Totals
- Total revenue
- $284,546
- Total expenses
- $385,466
- Contributions and grants received
- $367,162
- Grants paid
- $261,916
- Program service revenue
- $0
- Investment income
- $144
- Other revenue
- -$82,760
- Total assets, end of year
- $304,350
- Total liabilities, end of year
- $130,753
- Net assets or fund balances, end of year
- $173,597
- Program services expenses (Part IX)
- $261,916
- Management and general expenses
- $0
- Fundraising expenses
- $123,550
- Program service expenses (Part III)
- $261,916
Program services were 67.9% 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.
-
1c · Fundraising events
$186,853
-
1f · All other contributions, gifts and grants
$180,309
-
3 · Investment income
total $144 · excluded $144
-
8a · Fundraising events: gross income
$39,855
-
8a · Fundraising events: contributions included on line 1c
$186,853
-
8b · Fundraising events: direct expenses
$122,871
-
8c · Net income from fundraising events
total -$83,016 · excluded -$83,016
-
11d · All other revenue
total $256 · excluded $256
-
11e · Other revenue, total
$256
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $261,916 · program services $261,916
-
7 · Other salaries and wages
total $90,891 · fundraising $90,891
-
8 · Pension plan contributions
total $289 · fundraising $289
-
9 · Other employee benefits
total $7,216 · fundraising $7,216
-
10 · Payroll taxes
total $543 · fundraising $543
-
11g · Fees: other
total $5,424 · fundraising $5,424
-
12 · Advertising and promotion
total $3,616 · fundraising $3,616
-
13 · Office expenses
total $1,157 · fundraising $1,157
-
14 · Information technology
total $12,897 · fundraising $12,897
-
16 · Occupancy
total $375 · fundraising $375
-
17 · Travel
total $659 · fundraising $659
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $378 · fundraising $378
-
24e · All other expenses
total $105 · fundraising $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $423,336 · end of year $203,922
-
2 · Savings and temporary cash investments
beginning of year $50,341 · end of year $100,428
-
10a · Land, buildings and equipment: cost or other basis
$9,627
-
10b · Land, buildings and equipment: accumulated depreciation
$9,627
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $199,160 · end of year $130,753
-
27 · Net assets without donor restrictions
beginning of year $274,517 · end of year $173,597
Mission and programs · 2022
Mission
TO RAISE AND DIRECT EXPENDITURES OF FUNDS FOR, AND PROVIDE OTHER SUPPORT SERVICES TO, ALL AFFILIATED ENTITIES, FACILITIES AND PROGRAMS WHICH FUNCTION UNDER THE LOWER VALLEY HOSPITAL ASSOCIATION, DBA FAMILY HEALTH WEST.
-
SUPPORTING EXTENDED HOSPITAL SERVICES IN THE LOCAL COMMUNITY BY RAISING FUNDS FOR ADDITIONAL HOSPITAL BEDS, THERAPY, AND OUTPATIENT PROCEDURES.
Expenses $261,916 · Grants $261,916
-
PEDIATRIC THERAPY PROGRAM TO INCLUDE GO BABY GO WHICH PROVIDES ELECTRIC CARS FOR CHILDREN WITH DISABILITIES WHO NEEDED ADJUSTMENTS MADE TO BE ABLE TO DRIVE THE TOY MANUFACTURED CARS. THE AUTISM GROUP TO PROVIDE THERAPY AND TESTING FOR AUTISTIC CHILDREN.
-
ELDERCARE SUPPORT. PROVIDE SUPPORT FOR NEEDS OF RESIDENTS IN OUR ELDERCARE FACILITIES.
-
FINANCIAL ASSISTANCE. PROVIDE FUNDS FOR PATIENTS WHO COULD NOT AFFORD RADIOLOGY IMAGING THROUGH THE ASPEN FUND AND THE PINE FUND. SPONSOR A HEALTH FAIR WITH SPORTS PHYSICALS TO LOCAL SCHOOLS. PROVIDE SCHOLARSHIPS FOR ROCK STEADY BOXING.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth BlahaELIZABETH BLAHA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rob BurkeyROB BURKEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tom OliverTOM OLIVER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelley GriffinKELLEY GRIFFIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diane DillDIANE DILL
MEMBER
- Total calculated
- $168,704
- From this org
- $0
- From related orgs
- $154,353
- Other
- $14,351
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $143,903 related
- Bonus
- $0 + $10,450 related
- Other
- $0
- Deferred
- $0 + $14,351 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $168,704 related
-
Jerry HamiltonJERRY HAMILTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lauren MelnickLAUREN MELNICK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler SkeenTYLER SKEEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Korrey KleinDR KORREY KLEIN
LVHA CEO
- Total calculated
- $400,546
- From this org
- $0
- From related orgs
- $357,374
- Other
- $43,172
- Hours/week
- 4 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $311,476 related
- Bonus
- $0 + $45,898 related
- Other
- $0
- Deferred
- $0 + $12,200 related
- Nontaxable benefits
- $0 + $30,972 related
- Filer's total
- $0 + $400,546 related
-
John KelleyJOHN KELLEY
DIRECTOR
- Total calculated
- $81,627
- From this org
- $0
- From related orgs
- $74,229
- Other
- $7,398
- Hours/week
- 20
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I
- BOARD MEMBERS, OFFICERS, AND DIRECTORS OF THE FOUNDATION AND PERSONS IN POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER DECISIONS OF FHW (KEY EMPLOYEES) ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE GOVERNING BOARD AND COMPLIANCE OFFICER THEN REVIEW THE DISCLOSURES TO DETERMINE WHETHER A CONFLICT EXISTS. IF A CONFLICT IS DETERMINED TO EXIST, THE INTERESTED PERSON WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE PROPOSED TRANSACTION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
LOWER VALLEY HOSPITAL ASSOCIATION
$261,916
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LOWER VALLEY HOSPITAL ASSOCIATION
501(C)(3) · ADDRESS HEALTHCARE NEEDS OF COMMUNITY · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349310379
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