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Nonprofiteer
← ROSE MEDICAL CENTER MEDICAL STAFF FUND

Form 990 for tax year 2022

Filed by ROSE MEDICAL CENTER MEDICAL STAFF FUND.

Totals

Total revenue
$0
Total expenses
$212,275
Contributions and grants received
$0
Grants paid
$110,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$295,397
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$295,397
Program services expenses (Part IX)
$208,975
Management and general expenses
$3,300
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 98.4% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,000 · program services $110,000

  • 11c · Fees: accounting

    total $3,300 · management and general $3,300

  • 11g · Fees: other

    total $7,537 · program services $7,537

  • 13 · Office expenses

    total $13 · program services $13

  • 24a · Other expenses: MEDICAL STAFF EVENT

    total $56,784 · program services $56,784

  • 24b · Other expenses: GIFTS/SPECIAL OCCASIONS

    total $29,451 · program services $29,451

  • 24c · Other expenses: COVID RELATED EXPENSE

    total $5,190 · program services $5,190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $507,672 · end of year $295,397

  • 27 · Net assets without donor restrictions

    beginning of year $507,672 · end of year $295,397

Mission and programs · 2022

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 2022 return.

Listed in Part VII

  • Dr Vijay Subbarao

    MED STAFF PR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jeff Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Galo Carces

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Andrew Koch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Honey Onstad

    BOARD MEMBER

    Total calculated
    $7,537
    From this org
    $7,537
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Craig Kornbluth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Brent Levy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Madoka Hayashi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Lisa Schatz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael Hull

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Matt Reisinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael Schwartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Crista Keller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Laci-Ann Harari

    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

Provenance

Return type
form_990
Tax year
2022
Filed
22 March 2023
IRS schema version
2022v5.0
Source object
202320829349300542

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