Civic Intelligence

Virginia Gay Trust

EIN 42-6367590 • 501(c)3 • Vinton, IA

Profile

To provide financial support for the healthcare facilities and services of Virginia Gay Hospital.

502 N 9th AveVinton, IA 52349

n/a

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

6.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,493,390Liabilities 2010: $0Net Assets 2010: $2,493,3902010Assets 2011: $2,974,287Liabilities 2011: $0Net Assets 2011: $2,974,2872011Assets 2012: $3,129,118Liabilities 2012: $0Net Assets 2012: $3,129,1182012Assets 2013: $3,297,819Liabilities 2013: $0Net Assets 2013: $3,297,8192013Assets 2014: $3,744,541Liabilities 2014: $0Net Assets 2014: $3,744,5412014Assets 2015: $3,659,969Liabilities 2015: $0Net Assets 2015: $3,659,9692015Assets 2016: $3,659,623Liabilities 2016: $0Net Assets 2016: $3,659,6232016Assets 2017: $4,095,974Liabilities 2017: $0Net Assets 2017: $4,095,9742017Assets 2018: $4,290,388Liabilities 2018: $0Net Assets 2018: $4,290,3882018Assets 2019: $4,441,502Liabilities 2019: $0Net Assets 2019: $4,441,5022019Assets 2020: $4,445,605Liabilities 2020: $0Net Assets 2020: $4,445,6052020Assets 2021: $5,335,831Liabilities 2021: $0Net Assets 2021: $5,335,8312021Assets 2022: $11,156,331Liabilities 2022: $2,714,432Net Assets 2022: $8,441,8992022Assets 2023: $12,339,189Liabilities 2023: $3,951,549Net Assets 2023: $8,387,6402023Assets 2024: $12,760,899Liabilities 2024: $3,514,152Net Assets 2024: $9,246,7472024Assets 2025: $12,991,575Liabilities 2025: $2,966,424Net Assets 2025: $10,025,1512025

Highlighted filing

2025

Assets$12,991,575
Liabilities$2,966,424
Net Assets$10,025,151

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $2,0122010Expenses 2011: $12,0812011Revenue 2012: $292,852Expenses 2012: $8,191Net Income 2012: $284,6612012Revenue 2013: $264Expenses 2013: $9,739Net Income 2013: -$9,4752013Revenue 2014: $100Expenses 2014: $9,770Net Income 2014: -$9,6702014Revenue 2015: $0Expenses 2015: $9,375Net Income 2015: -$9,3752015Revenue 2016: $0Expenses 2016: $2,504Net Income 2016: -$2,5042016Revenue 2017: $6Expenses 2017: $1,884Net Income 2017: -$1,8782017Revenue 2018: $195,769Expenses 2018: $1,355Net Income 2018: $194,4142018Revenue 2019: $178,899Expenses 2019: $1,395Net Income 2019: $177,5042019Revenue 2020: $170,211Expenses 2020: $1,400Net Income 2020: $168,8112020Revenue 2021: $132,398Expenses 2021: $1,440Net Income 2021: $130,9582021Revenue 2022: $219,318Expenses 2022: $3,685Net Income 2022: $215,6332022Revenue 2023: -$188,269Expenses 2023: $115,219Net Income 2023: -$303,4882023Revenue 2024: $298,029Expenses 2024: $106,408Net Income 2024: $191,6212024Revenue 2025: $489,522Expenses 2025: $122,164Net Income 2025: $367,3582025

Highlighted filing

2025

Revenue$489,522
Expenses$122,164
Net Income$367,358

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.97$10.0$0.49$0.12$0.37
2024Detailed filing. Detailed filing data is available for this year.$12.8$3.51$9.25$0.30$0.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$12.3$3.95$8.39$0.19$0.12$0.30
2022Detailed filing. Detailed filing data is available for this year.$11.2$2.71$8.44$0.22$0.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.17$0.00$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.18$0.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.20$0.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.29$0.01$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$514,871
Mission and Program Overview

Mission

To provide financial support for the healthcare facilities and services of Virginia Gay Hospital.

To support Virginia Gay Hospital Inc.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$4,677,455--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David VermedahlChair
John MossmanVice Chair
Dr Kyle Song DODirector
Dr Michelle Elgin DODirector
John YundtDirector
Kyle KoeppenDirector
Marie Therese FothDirector thru 10/24
Dr Brian Meeker DODirector thru 7/2/2024
Tina EdenCEO as of 4/25
Euan MacGregorCEO thru 8/24
Barry DietschCFO
Michele SchoonoverFormer CEO
Sara StuefanSecretary
Bud MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$580
Investment Income
$71,632
Other Revenue
$417,310
Change in Net Assets
$367,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

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.

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

Virginia Gay Trust does not have committees with authority to act on behalf of the governing body.

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

The 990 is distributed to the Board members before it is filed. The CFO of the Hospital reviews the 990.

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

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.

Form 990, Part VI, Section B, line 15

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.

Form 990, Part VI, Section C, line 19

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.

Filing and Contact Details

Filer

Filer Name
Virginia Gay Trust
EIN
42-6367590
Phone
3194726255
Address
502 N 9th Ave, Vinton, IA 52349

Signing Officer

Name
Tina Eden
Title
CEO
Phone
3194726255
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Eden
Formed
1983
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly LLP
Address
18081 Burt St Ste 200, Omaha, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

Virginia Gay Hospital, a related organization, has a committee that is responsible 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 593 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support Virginia Gay Hospital Inc.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02986
IRS990/AllOtherExpensesGrp/TotalAmt02986
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Barry Dietsch
IRS990/BooksInCareOfDetail/PhoneNum03194726255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 N 9th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vinton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052349
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071632
IRS990/CYOtherExpensesAmt0122164
IRS990/CYOtherRevenueAmt0417310
IRS990/CYProgramServiceRevenueAmt0580
IRS990/CYRevenuesLessExpensesAmt0367358
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0122164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489522
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Virginia 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02336301
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02336301
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120295
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01869
IRS990/FeesForServicesLegalGrp/TotalAmt01869
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt343.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt443.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt543.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Brian Meeker DO
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Kyle Song DO
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Michelle Elgin DO
IRS990/Form990PartVIISectionAGrp/PersonNm3Barry Dietsch
IRS990/Form990PartVIISectionAGrp/PersonNm4Tina Eden
IRS990/Form990PartVIISectionAGrp/PersonNm5Euan MacGregor
IRS990/Form990PartVIISectionAGrp/PersonNm6Michele Schoonover
IRS990/Form990PartVIISectionAGrp/PersonNm7David Vermedahl
IRS990/Form990PartVIISectionAGrp/PersonNm8John Mossman
IRS990/Form990PartVIISectionAGrp/PersonNm9Sara Stuefan
IRS990/Form990PartVIISectionAGrp/PersonNm10Bud Maynard
IRS990/Form990PartVIISectionAGrp/PersonNm11Kyle Koeppen
IRS990/Form990PartVIISectionAGrp/PersonNm12John Yundt
IRS990/Form990PartVIISectionAGrp/PersonNm13Marie Therese Foth
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/ReportableCompFromRltdOrgAmt0671553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1505124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2302527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3246901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4195503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5146800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6118545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director thru 7/2/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO as of 4/25
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO thru 8/24
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director thru 10/24
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-190513
IRS990/GainOrLossGrp/SecuritiesAmt0165164
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0514871
IRS990/GrossRentsGrp/RealAmt0345828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt040993
IRS990/InterestGrp/TotalAmt040993
IRS990/InvestmentIncomeGrp/ExclusionAmt096981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06853144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07524744
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05401336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04677455
IRS990/LandBldgEquipCostOrOtherBssAmt04677455
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0190513
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-165164
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide financial support for the healthcare facilities and services of Virginia Gay Hospital.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03514152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02966424
IRS990/NetAssetsOrFundBalancesBOYAmt09246747
IRS990/NetAssetsOrFundBalancesEOYAmt010025151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0165164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25349
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-190513
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0345828
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0345828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0411046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06910446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07688850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047658
IRS990/OccupancyGrp/TotalAmt047658
IRS990/OfficeExpensesGrp/ProgramServicesAmt016708
IRS990/OfficeExpensesGrp/TotalAmt016708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt011950
IRS990/OtherExpensesGrp/TotalAmt011950
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0TIF Fund
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071482
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt071482
IRS990/OtherRevenueTotalAmt071482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tina Eden
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-69489
IRS990/PYOtherExpensesAmt0106408
IRS990/PYOtherRevenueAmt0363294
IRS990/PYProgramServiceRevenueAmt04224
IRS990/PYRevenuesLessExpensesAmt0191621
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0345828
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0789376
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/Form990ScheduleAPartVIGrp/ExplanationTxt0Virginia 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/FormAndLineReferenceDesc0Schedule A, Part I, Line 12g, Columns (v) and (vi):
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421231996
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Virginia Gay Hospital Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04677455
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04677455
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/TotalBookValueLandBuildingsAmt04677455
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0263154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1121690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt295361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0408399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1383434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2207166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3246901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4195503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5146800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6118545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt34207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt43517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt62162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.