Civic Intelligence

Stormont-Vail Foundation C/O Corporate Finance

990 • Fiscal year 2014 • EIN 48-0980926

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 19, 2015

Organization ProfileWWW.STORMONTVAIL.ORG
1500 SW 10th AvenueTopeka, KS 66604

(785) 354-5623

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$1,005,497

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$18,743,945

Up $2,364,025 (+14%) from 2013

Net Assets

Up

$18,608,558

Up $2,469,641 (+15%) from 2013

Liabilities

Down

$135,387

Down $105,616 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$3,048,150

Up $497,473 (+20%) from 2013

Expenses

Up

$1,300,868

Up $248,781 (+24%) from 2013

Net Income

Up

$1,747,282

Up $248,692 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $12,014,736Liabilities 2010: $187,760Net Assets 2010: $11,826,9762010Assets 2011: $11,851,902Liabilities 2011: $125,839Net Assets 2011: $11,726,0632011Assets 2012: $14,231,303Liabilities 2012: $120,889Net Assets 2012: $14,110,4142012Assets 2013: $16,379,920Liabilities 2013: $241,003Net Assets 2013: $16,138,9172013Assets 2014: $18,743,945Liabilities 2014: $135,387Net Assets 2014: $18,608,5582014Assets 2015: $19,392,135Liabilities 2015: $152,791Net Assets 2015: $19,239,3442015Assets 2016: $20,995,258Liabilities 2016: $248,245Net Assets 2016: $20,747,0132016Assets 2017: $23,435,165Liabilities 2017: $273,990Net Assets 2017: $23,161,1752017Assets 2018: $25,193,999Liabilities 2018: $223,451Net Assets 2018: $24,970,5482018Assets 2019: $26,717,909Liabilities 2019: $185,212Net Assets 2019: $26,532,6972019Assets 2020: $30,225,124Liabilities 2020: $133,543Net Assets 2020: $30,091,5812020Assets 2021: $36,708,997Liabilities 2021: $348,484Net Assets 2021: $36,360,5132021Assets 2022: $31,909,658Liabilities 2022: $143,416Net Assets 2022: $31,766,2422022Assets 2023: $35,680,135Liabilities 2023: $119,202Net Assets 2023: $35,560,9332023Assets 2024: $43,730,758Liabilities 2024: $159,119Net Assets 2024: $43,571,6392024

Highlighted filing

2014

Assets$18,743,945
Liabilities$135,387
Net Assets$18,608,558
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,323,9062010Expenses 2011: $1,207,3982011Expenses 2012: $1,198,8532012Revenue 2013: $2,550,677Expenses 2013: $1,052,087Net Income 2013: $1,498,5902013Revenue 2014: $3,048,150Expenses 2014: $1,300,868Net Income 2014: $1,747,2822014Revenue 2015: $3,789,869Expenses 2015: $2,079,640Net Income 2015: $1,710,2292015Revenue 2016: $3,188,932Expenses 2016: $2,380,672Net Income 2016: $808,2602016Revenue 2017: $3,142,517Expenses 2017: $1,971,743Net Income 2017: $1,170,7742017Revenue 2018: $3,229,331Expenses 2018: $2,131,057Net Income 2018: $1,098,2742018Revenue 2019: $3,859,287Expenses 2019: $1,944,325Net Income 2019: $1,914,9622019Revenue 2020: $3,986,819Expenses 2020: $2,118,848Net Income 2020: $1,867,9712020Revenue 2021: $3,479,978Expenses 2021: $1,983,167Net Income 2021: $1,496,8112021Revenue 2022: $4,009,334Expenses 2022: $2,704,505Net Income 2022: $1,304,8292022Revenue 2023: $3,739,847Expenses 2023: $1,792,152Net Income 2023: $1,947,6952023Revenue 2024: $6,288,882Expenses 2024: $3,654,140Net Income 2024: $2,634,7422024

Highlighted filing

2014

Revenue$3,048,150
Expenses$1,300,868
Net Income$1,747,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 19, 2015
Return Version
2013v4.0
Gross Receipts
$4,153,761
Mission and Program Overview

Mission

To provide voluntary gift support for stormont-vail healthcare, inc. Patient care services and community health education programs, in support of healthcare's mission of "working together to improve the health of our community."

See continuation on schedule o: to provide voluntary gift support for stormont-vail healthcare, inc. Patient care services and community health education programs, in support of healthcare's mission of "working together to improve the health of our community."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,331,856$8,704,687▲ $1,372,831
Pledges and Grants Receivable$551,059$1,024,559▲ $473,500
Cash and Non-Interest-Bearing Accounts$1,001$445,603▲ $444,602
Savings and Temporary Cash Investments$726,458$150,006▼ $576,452
Land, Buildings, and Equipment, Net$338$12,323▲ $11,985
Prepaid Expenses and Deferred Charges$8,873$8,136▼ $737
Total Assets$16,379,920$18,743,945▲ $2,364,025
Other Assets Total$7,760,335$8,398,631▲ $638,296
Liabilities
Accounts Payable and Accrued Expenses$83,560$97,718▲ $14,158
Other Liabilities$152,703$37,669▼ $115,034
Deferred Revenue$4,740$0▼ $4,740
Total Liabilities$241,003$135,387▼ $105,616
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,217,116$13,223,403▲ $1,006,287
Temporarily Rstr Net Assets$2,885,275$3,979,870▲ $1,094,595
Unrestricted Net Assets$1,036,526$1,405,285▲ $368,759
Total Net Assets Fund Balance$16,138,917$18,608,558▲ $2,469,641
Total Liabilities and Net Assets / Fund Balance$16,379,920$18,743,945▲ $2,364,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,323$31,590$43,913
Other Assets Org$7,676,383--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,850,620$869,030▲ $527,689$110,938$8,136,401
2013$6,010,736$396,574▲ $526,228$82,918$6,850,620
2012$5,070,422$453,835▲ $712,526$226,047$6,010,736
2011$5,086,119$228,603▼ $102,103$142,197$5,070,422
2010$4,576,716$265,279▲ $395,325$151,201$5,086,119
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Judy MolerChairperson
Kevin M Cassidy DdsImmediate Past Chairperson
Jane MackeyPresident
Randy PetersonPresident & CEO Stormont
Steve TylerVice-chairperson
Kevin HanVice President & CFO
Ken StoneSvf Treas./Director Corp Acctg
Darrel PavelkaTrustee
Deborah RoseTrustee
Doug WolffTrustee
Glen ScottTrustee
Jared HolroydTrustee
Jim BirkbeckTrustee
Jim ParrishTrustee
Kent CornishTrustee
Kevin HahnTrustee
Mark RuelleTrustee
Mary Ann DurallTrustee
Mike WorswickTrustee
Miranda CarmonaTrustee
Olga SmithTrustee
Richard RossTrustee
Rick JacksonTrustee
Rosalind JenningsTrustee
Tom McbrideTrustee
Maynard OliveriusFormer Pres.& CEO Stormont
Shelle MccoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270,513
Program Service Revenue
$0
Investment Income
$644,252
Other Revenue
$133,385
All Other Contributions
$1,850,513
Change in Net Assets
$1,747,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,043,149
Revenue Not Reported on Financial Statements
$5,001
Revenue Not Reported on Form 990
$722,359
Other Revenue Adjustments
$-15,264
Total Revenue per Audited Statements
$3,765,508
Total Revenue per Form 990
$3,048,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,998
Salaries, Compensation, and Employee Benefits$416,745
Grants and Similar Amounts Paid$267,125
Total Fundraising Expense$249,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,964$177,705$202,076$416,745
Grants to Domestic Orgs$267,125--$267,125
Office Expenses$5,453$15,860$39,665$60,978
Advertising$34,720--$34,720
Fees for Service Investment Mgmnt Fees-$20,265-$20,265
Fees for Services Accounting-$8,850-$8,850
Information Technology-$8,443-$8,443
Conferences and Meetings$46$6,688$55$6,789
Fees for Services Other--$2,500$2,500
Other Expenses$510$1,839$4,932$2,349
Depreciation Depletion-$1,294-$1,294
Travel-$943-$943
Total Functional Expenses$805,843$245,797$249,228$1,300,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,300,868
Total Expenses per Audited Statements$1,295,867
Expenses per Audited Statements$1,280,603
Expenses Not Reported on Financial Statements$20,265
Expenses Not Reported on Form 990$15,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-0543766-501(c)(3)Fund Nursing Scholarships$145,575
13-1788491-501(c)(3)Community Charitable Support on Behalf of Stormont-vail Healthcare$28,000
13-5613797-501(c)(3)Community Charitable Support on Behalf of Stormont-vail Healthcare$15,000
48-0556758-501(c)(3)Community Charitable Support on Behalf of Stormont-vail Healthcare$13,500
58-1341679-501(c)(3)Community Charitable Support on Behalf of Stormont-vail Healthcare$11,250
13-1846366-501(c)(3)Community Charitable Support on Behalf of Stormont-vail Healthcare$10,000
48-0792685-501(c)(3)Community Charitable Support on Behalf of Stormont-vail Healthcare$10,000
48-1154057-501(c)(3)Community Charitable Support on Behalf of Stormont-vail Healthcare$6,000
48-6086732-501(c)(3)Community Charitable Support on Behalf of Stormont-vail Healthcare$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,909
Fundraising Direct Expenses$67,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$183,959$183,959$705$183,254
Event 2$16,950$16,950$3,192$13,758
Total Events$200,909$200,909$67,524$133,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Svhc$32,869
Charitable Gift Annunities$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 6

“Stormont-vail healthcare, inc. Is the sole voting member of the stormont-vail foundation. Stormont-vail healthcare, inc. Is a 501(c)(3) exempt non-profit health care provider with numerous locations in and throughout topeka and northeast kansas.”

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

“The trustees are elected by the voting member of the foundation.”

Form 990, Part VI, Section B, Line 11

“The president and the treasurer furnish a draft of form 990 to the foundation's finance committee for a meeting at which the report is discussed. The finance committee's feedback is considered and further discussed with the paid preparer as the basis of modifications, as appropriate, in the final version of form 990 for filing. The final, filed version is made available to the board of trustees prior to filing.”

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

“Annually, the board's foundation relations committee reviews conflicts of interest and confidentiality statements, and code of conduct certifications for all board members and officers.”

Form 990, Part VI, Section B, Line 15

“Although the president and executive director of the stormont-vail foundation is not an employee of the stormont-vail foundation, the compensation of that position is determined as follows: the compensation committee of stormont-vail healthcare (comprised of the two senior vice presidents, all the vice presidents, and the directors of compensation/benefits and finance) review national survey data for this position and propose a pay range for the position. The president and ceo of stormont-vail along with the chair of the stormont-vail foundation board reviews the foundation president and executive director's performance and compensation is determined by that review. Compensation for other persons, whose compensation is disclosed in this form 990 and schedule j, is determined by stormont-vail healthcare, inc. Board of directors, officers, management and/or in accordance with established policies and practices of healthcare. Additional information may be available on schedule o for stormont-vail healthcare, inc.'s form 990.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon written request. The foundation includes a copy of its audited financial statements with its annual form sc filed with the kansas secretary of state. A condensed balance sheet and revenue and expense statement is available upon request.”

Filing and Contact Details

Filer

EIN
48-0980926
Phone
7853545623

Signing Officer

Name
Kenneth L Stone
Title
Treasurer
Phone
7853545623
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Mackey
Formed
1984
Legal Domicile
Ks
Voting Board Members
27
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Preparer
Cheryl G Hayward
Phone
7852343427
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 304,796.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used in accordance with the direction of the applicable donor gift instrument at the time the gift is added to the fund. All endowments accepted support the mission of the stormont-vail foundation.”

PART X, LINE 2:

“The foundation's policy is to evaluate uncertain tax positions annually. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax position that required adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 304,796.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -15,264.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,264.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17118638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18191503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN M CASSIDY DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED HOLROYD
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BIRKBECK
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5OLGA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm8DARREL PAVELKA
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm10KENT CORNISH
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY MOLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE WORSWICK
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY ANN DURALL
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN HAN
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MAYNARD OLIVERIUS
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSALIND JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK RUELLE
IRS990/Form990PartVIISectionAGrp/PersonNm22MIRANDA CARMONA
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm24GLEN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25DOUG WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN HAHN
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0155943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12157451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17435457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18813994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19340593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0SVF TREAS./DIR CORP ACCTG
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO STORMONT
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER PRES.& CEO STORMONT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt067524
IRS990/FundraisingGrossIncomeAmt0200909
IRS990/GainOrLossGrp/SecuritiesAmt0-12636
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0267125
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0267125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01025451
IRS990/GrossReceiptsAmt04153761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08443
IRS990/InformationTechnologyGrp/TotalAmt08443
IRS990/InvestmentIncomeGrp/ExclusionAmt0656888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0656888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07331856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08704687
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012323
IRS990/LandBldgEquipCostOrOtherBssAmt043913
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01038087
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOLUNTARY GIFT SUPPORT FOR STORMONT-VAIL HEALTHCARE, INC. PATIENT CARE SERVICES AND COMMUNITY HEALTH EDUCATION PROGRAMS, IN SUPPORT OF HEALTHCARE'S MISSION OF "WORKING TOGETHER TO IMPROVE THE HEALTH OF OUR COMMUNITY."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016138917
IRS990/NetAssetsOrFundBalancesEOYAmt018608558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0417563
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt039665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015860
IRS990/OfficeExpensesGrp/ProgramServicesAmt05453
IRS990/OfficeExpensesGrp/TotalAmt060978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07760335
IRS990/OtherAssetsTotalGrp/EOYAmt08398631
IRS990/OtherChangesInNetAssetsAmt0304796
IRS990/OtherExpensesGrp/Desc0DESIGNATED DISBURSEMENT
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES, BOOKS & SUBSCRIPT
IRS990/OtherExpensesGrp/FundraisingAmt04932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11839
IRS990/OtherExpensesGrp/ProgramServicesAmt0403779
IRS990/OtherExpensesGrp/ProgramServicesAmt155521
IRS990/OtherExpensesGrp/ProgramServicesAmt21725
IRS990/OtherExpensesGrp/ProgramServicesAmt3510
IRS990/OtherExpensesGrp/TotalAmt0403779
IRS990/OtherExpensesGrp/TotalAmt155521
IRS990/OtherExpensesGrp/TotalAmt210567
IRS990/OtherExpensesGrp/TotalAmt32349
IRS990/OtherLiabilitiesGrp/BOYAmt0152703
IRS990/OtherLiabilitiesGrp/EOYAmt037669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012217116
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013223403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0551059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01024559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08136
IRS990/PrincipalOfficerNm0JANE MACKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT CARE AND OTHER:A MAJORITY OF PROGRAM SERVICE EXPENDITURES IN THIS CATEGORY IS FOR DISCHARGE ASSISTANCE TO STORMONT-VAIL HEALTHCARE PATIENTS WHO HAVE CRITICAL NEEDS AT THE TIME OF DISCHARGE FROM THE HOSPITAL OR TREATMENT IN OUR CLINICS. TIMELY FUNDING IS PROVIDED FOR ITEMS SUCH AS CLOTHING, PRESCRIPTION DRUGS, TRANSPORTATION NEEDS, ETC. WHERE THE PATIENTS HAVE NO OTHER SOURCES OF FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322014
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS:IN COOPERATION WITH BAKER UNIVERSITY, THE FOUNDATION PROVIDES SCHOLARSHIPS TO DESERVING NURSING STUDENTS ATTENDING THE BAKER UNIVERSITY SCHOOL OF NURSING AT STORMONT-VAIL. IN ADDITION TO BAKER UNIVERSITY, SCHOLARSHIPS ARE PROVIDED TO STUDENTS ATTENDING SOME OTHER POST SECONDARY ALLIED HEALTH EDUCATION PROGRAMS. OTHER SCHOLARSHIPS ARE ALSO PROVIDED TO KU, KSU, AND WU.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149575
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0149575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION:THE FOUNDATION COOPERATES WITH STORMONT-VAIL HEALTHCARE TO FUND EMPLOYEES' ATTENDANCE AT SELECT CONFERENCES, WORKSHOPS AND PROGRAMS IN ORDER TO GAIN KNOWLEDGE AND SKILLS, AND TO SHARE THAT KNOWLEDGE WITH PEERS,FURTHER ENHANCING PATIENT CARE AND IMPROVING THE HEALTH OF OUR COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER COMMUNITY SUPPORT:THE FOUNDATION MAKES GRANTS/SPONSORSHIPS TO OTHER COMMUNITY CHARITIES ON BEHALF OF THE STORMONT-VAIL HEALTHCARE SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055521
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1117550
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0117550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01193816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132725
IRS990/PYInvestmentIncomeAmt01110107
IRS990/PYOtherExpensesAmt0527376
IRS990/PYOtherRevenueAmt0246754
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01498590

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,743,945
Liabilities
$135,387
Net assets
$18,608,558
Revenue
$3,048,150
Expenses
$1,300,868
Net income
$1,747,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.7$0.16$43.6$6.29$3.65$2.63
2023Detailed filing. Detailed filing data is available for this year.$35.7$0.12$35.6$3.74$1.79$1.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.14$31.8$4.01$2.70$1.30
2021Detailed filing. Detailed filing data is available for this year.$36.7$0.35$36.4$3.48$1.98$1.50
2020Detailed filing. Detailed filing data is available for this year.$30.2$0.13$30.1$3.99$2.12$1.87
2019Detailed filing. Detailed filing data is available for this year.$26.7$0.19$26.5$3.86$1.94$1.91
2018Detailed filing. Detailed filing data is available for this year.$25.2$0.22$25.0$3.23$2.13$1.10
2017Detailed filing. Detailed filing data is available for this year.$23.4$0.27$23.2$3.14$1.97$1.17
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.25$20.7$3.19$2.38$0.81
2015Detailed filing. Detailed filing data is available for this year.$19.4$0.15$19.2$3.79$2.08$1.71
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.14$18.6$3.05$1.30$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.24$16.1$2.55$1.05$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.12$14.1$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.13$11.7$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.19$11.8$1.32