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Nonprofiteer
← INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION.

Totals

Total revenue
$1,706,299
Total expenses
$7,235,638
Contributions and grants received
$1,318,607
Grants paid
$7,180,956
Program service revenue
$0
Investment income
$362,590
Other revenue
$25,102
Total assets, end of year
$1,875,689
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,875,689
Program services expenses (Part IX)
$7,235,638
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$7,235,638

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.

  • 1c · Fundraising events

    $593,916

  • 1d · Related organizations

    $32,115

  • 1f · All other contributions, gifts and grants

    $692,576

  • 1g · Noncash contributions included above

    $66,691

  • 3 · Investment income

    total $359,948 · excluded $359,948

  • 7a · Gross sales of assets other than inventory

    securities $20,682,348

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

    securities $20,679,706

  • 7c · Gain or loss

    securities $2,642

  • 7d · Net gain or loss

    total $2,642 · excluded $2,642

  • 8a · Fundraising events: gross income

    $123,250

  • 8a · Fundraising events: contributions included on line 1c

    $593,916

  • 8b · Fundraising events: direct expenses

    $98,148

  • 8c · Net income from fundraising events

    total $25,102 · excluded $25,102

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,180,956 · program services $7,180,956

  • 24a · Other expenses: SUPPLIES

    total $54,682 · program services $54,682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $824,311 · end of year $330,117

  • 2 · Savings and temporary cash investments

    beginning of year $264,586 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $6,261,725 · end of year $1,429,072

  • 15 · Other assets

    beginning of year $104,268 · end of year $116,500

  • 25 · Other liabilities

    beginning of year $88,297 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,234,136 · end of year $1,553,938

  • 28 · Net assets with donor restrictions

    beginning of year $4,132,457 · end of year $321,751

Mission and programs · 2023

Mission

OUR MISSION IS TO ASSIST THE INCLINE VILLAGE COMMUNITY HOSPITAL IN DELIVERING THE HIGHEST QUALITY EMERGENCY AND PRIMARY HEALTH CARE SERVICES BY PROCURING FINANCIAL RESOURCES, IMPROVING COMMUNITY AWARENESS AND INVOLVING COMMUNITY RESIDENTS AND VISITORS IN DEVELOPING A LONG-TERM VISION FOR COMPREHENSIVE HEALTH CARE IN THE COMMUNITIES OF THE NORTH SHORE OF LAKE TAHOE, INCLUDING KINGS BEACH, CRYSTAL BAY AND INCLINE VILLAGE.

Activities or mission (Part I)

ASSIST INCLINE VILLAGE COMMUNITY HOSPITAL TO DELIVER QUALITY EMERGENCY & PRIMARY HEALTH CARE SERVICES

  • THE IVCHF DIAGNOSTIC IMAGING IMPROVEMENT PROJECT INCLUDES RENOVATIONS TO THE X-RAY AND CT DIAGNOSTIC IMAGING ROOMS, TO SUPPORT THE REPLACEMENT OF THE NEAR END-OF-LIFE FIXED X-RAY MACHINE AND REPLACE THE CURRENT 16 SLICE CT SCANNER WITH A STATE-OF-THE-ART, 128 SLICE CT SCANNER FOR IVCH. THE PROJECT EXPANDED IN FISCAL YEAR 2024 TO INCLUDE ADDING 3D MAMMOGRAPHY, WHICH INVOLVES A COMPLETE RENOVATION TO THE FORMER MEDICAL RECORDS SPACE, AND THE ADDITION OF A NEW OUTPATIENT ULTRASOUND MACHINE. A NEW 3-D MAMMOGRAPHY MACHINE WAS ALSO PURCHASED AND INSTALLED FOR PATIENT DIAGNOSTIC EXAMS AT IVCH.

    Expenses $6,963,508 · Grants $6,908,826

  • THE IVCHF INCLINE VILLAGE ORAL HEALTH IMPROVEMENT FOR CHILDREN PROGRAM PROVIDES A COMPREHENSIVE ORAL HEALTH IMPROVEMENT PROGRAM OFFERING ORAL HEALTH SCREENINGS, FLUORIDE VARNISH APPLICATION, DENTAL SEALANT APPLICATION AND ORAL HEALTH EDUCATION TO CHILDREN AND YOUTH. EQUIPMENT, SUPPLIES AND PROVIDER FEES FOR THE PROGRAM ARE PURCHASED TO SUPPORT THE PROVISION OF ORAL HEALTH CARE SERVICES TO 400+ PUBLIC SCHOOL YOUTH IN INCLINE VILLAGE, NV.

    Expenses $134,483 · Grants $134,483

  • THE IVCHF BEHAVIORAL HEALTH PROGRAM IN PRIMARY CARE AT INCLINE VILLAGE COMMUNITY HOSPITAL SUPPORTS A PROGRAM THAT PROVIDES BEHAVIORAL HEALTH SERVICES AT THE HOSPITAL. THIS PROGRAM PROVIDES SUPPORT FOR A BEHAVIORAL HEALTH INTENSIVIST (A MEDICAL STAFF POSITION) TO INTEGRATE BEHAVIORAL HEALTH INTO PRIMARY CARE TO INCREASE RATES OF DEPRESSION SCREENING, INCREASE ACCESS TO BEHAVIORAL HEALTH SERVICES AND IMPROVE THE MENTAL AND BEHAVIORAL HEALTH OF PATIENTS.

    Expenses $42,070 · Grants $42,070

  • THE FOUNDATION PROVIDED SUPPORT FOR EMERGENCY SERVICES, SUPPLYING NEEDED EQUIPMENT AND DISASTER SUPPLIES, AND OTHER MISCELLANEOUS PROGRAMS.

    Expenses $95,577 · Grants $95,577

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Harry Weis

    DIRECTOR AND TFHD CEO (THRU 06/24)

    Total calculated
    $1,021,581
    From this org
    $0
    From related orgs
    $961,264
    Other
    $60,317
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $746,740 related
    Bonus
    $0 + $188,213 related
    Other
    $0 + $26,311 related
    Deferred
    $0 + $34,854 related
    Nontaxable benefits
    $0 + $25,463 related
    Filer's total
    $0 + $1,021,581 related

  • Crystal Felix

    TFHD CFO, TREASURER

    Total calculated
    $588,936
    From this org
    $0
    From related orgs
    $521,948
    Other
    $66,988
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $437,549 related
    Bonus
    $0 + $72,867 related
    Other
    $0 + $11,532 related
    Deferred
    $0 + $42,351 related
    Nontaxable benefits
    $0 + $24,637 related
    Filer's total
    $0 + $588,936 related

  • Louis Ward

    INTERIM CEO, TFHD & DIRECTOR

    Total calculated
    $535,130
    From this org
    $0
    From related orgs
    $475,190
    Other
    $59,940
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $431,824 related
    Bonus
    $0 + $28,750 related
    Other
    $0 + $14,616 related
    Deferred
    $0 + $36,146 related
    Nontaxable benefits
    $0 + $23,794 related
    Filer's total
    $0 + $535,130 related

  • Jaye Chasseur

    CONTROLLER, TFHD

    Total calculated
    $308,555
    From this org
    $0
    From related orgs
    $269,132
    Other
    $39,423
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,819 related
    Bonus
    $0 + $28,954 related
    Other
    $0 + $3,359 related
    Deferred
    $0 + $27,299 related
    Nontaxable benefits
    $0 + $12,124 related
    Filer's total
    $0 + $308,555 related

  • Karli Epstein

    EXECUTIVE DIRECTOR

    Total calculated
    $249,268
    From this org
    $0
    From related orgs
    $202,211
    Other
    $47,057
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,135 related
    Bonus
    $0 + $27,799 related
    Other
    $0 + $10,277 related
    Deferred
    $0 + $15,662 related
    Nontaxable benefits
    $0 + $31,395 related
    Filer's total
    $0 + $249,268 related

  • Walter L Binder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Debbie Castello

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Nan Healy

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Finch

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Hanna

    DIRECTOR (THRU 01/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Susanna Kintz

    DIRECTOR (THRU 01/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Warren Kocmond

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Earl Nemser

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Myles Riner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Denise Seminetta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Teel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE FOUNDATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
PART I, LINE 6
CURRENT EMPLOYEES OF THE RELATED ORGANIZATION, TAHOE FOREST HOSPITAL DISTRICT (DISTRICT) WHO MEET THE PLAN CRITERIA ARE ELIGIBLE TO PARTICIPATE IN A GAIN SHARING PROGRAM. CERTAIN PROGRAM METRICS MUST BE ACHIEVED IN ORDER FOR THE GAIN SHARING POOL TO BE ACTIVE FOR THE FISCAL YEAR. THE POOL OF GAIN SHARING FUNDS IS CALCULATED AS A PERCENTAGE OF AUDITED NET INCOME OF THE DISTRICT, TIERED FOR DIFFERENT LEVELS OF NET INCOME OF THE DISTRICT OVERALL. ELIGIBLE EMPLOYEES, WHICH MAY INCLUDE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES OF THE DISTRICT THAT ALSO SERVE THE FOUNDATION THAT ARE EMPLOYED BY THE DISTRICT RECEIVE A PRO-RATA SHARE OF THE GAIN SHARING POOL BY ALLOCATING THE EMPLOYEE'S SALARY AGAINST THE TOTAL SALARY OF ALL ELIGIBLE EMPLOYEES. THE FOUNDATION DOES NOT INCUR ANY EXPENSES UNDER THIS PLAN.
PART I, LINE 7
CERTAIN KEY PERSONNEL OF THE RELATED ORGANIZATION, TAHOE FOREST HOSPITAL DISTRICT (DISTRICT) THAT SERVE THE FOUNDATION ARE ELIGIBLE FOR THE INCENTIVE COMPENSATION PLAN WHICH AWARDS A PERCENTAGE OF BASE COMPENSATION FOR THE FISCAL YEAR. ELIGIBLE EMPLOYEES OF THE DISTRICT INCLUDE OFFICERS, KEY PERSONNEL, AND OTHER EMPLOYEES AT THE DISCRETION OF THE CEO THAT MAY ALSO SERVE THE FOUNDATION. FOR THE INCENTIVE COMPENSATION TO BE AWARDED, CERTAIN FINANCIAL TARGETS AND ACHIEVEMENT OF ANNUAL GOALS AND STRATEGIC OBJECTIVES MUST BE MET. THE CEO MAY USE DISCRETION OVER THE INCENTIVE COMPENSATION AWARDED, BUT ALL PAYOUTS UNDER THE PLAN ARE DETERMINED AFTER ACCEPTANCE OF THE DISTRICT'S AUDITED FINANCIAL STATEMENT BY THE BOARD OF DIRECTORS. THE FOUNDATION DOES NOT INCUR ANY EXPENSES UNDER THIS PLAN.

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

  • TAHOE FOREST HOSPITAL DISTRICT

    $7,180,956

    TO SUPPORT AND ENHANCE HEALTHCARE IN THE DISTRICT'S SERVICE AREA

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • THE TRUCKEE SURGERY CENTER LLC

    AMBULATORY SURGERY CENTER · CA

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202521299349301862

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