Civic Intelligence

Carson Valley Medical Center Hospital

EIN 36-4649725 • 501(c)3 • Gardnerville, NV

Profile

To foster, support, and initiate the improvement and development of the health care objectives of Washoe Barton Medical Clinic, Inc. and any of its affiliated facilities.

1107 Hwy 395Gardnerville, NV 89410

www.carsonvalleymedicalcenter.org/foundation

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$651,609

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 417.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$465,095

Up $14,873 (+3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$465,095

Up $14,873 (+3.3%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$156,053

Up $66,309 (+74%) from 2022

Expenses

Up

$250,078

Up $245,346 (+5185%) from 2022

Net Income

Down

-$94,025

Down $179,037 (-211%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $160,388Net Assets 2010: $160,3882010Assets 2011: $125,995Net Assets 2011: $125,9952011Assets 2012: $164,672Net Assets 2012: $164,6722012Assets 2013: $261,789Liabilities 2013: $1,150Net Assets 2013: $260,6392013Assets 2014: $161,866Liabilities 2014: $0Net Assets 2014: $161,8662014Assets 2015: $215,505Liabilities 2015: $0Net Assets 2015: $215,5052015Assets 2017: $206,929Liabilities 2017: $0Net Assets 2017: $206,9292017Assets 2018: $214,071Liabilities 2018: $0Net Assets 2018: $214,0712018Assets 2019: $161,209Liabilities 2019: $0Net Assets 2019: $161,2092019Assets 2020: $192,818Liabilities 2020: $0Net Assets 2020: $192,8182020Assets 2022: $450,222Liabilities 2022: $0Net Assets 2022: $450,2222022Assets 2024: $465,095Liabilities 2024: $0Net Assets 2024: $465,0952024

Highlighted filing

2024

Assets$465,095
Liabilities$0
Net Assets$465,095
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $141,814Expenses 2010: $10,954Net Income 2010: $130,8602010Revenue 2011: $95,964Expenses 2011: $130,356Net Income 2011: -$34,3922011Revenue 2012: $91,161Expenses 2012: $52,484Net Income 2012: $38,6772012Revenue 2013: $110,295Expenses 2013: $14,328Net Income 2013: $95,9672013Revenue 2014: $50,077Expenses 2014: $150,000Net Income 2014: -$99,9232014Revenue 2015: $54,301Expenses 2015: $960Net Income 2015: $53,3412015Revenue 2017: $54,892Expenses 2017: $2,000Net Income 2017: $52,8922017Revenue 2018: $58,015Expenses 2018: $50,077Net Income 2018: $7,9382018Revenue 2019: $64,864Expenses 2019: $117,726Net Income 2019: -$52,8622019Revenue 2020: $98,786Expenses 2020: $55,296Net Income 2020: $43,4902020Revenue 2022: $89,744Expenses 2022: $4,732Net Income 2022: $85,0122022Revenue 2024: $156,053Expenses 2024: $250,078Net Income 2024: -$94,0252024

Highlighted filing

2024

Revenue$156,053
Expenses$250,078
Net Income-$94,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$465,095
Liabilities
$0
Net assets
$465,095
Revenue
$156,053
Expenses
$250,078
Net income
-$94,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$1.56$2.50$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.90$0.05$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.99$0.55$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.65$1.18$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.58$0.50$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.55$0.02$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.54$0.01$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.50$1.50$1.00
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$1.10$0.14$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.91$0.52$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.96$1.30$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$1.42$0.11$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$174,294
Mission and Program Overview

Mission

To foster, support, and initiate the improvement and development of the health care objectives of Washoe Barton Medical Clinic, Inc. (dba Carson Valley Medical Center) and any of its affiliated facilities.

To foster, support, and initiate the improvement and development of the health care objectives of Washoe Barton Medical Clinic, Inc. (dba Carson Valley Health) and any of its affiliated facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,931$460,468▼ $84,463
Accounts Receivable$14,189$4,627▼ $9,562
Total Assets$559,120$465,095▼ $94,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,134$276,406▼ $18,728
Net Assets With Donor Restrictions$263,986$188,689▼ $75,297
Total Net Assets Fund Balance$559,120$465,095▼ $94,025
Total Liabilities and Net Assets / Fund Balance$559,120$465,095▼ $94,025
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Courtney MooreExecutive DirectorFT$147,370$147,370
Kyle BoelensSecretary/Treasurer-$72,325$72,325

Board Members and Trustees

NameTitle
Brandy ThomsonChair
Josh Nelson - Trustee Until8/24)/Vice Chair (only 8/24)
Renea LouieVice Chair (Until 7/24)
Lindsay KnoxTrustee
Jeff PraterTrustee (Until 6/24)
Scott MorganTrustee (Until 7/24)
Shannon RogersEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$142,116
Program Service Revenue
$0
Investment Income
$18,393
Other Revenue
$-4,456
All Other Contributions
$108,897
Change in Net Assets
$-94,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,245
Other Expenses$1,833
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,678--$240,678
Grants to Domestic Individuals$7,567--$7,567
Other Expenses-$1,833-$1,833
Total Functional Expenses$248,245$1,833$0$250,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washoe Barton Medical Clinic dba Carson Valley HealthGardnerville, NV501(c)(3)Support$236,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,241
Fundraising Gross Income$13,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,523$12,233$668$11,565
A Night in Genoa Gala$7,481$1,552-$1,552
Total Events$47,004$13,785$18,241$-4,456
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
No
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 7A

“All approved new Board of Trustee members are required to be ratified by the Board of Directors of Carson Valley Health.”

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

“Bylaw amendments require a written consent of Carson Valley Health.”

Form 990, Part VI, Section A, line 8B

“The organization does have an Executive Committee with authority to act on behalf of the organization. The Executive Committee is comprised of the Board Chair, VIce Chair, Secretary/Treasurer, and Executive Director. The Executive Committee did not meet in 2024.”

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

“The governing body will be provided a copy of the Form 990 prior to filing it with the IRS.”

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

“Annually officers and board trustees are required to disclose potential conflicts of interst. When a conflict of interest is relevant to a matter requiring action by the Board, the interested person(s) shall call it to the attention of the Board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the Board of Trustees, excluding the person(s) concerning whose situation the doubt has arisen.”

Form 990, Part VI, Section C, line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carson Valley Health Foundation
EIN
36-4649725
Phone
7757821583
Address
1107 Hwy 395, Gardnerville, NV 89410

Signing Officer

Name
Courtney Moore
Title
Executive Director
Phone
7757821583
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Moore
Formed
2008
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Foundation is part of a consolidated audit with Carson Valley Health. Carson Valley Health has a committee with responsibility for oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 491 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt04627
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IRS990/AllOtherContributionsAmt0108897
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Colleen Reid
IRS990/BooksInCareOfDetail/PhoneNum07757821583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 Hwy 395 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gardnerville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089410
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142116
IRS990/CYGrantsAndSimilarPaidAmt0248245
IRS990/CYInvestmentIncomeAmt018393
IRS990/CYOtherExpensesAmt01833
IRS990/CYOtherRevenueAmt0-4456
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-94025
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/Desc0The Organization held two fundraising events during the year. This fundraising activity is not regularly carried on and furthers the exempt purpose by providing funding for Washoe Barton Medical Clinic, Inc. (dba Carson Valley Health) and any of its affiliated facilities.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0110278
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255659
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1Shannon Rogers
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IRS990/Form990PartVIISectionAGrp/PersonNm3Kyle Boelens
IRS990/Form990PartVIISectionAGrp/PersonNm4Brandy Thomson
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Nelson - Trustee Until
IRS990/Form990PartVIISectionAGrp/PersonNm6Renea Louie
IRS990/Form990PartVIISectionAGrp/PersonNm7Lindsay Knox
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Morgan
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67000
IRS990ScheduleA/PublicSupportPY170Pct00.74510
IRS990ScheduleA/PublicSupportTotal170Amt0457782
IRS990ScheduleA/SubstantialContributorsTotAmt0163340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621122
IRS990ScheduleA/TotalSupportAmt0683235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018241
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0A Night in Genoa Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06605
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0898
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4456
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01905
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0525
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14567
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Pink Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt0236177
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Washoe Barton Medical Clinic dba Carson Valley Health
IRS990ScheduleI/RecipientTable/RecipientEIN0880405927
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01107 Hwy 395
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Gardnerville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089410
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Executive Director works closely with Carson Valley Health's leadership regarding funding needs. The Board of Directors review and approve any requests brought to the board for funding. The scholarships are distributed directly to the colleges attended by the awardees to be used toward tuition. The Pink Fund grants are not monitored once the funds are distributed. The program is designed to empower recipients to determine the most appropriate use of the funds for their individual circumstances.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0117000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt142124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0422537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1224567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt078150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeff Prater
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Shannon Rogers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee (Until 6/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Ex-Officio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0651609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1281386
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation reported on Schedule J and Part VII reflect the compensation received for services provided solely to the related organization, Carson Valley Health.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All approved new Board of Trustee members are required to be ratified by the Board of Directors of Carson Valley Health.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaw amendments require a written consent of Carson Valley Health.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does have an Executive Committee with authority to act on behalf of the organization. The Executive Committee is comprised of the Board Chair, VIce Chair, Secretary/Treasurer, and Executive Director. The Executive Committee did not meet in 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body will be provided a copy of the Form 990 prior to filing it with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually officers and board trustees are required to disclose potential conflicts of interst. When a conflict of interest is relevant to a matter requiring action by the Board, the interested person(s) shall call it to the attention of the Board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the Board of Trustees, excluding the person(s) concerning whose situation the doubt has arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Foundation is part of a consolidated audit with Carson Valley Health. Carson Valley Health has a committee with responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Washoe Barton Medical Clinic dba Carson Valley Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880405927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01107 Hwy 395
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Gardnerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089410
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

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