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Nonprofiteer
← STORMONT-VAIL HEALTHCARE AUXILIARY

Form 990 for tax year 2022

Filed by STORMONT-VAIL HEALTHCARE AUXILIARY.

Totals

Total revenue
$701,354
Total expenses
$763,770
Contributions and grants received
$13,000
Grants paid
$133,094
Program service revenue
$0
Investment income
$517
Other revenue
$687,837
Total assets, end of year
$123,265
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$123,265
Program services expenses (Part IX)
$763,770
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$763,770

Program services were 100.0% 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.

  • 1b · Membership dues

    $500

  • 1f · All other contributions, gifts and grants

    $12,500

  • 3 · Investment income

    total $517 · excluded $517

  • 8a · Fundraising events: gross income

    $4,717

  • 8b · Fundraising events: direct expenses

    $5,237

  • 8c · Net income from fundraising events

    total -$520 · excluded -$520

  • 10a · Gross sales of inventory

    $1,556,270

  • 10b · Cost of goods sold

    $909,794

  • 10c · Net income from sales of inventory

    total $646,476 · related or exempt $646,476

  • 11a · Other revenue: VENDING COMMISSIONS

    total $18,792 · related or exempt $18,792

  • 11b · Other revenue: MISCELLANOUS COMMISSIONS

    total $16,141 · related or exempt $16,141

  • 11c · Other revenue: MISCELLANOUS

    total $6,948 · related or exempt $6,948

  • 11e · Other revenue, total

    $41,881

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $133,094 · program services $133,094

  • 13 · Office expenses

    total $38,347 · program services $38,347

  • 19 · Conferences, conventions and meetings

    total $1,334 · program services $1,334

  • 24a · Other expenses: WAGES REIMBURSEMENT TO

    total $569,803 · program services $569,803

  • 24b · Other expenses: EQUIPMENT & MAINTENANCE

    total $14,061 · program services $14,061

  • 24c · Other expenses: MISCELLANEOUS

    total $7,131 · program services $7,131

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,316 · end of year $32,331

  • 2 · Savings and temporary cash investments

    beginning of year $19,029 · end of year $19,545

  • 8 · Inventories for sale or use

    beginning of year $89,336 · end of year $71,389

  • 27 · Net assets without donor restrictions

    beginning of year $185,681 · end of year $123,265

Mission and programs · 2022

Mission

TO SUPPORT STORMONT VAIL HEALTH THROUGH VOLUNTARY SERVICE, FINANCIAL CONTRIBUTION, AND PROMOTION OF COMMUNITY GOODWILL.

Activities or mission (Part I)

TO PROVIDE A GIFT SHOP, A RESTAURANT AND PROJECTS FOR THE CONVENIENCE OF PATIENTS AND THEIR FAMILIES.

  • GIFT SHOP AND COFFEE SHOP (RESTAURANT) - HOSPITAL PATIENTS AND FAMILY MEMBERS BOTH SERVED.

    Expenses $630,676

  • HOSPITAL PROJECTS - DISBURSEMENTS MADE FOR HOSPITAL EQUIPMENT AND CHRISTMAS DECORATIONS

    Expenses $108,135 · Grants $108,135

  • GRANTS FOR SCHOLARSHIPS AND CONTINUING EDUCATION

    Expenses $24,959 · Grants $24,959

As filed on the 2022 return.

Listed in Part VII

  • Jane Metzger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Vernon Long

    ASST. SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Pam Ferrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Earl Homman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Emmi Homman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Martha Granger

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Sharon Long

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kevin Charlwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Linda Bond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Christine Curtis

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Tanzey Cutter

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Judy Moler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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

  • STORMONT-VAIL FOUNDATION INC

    $131,614

    GIFT IS TO BE USED FOR SCHOLARSHIPS FOR BAKER UNIVERSITY NURSING STUDENTS AND PROJECTS PUT ON BY THE HOSPITAL.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2024
IRS schema version
2022v5.0
Source object
202422259349302252

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