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Nonprofiteer
← STORMONT-VAIL HEALTHCARE AUXILIARY

Form 990 for tax year 2023

Filed by STORMONT-VAIL HEALTHCARE AUXILIARY.

Totals

Total revenue
$774,264
Total expenses
$794,313
Contributions and grants received
$12,605
Grants paid
$160,089
Program service revenue
$0
Investment income
$127
Other revenue
$761,532
Total assets, end of year
$127,124
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$127,124
Program services expenses (Part IX)
$794,313
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$794,313

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.

  • 1f · All other contributions, gifts and grants

    $12,605

  • 3 · Investment income

    total $127 · excluded $127

  • 8a · Fundraising events: gross income

    $4,921

  • 8b · Fundraising events: direct expenses

    $664

  • 8c · Net income from fundraising events

    total $4,257 · excluded $4,257

  • 10a · Gross sales of inventory

    $1,711,144

  • 10b · Cost of goods sold

    $1,001,347

  • 10c · Net income from sales of inventory

    total $709,797 · related or exempt $709,797

  • 11a · Other revenue: MISCELLANOUS COMMISSIONS

    total $22,603 · related or exempt $22,603

  • 11b · Other revenue: VENDING COMMISSIONS

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

  • 11c · Other revenue: MISCELLANOUS

    total $6,083 · related or exempt $6,083

  • 11e · Other revenue, total

    $47,478

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $154,089 · program services $154,089

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 13 · Office expenses

    total $53,873 · program services $53,873

  • 24a · Other expenses: WAGES REIMBURSEMENT TO

    total $553,097 · program services $553,097

  • 24b · Other expenses: EQUIPMENT & MAINTENANCE

    total $17,635 · program services $17,635

  • 24c · Other expenses: HOSPITAL PROJECTS

    total $8,233 · program services $8,233

  • 24d · Other expenses: MISCELLANEOUS

    total $1,386 · program services $1,386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,331 · end of year $33,295

  • 2 · Savings and temporary cash investments

    beginning of year $19,545

  • 8 · Inventories for sale or use

    beginning of year $71,389 · end of year $93,829

  • 27 · Net assets without donor restrictions

    beginning of year $123,265 · end of year $127,124

Mission and programs · 2023

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 $613,151

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

    Expenses $155,162 · Grants $134,089

  • GRANTS FOR SCHOLARSHIPS AND CONTINUING EDUCATION

    Expenses $26,000 · Grants $26,000

As filed on the 2023 return.

Listed in Part VII

  • Jane Metzger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Joy Barnes

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Shelle McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Vicki Key

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kathy Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Renea Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kevin Charlwood

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    4

  • Linda Bond

    ADVISOR TO PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Christine Curtis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Tanzey Cutter

    TREASURER

    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

    $152,197

    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
2023
Filed
31 July 2025
IRS schema version
2023v6.0
Source object
202522179349300832

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