Nonprofit · EIN 88-0268799
BARTON MEMORIAL HOSPITAL FOUNDATION
Tax-exempt · ZEPHYR COVE, NV 89448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $719,569 | $268,603 | $450,966 | $11,053,038 | $13,761 | $11,039,277 |
| December 31, 2023 | 990 | $257,782 | $720,204 | -$462,422 | $10,005,074 | $16,403 | $9,988,671 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $237,052
- Program service revenue
- $0
- Investment income
- $482,517
- Net gain from sales of assets
- $174,303
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $29,193
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $3,182
- Program services (functional)
- $39,873
- Management and general (functional)
- $94,811
- Fundraising (functional)
- $133,919
Balance sheet and other
- Total assets, start of year
- $10,005,074
- Total assets, end of year
- $11,053,038
- Total liabilities, end of year
- $13,761
- Net assets, end of year
- $11,039,277
- Publicly traded securities
- $8,179,986
- Net assets without donor restrictions
- $5,786,331
- Net assets with donor restrictions
- $5,252,946
- Gross receipts
- $2,074,041
- Employees
- 0
- Volunteers
- 16
- Year formed
- 1990
- State of legal domicile
- NV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Christopher Kiser | Director of Foundation Officer | 40 | $0 | $260,756 | $54,689 |
| Abby Killebrew | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Patrick Fry | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Stefan Schunk MD | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Shawn Anderson | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Kathryn Biasotti | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Kirk Ledbetter | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Sherry Mlynsky | Secretary/Treasurer Trustee or director | 1 | $0 | $0 | $0 |
| Jeff Rahbeck | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Scott Weavil | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Jonathon Cefalu | Trustee (As of 5/24) Trustee or director | 1 | $0 | $0 | $0 |
| Peter DiGrande MD | Trustee (As of 5/24) Trustee or director | 1 | $0 | $0 | $0 |
| Wendy David | Trustee (Until 5/24) Trustee or director | 1 | $0 | $0 | $0 |
| Baghdassar Pat Baghdikian MD | Trustee (Until 5/24) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Christopher Kiser | Director of Foundation Officer | 40 | $0 | $246,773 | $50,607 |
| Shannon Birkholm | Secretary (thru Dec 6) Trustee or director, Officer | 1 | $0 | $120,231 | $41,845 |
| Diane Roeser-Kinney | Vice Chairman (thru Dec 6) Trustee or director, Officer | 1 | $0 | $58,788 | $16,038 |
| Melanie Turner | Board Chair (thru Dec 6) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Saul Caprio | Finance Chair (thru Dec 6) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Wendy Atkins Pattenson | Trustee (thru Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Julee Delacour | Trustee (thru Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Meghan Grillone | Trustee (thru Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Kathleen Holoyda MD | Trustee (thru Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Melissa Jester | Trustee (thru Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Angela Moore | Trustee (thru Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Daniel Norman MD | Trustee (thru Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Jeff Orr MD | Trustee (thru Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Victor Reid | Trustee (thru Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Marsha Ticas | Trustee (thru Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Ruby Turner | Trustee (thru Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Abby Killebrew | Chair (Start Dec 6) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Patrick Fry | Vice Chair/Secretary (Start Dec 6) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Stefan Schunk | Trustee (Start Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Shawn Anderson | Trustee (Start Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Kathryn Biasotti | Trustee (Start Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Kirk Ledbetter | Trustee (Start Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Sherry Mlynsky | Trustee (Start Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Jeff Rahbeck | Trustee (Start Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Scott Weavil | Trustee (Start Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Wendy David | Trustee (Start Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
| Baghdassar Pat Baghkikian MD | Trustee (Start Dec 6) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 529, ZEPHYR COVE, NV 89448-0529
- Principal officer (990 for 2024)
- Kelly Neiger, PO Box 529, Zephyr Cove, NV 89448
- Signed the 990
- Kelly Neiger, BHS CFO
- Phone
- (530) 543-5612
- Website
- bartonhealthfoundation.org
- Return prepared by
- Eide Bailly LLP
Mission
Mission statement: The Barton Foundation advances health care in our community through philanthropy.Our vision: The Barton Foundation positively impacts the health and wellness of our community by providing the margin of excellence through philanthropy, to assist in the Barton Health goal of providing consistently exceptional care.
Program accomplishments
- The organization disburses funds as needed to Barton Healthcare System (supported organization) to purchase medical equipment, assist with hospital improvements, fund public health education resources, and other health care needs.Expenses $39,873 · grants $29,193
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-0268799
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $11,053,038
- Income (IRS master file)
- $2,074,041
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $719,569 | $268,603 | $11,053,038 | XML |
| 990 | December 2023 | $257,782 | $720,204 | $10,005,074 | XML |
| 990 | December 2022 | $44,769 | $595,586 | $9,073,847 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-0268799).
Questions about BARTON MEMORIAL HOSPITAL FOUNDATION
- What is the EIN of BARTON MEMORIAL HOSPITAL FOUNDATION?
- The employer identification number (EIN) of BARTON MEMORIAL HOSPITAL FOUNDATION is 88-0268799.
- Is BARTON MEMORIAL HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to BARTON MEMORIAL HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BARTON MEMORIAL HOSPITAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BARTON MEMORIAL HOSPITAL FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARTON MEMORIAL HOSPITAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BARTON MEMORIAL HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names Kelly Neiger.
- Who are the officers and directors of BARTON MEMORIAL HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does BARTON MEMORIAL HOSPITAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $719,569, expenses of $268,603 and total assets of $11,053,038 at year end.
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