Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 42-6367590 • 501(c)3 • Vinton, IA
Profile
To provide financial support for the healthcare facilities and services of Virginia Gay Hospital.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$12,991,575
Up $230,676 (+1.8%) from 2024
Liabilities
Down$2,966,424
Down $547,728 (-16%) from 2024
Net Assets
Up$10,025,151
Up $778,404 (+8.4%) from 2024
Revenue
Up$489,522
Up $191,493 (+64%) from 2024
Expenses
Up$122,164
Up $15,756 (+15%) from 2024
Net Income
Up$367,358
Up $175,737 (+92%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide financial support for the healthcare facilities and services of Virginia Gay Hospital.
To support Virginia Gay Hospital Inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,853,144 | $7,524,744 | ▲ $671,600 |
| Land, Buildings, and Equipment, Net | $5,401,336 | $4,677,455 | ▼ $723,881 |
| Savings and Temporary Cash Investments | $506,419 | $789,376 | ▲ $282,957 |
| Total Assets | $12,760,899 | $12,991,575 | ▲ $230,676 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,514,152 | $2,966,424 | ▼ $547,728 |
| Total Liabilities | $3,514,152 | $2,966,424 | ▼ $547,728 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,910,446 | $7,688,850 | ▲ $778,404 |
| Net Assets With Donor Restrictions | $2,336,301 | $2,336,301 | → $0 |
| Total Net Assets Fund Balance | $9,246,747 | $10,025,151 | ▲ $778,404 |
| Total Liabilities and Net Assets / Fund Balance | $12,760,899 | $12,991,575 | ▲ $230,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,677,455 | - | - |
| Name | Title |
|---|---|
| David Vermedahl | Chair |
| John Mossman | Vice Chair |
| Dr Kyle Song DO | Director |
| Dr Michelle Elgin DO | Director |
| John Yundt | Director |
| Kyle Koeppen | Director |
| Marie Therese Foth | Director thru 10/24 |
| Dr Brian Meeker DO | Director thru 7/2/2024 |
| Tina Eden | CEO as of 4/25 |
| Euan MacGregor | CEO thru 8/24 |
| Barry Dietsch | CFO |
| Michele Schoonover | Former CEO |
| Sara Stuefan | Secretary |
| Bud Maynard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $47,658 | - | - | $47,658 |
| Interest | $40,993 | - | - | $40,993 |
| Office Expenses | $16,708 | - | - | $16,708 |
| Other Expenses | $11,950 | - | - | $11,950 |
| All Other Expenses | $2,986 | - | - | $2,986 |
| Fees for Services Legal | - | $1,869 | - | $1,869 |
| Total Functional Expenses | $120,295 | $1,869 | $0 | $122,164 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Michele Schoonover, Euan MacGregor, Tina Eden, and Barry Dietsch (officers); David Vermedahl, John Yundt, Marie Therese Foth, Sara Stuefan, Dr. Michelle Elgin, John Mossman, Kyle Koeppen, Dr. Brain Meeker, DO, Dr. Kyle Song, DO, and Bud Maynard (board members); all have a business relationship.”
“Virginia Gay Trust does not have committees with authority to act on behalf of the governing body.”
“The 990 is distributed to the Board members before it is filed. The CFO of the Hospital reviews the 990.”
“Officers and Board members are required to sign the conflict of interest policy annually. The Board Chair reviews the signed policies for any potential conflicts. These conflicts are presented to the Board for any deliberation, authorization, approval, or ratification. The Board members determine, by majority vote, whether the disclosure shows that the non-voting and non-participation provisions must be observed.”
“Virginia Gay Trust does not pay compensation. The CFO and CEO are only compensated for services performed for Virginia Gay Hospital. The Board Wage & Salary Committee of Virginia Gay Hospital Inc. uses these methods to determine compensation.”
“Virginia Gay Trust does not make its governing documents, conflict of interest policy, and financial statements available to the public. Financial information and information regarding the conflict of interest policy is available through the public disclosure copy of the 990.”
“Virginia Gay Hospital, a related organization, has a committee that is responsible for oversight of the audit.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To support Virginia Gay Hospital Inc. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2986 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Barry Dietsch |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3194726255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 502 N 9th Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vinton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52349 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71632 |
| IRS990/CYOtherExpensesAmt | 0 | 122164 |
| IRS990/CYOtherRevenueAmt | 0 | 417310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 367358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 122164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 489522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Virginia Gay Trust provides capital support to Virginia Gay Hospital, Inc. for their 8 million dollar construction project. The project includes expansion of the Emergency Room, Imaging Room, Rehabilitation area, and updating medical equipment to better serve the community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2336301 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2336301 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 120295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1869 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 35846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Brian Meeker DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Kyle Song DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Michelle Elgin DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barry Dietsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tina Eden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Euan MacGregor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michele Schoonover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Vermedahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Mossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sara Stuefan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bud Maynard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kyle Koeppen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Yundt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marie Therese Foth |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 671553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 505124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 302527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 246901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 195503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 146800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 118545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director thru 7/2/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO as of 4/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO thru 8/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Former CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director thru 10/24 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -190513 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 165164 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 514871 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 345828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40993 |
| IRS990/InterestGrp/TotalAmt | 0 | 40993 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6853144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7524744 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5401336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4677455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4677455 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 190513 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | -165164 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide financial support for the healthcare facilities and services of Virginia Gay Hospital. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3514152 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2966424 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9246747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10025151 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 165164 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25349 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -190513 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 345828 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 345828 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 411046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6910446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7688850 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16708 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TIF Fund |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71482 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 71482 |
| IRS990/OtherRevenueTotalAmt | 0 | 71482 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tina Eden |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 363294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191621 |
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| IRS990/PYTotalExpensesAmt | 0 | 106408 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Virginia Gay Trust did not provide monetary support during fiscal year 2025 as they are allowing the investments to grow to support the $4.3 million in future needs of the Hospital. The goal is to assist the Hospital in providing high quality care with above average facilities and high tech equipment. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part I, Line 12g, Columns (v) and (vi): |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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