Nonprofit · EIN 88-0367089
CARSON-TAHOE HOSPITAL MEDICAL STAFF FUND INC
Tax-exempt · CARSON CITY, NV 89703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $39,892 | $88,282 | -$48,390 | $474,567 | $0 | $474,567 |
| December 31, 2023 | 990 | $133,212 | $89,550 | $43,662 | $522,957 | $0 | $522,957 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,105
- Membership dues
- $23,105
- Program service revenue
- $0
- Investment income
- $21,827
- Other revenue
- -$5,040
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $40,000
- Compensation of officers, directors and key employees
- $41,000
- Salaries, compensation and benefits (total)
- $41,000
- Professional fundraising fees
- $0
- Legal fees
- $250
- Accounting fees
- $3,000
- Program services (functional)
- $83,053
- Management and general (functional)
- $5,204
Balance sheet and other
- Total assets, start of year
- $522,957
- Total assets, end of year
- $474,567
- Total liabilities, end of year
- $0
- Net assets, end of year
- $474,567
- Gross receipts
- $39,892
- Employees
- 0
- Year formed
- 2013
- 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 |
|---|---|---|---|
| Nael Aboul Hosn | President Officer | 12.5 | $16,000 |
| Craig Rau MS | Quality Chair Officer | 4 | $8,000 |
| Andrea Weed DO | Secretary/Treasurer Officer | 4 | $4,000 |
| Shannon Beal | Medical Executive Committee Officer | 4 | $4,000 |
| Stephen Hewitt | Medical Executive Committee Officer | 4 | $2,000 |
| Tatjana Delemus | Medical Executive Committee Officer | 4 | $2,000 |
| Meg Jack MD | Medical Executive Committee Trustee or director | 2 | $1,000 |
| Kira Brooks | Medical Executive Committee Trustee or director | 2 | $1,000 |
| Mark Wolz | Medical Executive Committee Trustee or director | 2 | $1,000 |
| Brian Hall | Medical Executive Committee Trustee or director | 1 | $1,000 |
| Erik Maki | Medical Executive Committee Trustee or director | 2 | $500 |
| Kevin Harlow | Medical Executive Committee Trustee or director | 1 | $500 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kent Halow MD | President Officer | 12.5 | $20,500 |
| Dave Johnson | Vice Chief of Staff Officer | 12.5 | $8,000 |
| Craig Rau MS | Quality Chair Officer | 4 | $8,000 |
| Nael Aboul Hosn | Medical Executive Committee Officer | 4 | $8,000 |
| Andrea Weed DO | Secretary/Treasurer Officer | 4 | $4,000 |
| Shannon Beal | Medical Executive Committee Officer | 4 | $4,000 |
| Stephen Hewitt | Medical Executive Committee Officer | 4 | $4,000 |
| Meg Jack MD | Medical Executive Committee Trustee or director | 2 | $1,000 |
| Kira Brooks | Medical Executive Committee Trustee or director | 2 | $1,000 |
| Erik Maki | Medical Executive Committee Trustee or director | 2 | $1,000 |
| Mark Wolz | Medical Executive Committee Trustee or director | 2 | $1,000 |
| Brian Hall | Medical Executive Committee Trustee or director | 1 | $500 |
Address and contacts
- Address (IRS master file)
- 812 N NEVADA ST, CARSON CITY, NV 89703-3933
- Principal officer (990 for 2024)
- Andrea K Weed DO, 1600 Medical Parkway, Carson City, NV 89703
- Signed the 990
- Andrea K Weed DO, Director
- Phone
- (775) 445-8000
- Return prepared by
- Georgette C Valenti CPACMACGMAMBAMPA
Mission
To provide stipend funding for the Carson Tahoe Regional Health Center Chief of Staff Position, and to support other local charities.
Program accomplishments
- PromotionExpenses $2,053
- Director FeesExpenses $41,000
- Hospital Support ServicesExpenses $40,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 88-0367089
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $474,567
- Income (IRS master file)
- $39,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $39,892 | $88,282 | $474,567 | XML |
| 990 | December 2023 | $133,212 | $89,550 | $522,957 | XML |
| 990 | December 2022 | $72,234 | $202,133 | $479,295 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 88-0367089).
Questions about CARSON-TAHOE HOSPITAL MEDICAL STAFF FUND INC
- What is the EIN of CARSON-TAHOE HOSPITAL MEDICAL STAFF FUND INC?
- The employer identification number (EIN) of CARSON-TAHOE HOSPITAL MEDICAL STAFF FUND INC is 88-0367089.
- Is CARSON-TAHOE HOSPITAL MEDICAL STAFF FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CARSON-TAHOE HOSPITAL MEDICAL STAFF FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARSON-TAHOE HOSPITAL MEDICAL STAFF FUND INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CARSON-TAHOE HOSPITAL MEDICAL STAFF FUND INC 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 CARSON-TAHOE HOSPITAL MEDICAL STAFF FUND INC 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 CARSON-TAHOE HOSPITAL MEDICAL STAFF FUND INC?
- The 990 for the year ended December 31, 2024 names Andrea K Weed DO.
- Who are the officers and directors of CARSON-TAHOE HOSPITAL MEDICAL STAFF FUND INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 12 received compensation from the organization, the highest $16,000 (Nael Aboul Hosn, President).
- How much revenue does CARSON-TAHOE HOSPITAL MEDICAL STAFF FUND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $39,892, expenses of $88,282 and total assets of $474,567 at year end.
Other nonprofits in CARSON CITY
- WRAY FAMILY FOUNDATION EIN 99-3202855 · last filed 990-PF for 2025
- SERVING OUR COMMUNITIES FOUNDATION EIN 85-4198386 · last filed 990-PF for 2024
- JOHN AND GRACE NAUMAN FOUNDATION EIN 88-0399323 · last filed 990-PF for 2025
- SHAHEEN FAMILY CHARITABLE FOUNDATION EIN 85-4333771 · last filed 990-PF for 2025
- ORTIZ FAMILY FOUNDATION EIN 88-0457461 · last filed 990-PF for 2025
- HERMAN FAMILY FOUNDATION EIN 68-0438114 · last filed 990-PF for 2025
- DEBRA E AND WARNER C LUSARDI FOUNDATION EIN 30-0015380 · last filed 990-PF for 2024
- MAUI HOLISTIC FOUNDATION EIN 46-4625101 · last filed 990-PF for 2023
All nonprofits in CARSON CITY · Nevada · Philanthropy, voluntarism and grantmaking foundations