Carson Valley Medical Center Hospital Foundation Inc
- Assets
- $365.2k
- Revenue
- $205.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Gardnerville, NV
- Founding
- 04/2009
- Data as of
- 12/2021
- EIN
- 36-4649725
Organization Overview
Carson Valley Medical Center Hospital Foundation Inc is located in Gardnerville, NV. The organization was established in 2009. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carson Valley Medical Center Hospital Foundation Inc 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 12/2021, Carson Valley Medical Center Hospital Foundation Inc generated $205.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $33.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER, SUPPORT, AND INITIATE THE IMPROVEMENT AND DEVELOPMENT OF THE HEALTH CARE OBJECTIVES OF WASHOE BARTON MEDICAL CLINIC, INC. (DBA CARSON VALLEY MEDICAL CENTER) AND ANY OF ITS AFFILIATED FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HELD A GOLF TOURNAMENT AND CARRY OUT DINNER (DUE TO COVID) FUNDRAISING EVENTS DURING THE YEAR. THESE FUNDRAISING ACTIVITIES FURTHER THE EXEMPT PURPOSE BY PROVIDING FUNDING FOR WASHOE BARTON MEDICAL CLINIC, INC. (DBA CARSON VALLEY MEDICAL CENTER) AND ANY OF ITS AFFILIATED FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Anderson Vice Chair | OfficerTrustee | 1 | $0 |
Drew Aguilar Secretary/treasurer | OfficerTrustee | 1 | $0 |
Tara Addeo Chair | OfficerTrustee | 1 | $0 |
Kimberly Bodenstein Executive Director (feb-Dec 6th) | Officer | 40 | $0 |
Colleen Kriss DO Trustee | Trustee | 1 | $0 |
Jeff Prater Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,140 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,640 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,149 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $205,789 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $26,294 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,713 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $33,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $365,210 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $365,210 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $111,019 |
| Net assets with donor restrictions | $254,191 |
| 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 | $365,210 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Carson Valley Medical Center Hospital Foundation Inc has recieved totaling $3,018.
| Awarding Organization | Amount |
|---|---|
Conyes Foundation Glenbrook, NV PURPOSE: GENERAL | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Hospital Medical Center Foundation Los Angeles, CA | $27,435,439 | $8,299,105 |
Banner Alzheimers Foundation Phoenix, AZ | $39,991,469 | $5,973,985 |
Bhhs Legacy Foundation Phoenix, AZ | $167,586,858 | $10,408,828 |
Dignity Health Insurance Of Nevada Ltd San Francisco, CA | $0 | $1,640 |
Community Hospital Of Central California Foundation Fresno, CA | $33,894,794 | $7,992,932 |
Inland Empire Ibew-Neca Health & Welfare Tr Elec Workers Afl-Cio Stockton, CA | $26,872,456 | $11,787,355 |
Wilshire Health And Community Services Inc San Luis Obispo, CA | $8,786,738 | $9,751,674 |
Vmc Foundation San Jose, CA | $14,966,958 | $8,152,326 |
Electrical Workers Health And Welfare Trust Fund Ibew Local 234 San Jose, CA | $13,137,351 | $7,247,540 |
San Diego Transit No 1309 Security Fund Health And Welfare Fund San Diego, CA | $5,231,688 | $7,771,998 |
Riverside Community Health Foundation Riverside, CA | $112,699,280 | $18,523,924 |
Shopmens Iron Workers Health & Welfare Trust Fund Pasadena, CA | $3,940,990 | $6,881,113 |