Nonprofit · EIN 84-2280561
PLATTE VALLEY HEALTHCARE PROJECT
Also known as DANA GILLELAND
Tax-exempt · SARATOGA, WY 82331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $11,739,909 | $7,533,485 | $4,206,424 | $26,274,114 | $16,610,798 | $9,663,316 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $9,108,631
- of which government grants
- $3,133,753
- Program service revenue
- $2,449,359
- Investment income
- $54,511
- Net gain from sales of assets
- -$13,744
- Other revenue
- $127,408
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,186,035
- Salaries, compensation and benefits (total)
- $2,646,845
- Professional fundraising fees
- $625
- Legal fees
- $10,425
- Accounting fees
- $34,370
- Occupancy
- $337,235
- Travel
- $16,376
- Depreciation
- $355,255
- Program services (functional)
- $4,781,306
- Management and general (functional)
- $2,698,528
- Fundraising (functional)
- $53,651
Balance sheet and other
- Total assets, start of year
- $17,536,995
- Total assets, end of year
- $26,274,114
- Total liabilities, end of year
- $16,610,798
- Net assets, end of year
- $9,663,316
- Land, buildings and equipment
- $22,589,523
- Publicly traded securities
- $649,961
- Net assets without donor restrictions
- $9,663,316
- Gross receipts
- $11,753,653
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2019
- State of legal domicile
- WY
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILL FAUST | CHAIR Trustee or director, Officer | 7 | $0 |
| TRACY HAYES | VICE CHAIR Trustee or director, Officer | 2.5 | $0 |
| LAURA BUCHOLZ | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| IRENE ARCHIBALD | TREASURER Trustee or director, Officer | 7 | $0 |
| JERRY KRAFT | MEMBER Trustee or director | 1 | $0 |
| ROCKY FIEDOR | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 549, SARATOGA, WY 82331-0549
- Principal officer (990 for 2022)
- WILL F FAUST, PO BOX 549, SARATOGA, WY 82331
- Signed the 990
- WILL F FAUST, CHAIR
- Phone
- (307) 326-3169
- Website
- HTTPS://NPVMC.ORG/
- Return prepared by
- CASEY PETERSON LTD
Mission
TO BE THE HEALTHCARE PROVIDER OF CHOICE FOR THE NORTH PLATTE VALLEY AND SURROUNDING AREA.
Program accomplishments
- PLATTE VALLEY HEALTHCARE PROJECT IS A NON-PROFIT ORGANIZATION IN SARATOGA, WYOMING. PLATTE VALLEY HEALTHCARE PROJECT OPERATES A HOSPITAL FACILITY, WHICH COMMENCED OPERATIONS ON MAY 23, 2023. THE ORGANIZATION ALSO INCLUDES THE FOLLOWING WHOLLY-OWNED SUBSIDIARIES: - SARATOGA CARE CENTER, LLC, WHICH OPERATES AN EXTENDED CARE FACILITY IN SARATOGA, WYOMING. - LARAMIE PEAK THERAPIES, LLC, WHICH PROVIDES PHYSICAL AND OCCUPATIONAL THERAPY SERVICES IN SARATOGA, WYOMING. - PLATTE VALLEY CLINIC, WHICH PROVIDES OUTPATIENT CLINIC SERVICES PLATTE VALLEY HEALTHCARE PROJECT IS REFERRED TO AS NORTH PLATTE VALLEY MEDICAL CENTER AS A DOING-BUSINESS-AS NAME FOR MARKETING AND MARKET IDENTIFICATION PURPOSES.Expenses $4,781,306 · revenue $2,449,359
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 84-2280561
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $26,274,114
- Income (IRS master file)
- $11,753,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $11,739,909 | $7,533,485 | $26,274,114 | IRS |
| 990 | June 2022 | $5,260,403 | $3,377,748 | $17,536,995 | IRS |
| 990 | June 2021 | – | – | – | 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 84-2280561).
Questions about PLATTE VALLEY HEALTHCARE PROJECT
- What is the EIN of PLATTE VALLEY HEALTHCARE PROJECT?
- The employer identification number (EIN) of PLATTE VALLEY HEALTHCARE PROJECT is 84-2280561.
- Is PLATTE VALLEY HEALTHCARE PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PLATTE VALLEY HEALTHCARE PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLATTE VALLEY HEALTHCARE PROJECT 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 PLATTE VALLEY HEALTHCARE PROJECT 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 PLATTE VALLEY HEALTHCARE PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of PLATTE VALLEY HEALTHCARE PROJECT?
- The 990 for the year ended June 30, 2023 names WILL F FAUST.
- Who are the officers and directors of PLATTE VALLEY HEALTHCARE PROJECT?
- The 990 for the year ended June 30, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does PLATTE VALLEY HEALTHCARE PROJECT have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $11,739,909, expenses of $7,533,485 and total assets of $26,274,114 at year end.
Other nonprofits in SARATOGA
- CORBETT MEDICAL FOUNDATION EIN 83-0305129 · last filed 990 for 2025
- CARBON POWER & LIGHT INC EIN 83-0108674 · last filed 990 for 2024
- DIANE AND KIRBY MCDONALD WYOMING FOUNDATION EIN 88-3196354 · last filed 990-PF for 2025
- PLATTE VALLEY COMMUNITY CENTER FOUNDATION EIN 45-5384075 · last filed 990 for 2026
- VALLEY VILLAGE EIN 85-0617992 · last filed 990 for 2024
- OLD BALDY WATER & SEWER COMPANY EIN 26-2792931 · last filed 990 for 2025
- PLATTE VALLEY LEGACY FOUNDATION INC EIN 20-8164731 · last filed 990-PF for 2026
- WYOMING COWBOY HALL OF FAME EIN 46-3527267 · last filed 990-EZ for 2026