INCLINE VILLAGE COMMUNITY HOSPITAL… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

KARLI BUNNELL

Phone

7758334100

Tax Period

2024-07-01 to 2025-06-30

INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION, founded in 2004, is a community nonprofit in the Health Care sector that reported $9.5M in total revenue in fiscal year 2024. Revenue surged 460% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.5M, a strong 99% operating margin.

Mission

OUR MISSION IS TO ASSIST THE INCLINE VILLAGE COMMUNITY HOSPITAL IN DELIVERING THE HIGHEST QUALITY EMERGENCY AND PRIMARY HEALTH CARE SERVICES BY PROCURING FINANCIAL RESOURCES, IMPROVING COMMUNITY AWARENESS AND INVOLVING COMMUNITY RESIDENTS AND VISITORS IN DEVELOPING A LONG-TERM VISION FOR COMPREHENSIVE HEALTH CARE IN THE COMMUNITIES OF THE NORTH SHORE OF LAKE TAHOE, INCLUDING KINGS BEACH, CRYSTAL BAY AND INCLINE VILLAGE.

Program Service Accomplishments

Program 1

Expenses: $45,628 Revenue: $0

THE IVCH FOUNDATION SUPPORTS STATE OF THE ART TECHNOLOGY AND MEDICAL EQUIPMENT ENHANCEMENTS THAT ASSIST WITH THE FUNCTIONALITY OF THE HOSPITAL TO PROVIDE COMPREHENSIVE PATIENT CARE TO THE RURAL...

THE IVCH FOUNDATION SUPPORTS STATE OF THE ART TECHNOLOGY AND MEDICAL EQUIPMENT ENHANCEMENTS THAT ASSIST WITH THE FUNCTIONALITY OF THE HOSPITAL TO PROVIDE COMPREHENSIVE PATIENT CARE TO THE RURAL COMMUNITY.

Program 2

Expenses: $9,324 Revenue: $0

THE IVCH FOUNDATION SUPPORTS SUPPLY NEEDS THAT ASSIST WITH THE FUNCTIONALITY OF THE IVCH EMERGENCY DEPARTMENT TO PROVIDE 24/7 COMPREHENSIVE LIFESAVING CARE TO THE RURAL COMMUNITY.

Program 3

Expenses: $5,283 Revenue: $0

THE IVCHF INCLINE VILLAGE ORAL HEALTH IMPROVEMENT FOR CHILDREN PROGRAM PROVIDES A COMPREHENSIVE ORAL HEALTH IMPROVEMENT PROGRAM OFFERING ORAL HEALTH SCREENINGS, FLUORIDE VARNISH APPLICATION, DENTAL SEALANT APPLICATION AND ORAL HEALTH EDUCATION TO CHILDREN AND YOUTH. EQUIPMENT, SUPPLIES AND PROVIDER FEES FOR THE PROGRAM ARE PURCHASED TO SUPPORT THE PROVISION OF ORAL HEALTH CARE SERVICES TO 400+ PUBLIC SCHOOL YOUTH IN INCLINE VILLAGE, NV.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,290,857

Program Service Revenue $0

Investment Income $237,348

Other Revenue $20,000

TOTAL REVENUE $9,548,205

Expense Breakdown

Grants Paid $62,995

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,995

Other Expenses $0

TOTAL EXPENSES $62,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,548,205	$1,706,299	+4.6%
Expenses	$62,995	$7,235,638	-1.0%
Net Income	$9,485,210	$-5,529,339	-2.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,648,102

Total Directors

$703,814

Key Employees

$320,085

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS WARD - INTERIM	CEO, TFHD & DIRECTOR (THRU 03/25)	0.50	Officer Director	$0	$68,180	$703,814
ANNA ROTH	CEO, TFHD & DIRECTOR (AS OF 03/25)	0.50	Officer Director	$0	$0	$0
WALTER L BINDER	PRESIDENT	0.50	Officer Director	$0	$0	$0
DEBBIE CASTELLO	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
NAN HEALY	SECRETARY	0.50	Officer Director	$0	$0	$0
DENISE SEMINETTA	DIRECTOR	0.50	Director	$0	$0	$0
JULIE TEEL	DIRECTOR	0.50	Director	$0	$0	$0
GARY FINCH	MEMBER AT LARGE (THRU 01/25)	0.50	Director	$0	$0	$0
WARREN KOCMOND	MEMBER AT LARGE	0.50	Director	$0	$0	$0
EARL NEMSER	MEMBER AT LARGE	0.50	Director	$0	$0	$0
MYLES RINER	MEMBER AT LARGE	0.50	Director	$0	$0	$0
CRYSTAL FELIX	CFO, TFHD & TREASURER	0.50	Officer	$0	$86,315	$639,472
KARLI BUNNELL	EXECUTIVE DIRECTOR	24.00	Officer	$0	$55,746	$304,816
JAYE CHASSEUR	CONTROLLER, TFHD	0.50	Key Emp	$0	$45,138	$320,085
HARRY WEIS	FORMER OFFICER	0.00		$0	$67,897	$1,240,924

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$9,548,205	$62,995	$11,419,210	$9,485,210
2024	$1,706,299	$7,235,638	$1,875,689	$-5,529,339
2023	$3,955,546	$619,730	$7,454,890	$3,335,816
2022	$2,988,704	$1,004,944	$4,044,481	$1,983,760
2021	$1,046,482	$207,489	$2,081,101	$838,993
2020	$1,360,187	$615,067	$1,241,580	$745,120
2019	$448,097	$214,631	$500,862	$233,466
2018	$416,975	$448,384	$469,666	$-31,409

INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION