Form 990 for tax year 2023
Filed by ROSE MEDICAL CENTER MEDICAL STAFF FUND.
Totals
- Total revenue
- $2,250
- Total expenses
- $266,944
- Contributions and grants received
- $0
- Grants paid
- $39,250
- Program service revenue
- $2,250
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $40,617
- Total liabilities, end of year
- $9,914
- Net assets or fund balances, end of year
- $30,703
- Program services expenses (Part IX)
- $255,318
- Management and general expenses
- $11,626
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBER DUES
total $2,250 · related or exempt $2,250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,250 · program services $39,250
-
11b · Fees: legal
total $2,910 · management and general $2,910
-
11c · Fees: accounting
total $8,350 · management and general $8,350
-
11g · Fees: other
total $17,512 · program services $17,512
-
13 · Office expenses
total $194 · program services $24 · management and general $170
-
19 · Conferences, conventions and meetings
total $65,945 · program services $65,945
-
24a · Other expenses: PROGRAM EVENTS
total $53,832 · program services $53,832
-
24b · Other expenses: MEDICAL STAFF EVENT
total $53,121 · program services $53,121
-
24c · Other expenses: GIFTS/SPECIAL OCCASIONS
total $25,634 · program services $25,634
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $196 · management and general $196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,397 · end of year $40,617
-
17 · Accounts payable and accrued expenses
end of year $9,914
-
27 · Net assets without donor restrictions
beginning of year $295,397 · end of year $30,703
Mission and programs · 2023
Mission
TO MANAGE A FUND FOR THE EDUCATION AND TRAINING OF MEDICAL STAFF MEMBERS AT ROSE MEDICAL CENTER IN DENVER, COLORADO.
-
THE ROSE MEDICAL CENTER MEDICAL STAFF FUND WAS INCORPORATED TO MANAGE A MEDICAL STAFF DUES FUND AT ROSE MEDICAL CENTER. THE FUNDS MAY BE USED TO PROVIDE FOR CONTINUING MEDICAL EDUCATION, PUBLICATIONS, AND OTHER EDUCATIONAL OPPORTUNITIES FOR MEDICAL STAFF MEMBERS AT ROSE MEDICAL CENTER. IT ALSO PROVIDES FUNDS FOR GRANTS OR DONATIONS CONSISTENT WTH THE FUND'S CHARITABLE PURPOSES; TO PROVIDE FINANCIAL SUPPORTS FOR THE TRAINING OF MEDICAL STAFF LEADERS; AND TO PROVIDE FINANCIAL SUPPORT FOR NETWORKING EVENTS OF THE MEDICAL STAFF.
As filed on the 2023 return.
Listed in Part VII
-
Dr Honey OnstadDR HONEY ONSTAD
MED STAFF PR
- Total calculated
- $2,438
- From this org
- $2,438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dr Elaine SchwartzDR ELAINE SCHWARTZ
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Dr Vijay SubbaraoDR VIJAY SUBBARAO
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kara AlexandrovicDR KARA ALEXANDROVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Galo CarcesDR GALO CARCES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Andrew KochDR ANDREW KOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Craig KornbluthDR CRAIG KORNBLUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brent LevyDR BRENT LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Madoka HayashiDR MADOKA HAYASHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lisa SchatzDR LISA SCHATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michelle McCawDR MICHELLE MCCAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Matt ReisingerDR MATT REISINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael SchwartzDR MICHAEL SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Crista KellerDR CRISTA KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Laci-Ann HarariDR LACI-ANN HARARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sameer MehtaDR SAMEER MEHTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$10,000
-
CENTER FOR PERSONALIZED EDUCATION FOR PROFESSIONALS
$6,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430889349301858
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