Civic Intelligence

Incline Village Community Hospital

EIN 20-0752156 • 501(c)3 • Incline Village, NV

Profile

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

880 Alder AvenueIncline Village, NV 89451

www.tfhd.com/IVCH/IVCH-FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-324%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$1,021,581

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

2nd percentile

-75%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$1,875,689

Down $5,579,201 (-75%) from 2023

Liabilities

Down

$0

Down $88,297 (-100%) from 2023

Net Assets

Down

$1,875,689

Down $5,490,904 (-75%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Down

$1,706,299

Down $2,249,247 (-57%) from 2023

Expenses

Up

$7,235,638

Up $6,615,908 (+1068%) from 2023

Net Income

Down

-$5,529,339

Down $8,865,155 (-266%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $667,209Liabilities 2010: $0Net Assets 2010: $667,2092010Assets 2011: $743,512Liabilities 2011: $0Net Assets 2011: $743,5122011Assets 2012: $836,377Liabilities 2012: $0Net Assets 2012: $836,3772012Assets 2013: $709,201Liabilities 2013: $0Net Assets 2013: $709,2012013Assets 2014: $478,633Liabilities 2014: $301,054Net Assets 2014: $177,5792014Assets 2015: $572,854Liabilities 2015: $6,303Net Assets 2015: $566,5512015Assets 2016: $848,066Liabilities 2016: $559,445Net Assets 2016: $288,6212016Assets 2017: $449,594Liabilities 2017: $182,000Net Assets 2017: $267,5942017Assets 2018: $469,666Liabilities 2018: $229,533Net Assets 2018: $240,1332018Assets 2019: $500,862Liabilities 2019: $24,926Net Assets 2019: $475,9362019Assets 2020: $1,241,580Liabilities 2020: $19,250Net Assets 2020: $1,222,3302020Assets 2021: $2,081,101Liabilities 2021: $0Net Assets 2021: $2,081,1012021Assets 2022: $4,044,481Liabilities 2022: $0Net Assets 2022: $4,044,4812022Assets 2023: $7,454,890Liabilities 2023: $88,297Net Assets 2023: $7,366,5932023Assets 2024: $1,875,689Liabilities 2024: $0Net Assets 2024: $1,875,6892024

Highlighted filing

2024

Assets$1,875,689
Liabilities$0
Net Assets$1,875,689
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $402,5722010Expenses 2011: $304,8182011Expenses 2012: $407,2862012Expenses 2013: $613,4992013Revenue 2014: $270,227Expenses 2014: $801,849Net Income 2014: -$531,6222014Revenue 2015: $546,794Expenses 2015: $157,822Net Income 2015: $388,9722015Revenue 2016: $537,606Expenses 2016: $815,536Net Income 2016: -$277,9302016Revenue 2017: $365,458Expenses 2017: $389,438Net Income 2017: -$23,9802017Revenue 2018: $416,975Expenses 2018: $448,384Net Income 2018: -$31,4092018Revenue 2019: $448,097Expenses 2019: $214,631Net Income 2019: $233,4662019Revenue 2020: $1,360,187Expenses 2020: $615,067Net Income 2020: $745,1202020Revenue 2021: $1,046,482Expenses 2021: $207,489Net Income 2021: $838,9932021Revenue 2022: $2,988,704Expenses 2022: $1,004,944Net Income 2022: $1,983,7602022Revenue 2023: $3,955,546Expenses 2023: $619,730Net Income 2023: $3,335,8162023Revenue 2024: $1,706,299Expenses 2024: $7,235,638Net Income 2024: -$5,529,3392024

Highlighted filing

2024

Revenue$1,706,299
Expenses$7,235,638
Net Income-$5,529,339
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,689
Liabilities
$0
Net assets
$1,875,689
Revenue
$1,706,299
Expenses
$7,235,638
Net income
-$5,529,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.71$7.24$5.53
2023Detailed filing. Detailed filing data is available for this year.$7.45$0.09$7.37$3.96$0.62$3.34
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$2.99$1.00$1.98
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.05$0.21$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.36$0.62$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.45$0.21$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.24$0.42$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$0.54$0.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.55$0.16$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$0.27$0.80$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$22,484,153
Mission and Program Overview

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

Assist incline village community hospital to deliver quality emergency & primary health care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,261,725$1,429,072▼ $4,832,653
Cash and Non-Interest-Bearing Accounts$824,311$330,117▼ $494,194
Savings and Temporary Cash Investments$264,586$0▼ $264,586
Total Assets$7,454,890$1,875,689▼ $5,579,201
Other Assets Total$104,268$116,500▲ $12,232
Liabilities
Other Liabilities$88,297$0▼ $88,297
Total Liabilities$88,297$0▼ $88,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,234,136$1,553,938▼ $1,680,198
Net Assets With Donor Restrictions$4,132,457$321,751▼ $3,810,706
Total Net Assets Fund Balance$7,366,593$1,875,689▼ $5,490,904
Total Liabilities and Net Assets / Fund Balance$7,454,890$1,875,689▼ $5,579,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$116,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$104,268-▲ $13,325-$116,500
2022$89,004$5,500▲ $10,699-$104,268
2021$105,084$4,300▼ $20,380-$89,004
2020$64,806$20,500▲ $19,778-$105,084
2019$52,432$11,100▲ $1,274-$64,806
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Walter L BinderPresident
Debbie CastelloVice-president
Denise SeminettaDirector
Julie TeelDirector
Myles RinerDirector
Kevin HannaDirector (thru 01/24)
Susanna KintzDirector (thru 01/24)
Harry WeisDirector and Tfhd CEO (thru 06/24)
Karli EpsteinExecutive Director
Louis WardInterim CEO, Tfhd & Director
Jaye ChasseurController, Tfhd
Earl NemserMember at Large
Gary FinchMember at Large
Warren KocmondMember at Large
Nan HealySecretary
Crystal FelixTfhd CFO, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,607
Program Service Revenue
$0
Investment Income
$362,590
Other Revenue
$25,102
All Other Contributions
$692,576
Change in Net Assets
$-5,529,339

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$66,691Fair Market Value (FMV)
Total Noncash Contributions1$66,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$641,020
Total Revenue per Audited Statements
$2,347,319
Total Revenue per Form 990
$1,706,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,180,956
Other Expenses$54,682
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,180,956--$7,180,956
Other Expenses$54,682--$54,682
Total Functional Expenses$7,235,638$0$0$7,235,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,838,223
Expenses per Audited Statements$7,235,638
Total Expenses per Form 990$7,235,638
Expenses Not Reported on Form 990$602,585
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tahoe Forest Hospital DistrictTruckee, CA115(1)TO SUPPORT AND ENHANCE HEALTHCARE IN THE DISTRICT'S SERVICE AREA$7,180,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,250
Fundraising Direct Expenses$98,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Boys Concert and Fundraiser$717,166$123,250$63,170$60,080
Total Events$717,166$123,250$98,148$25,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the foundation is tahoe forest hospital district.”

Form 990, Part VI, Section A, Line 7A

“The foundation's board of directors are elected by the sole member, tahoe forest hospital district.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the bylaws and changes to the number of directors must be approved by the sole member, tahoe forest hospital district.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director. The executive director also reviews the form 990 with the chairman or treasurer of the board and the foundation's accountant in person, via email, or through a board meeting. A copy of form 990 is distributed to the remainder of the board via email or through a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The foundation's conflict of interest policy applies to all persons holding positions of responsibility and trust on behalf of incline village community hospital foundation, including, but not limited to members of the board of directors, volunteer committee members, and tahoe forest hospital district staff (board/staff/volunteers). Covered persons are required to annually complete a disclosure statement for potential relationships as well as disclosing any interest that may impact the decision-making process whenever there is any doubt about whether disclosure is required. If a covered person has an interest in a proposed transaction with the foundation, he or she must make full disclosure of such interest before any discussion or negotiation of the transaction and abstain from decision-taking actions. If a conflict, or the potential appearance of a conflict exists, the board member must recuse themselves by not influencing, attempting to influence, or participating in that discussion and/or vote made by remaining members that do not have an interest.”

Form 990, Part VI, Section C, Line 19

“Any interested parties who desire to obtain a copy of any of the governing documents, conflict of interest policy, and financial statements can contact the office and request a paper copy. Any documents requested are printed and handed to the interested party at the office.”

Filing and Contact Details

Filer

Filer Name
Incline Village Community Hospital
EIN
20-0752156
Phone
7758334100
Address
880 ALDER AVENUE, INCLINE VILLAGE, NV 89451

Signing Officer

Name
Karli Epstein
Title
Executive Director
Phone
7758334100
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karli Epstein
Formed
2004
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Wendy Campos
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“See program service narrative in from 990, part iii, line 4c.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trust 12,232.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment and improvement funds is to provide support to or for the benefit of the foundation and its activities in pursuit of its mission to deliver optimal health care services in the communities served by incline village community hospital.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trust 12,232. Special event expenses 98,148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 98,148.”

Raw XML AppendixShowing 400 of 714 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11WARREN KOCMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12EARL NEMSER
IRS990/Form990PartVIISectionAGrp/PersonNm13MYLES RINER
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISE SEMINETTA
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE TEEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0961264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1521948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2475190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3269132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4202211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND TFHD CEO (THRU 06/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TFHD CFO, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM CEO, TFHD & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER, TFHD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0593916
IRS990/FundraisingDirectExpensesAmt098148
IRS990/FundraisingGrossIncomeAmt0123250
IRS990/GainOrLossGrp/SecuritiesAmt02642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt06908826
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07180956
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07180956
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020682348
IRS990/GrossReceiptsAmt022484153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0359948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06261725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01429072
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020679706
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07366593
IRS990/NetAssetsOrFundBalancesEOYAmt01875689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03234136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01553938
IRS990/NoncashContributionsAmt066691
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104268
IRS990/OtherAssetsTotalGrp/EOYAmt0116500
IRS990/OtherChangesInNetAssetsAmt012232
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt054682
IRS990/OtherExpensesGrp/TotalAmt054682
IRS990/OtherLiabilitiesGrp/BOYAmt088297
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARLI EPSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134483
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0134483
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042070
IRS990/ProgSrvcAccomActy3Grp/GrantAmt042070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDED SUPPORT FOR EMERGENCY SERVICES, SUPPLYING NEEDED EQUIPMENT AND DISASTER SUPPLIES, AND OTHER MISCELLANEOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095577
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt095577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03824581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0611749
IRS990/PYInvestmentIncomeAmt0153012
IRS990/PYOtherExpensesAmt07981
IRS990/PYOtherRevenueAmt0-22047
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03335816
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0619730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03955546
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5529339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt032115
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946004062
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07180956
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TAHOE FOREST HOSPITAL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07180956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01093
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0116500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt089004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0105084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01274
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0504437
IRS990ScheduleD/DonatedServicesUseFcltsAmt0504437
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0602585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07235638
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT: BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt098148
IRS990ScheduleD/OtherRevenueAmt0110380
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62090
IRS990ScheduleD/RevenueNotReportedAmt0641020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01706299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT AND IMPROVEMENT FUNDS IS TO PROVIDE SUPPORT TO OR FOR THE BENEFIT OF THE FOUNDATION AND ITS ACTIVITIES IN PURSUIT OF ITS MISSION TO DELIVER OPTIMAL HEALTH CARE SERVICES IN THE COMMUNITIES SERVED BY INCLINE VILLAGE COMMUNITY HOSPITAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN TRUST 12,232. SPECIAL EVENT EXPENSES 98,148.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 98,148.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116500
IRS990ScheduleD/TotalExpensesPerForm990Amt07235638
IRS990ScheduleD/TotalRevenuePerForm990Amt01706299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02347319

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