Nonprofit · EIN 31-1806773
YAMPA VALLEY MEDICAL CENTER FOUNDATION
Tax-exempt · STEAMBOAT SPR, CO 80487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,251,320 | $2,052,631 | $198,689 | $27,910,587 | $402,322 | $27,508,265 |
| June 30, 2024 | 990 | $2,293,657 | $1,451,812 | $841,845 | $25,963,410 | $312,838 | $25,650,572 |
| June 30, 2023 | 990 | $1,611,714 | $1,484,073 | $127,641 | $23,902,131 | $553,808 | $23,348,323 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $958,527
- of which government grants
- $21,226
- Program service revenue
- $0
- Investment income
- $1,306,632
- Net gain from sales of assets
- $603,476
- Net income from fundraising events
- -$13,839
- Other revenue
- -$13,839
Expenses
- Grants and similar amounts paid
- $1,682,638
- Compensation of officers, directors and key employees
- $195,220
- Other salaries and wages
- $69,424
- Salaries, compensation and benefits (total)
- $279,642
- Professional fundraising fees
- $0
- Legal fees
- $2,300
- Accounting fees
- $6,500
- Travel
- $1,402
- Program services (functional)
- $1,773,401
- Management and general (functional)
- $206,328
- Fundraising (functional)
- $72,902
Balance sheet and other
- Total assets, start of year
- $25,963,410
- Total assets, end of year
- $27,910,587
- Total liabilities, end of year
- $402,322
- Net assets, end of year
- $27,508,265
- Publicly traded securities
- $26,962,663
- Net assets without donor restrictions
- $4,946,688
- Net assets with donor restrictions
- $22,561,577
- Gross receipts
- $3,775,275
- Employees
- 3
- Volunteers
- 12
- Year formed
- 2001
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SONIYA FIDLER | YVMC PRESIDENT Officer | 1 | $0 | $479,004 | $71,822 |
| KEVIN UNGER | PVHS CEO Trustee or director | 1 | $0 | $352,859 | $33,929 |
| KAREN SCHNEIDER | YVMCF EXECUTIVE DIRECTOR Officer | 40 | $153,277 | $0 | $41,004 |
| DAVID THOMPSON | CFO, UCHEALTH NORTH REGION Officer | 1 | $0 | $124,436 | $16,366 |
| MARSH GOODING | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LESLIE KNUTSON | PAST CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| BRAD MEEKS | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALICE KLAUZER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BERE NEAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KELLY LATTERMAN | TRUSTEE (TERM END JAN 2025) Trustee or director | 1 | $0 | $0 | $0 |
| JIM MOYLAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEVE SEHNERT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRETT ALLISON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KATHY ELLIOTT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| HEIDI MENDISCO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LES WONG | TRUSTEE Trustee or director | 1 | $0 |
| KARA STOLLER | TRUSTEE (TERM END JAN 2025) Trustee or director | 1 | $0 |
| MADISON KEEFFE | TRUSTEE (BEGIN TERM MAR 2025) Trustee or director | 1 | $0 |
| AMANDA GIACALONE | TRUSTEE & UCHEALTH NOCO FOUNDATION SENIOR DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MALAIKA THOMPSONMDEND 1223 | TRUSTEE & YVMC CHIEF OF STAFF Trustee or director | 1 | $0 | $428,935 | $56,644 |
| SONIYA FIDLER | PRESIDENT YAMPA VALLEY MEDICAL CENTER Officer | 1 | $0 | $418,666 | $60,260 |
| KAREN SCHNEIDER | EXECUTIVE DIRECTOR Officer | 40 | $147,364 | $0 | $31,693 |
| KIMBERLY FOLKESTAD | BOARD SECRETARY Officer | 1 | $0 | $82,116 | $21,835 |
| KEVIN UNGER | TRUSTEE & PVHS CEO Officer | 1 | $0 | $71,519 | $11,911 |
| DAVID THOMPSON | CFO & BOARD TREASURER Officer | 1 | $0 | $43,824 | $5,726 |
| LISA KETTERING MD | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE STOLTZ | BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NATHAN ANDERSON MD | TRUSTEE (STARTED MAY 2024) Trustee or director | 1 | $0 | $0 | $0 |
| KATHY CONNELL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES COTTER MD START 124 | TRUSTEE & YVMC CHIEF OF STAFF Trustee or director | 1 | $0 | $0 | $0 |
| KELLY LATTERMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT MARR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NELLY NAVARRO | TRUSTEE (RESIGNED NOV 2023) Trustee or director | 1 | $0 | $0 | $0 |
| LAURIE STEELE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KARA STOLLER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN WASSERMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MALAIKA THOMPSON MD | TRUSTEE, YVMC CHIEF OF STAFF Trustee or director | 1 | $0 | $467,121 | $55,658 |
| SONIYA FIDLER | PRESIDENT YAMPA VALLEY MEDICAL CENTER Officer | 1 | $0 | $379,723 | $61,490 |
| KAREN SCHNEIDER | EXECUTIVE DIRECTOR Officer | 1 | $133,998 | $0 | $27,549 |
| KEVIN UNGER | TRUSTEE & PVHS CEO Trustee or director | 1 | $0 | $9,486 | $373 |
| DAVID THOMPSON | CFO & BOARD TREASURER BEG 3/20/23 Officer | 1 | $0 | $5,193 | $364 |
| KATHLEEN DOWNS WASSERMAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA KETTERING MD | BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT MARR | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL STOLTZ | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NELLY NAVARRO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LAURIE STEELE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KARA STOLLER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KATHY CONNELL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KELLY LATTERMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KIMBERLY FOLKESTAD | BOARD SECRETARY BEG 3/20/23 Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 CENTRAL PARK DR, STEAMBOAT SPR, CO 80487-8818
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- KAREN SCHNEIDER, 1100 CENTRAL PARK DRIVE, STEAMBOAT SPRINGS, CO 80487
- Signed the 990
- DAVID THOMPSON, CFO
- Phone
- (970) 871-0700
- Website
- WWW.YVMCF.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
THE MISSION OF YAMPA VALLEY MEDICAL CENTER FOUNDATION IS TO SUPPORT THE HEALTHCARE SERVICES OF UCHEALTH YAMPA VALLEY MEDICAL CENTER AND THE COMMUNITIES IT SERVES.
Program accomplishments
- RESTRICTED FUND - PROVIDES FUNDING TO SUPPORT THE CT SCANNER, YVMC CANCER CENTER, YVMC EMERGENCY DEPARTMENT, HOME HEALTH, BICYCLE SAFETY PROGRAM, GRANDKIDS DAYCARE, NEURODIVERSITY SERVICES, HOSPITAL PROGRAM SERVICES, AND PATIENT ASSISTANCE.Expenses $1,687,996 · grants $1,671,808
- UNRESTRICTED FUND - PROVIDES FUNDING FOR HOSPITAL PROGRAM SERVICES.Expenses $85,405 · grants $10,830
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1806773
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $27,910,587
- Income (IRS master file)
- $3,775,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,251,320 | $2,052,631 | $27,910,587 | IRS |
| 990 | June 2024 | $2,293,657 | $1,451,812 | $25,963,410 | XML |
| 990 | June 2023 | $1,611,714 | $1,484,073 | $23,902,131 | XML |
| 990 | June 2022 | $2,102,391 | $1,789,915 | $22,858,330 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 31-1806773).
Questions about YAMPA VALLEY MEDICAL CENTER FOUNDATION
- What is the EIN of YAMPA VALLEY MEDICAL CENTER FOUNDATION?
- The employer identification number (EIN) of YAMPA VALLEY MEDICAL CENTER FOUNDATION is 31-1806773.
- Is YAMPA VALLEY MEDICAL CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to YAMPA VALLEY MEDICAL CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does YAMPA VALLEY MEDICAL CENTER 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 YAMPA VALLEY MEDICAL CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YAMPA VALLEY MEDICAL CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YAMPA VALLEY MEDICAL CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 names KAREN SCHNEIDER.
- Who are the officers and directors of YAMPA VALLEY MEDICAL CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization.
- How much revenue does YAMPA VALLEY MEDICAL CENTER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,251,320, expenses of $2,052,631 and total assets of $27,910,587 at year end.
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- COLORADO GROUP REALTY FOUNDATION INC EIN 20-4857001 · last filed 990-N for 2025
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