Yampa Valley Medical Center Foundation
- Assets
- $29.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 4
- Location
- Steamboat Springs, CO
- Founding
- 11/2001
- Data as of
- 06/2021
- EIN
- 31-1806773
Organization Overview
Yampa Valley Medical Center Foundation is located in Steamboat Springs, CO. The organization was established in 2001. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 06/2021, Yampa Valley Medical Center Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yampa Valley Medical Center Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Yampa Valley Medical Center Foundation generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Yampa Valley Medical Center Foundation has awarded 66 individual grants totaling $9,349,640. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE HEALTHCARE SERVICES OF THE UCHEALTH YAMPA VALLEY MEDICAL CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT THE UCHEALTH YAMPA VALLEY MEDICAL CENTER, GRANDKIDS CHILD CARE CENTER AND THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Schneider Executive Director | Officer | 40 | $136,085 |
Michael Stoltz Treasurer | OfficerTrustee | 1 | $0 |
Scott Marr Secretary/treasurer | OfficerTrustee | 1 | $0 |
Lisa Kettering MD Vice-Chair | OfficerTrustee | 1 | $0 |
Kathleen Downs Wasserman Chair | OfficerTrustee | 1 | $0 |
Soniya Fidler Yvmc President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $573,325 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $989,466 |
| Noncash contributions included in lines 1a–1f | $645 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,562,791 |
| Total Program Service Revenue | $0 |
| Investment income | $277,298 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$97 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,839,992 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,769,541 |
| Grants and other assistance to domestic individuals. | $4,707 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,765 |
| Compensation of current officers, directors, key employees. | $62,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,781 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,227 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,136 |
| Fees for services: Other | $5,101 |
| Advertising and promotion | $18,973 |
| Office expenses | $2,647 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $130 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197 |
| Insurance | $0 |
| All other expenses | $3,298 |
| Total functional expenses | $2,158,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $818,064 |
| Pledges and grants receivable | $7,307,524 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $21,273,288 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,278 |
| Total assets | $29,428,154 |
| Accounts payable and accrued expenses | $383 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,795,582 |
| Total liabilities | $3,795,965 |
| Net assets without donor restrictions | $3,395,565 |
| Net assets with donor restrictions | $22,236,624 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,428,154 |
Grants Awarded
Over the last fiscal year, Yampa Valley Medical Center Foundation has awarded $1,769,541 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
Steamboat Springs, CO PURPOSE: GENERAL SUPPORT | $994,541 |
Steamboat Springs, CO PURPOSE: PARTNERSHIP AND CONTRIBUTION | $250,000 |
Steamboat Springs, CO PURPOSE: BEHAVIORAL HEALTH AND HOME HEALTH CARE | $110,000 |
STEAMBOAT SCHOOL DISTRICT RE2 PURPOSE: MENTAL HEALTH | $100,000 |
Steamboat Springs, CO PURPOSE: CHILD ADVOCACY, MENTAL HEALTH, AND YOUTH ADVOCACY | $95,000 |
Grand Junction, CO PURPOSE: BEHAVIORAL HEALTH | $35,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Yampa Valley Medical Center Foundation has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Peach Mott Foundation Inc Victoria, TX PURPOSE: CHARITABLE/EDUCATIONAL | $25,000 |
Endowment Analysis
| Beg. Balance | $26,000 |
| Earnings | $71 |
| Other Expense | $71 |
| Ending Balance | $26,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wyoming Medical Center Foundation Casper, WY | $297,053,839 | $17,341,207 |
Healthcare Transitional Funding Corp Glendale, AZ | $463,333 | $25,480 |
Clarkson Regional Health Services Inc Omaha, NE | $904,409,181 | $106,113,529 |
Intermountain Community Care Foundation Inc Salt Lake City, UT | $555,039,402 | $294,432,556 |
Saint Joseph Hospital Foundation Denver, CO | $14,523,673 | $3,923,974 |
Health First Foundation-Northern Arizona Flagstaff, AZ | $53,020,022 | $5,292,258 |
Vail Health Services Foundation Vail, CO | $33,706,997 | $6,061,877 |
Utah Partners For Health Midvale, UT | $4,728,411 | $5,657,767 |
Wyandotte Health Foundation Kansas City, KS | $36,426,875 | $1,147,050 |
Chi Health Foundation Omaha, NE | $24,861,052 | $2,450,362 |
New Mexico Hospital Association Albuquerque, NM | $20,342,182 | $3,002,347 |
Yampa Valley Medical Center Foundation Steamboat Springs, CO | $29,428,154 | $1,839,992 |