEMORIAL HOSPITAL ASSOCIATION?
The employer identification number (EIN) of SHERIDAN MEMORIAL HOSPITAL ASSOCIATION is 81-0243720.
Is SHERIDAN MEMORIAL HOSPITAL ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
Are donations to SHERIDAN MEMORIAL HOSPITAL ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHERIDAN MEMORIAL HOSPITAL ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SHERIDAN MEMORIAL HOSPITAL ASSOCIATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHERIDAN MEMORIAL HOSPITAL ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SHERIDAN MEMORIAL HOSPITAL ASSOCIATION?
The 990 for the year ended June 30, 2025 names KODY NELSON.
Who are the officers and directors of SHERIDAN MEMORIAL HOSPITAL ASSOCIATION?
The 990 for the year ended June 30, 2025 lists 13 people; 5 received compensation from the organization, the highest $785,690 (SIVASH SHAHBODAGHI, PHYSCIAN).
How much revenue does SHERIDAN MEMORIAL HOSPITAL ASSOCIATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $24,035,723, expenses of $22,483,901 and total assets of $15,362,567 at year end.

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