Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
WYOMING MEDICAL CENTER FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)159 N WOLCOTT 350
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CASPER, WY82601
A Employer identification number

83-0230808
B Telephone number (see instructions)

(307) 243-2158
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$297,053,839
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 5,591
2 Check bullet.............
3 Interest on savings and temporary cash investments 4,392 4,392  
4 Dividends and interest from securities... 6,277,009 6,277,009  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 10,885,565
b Gross sales price for all assets on line 6a 60,096,928
7 Capital gain net income (from Part IV, line 2)... 10,885,565
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 168,650 0  
12 Total. Add lines 1 through 11........ 17,341,207 17,166,966  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 170,209 8,510   161,699
14 Other employee salaries and wages...... 279,862 42,500   147,621
15 Pension plans, employee benefits....... 124,600 14,875   93,515
16a Legal fees (attach schedule)......... 68,666 0   68,666
b Accounting fees (attach schedule)....... 84,462 42,231   42,231
c Other professional fees (attach schedule).... 796,565 359,371   435,111
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 260,000 0   0
19 Depreciation (attach schedule) and depletion... 287,471 0  
20 Occupancy.............. 78,605 0   78,056
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 183,174 0   178,780
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,333,614 467,487   1,205,679
25 Contributions, gifts, grants paid....... 13,348,089 11,328,089
26 Total expenses and disbursements. Add lines 24 and 25 15,681,703 467,487   12,533,768
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,659,504
b Net investment income (if negative, enter -0-) 16,699,479
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,122,918 371,382 371,382
2 Savings and temporary cash investments......... 93,456,610 1,197,027 1,197,027
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   3,730,883    
4 Pledges receivable bullet30,124
Less: allowance for doubtful accounts bullet   109,499 30,124 30,124
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 17,799    
10a Investments—U.S. and state government obligations (attach schedule) 0 Click to see attachment10,298,481 10,298,481
b Investments—corporate stock (attach schedule)....... 172,551,027 Click to see attachment208,867,040 208,867,040
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment72,086,611 72,086,611
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,794,447 Click to see attachment78,833 78,833
14 Land, buildings, and equipment: basis bullet4,825,985
Less: accumulated depreciation (attach schedule) bullet715,433 4,316,994 Click to see attachment4,110,552 4,110,552
15 Other assets (describe bullet) Click to see attachment13,789 Click to see attachment13,789 Click to see attachment13,789
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 277,113,966 297,053,839 297,053,839
Liabilities 17 Accounts payable and accrued expenses.......... 61,207 112,975
18 Grants payable.................   2,020,000
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment77,209 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 138,416 2,132,975
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 25,767,053 38,969,640
25 Net assets with donor restrictions............ 251,208,497 255,951,224
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 276,975,550 294,920,864
30 Total liabilities and net assets/fund balances (see instructions). 277,113,966 297,053,839
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
276,975,550
2
Enter amount from Part I, line 27a .....................
2
1,659,504
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
16,285,810
4
Add lines 1, 2, and 3 ..........................
4
294,920,864
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
294,920,864
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 60,096,928   49,211,363 10,885,565
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       10,885,565
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 10,885,565
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 232,123
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 232,123
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 260,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 90,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 350,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 117,877
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet117,877 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.COLLECTIVEHEALTHTRUST.ORG
    14
    The books are in care ofbulletKYLIE GIBSON Telephone no.bullet (307) 243-2158

    Located atbulletPO BOX 2810CASPERWY ZIP+4bullet82602
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    BETH WORTHEN CHAIR
    5.00
    0 0 0
    159 N WOLCOTT 350
    CASPER,WY82601
    JESSICA ODEN VICE CHAIR
    2.00
    0 0 0
    159 N WOLCOTT 350
    CASPER,WY82601
    JOHN MASTERSON TREASURER
    2.00
    0 0 0
    159 N WOLCOTT 350
    CASPER,WY82601
    JAMES ANDERSON MD DIRECTOR
    2.00
    0 0 0
    159 N WOLCOTT 350
    CASPER,WY82601
    MARK DOWELL MD DIRECTOR
    2.00
    0 0 0
    159 N WOLCOTT 350
    CASPER,WY82601
    JENNIFER GLADSON DIRECTOR
    2.00
    0 0 0
    159 N WOLCOTT 350
    CASPER,WY82601
    J PAUL JONES MD DIRECTOR
    2.00
    0 0 0
    159 N WOLCOTT 350
    CASPER,WY82601
    ERIC NELSON DIRECTOR
    2.00
    0 0 0
    159 N WOLCOTT 350
    CASPER,WY82601
    MEREDITH BENTON CEO
    40.00
    170,209 9,276 0
    159 N WOLCOTT 350
    CASPER,WY82601
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    PAULA MONGOLD DIRECTOR OF OPERATIO
    40.00
    89,156 31,070 0
    159 N WOLCOTT SUITE 350
    CASPER,WY82601
    KYLIE GIBSON DIRECTOR OF FINANCE
    40.00
    83,943 29,013 0
    159 N WOLCOTT SUITE 350
    CASPER,WY82601
    MICHAEL ROMERO MASTERSON PLACE MANA
    40.00
    58,445 13,267 0
    159 N WOLCOTT SUITE 350
    CASPER,WY82601
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    FSG INC STRATEGIC PLANNING 314,000
    179 LINCOLN ST 3RD FLOOR
    BOSTON,MA02111
    CARDINAL INVESTMENT ADVISORS LLC INVESTMENT ADVISORY 92,541
    150 NORTH WACKER DR SUITE 2500
    CHICAGO,IL60606
    MOSS ADAMS LLP ASSURANCE & TAX 84,462
    PO BOX 101822
    PASADENA,CA91189
    WITTKIEFFER INC EXECUTIVE RECRUITMENT FIRM 81,455
    2015 SPRING RD SUITE 510
    OAK BOOK,IL60523
    MONATT PHELPS & PHILLIPS LLP LEGAL 63,666
    2049 CENTURY PARK E SUITE 1700
    LOS ANGELES,CA90067
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    269,207,817
    b
    Average of monthly cash balances.......................
    1b
    20,108,688
    c
    Fair market value of all other assets (see instructions)................
    1c
    78,833
    d
    Total (add lines 1a, b, and c).........................
    1d
    289,395,338
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    289,395,338
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    4,340,930
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    285,054,408
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    14,252,720
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    14,252,720
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    232,123
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    232,123
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    14,020,597
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    14,020,597
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    14,020,597
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 14,020,597
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 12,608,714
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2021 distributable amount..... 12,608,714
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
    1,411,883
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MEREDITH BENTON
    PO BOX 2810
    CASPER,WY82602
    (307) 243-2161
    MBETON@COLLECTIVEHEALTHTRUST.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    1. EMAIL IRS DETERMINATION LETTER OR LINK TO YOUR CANDID PROFILE FOR 501(C)(3) VERIFICATION. 2. EMAIL YOUR LATEST YEAR BALANCE SHEET AND PROFIT AND LOSS STATEMENT. THESE SHOULD BE AUDITED FINANCIALS OR FINANCIALS REVIEWED AND APPROVED BY YOUR BOARD.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    1. 501(C)(3) PUBLIC CHARITY OR HAVE A 501(C)(3) PUBLIC CHARITY AS A FISCAL AGENT/SPONSOR 2. ORGANIZATION IS ALREADY PROVIDING SERVICES IN AND CAN DEMONSTRATE A BENEFIT TO NATRONA COUNTY 3. ORGANIZATION HAS A STATEMENT OF INCLUSIVENESS AND PROVIDES ACCESS TO ALL PROGRAMS AND SERVICES REGARDLESS OF RACE, CREED, ETHNICITY, GENDER, AGE, DISABILITY, SEXUAL ORIENTATION, SOCIOECONOMIC STATUS, AND OTHER FACTORS THAT DENY THE ESSENTIAL HUMANITY OF NATRONA COUNTY RESIDENTS. 4. HEALTH (HEALTH CARE, MENTAL HEALTH, BEHAVIORAL HEALTH, NUTRITION, AND/OR HOUSING) IS THE MAJORITY OF YOUR WORK (50% PERCENT OF YOUR BUDGET) OR YOUR WORK PRIMARILY SERVES PEOPLE OF COLOR, IMMIGRANTS, LGBTQ+, SINGLE PARENTS (PARTICULARLY WITH KIDS 5 AND UNDER), OR NORTH CASPER. 5. YOU ATTEST THAT YOU'VE REVIEWED THE LIST OF WHAT WE DON'T FUND AND THAT YOUR ORGANIZATION DOES NOT FALL INTO THAT LIST.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    12-24 CLUB
    500 S WOLCOTT SUITE 200
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    ARC OF NATRONA COUNTY
    355 N LINCOLN ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 20,000
    BANNER HEALTH FOUNDATION WYOMING MEDICAL CENTER
    1233 E 2ND ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 305,065
    BLUE ENVELOPE HEALTH FOUNDATION
    PO BOX 2177
    CASPER,WY82602
      PC GENERAL OPERATING SUPPORT 250
    BOYS & GIRLS CLUB
    1701 EAST K ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 750
    CASA OF NATRONA COUNTY
    140 N CENTER ST
    CASPER,WY82601
      PC TO SUPPORT YOUTH IN THE COMMUNITY 250
    CASA OF NATRONA COUNTY
    140 N CENTER ST
    CASPER,WY82601
      PC TO SUPPORT YOUTH IN THE COMMUNITY 20,000
    CASPER CHILDREN'S THEATRE
    949 N DURBIN ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 250
    CASPER FAMILY CONNECTIONS
    500 S WOLCOTT ST SUITE 102
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 80,000
    CASPER HUMANE SOCIETY
    849 EAST E ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 500
    CASPER PRIDE
    229 W 11TH ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    CASPER YOUTH BASEBALL
    330 KATI LN
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 250
    CENTRAL WY COUNSELING CENTER
    1430 WILKINS CIR
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    CENTRAL WYOMING HOSPICE & TRANSITION
    319 S WILSON ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 750
    CHA CARES
    145 N DURBIN ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 60,000
    CHILD DEVELOPMENT CENTER
    2020 E 12TH ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    CHILDREN'S ADVOCACY PROJECT
    350 N ASH ST
    CASPER,WY82601
      PC KIDS FIRST 100,000
    CLIMB WYOMING
    951 N POPLAR ST SUITE 100
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    COMMUNITY HEALTH CENTER OF CENTRAL WYOMING
    5000 BLACKMORE RD
    CASPER,WY82609
      PC GENERAL OPERATING SUPPORT 100,000
    FOOD BANK OF WYOMING
    5150 RESERVE DR SUITE 2
    EVANSVILLE,WY82636
      PC GENERAL OPERATING SUPPORT 1,000
    HOPE HOUSE
    900 WERNER CT SUITE 200
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 60,000
    INTERFAITH OF NATRONA COUNTY
    140 EAST K ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 80,000
    I-REACH-2
    351 N LENNOX ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 20,000
    IRIS'S CLUBHOUSE
    239 EAST H ST
    CASPER,WY82601
      PC TO PROVIDE PURPOSE AND COMMMUNITY FOR THOSE WITH MENTAL ILLNESS 1,175
    IRIS'S CLUBHOUSE
    239 EAST H ST
    CASPER,WY82601
      PC TO PROVIDE PURPOSE AND COMMMUNITY FOR THOSE WITH MENTAL ILLNESS 80,000
    JASON'S FRIENDS FOUNDATION
    340 WEST B ST SUITE 101
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 250
    JUNTOS WY
    1601 CAPITOL AVE
    CHEYENNE,WY82001
      PC GENERAL OPERATING SUPPORT 80,000
    MERCER FAMILY RESOURCE CENTER
    535 W YELLOWSTONE HWY
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    MIMI'S HOUSE
    309 N MCKINLEY ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 40,000
    NAMI NATRONA COUNTY
    239 EAST H ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 40,000
    NATRONA COUNTY SUICIDE PREVENTION
    535 W YELLOWSTONE HWY
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 1,000
    NATRONA COUNTY SUICIDE PREVENTION
    535 W YELLOWSTONE HWY
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 40,000
    OLIVIA CALDWELL FOUNDATION
    419 S WASHINGTON ST SUITE 102
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 40,000
    PARENTS AS TEACHERS
    347 N WALSH DR
    CASPER,WY82609
      PC NOWCAP PAT PROGRAM 100,000
    PLATTE RIVER TRAILS TRUST
    1775 W 1ST ST
    CASPER,WY82604
      PC GENERAL OPERATING SUPPORT 1,600
    REACH 4 A STAR RIDING ACADEMY
    4250 N 6 MILE RD
    CASPER,WY82604
      PC GENERAL OPERATING SUPPORT 60,000
    SELF-HELP CENTER
    740 LUKER LN
    EVANSVILLE,WY82636
      PC GENERAL OPERATING SUPPORT 100,000
    SETON HOUSE
    333 EAST H ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    THE LYRIC
    230 W YELLOWSTONE HWY
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 5,000
    WY FOOD FOR THOUGHT PROJECT
    900 ST JOHN ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    WYOMING MEDICAL CENTER
    1233 E 2ND ST
    CASPER,WY82601
      PC ANNUAL SUPPORT 8,954,655
    WYOMING MEDICAL CENTER
    1233 E 2ND ST
    CASPER,WY82601
      PC INTERCEPT MODEL CONSULTANT 24,000
    WYOMING MEDICAL CENTER
    1233 E 2ND ST
    CASPER,WY82601
      PC MATERNITY WARD 5,060
    YOUTH CRISIS CENTER
    1656 E 12TH ST
    CASPER,WY82601
      PC TO SUPPORT YOUTH IN THE COMMUNITY 100,000
    ANONYMOUS - APPROXIMATELY 100 RECIP
    159 N WOLCOTT ST SUITE 350
    CASPER,WY82601
    NONE I SUPPORT FOR MASTERSON PLACE LOW-INCOME PATIENTS AND THEIR FAMILIES 6,284
    Total .................................bullet 3a 11,328,089
    bApproved for future payment
    CENTRAL WY COUNSELING CENTER
    1430 WILKINS CIR
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    CHA CARES
    145 N DURBIN ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 60,000
    CHILD DEVELOPMENT CENTER
    2020 E 12TH ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    CHILDREN'S ADVOCAY PROJECT
    350 N ASH ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    CLIMB WYOMING
    951 N POPLAR ST SUITE 100
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    COMMUNITY HEALTH CENTER OF CENTRAL WYOMING
    5000 BLACKMORE RD
    CASPER,WY82609
      PC GENERAL OPERATING SUPPORT 100,000
    HOPE HOUSE
    900 WERNER CT SUITE 200
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 60,000
    INTERFAITH OF NATRONA COUNTY
    140 EAST K ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 80,000
    I-REACH-2
    351 N LENNOX ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 20,000
    IRIS'S CLUBHOUSE
    239 EAST H ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 80,000
    JUNTOS WY
    1601 CAPITOL AVE
    CHEYENNE,WY82001
      PC GENERAL OPERATING SUPPORT 80,000
    MERCER FAMILY RESOURCE CENTER
    535 W YELLOWSTONE HWY
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    MIMI'S HOUSE
    309 N MCKINLEY ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 40,000
    NAMI NATRONA COUNTY
    239 EAST H ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 40,000
    NATRONA COUNTY SUICIDE PREVENTION
    535 W YELLOWSTONE HWY
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 40,000
    OLIVIA CALDWELL FOUNDATION
    419 S WASHINGTON ST SUITE 102
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 40,000
    PARENTS AS TEACHERS
    347 N WALSH DR
    CASPER,WY82609
      PC NOWCAP PAT PROGRAM 100,000
    REACH 4 A STAR RIDING ACADEMY
    4250 N 6 MILE RD
    CASPER,WY82604
      PC GENERAL OPERATING SUPPORT 60,000
    SELF-HELP CENTER
    740 LUKER LN
    EVANSVILLE,WY82636
      PC GENERAL OPERATING SUPPORT 100,000
    SETON HOUSE
    333 EAST H ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    WY FOOD FOR THOUGHT PROJECT
    900 ST JOHN ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    YOUTH CRISIS CENTER
    1656 E 12TH ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    12-24 CLUB
    500 S WOLCOTT ST SUITE 200
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    ARC OF NATRONA COUNTY
    355 N LINCOLN ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 20,000
    CASA OF NATRONA COUNTY
    140 N CENTER ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 20,000
    CASPER FAMILY CONNECTIONS
    500 S WOLCOTT ST SUITE 102
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 80,000
    CASPER PRIDE
    229 W 11TH ST
    CASPER,WY82601
      PC GENERAL OPERATING SUPPORT 100,000
    Total .................................bullet 3b 2,020,000
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........
        14 4,392  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 10,885,565  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMASTERSON PLACE RENT
            168,650
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 17,166,966 168,650
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    17,335,616
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11 BELOW-MARKET-RATE RENTALS FOR PATIENTS AT THE WYOMING MEDICAL CENTER
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    WYOMING MEDICAL CENTER FOUNDATION
     
    Employer identification number

    83-0230808
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    WYOMING MEDICAL CENTER FOUNDATION
     
    Employer identification number
    83-0230808
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
    FIRST INTERSTATE BANCSYSTEM FOUNDATION
     
    PO BOX 7113
     
    BILLINGS, MT59103

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    FIRST INTERSTATE BANK
     
    401 N 31ST ST
     
    BILLINGS, MT59116

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    WYOMING MEDICAL CENTER FOUNDATION
     
    Employer identification number

    83-0230808
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    WYOMING MEDICAL CENTER FOUNDATION
     
    Employer identification number

    83-0230808
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    WYOMING MEDICAL CENTER FOUNDATION
    EIN:
    83-0230808
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 84,462 42,231   42,231

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    WYOMING MEDICAL CENTER FOUNDATION
    EIN:
    83-0230808
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    S WASHINGTON NEW MASTERSON PLACE 2015-07-31 369,000   L   0 0    
    ROUGH CARPENTRY, FINISH CARPENTRY 2019-07-31 844,575 140,762 SL 15.000000000000 56,305 0    
    DOORS, FRAMES, HARDWARE & STOREFRONS 2019-07-31 204,512 34,085 SL 15.000000000000 13,634 0    
    ELECTRICAL 2019-07-31 496,821 62,103 SL 20.000000000000 24,841 0    
    ELEVATOR 2019-07-31 135,339 16,917 SL 20.000000000000 6,767 0    
    FIRE SUPPRESSION 2019-07-31 39,475 3,947 SL 25.000000000000 1,579 0    
    FLOORING 2019-07-31 172,126 86,063 SL 5.000000000000 34,425 0    
    HVAC 2019-07-31 215,468 35,911 SL 15.000000000000 14,365 0    
    DRYWALL, PAINTING, SPECIALITIES, FURNISHINGS 2019-07-31 470,339 58,792 SL 20.000000000000 23,517 0    
    BUILDING MASONRY, METALS, SIDING, THERMAL PROT & CONCRETE 2019-07-31 628,509 39,282 SL 40.000000000000 15,713 0    
    SITE PAVING 2019-07-31 147,177 45,993 SL 8.000000000000 18,397 0    
    PLUMBING 2019-07-31 211,601 26,450 SL 20.000000000000 10,580 0    
    ROOFING 2019-07-31 143,956 35,989 SL 10.000000000000 14,396 0    
    SIGNAGE ALLOWANCE 2019-07-31 1,241 310 SL 10.000000000000 124 0    
    EARTHWORK/UTILITIES 2019-07-31 383,595 38,368 SL 25.000000000000 15,344 0    
    LANDSCAPING AND FENCING 2019-07-31 42,985 10,746 SL 10.000000000000 4,299 0    
    LANDSCAPE ROCK 2014-01-31 1,264 922 SL 11.000000000000 115 0    
    DEFIBRILLATOR 2014-01-31 967 967 SL 3.000000000000 0 0    
    COMPUTERS FOR MP FRONT DESK 2014-01-31 719 719 SL 3.000000000000 0 0    
    COMPUTER STATION - FINANCIAL 2014-04-11 724 724 SL 3.000000000000 0 0    
    SIGNAGE ALLOWANCE 2019-07-31 8,360 4,180 SL 5.000000000000 1,672 0    
    ELECTRIC DOOR LOCKS 2019-07-31 12,590 3,147 SL 10.000000000000 1,259 0    
    ETHERNET SWITCH 2019-07-31 5,656 2,828 SL 5.000000000000 1,131 0    
    APPLIANCES 2019-07-31 10,510 2,627 SL 10.000000000000 1,051 0    
    MONITORING EQUIPMENT 2019-07-31 14,070 7,035 SL 5.000000000000 2,814 0    
    CURTAINS 2019-07-31 9,317 4,658 SL 5.000000000000 1,863 0    
    TELEVISIONS 2019-07-31 7,562 3,781 SL 5.000000000000 1,512 0    
    ICE MACHINE 2019-07-31 4,790 1,198 SL 10.000000000000 479 0    
    ART 2019-07-31 10,364 2,591 SL 10.000000000000 1,036 0    
    BEDS 2019-07-31 38,711 9,678 SL 10.000000000000 3,871 0    
    CHAIRS 2019-07-31 11,770 1,962 SL 15.000000000000 785 0    
    MEDIA CONSOLE 2019-07-31 15,718 2,620 SL 15.000000000000 1,048 0    
    NIGHT STANDS 2019-07-31 9,983 1,664 SL 15.000000000000 666 0    
    RECLINERS 2019-07-31 27,003 6,751 SL 10.000000000000 2,700 0    
    SOFA 2019-07-31 19,417 4,045 SL 12.000000000000 1,618 0    
    TABLES 2019-07-31 17,602 2,934 SL 15.000000000000 1,173 0    
    MIRRORS 2019-07-31 5,710 1,428 SL 10.000000000000 571 0    
    TOYOTA RAV 4 2014-01-31 5,434 5,434 SL 2.000000000000 0 0    
    COMPUTERS, MONITORS, TV & MOUNTS FOR OFFICES X3 & BOARD ROOM 2021-05-01 6,076 810 SL 5.000000000000 810 0    
    NETWORK & FIREWALL 2021-05-01 4,761 635 SL 5.000000000000 635 0    
    OFFICE FURNITURE 2021-05-01 64,109 6,106 SL 7.000000000000 6,106 0    

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    WYOMING MEDICAL CENTER FOUNDATION
    EIN:
    83-0230808
    Name of Bond End of Year Book Value End of Year Fair Market Value
    3M CO 158,858 158,858
    ABBVIE INC 101,844 101,844
    AMERICAN HONDA FINANCE CORP 154,300 154,300
    ANHEUSER BUSCH COS INC 34,112 34,112
    ANHEUSER BUSCH INBEV FIN INC 107,365 107,365
    APPLE INC 266,008 266,008
    AT&T CORP 62,118 62,118
    BANCORPSOUTH BK 103,561 103,561
    BANK AMER CORP 50,141 50,141
    BHP BILLITON FINANCE USA LTD 100,285 100,285
    BIOGEN INC 54,306 54,306
    BLACKROCK INC 163,829 163,829
    BOFA FIN LLC 50,088 50,088
    CATERPILLAR FINANCIAL SERVICES CORP 62,455 62,455
    CATERPILLAR FINANCIAL SERVICES CORP 145,532 145,532
    CHEVRON USA INC 149,345 149,345
    CIGNA CORP 55,228 55,228
    CISCO SYSTEMS INC 212,546 212,546
    CITIGROUP INC 58,141 58,141
    CITIGROUP INC 212,502 212,502
    COCA-COLA CO 248,705 248,705
    COLGATE-PALMOLIVE CO 183,508 183,508
    CONOCO INC 65,781 65,781
    EM MKT GOV BOND IX ADM 5,493,126 5,493,126
    ENTERPRISE PRODS OPER LP 67,931 67,931
    GOLDMAN SACHS GROUP INC 102,324 102,324
    GOLDMAN SACHS GRP INC 52,144 52,144
    ISHARES CORE US AGGREGATE BOND ETF 431,565 431,565
    JOHN DEERE CAPITAL CORP 80,915 80,915
    JPMORGAN CHASE & CO 60,051 60,051
    JPMORGAN CHASE & CO 129,479 129,479
    JPMORGAN CHASE & CO 159,143 159,143
    KELLOGG CO 105,890 105,890
    LOWES COS INC 63,572 63,572
    MCDONALDS CORP 121,748 121,748
    MEDTRONIC INC 79,883 79,883
    METLIFE INC 105,178 105,178
    MONSANTO CO 54,433 54,433
    MORGAN STANLEY 100,895 100,895
    MORGAN STANLEY 211,983 211,983
    NATIONAL RURAL UTILITIES COOPERATIVE 50,931 50,931
    NATIONAL RURAL UTILITIES COOPERATIVE 52,162 52,162
    NEW YORK LIFE GLOBAL FUNDING 103,635 103,635
    PROCTER & GAMBLE CO 264,535 264,535
    PROGRESSIVE CORP 103,647 103,647
    SALLIE MAE BK 99,354 99,354
    SHERWIN WILLIAMS CO 53,176 53,176
    STATE STREET CORP 142,374 142,374
    STERLING CAPITAL 50,012,124 50,012,124
    STORE CAP CORP 56,014 56,014
    TARGET CORP 261,776 261,776
    TOYOTA MOTOR CREDIT CORP 51,385 51,385
    UNION PAC CORP 127,138 127,138
    UNITED AIRLINES 50,888 50,888
    UNITEDHEALTH GROUP INC 149,504 149,504
    VANGUARD EMERGING MKTS 9,651,228 9,651,228
    WAL MART STORES INC 71,285 71,285
    WALT DISNEY CO 203,878 203,878
    WELLS FARGO & CO 102,893 102,893
    WELLS FARGO & CO 156,630 156,630
    WELLS FARGO & CO 101,236 101,236

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    WYOMING MEDICAL CENTER FOUNDATION
    EIN:
    83-0230808
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABORATORIES 155,236 155,236
    ABBOTT LABORATORIES 129,622 129,622
    ABBVIE INC 279,736 279,736
    ACCENTURE PLC 241,683 241,683
    ACTIVISION BLIZZARD INC 131,131 131,131
    ACTIVISION BLIZZARD INC 45,240 45,240
    ADVANCED MICRO DEVICES INC 122,171 122,171
    AFLAC INC 105,196 105,196
    AGCO CORP 69,612 69,612
    AGILENT TECHNOLOGIES INC 105,412 105,412
    ALEXANDRIA REAL ESTATE EQUITIES INC 86,954 86,954
    ALIGN TECHNOLOGY INC 105,149 105,149
    ALPHABET INC 518,570 518,570
    ALPHABET INC 347,645 347,645
    ALPHABET INC 434,039 434,039
    ALPHABET INC 778,376 778,376
    AMAZON COM INC 416,793 416,793
    AMAZON.COM INC 416,793 416,793
    AMAZON.COM INC 543,497 543,497
    AMERICAN EXPRESS CO 172,434 172,434
    AMERICAN HOMES 4 RENT 73,919 73,919
    AMERICAN TOWER CORP 196,268 196,268
    AMERICAN TOWER CORP 219,083 219,083
    AMERICAN TOWER CORPORATION 95,648 95,648
    AMERICAN WTR WKS CO INC NEW COM 68,178 68,178
    AMERIPRISE FINANCIAL INC 105,270 105,270
    AMEX CONSUMER DISCR SPDR 103,242 103,242
    AMEX TECHNOLOGY SELECT SPDR 621,933 621,933
    AMGEN INC 242,078 242,078
    AMGEN INC 148,480 148,480
    APPLE INC 752,187 752,187
    APPLE INC 449,430 449,430
    APPLE INC 585,093 585,093
    APPLE INC 946,626 946,626
    ARISTA NETWORKS INC 161,000 161,000
    ARTISAN INTL VALUE INSTL CL 33,838,499 33,838,499
    AT&T INC 152,603 152,603
    AVALONBAY COMMUNITIES 247,155 247,155
    BAKER HUGHES LLC 263,223 263,223
    BANK OF AMERICA CORP 187,837 187,837
    BANK OF NOVA 248,040 248,040
    BECTON DICKINSON & CO 94,305 94,305
    BERKSHIRE HATHAWAY INC 234,416 234,416
    BLACKROCK INC 330,517 330,517
    BLACKSTONE INC 373,031 373,031
    BOEING CO 157,634 157,634
    BOOKING HLDGS INC 95,969 95,969
    BOOKING HOLDINGS INC 83,973 83,973
    BOOKING HOLDINGS INC 189,539 189,539
    BOSTON PROPERTIES INC 248,130 248,130
    BOSTON SCIENTIFIC CORP 90,695 90,695
    BRISTOL-MYERS SQUIBB CO 198,709 198,709
    BROADCOM INC 293,446 293,446
    BROADCOM INC 381,945 381,945
    BROADCOM INC 196,296 196,296
    CAESARS ENTERTAINMENT INC 54,528 54,528
    CAMDEN PPTY TR SH BEN INT 65,397 65,397
    CATERPILLAR FINL SERVICE 145,427 145,427
    CELANESE CORP 360,993 360,993
    CENTENE CORP 107,532 107,532
    CHAMPLIN SMALL COMPANY INSTL CL 10,780,021 10,780,021
    CHARLES SCHWAB CORP 245,508 245,508
    CHEVRON CORP 91,298 91,298
    CHEVRON CORP 54,685 54,685
    CHEWY INC 37,741 37,741
    CHIPOTLE MEXICAN GRILL INC 143,357 143,357
    CHIPOTLE MEXICAN GRILL INC 69,930 69,930
    CISCO SYSTEMS INC 358,231 358,231
    CISCO SYSTEMS INC 266,471 266,471
    CITIGROUP INC 285,403 285,403
    CITIGROUP INC 141,675 141,675
    COCA COLA CO 149,446 149,446
    COCA-COLA CO 254,078 254,078
    COGNIZANT TECH SOLUTIONS CORP 238,568 238,568
    COMCAST CORP 266,618 266,618
    COMCAST CORP 172,280 172,280
    CONSTELLATION BRANDS INC 65,252 65,252
    CONSUMER STAPLES SECTOR SPDR 75,876 75,876
    COSTCO WHOLESALE CORP 242,890 242,890
    COSTCO WHOLESALE CORP 176,555 176,555
    CVS HEALTH CORPORATION 231,285 231,285
    DANAHER CORP 106,928 106,928
    DELTA AIR LINES INC 166,246 166,246
    DEXCOM INC 118,129 118,129
    DISNEY WALT CO 116,322 116,322
    DOLLAR GEN CORP NEW 94,096 94,096
    DOVER CORP 105,631 105,631
    DOW INC 26,885 26,885
    DUKE ENERGY PROGRESS INC 105,852 105,852
    DUKE REALTY CORPORATION 90,714 90,714
    DUPONT DE NEMOURS INC 87,646 87,646
    ECOLAB INC 57,475 57,475
    ECOLAB INC 87,502 87,502
    ELECTRONIC ARTS INC 184,924 184,924
    ELI LILLY & CO 246,941 246,941
    ELI LILLY & CO 121,537 121,537
    EMERSON ELECTRIC CO 111,006 111,006
    EOG RESOURCES INC 86,965 86,965
    EQUIFAX INC 246,613 246,613
    EQUINIX INC 262,773 262,773
    EQUINIX INC 186,085 186,085
    ESTEE LAUDER COMPANIES INC 120,315 120,315
    EXELON CORP 76,359 76,359
    EXXON MOBIL CORP 71,042 71,042
    FEDERAL RLTY INVT TR SH BEN INT 53,028 53,028
    FEDEX CORP 159,064 159,064
    FIDELITY NATL INFORMATION SVCS INC 173,330 173,330
    FIDELITY NATL INFORMATION SVCS INC 103,147 103,147
    FIFTH THIRD BANCORP 103,146 103,146
    FINANCIAL SELECT SECTOR SPDR FUND 91,807 91,807
    FIRST REP BK SAN FRANCISCO CAL 187,098 187,098
    FLEETCOR TECHNOLOGIES INC 86,178 86,178
    FLOATING-RATE FUND R6 15,476,325 15,476,325
    FORTUNE BRANDS HOME & SECURITY 104,228 104,228
    FOUR CORNERS PROPERTY TRUST INC 69,378 69,378
    FREEPORT-MCMORAN INC 82,458 82,458
    GAMING AND LEISURE PROPERTIES INC 57,613 57,613
    GILEAD SCIENCES INC 60,412 60,412
    GOLDMAN SACHS GROUP INC 206,960 206,960
    GOLDMAN SACHS GROUP INC 241,772 241,772
    GS MORTGAGE SECURITIES TRUST 205,356 205,356
    GS MORTGAGE SECURITIES TRUST 216,144 216,144
    GXO LOGISTICS INC 47,232 47,232
    HAIN CELESTIAL GROUP INC 137,716 137,716
    HALLIBURTON CO 74,053 74,053
    HARBOR INTL SMALL CAP 4,566,782 4,566,782
    HASBRO INC 217,606 217,606
    HEALTHCARE RLTY TR 43,347 43,347
    HOME DEPOT INC 165,589 165,589
    HOME DEPOT INC 245,960 245,960
    HOME DEPOT INC 74,702 74,702
    HONEYWELL INTERNATIONAL INC 141,161 141,161
    HORMEL FOODS CORP 245,128 245,128
    HOST HOTELS & RESORTS INC 39,041 39,041
    INTEL CORP 248,345 248,345
    INTERCONTINENTAL EXCHANGE INC 131,983 131,983
    INTERCONTINENTAL EXCHANGE INC 128,701 128,701
    INTERPUBLIC GROUP COS INC 297,690 297,690
    INTUIT INC 97,796 97,796
    INVITATION HOMES INC 83,970 83,970
    IQVIA HLDGS INC 122,167 122,167
    ISHARES CORE S&P 500 ETF 400,672 400,672
    ISHARES CORE S&P 500 ETF 818,992 818,992
    ISHARES CORE S&P MID-CAP ETF 422,922 422,922
    ISHARES CORE S&P SMALL-CAP ETF 372,387 372,387
    JPMORGAN CHASE & CO 324,776 324,776
    JPMORGAN CHASE & CO 469,983 469,983
    JPMORGAN CHASE & CO 176,560 176,560
    LAM RESEARCH CORP 225,094 225,094
    LAZARD GLOBAL LISTED INFRA 12,340,676 12,340,676
    LIFE STORAGE INC 96,350 96,350
    LINDE PLC COM 105,315 105,315
    LOCKHEED MARTIN CORP 124,038 124,038
    LOCKHEED MARTIN CORP 279,435 279,435
    LOWE'S COS INC 457,251 457,251
    LULULEMON ATHLETICA INC 68,504 68,504
    MASCO CORP 79,419 79,419
    MASTERCARD INC 85,159 85,159
    MCDONALD'S CORP 204,001 204,001
    MERCK & CO INC 154,889 154,889
    MERCK & CO INC 269,083 269,083
    META PLATFORM INC 266,053 266,053
    META PLATFORMS INC 136,222 136,222
    META PLATFORMS INC 269,080 269,080
    MICROCHIP TECHNOLOGY INC 104,298 104,298
    MICROSOFT CORP 682,393 682,393
    MICROSOFT CORP 521,296 521,296
    MICROSOFT CORP 984,409 984,409
    MICROSOFT CORP 422,418 422,418
    MICROSOFT CORP 287,763 287,763
    MID AMERICA APARTMENT 63,784 63,784
    MONDELEZ INTERNATIONAL INC 298,329 298,329
    MONDELEZ INTERNATIONAL INC 217,961 217,961
    MONSTER BEVERAGE CORP 79,809 79,809
    MORGAN STANLEY 143,510 143,510
    MORGAN STANLEY 104,540 104,540
    NETFLIX INC 152,417 152,417
    NETFLIX INC 90,366 90,366
    NEXTERA ENERGY INC 120,901 120,901
    NEXTERA ENERGY INC COM 109,698 109,698
    NIKE INC 140,503 140,503
    NIKE INC 233,171 233,171
    NIKE INC 239,338 239,338
    NVIDIA CORP 406,460 406,460
    NVIDIA CORP 208,818 208,818
    PALO ALTO NETWORKS INC 136,406 136,406
    PALO ALTO NETWORKS INC 215,466 215,466
    PEPSICO INC 129,067 129,067
    PNC FINANCIAL SERVICES 257,008 257,008
    POOL CORPORATION 133,010 133,010
    PROLOGIS INC 171,054 171,054
    PROLOGIS INC COM 172,232 172,232
    QORVO INC 71,314 71,314
    QUALCOMM INC 170,069 170,069
    QUALCOMM INC 126,180 126,180
    RAYTHEON TECHNOLOGIES CORP 255,082 255,082
    S&P GLOBAL INC 122,702 122,702
    SALESFORCE COM INC 250,064 250,064
    SALESFORCE COM INC 166,455 166,455
    SALESFORCE.COM INC 161,118 161,118
    SBA COMMUNICATIONS CORP 148,217 148,217
    SCHLUMBERGER 71,461 71,461
    SCHLUMBERGER LTD 43,847 43,847
    SERVICENOW INC 146,050 146,050
    SIMON PROPERTY GROUP INC 49,209 49,209
    SKYWORKS SOLUTIONS INC 132,645 132,645
    SPDR S & P 500 ETF TRUST 2,001,956 2,001,956
    SPIRIT REALTY LP 145,995 145,995
    STRYKER CORP 146,639 146,639
    SUN CMNTYS INC 118,633 118,633
    SYSCO CORP 184,593 184,593
    TARGET CORP 201,584 201,584
    TELADOC HEALTH INC 44,074 44,074
    TERADYNE INC 58,217 58,217
    THERMO FISHER CORP 172,148 172,148
    THERMO FISHER SCIENTIFIC INC 201,506 201,506
    TORTOISE 5,306,506 5,306,506
    TOYOTA MOTOR CREDIT CORP 160,904 160,904
    TRACTOR SUPPLY CO 101,405 101,405
    TRANSDIGM GROUP INC 79,535 79,535
    TRIMBLE INC 79,779 79,779
    UBS COMMERCIAL MORTGAGE TRUST 259,765 259,765
    ULTA BEAUTY INC 117,517 117,517
    ULTA SALON COSMETCS & FRAG INC 122,465 122,465
    UNION PAC CORP 162,243 162,243
    UNION PACIFIC CORP 261,251 261,251
    UNION PACIFIC CORP 219,431 219,431
    UNITED PARCEL SERVICE 315,508 315,508
    UNITED RENTALS INC 169,136 169,136
    UNITEDHEALTH GROUP INC 218,431 218,431
    UNITEDHEALTH GROUP INC 443,892 443,892
    UNITEDHEALTH GROUP INC 228,474 228,474
    US LARGE CAP VALUE PORTFOLIO (I) 18,189,507 18,189,507
    VANGUARD FTSE EMERGING MARKET ETF 4,347,138 4,347,138
    VANGUARD TOTAL STOCK MARKET ETF 54,989,119 54,989,119
    VERTEX PHARMACEUTICALS INC 61,488 61,488
    VICI PROPERTIES INC 108,185 108,185
    VISA INC 174,452 174,452
    VISA INC 185,504 185,504
    VISA INC 156,031 156,031
    VULCAN MATLS CO COM 105,866 105,866
    WALMART INC 198,225 198,225
    WALMART INC 253,786 253,786
    WALT DISNEY CO 169,295 169,295
    WALT DISNEY CO 244,571 244,571
    WASTE MANAGEMENT INC 291,741 291,741
    WELLTOWER INC 90,659 90,659
    XPO LOGISTICS INC 66,203 66,203
    ZENDESK INC 80,303 80,303
    ZOETIS INC 120,551 120,551

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    WYOMING MEDICAL CENTER FOUNDATION
    EIN:
    83-0230808
    US Government Securities - End of Year Book Value:

    9,858,676
    US Government Securities - End of Year Fair Market Value:

    9,858,676
    State & Local Government Securities - End of Year Book Value:


    439,805
    State & Local Government Securities - End of Year Fair Market Value:


    439,805


    TY 2021 InvestmentsOtherSchedule2
    Name:
    WYOMING MEDICAL CENTER FOUNDATION
    EIN:
    83-0230808
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ACCRUED INTEREST & OTHER FMV 78,833 78,833

    TY 2021 LandEtcSchedule2
    Name:
    WYOMING MEDICAL CENTER FOUNDATION
    EIN:
    83-0230808
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    S WASHINGTON NEW MASTERSON PLACE 369,000 0 369,000  
    ROUGH CARPENTRY, FINISH CARPENTRY 844,575 197,067 647,508  
    DOORS, FRAMES, HARDWARE & STOREFRONS 204,512 47,719 156,793  
    ELECTRICAL 496,821 86,944 409,877  
    ELEVATOR 135,339 23,684 111,655  
    FIRE SUPPRESSION 39,475 5,526 33,949  
    FLOORING 172,126 120,488 51,638  
    HVAC 215,468 50,276 165,192  
    DRYWALL, PAINTING, SPECIALITIES, FURNISHINGS 470,339 82,309 388,030  
    BUILDING MASONRY, METALS, SIDING, THERMAL PROT & CONCRETE 628,509 54,995 573,514  
    SITE PAVING 147,177 64,390 82,787  
    PLUMBING 211,601 37,030 174,571  
    ROOFING 143,956 50,385 93,571  
    SIGNAGE ALLOWANCE 1,241 434 807  
    EARTHWORK/UTILITIES 383,595 53,712 329,883  
    LANDSCAPING AND FENCING 42,985 15,045 27,940  
    LANDSCAPE ROCK 1,264 1,037 227  
    DEFIBRILLATOR 967 967 0  
    COMPUTERS FOR MP FRONT DESK 719 719 0  
    COMPUTER STATION - FINANCIAL 724 724 0  
    SIGNAGE ALLOWANCE 8,360 5,852 2,508  
    ELECTRIC DOOR LOCKS 12,590 4,406 8,184  
    ETHERNET SWITCH 5,656 3,959 1,697  
    APPLIANCES 10,510 3,678 6,832  
    MONITORING EQUIPMENT 14,070 9,849 4,221  
    CURTAINS 9,317 6,521 2,796  
    TELEVISIONS 7,562 5,293 2,269  
    ICE MACHINE 4,790 1,677 3,113  
    ART 10,364 3,627 6,737  
    BEDS 38,711 13,549 25,162  
    CHAIRS 11,770 2,747 9,023  
    MEDIA CONSOLE 15,718 3,668 12,050  
    NIGHT STANDS 9,983 2,330 7,653  
    RECLINERS 27,003 9,451 17,552  
    SOFA 19,417 5,663 13,754  
    TABLES 17,602 4,107 13,495  
    MIRRORS 5,710 1,999 3,711  
    TOYOTA RAV 4 5,434 5,434 0  
    COMPUTERS, MONITORS, TV & MOUNTS FOR OFFICES X3 & BOARD ROOM 6,076 1,620 4,456  
    NETWORK & FIREWALL 4,761 1,270 3,491  
    OFFICE FURNITURE 64,109 12,212 51,897  


    TY 2021 LegalFeesSchedule
    Name:
    WYOMING MEDICAL CENTER FOUNDATION
    EIN:
    83-0230808
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 68,666 0   68,666


    TY 2021 OtherAssetsSchedule
    Name:
    WYOMING MEDICAL CENTER FOUNDATION
    EIN:
    83-0230808
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DONATED ART STATUE 13,789 13,789 13,789


    TY 2021 OtherExpensesSchedule
    Name:
    WYOMING MEDICAL CENTER FOUNDATION
    EIN:
    83-0230808
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DUES & MEMBERSHIPS 9,585 0   9,585
    FOOD & OPERATING SUPPLIES 8,089 0   7,574
    HOUSEKEEPING & LAUNDRY 37,108 0   37,041
    INSURANCE EXPENSE 34,103 0   34,103
    REPAIRS & MAINTENANCE 12,190 0   12,190
    OFFICE SUPPLIES 31,620 0   30,754
    RECRUITMENT & DEVELOPMENT 15,491 0   12,660
    BANK CHARGES 6,267 0   6,267
    ADVERTISEMENT 50 0   50
    POSTAGE & FREIGHT 314 0   256
    SMALL EQUIPMENT 27,313 0   27,313
    OTHER EXPENSE 1,044 0   987


    TY 2021 OtherIncomeSchedule2
    Name:
    WYOMING MEDICAL CENTER FOUNDATION
    EIN:
    83-0230808
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MASTERSON PLACE RENT 168,650   168,650


    TY 2021 OtherIncreasesSchedule
    Name:
    WYOMING MEDICAL CENTER FOUNDATION
    EIN:
    83-0230808
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 16,285,810


    TY 2021 OtherLiabilitiesSchedule
    Name:
    WYOMING MEDICAL CENTER FOUNDATION
    EIN:
    83-0230808
    Description Beginning of Year - Book Value End of Year - Book Value
    DUE TO WYOMING MEDICAL CENTER 77,209 0


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    WYOMING MEDICAL CENTER FOUNDATION
    EIN:
    83-0230808
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 359,371 359,371   0
    OTHER 437,194 0   435,111


    TY 2021 TaxesSchedule
    Name:
    WYOMING MEDICAL CENTER FOUNDATION
    EIN:
    83-0230808
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 260,000 0   0