Carson-Tahoe Hospital Medical Staff Fund Inc is located in Carson City, NV. The organization was established in 1996. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carson-Tahoe Hospital Medical Staff Fund Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Carson-Tahoe Hospital Medical Staff Fund Inc generated $133.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $89.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEALTHCARE CENTER AND OTHER CHARITIES, AND TO PROVIDE STIPEND FUNDING FOR THE CARSON TAHOE REGIONAL HEALTH CENTER CHIEF OF STAFF POSITION
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDS IN SERVICE HELPING- COMMUNITY SUPPORT
DIRECTOR FEES
HOSPITAL SUPPORT SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kent Halow MD President | Officer | 12.5 | $20,500 |
Dave Johnson Vice Chief Of Staff | Officer | 12.5 | $8,000 |
Craig Rau Ms Quality Chair | Officer | 4 | $8,000 |
Nael Aboul Hosn Medical Executive Committee | Officer | 4 | $8,000 |
Andrea Weed DO Secretary/treasurer | Officer | 4 | $4,000 |
Shannon Beal Medical Executive Committee | Officer | 4 | $4,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $108,300 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $108,300 |
Total Program Service Revenue | $0 |
Investment income | $19,872 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $133,212 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $20,000 |
Compensation of current officers, directors, key employees. | $61,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $250 |
Fees for services: Accounting | $3,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $89,550 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $286,600 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $236,357 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $522,957 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $522,957 |
Total liabilities and net assets/fund balances | $522,957 |
Over the last fiscal year, Carson-Tahoe Hospital Medical Staff Fund Inc has awarded $17,000 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
FOOD FOR THOUGHT PURPOSE: Pass-thru for childrens nutritional needs | $5,000 |
FRIENDS IN SERVICE HELPING (FISH) PURPOSE: Pass Thru for Nutritional Needs | $5,000 |
EAGLE VALLEY MIDDLE SCHOOL PURPOSE: Pass-thru for childrens educational needs | $5,000 |
WESTERN NV COMMUNITY COLLEGE PURPOSE: to fund Jack Davis Scholarship | $2,000 |