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Nonprofiteer
← VALLEY VIEW HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by VALLEY VIEW HOSPITAL FOUNDATION.

Totals

Total revenue
$1,038,026
Total expenses
$721,671
Contributions and grants received
$833,423
Grants paid
$707,980
Program service revenue
$0
Investment income
$184,671
Other revenue
$19,932
Total assets, end of year
$7,976,466
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,976,466
Program services expenses (Part IX)
$707,980
Management and general expenses
$13,691
Fundraising expenses
$0
Program service expenses (Part III)
$707,980

Program services were 98.1% 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.

  • 1f · All other contributions, gifts and grants

    $833,423

  • 1g · Noncash contributions included above

    $415

  • 3 · Investment income

    total $149,491 · excluded $149,491

  • 7a · Gross sales of assets other than inventory

    securities $6,887,533

  • 7b · Less cost or other basis and sales expenses

    securities $6,852,353

  • 7c · Gain or loss

    securities $35,180

  • 7d · Net gain or loss

    total $35,180 · excluded $35,180

  • 11a · Other revenue: GAIN ON BENEFICIAL INTERESTS

    total $20,120 · excluded $20,120

  • 11b · Other revenue: GAIN ON GIFT ANNUITY

    total $6 · excluded $6

  • 11c · Other revenue: CHANGE IN SURRENDER VALUE OF LIFE

    total -$194 · excluded -$194

  • 11e · Other revenue, total

    $19,932

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $678,440 · program services $678,440

  • 2 · Grants to domestic individuals

    total $29,540 · program services $29,540

  • 11f · Fees: investment management

    total $10,585 · management and general $10,585

  • 24a · Other expenses: BANK CHARGES

    total $3,106 · management and general $3,106

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,068,989 · end of year $3,589,263

  • 3 · Pledges and grants receivable

    beginning of year $898,784 · end of year $421,938

  • 4 · Accounts receivable

    end of year $875

  • 11 · Investments: publicly traded securities

    beginning of year $2,676,317 · end of year $3,332,807

  • 15 · Other assets

    beginning of year $617,703 · end of year $631,583

  • 25 · Other liabilities

    beginning of year $750 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $352,701 · end of year $706,339

  • 28 · Net assets with donor restrictions

    beginning of year $6,908,342 · end of year $7,270,127

Mission and programs · 2023

Mission

TO ACCELERATE EXCELLENCE IN HEALTH CARE AT VALLEY VIEW HOSPITAL THROUGH PHILANTHROPY.

Activities or mission (Part I)

SUPPORT OF VALLEY VIEW HOSPITAL ASSOCIATION

  • THE FOUNDATION, OPERATING AS A DEPARTMENT OF VALLEY VIEW HOSPITAL, RAISED FUNDS TO SUPPORT PROGRAM AND CAPITAL NEEDS OF ITS SUPPORTED ORGANIZATION, VALLEY VIEW HOSPITAL ASSOCIATION, A 501(C)(3) ORGANIZATION. IN 2023, THE FOUNDATION RAISED AND DISTRIBUTED FUNDS FOR THE CALAWAY-YOUNG CANCER CENTER, ADVANCED MEDICAL TECHNOLOGY, NURSING, AND OTHER PROJECTS. THE FOUNDATION RAISED $833,423 IN 2023. THE FOUNDATION ALSO RECEIVED $1,892 IN DONATIONS OF SERVICES IN SUPPORT OF THE ORGANIZATION.

    Expenses $707,980 · Grants $707,980

As filed on the 2023 return.

Listed in Part VII

  • PATTI MIELY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BRIAN LEASURE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KONNIE KRAHN-PROSENCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LESLIEANN GALLAGHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG PATTISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY PETERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOHN STELZRIEDE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARIANNE VIRGILI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONN WILLINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN MAYER MD

    BOARD MEMBER

    Total calculated
    $613,974
    From this org
    $0
    From related orgs
    $544,141
    Other
    $69,833
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $458,523 related
    Bonus
    $0 + $45,000 related
    Other
    $0 + $40,618 related
    Deferred
    $0 + $18,150 related
    Nontaxable benefits
    $0 + $53,655 related
    Filer's total
    $0 + $615,946 related

  • STACEY GAVRELL

    EXECUTIVE DIRECTOR

    Total calculated
    $299,925
    From this org
    $0
    From related orgs
    $230,809
    Other
    $69,116
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,101 related
    Bonus
    $0 + $37,766 related
    Other
    $0 + $47,942 related
    Deferred
    $0 + $13,091 related
    Nontaxable benefits
    $0 + $57,022 related
    Filer's total
    $0 + $300,922 related

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

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

  • VALLEY VIEW HOSPITAL

    $628,355

    PROJECTS INCLUDING CANCER CENTER OPERATIONS, ADVANCED MEDICAL TECHNOLOGY, NURSING PROGRAM, & OTHER PROJECTS.

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
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202412429349301511

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