2026-02-16T14:57:26-06:00 2025-06-30 450250958 Eide Bailly LLP 18081 Burt St Ste 200 Omaha NE 680224722 990 2024-07-01 426367590 Virginia Gay Trust VIRG 3194726255 502 N 9th Ave Vinton IA 52349 Tina Eden CEO 3194726255 2026-02-16 1 1 Wendy R Cooley CPA P01523804 4023302660 2026-02-16 2024 2025-03-06 01:10:19Z Tina Eden 502 N 9th Ave Vinton IA 52349 514871 0 X n/a X 1983 IA To support Virginia Gay Hospital Inc. 8 6 0 7 -119031 0 0 0 4224 580 -69489 71632 363294 417310 298029 489522 0 0 0 0 0 0 0 0 0 106408 122164 106408 122164 191621 367358 12760899 12991575 3514152 2966424 9246747 10025151 To provide financial support for the healthcare facilities and services of Virginia Gay Hospital. 0 0 120295 580 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. 120295 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X Barry Dietsch 3194726255 502 N 9th Avenue Vinton IA 52349 Dr Brian Meeker DO Director thru 7/2/2024 0.30 40.50 X 0 671553 24743 Dr Kyle Song DO Director 0.30 40.50 X 0 505124 40102 Dr Michelle Elgin DO Director 0.30 40.50 X 0 302527 35846 Barry Dietsch CFO 0.30 43.00 X 0 246901 4807 Tina Eden CEO as of 4/25 0.30 43.00 X 0 195503 9368 Euan MacGregor CEO thru 8/24 0.30 43.00 X 0 146800 22242 Michele Schoonover Former CEO 0.00 0.00 X 0 118545 8167 David Vermedahl Chair 1.30 0.50 X X 0 0 0 John Mossman Vice Chair 0.30 0.90 X X 0 0 0 Sara Stuefan Secretary 0.30 0.50 X X 0 0 0 Bud Maynard Treasurer 0.30 0.90 X X 0 0 0 Kyle Koeppen Director 0.30 0.50 X 0 0 0 John Yundt Director 0.30 0.50 X 0 0 0 Marie Therese Foth Director thru 10/24 0.30 0.50 X 0 0 0 0 2186953 145275 0 1 1 0 0 580 580 580 96981 96981 345828 0 345828 345828 345828 -165164 190513 165164 -190513 -25349 -190513 165164 TIF Fund 531390 71482 71482 71482 489522 580 -119031 607973 1869 1869 16708 16708 47658 47658 40993 40993 Repairs and Maintenance 11950 11950 2986 2986 122164 120295 1869 0 506419 789376 4677455 5401336 4677455 6853144 7524744 12760899 12991575 3514152 2966424 3514152 2966424 X 6910446 7688850 2336301 2336301 9246747 10025151 12760899 12991575 367358 411046 0 X X 0 1 X 0 0 X X 1 Virginia Gay Hospital Inc 421231996 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Schedule A, Part I, Line 12g, Columns (v) and (vi): 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. 4677455 4677455 4677455 X 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. 0 0 0 0 0 0 0 0 0 Dr Brian Meeker DO Director thru 7/2/2024 0 408399 0 263154 0 0 0 6337 0 18422 0 696312 0 0 Dr Kyle Song DO Director 0 383434 0 121690 0 0 0 5297 0 34821 0 545242 0 0 Dr Michelle Elgin DO Director 0 207166 0 95361 0 0 0 2398 0 33463 0 338388 0 0 Barry Dietsch CFO 0 246901 0 0 0 0 0 4207 0 615 0 251723 0 0 Tina Eden CEO as of 4/25 0 195503 0 0 0 0 0 3517 0 5867 0 204887 0 0 Euan MacGregor CEO thru 8/24 0 146800 0 0 0 0 0 0 0 22258 0 169058 0 0 Michele Schoonover Former CEO 0 118545 0 0 0 0 0 2162 0 6020 0 126727 0 0 Schedule J, Part I, Line 3: Virginia Gay Trust does not pay compensation to Michele Schoonover, Former CEO, Euan MacGregor, CEO, nor Tina Eden, CEO. These individuals are compensated by Virginia Gay Hospital,Inc. a related organization, for services at the Hospital. Virginia Gay Hospital uses one or more of the methods on Part I, Line 3 to determine the compensation. 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. Form 990, Part XII, Line 2C: Virginia Gay Hospital, a related organization, has a committee that is responsible for oversight of the audit. Virginia Gay Hospital Inc 502 N 9th Avenue Vinton IA 52349 421231996 Provision for health care services IA 501(c)(3) Line 3 N/A 0 Cedar View Inc 502 N 9th Avenue Vinton IA 52349 421398570 Provide an 18-unit housing alternative for the elderly IA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0