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Madison Valley Medical Center Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$775k (2024)

Expenses
$853k (2024)

Total Assets
$7.83M (2024)

Total Liabilities
$24.9k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$775,314
Expenses
$852,570
Net Income
-$77,256
Net Assets
$7,806,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $686,976
88.6%
Program Services $0
Investment Income $146,415
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$58,077
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,388
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,326
2.0%
Assets/Debt
Total Assets $7,831,815
Total Liabilities $24,943
Net Assets $7,806,872
Compensation
Key Employees and Officers Compensation Related Other
Tonya Gustafson (Executive Dir.) $6,047 $75,831 $0
Joe Dilschneider (President) $0 $0 $0
Bill Slaton (Vice President) $0 $0 $0
Beth Hageman (Treasurer) $0 $0 $0
Gale Arvanites (Secretary) $0 $0 $0
Susan Metzger (Director) $0 $0 $0
Dr Jim Fasules (Director) $0 $0 $0
Elisabeth Macknight (Director) $0 $0 $0
Jeff Laszlo (Director) $0 $0 $0
Burleigh Leonard (Director) $0 $0 $0
Jeff Montag (Director) $0 $0 $0
Karen Mccullen (Director) $0 $0 $0
Allen Rohrback (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,540,518
Expenses
$725,485
Net Income
$815,033
Net Assets
$6,663,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,439,170
93.4%
Program Services $0
Investment Income $113,551
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,203
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,200
0.4%
Other Salaries and Wages $87,083
12.0%
Assets/Debt
Total Assets $6,683,610
Total Liabilities $20,374
Net Assets $6,663,236
Compensation
Key Employees and Officers Compensation Related Other
Tonya Gustafson (Executive Dir.) $62,754 $0 $0
Joe Dilschneider (President) $0 $0 $0
Bill Slaton (Vice President) $0 $0 $0
Beth Hageman (Treasurer) $0 $0 $0
Gale Arvanites (Secretary) $0 $0 $0
Susan Metzger (Director) $0 $0 $0
Betsey Weltner (Director) $0 $0 $0
Tim Combs (Director) $0 $0 $0
Jeff Laszlo (Director) $0 $0 $0
Burleigh Leonard (Director) $0 $0 $0
Jeff Montag (Director) $0 $0 $0
Karen Mccullen (Director) $0 $0 $0
Allen Rohrback (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,055
Expenses
$443,058
Net Income
$436,997
Net Assets
$5,358,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $643,682
73.1%
Program Services $0
Investment Income $137,123
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $797
0.1%
Sales of Assets $98,453
11.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,916
16.5%
Professional Fundraising Fees $200
0.0%
Other Salaries and Wages $19,832
4.5%
Assets/Debt
Total Assets $5,363,746
Total Liabilities $5,487
Net Assets $5,358,259
Compensation
Key Employees and Officers Compensation Related Other
Dawn Conklin (Executive Director) $66,458 $0 $0
Ann Alsted (President) $0 $0 $0
Gale Arvanites (Vice President) $0 $0 $0
Beth Hageman (Treasurer) $0 $0 $0
Dallas Celecia (Secretary) $0 $0 $0
Susan Metzger (Director) $0 $0 $0
Joe Dilschneider (Director) $0 $0 $0
Tim Combs (Director) $0 $0 $0
Bill Slaton (Director) $0 $0 $0
Jeff Laszlo (Director) $0 $0 $0
Dottie Fossel (Director) $0 $0 $0
Jeff Montag (Director) $0 $0 $0
Allen Rohrback Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$922,675
Expenses
$533,038
Net Income
$389,637
Net Assets
$6,242,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $514,306
55.7%
Program Services $0
Investment Income $115,742
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $292,627
31.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,955
12.2%
Professional Fundraising Fees $780
0.1%
Other Salaries and Wages $2,914
0.5%
Assets/Debt
Total Assets $6,246,888
Total Liabilities $4,373
Net Assets $6,242,515
Compensation
Key Employees and Officers Compensation Related Other
Dawn Conklin (Executive Dir.) $63,000 $0 $0
Susan Metzger (President) $0 $0 $0
Ann Alsted (Vice President) $0 $0 $0
Joe Dilschneider (Treasurer) $0 $0 $0
Gale Arvanites (Secretary) $0 $0 $0
Tim Combs (Board Member) $0 $0 $0
Dallas Celecia (Board Member) $0 $0 $0
Bill Slaton (Board Member) $0 $0 $0
Beth Hageman (Board Member) $0 $0 $0
Jeff Laszlo (Board Member) $0 $0 $0
Dottie Fossel (Board Member) $0 $0 $0
Jeff Montag (Board Member) $0 $0 $0
Allen Rohrback (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,334
Expenses
$382,209
Net Income
$180,125
Net Assets
$5,405,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $486,231
86.5%
Program Services $0
Investment Income $117,434
20.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,331
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,000
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,416,368
Total Liabilities $10,518
Net Assets $5,405,850
Compensation
Key Employees and Officers Compensation Related Other
Dawn Conklin (Executive Dir.) $63,000 $0 $0
Susan Metzger (President) $0 $0 $0
Tim Combs (Treasurer) $0 $0 $0
Ann Alsted (Vice President) $0 $0 $0
Gale Arvanites (Secretary) $0 $0 $0
Josh Vujovich (Board Member) $0 $0 $0
Dottie Fossel (Board Member) $0 $0 $0
Jeff Montag (Board Member) $0 $0 $0
Allen Rohrback (Board Member) $0 $0 $0
Bill Slaton (Board Member) $0 $0 $0
Dallas Celecia (Board Member) $0 $0 $0
Joe Dilschneider (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$794,482
Expenses
$439,371
Net Income
$355,111
Net Assets
$4,966,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $714,360
89.9%
Program Services $0
Investment Income $121,156
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,143
Net Inventory Sales $0
Other Revenue $109
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,500
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,970,714
Total Liabilities $4,418
Net Assets $4,966,296
Compensation
Key Employees and Officers Compensation Related Other
Dawn Conklin (Executive Dir.) $43,958 $0 $0
Amy Kelley (President) $0 $0 $0
Tim Combs (Treasurer) $0 $0 $0
Suz Richards (Vice President) $0 $0 $0
Susan Metzger (Secretary) $0 $0 $0
Josh Vujovich (Board Member) $0 $0 $0
Dottie Fossel (Board Member) $0 $0 $0
Jeff Montag (Board Member) $0 $0 $0
Allen Rohrback (Board Member) $0 $0 $0
Ann Alsted (Board Member) $0 $0 $0
Gale Arvanites (Board Member) $0 $0 $0
Joe Dilschneider (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,808
Expenses
$239,175
Net Income
$161,633
Net Assets
$4,425,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,608
54.8%
Program Services $0
Investment Income $91,700
22.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $89,500
22.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,458
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,428,547
Total Liabilities $2,768
Net Assets $4,425,779
Compensation
Key Employees and Officers Compensation Related Other
Amy Kelley (President) $0 $0 $0
Tim Combs (Treasurer) $0 $0 $0
Suz Richards (Vice President) $0 $0 $0
Susan Metzger (Secretary) $0 $0 $0
Josh Vujovich (Board Member) $0 $0 $0
Dottie Fossel (Board Member) $0 $0 $0
Jeff Montag (Board Member) $0 $0 $0
Allen Rohrback (Board Member) $0 $0 $0
Ann Alsted (Board Member) $0 $0 $0
Dawn Conklin (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,081
Expenses
$274,017
Net Income
$283,064
Net Assets
$4,288,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $430,132
77.2%
Program Services $0
Investment Income $80,389
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,560
8.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,500
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,292,898
Total Liabilities $4,815
Net Assets $4,288,083
Compensation
Key Employees and Officers Compensation Related Other
Christie Trapp (Executive Dir.) $60,313 $0 $6,639
Amy Kelley (President) $0 $0 $0
Tim Combs (Treasurer) $0 $0 $0
Suz Richards (Vice President) $0 $0 $0
Susan Metzger (Secretary) $0 $0 $0
Josh Vujovich (Board Member) $0 $0 $0
Dottie Fossel (Board Member) $0 $0 $0
Jeff Montag (Board Member) $0 $0 $0
Allen Rohrback (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,016
Expenses
$355,335
Net Income
$143,681
Net Assets
$3,796,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,035
83.2%
Program Services $0
Investment Income $15,064
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,917
13.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,126
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,260
0.4%
Assets/Debt
Total Assets $3,801,834
Total Liabilities $5,603
Net Assets $3,796,231
Compensation
Key Employees and Officers Compensation Related Other
Christie Trapp (Executive Direc) $51,578 $0 $6,545
Suz Richards (Board Member) $0 $0 $0
Mary Oliver (Board Member) $0 $0 $0
Kim Montag (President) $0 $0 $0
Dottie Fossel (Board Member) $0 $0 $0
Manny Hoag (Board Member) $0 $0 $0
Heidi Gildred (Secretary) $0 $0 $0
Amy Kelley (Vice President) $0 $0 $0
Josh Vujovich (Treasurer) $0 $0 $0
Allen S Rohrback Jr (Board Member) $0 $0 $0
John Bishop (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,303,098
Expenses
$273,182
Net Income
$2,029,916
Net Assets
$3,563,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,296,461
99.7%
Program Services $0
Investment Income $24,208
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,571
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,500
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,300
6.7%
Assets/Debt
Total Assets $3,566,142
Total Liabilities $2,567
Net Assets $3,563,575
Compensation
Key Employees and Officers Compensation Related Other
Christie Trapp (Executive Direc) $57,199 $0 $6,125
Steve Love (Board Member) $0 $0 $0
Mary Oliver (Board Member) $0 $0 $0
Kim Montag (President) $0 $0 $0
Dottie Fossel (Board Member) $0 $0 $0
Manny Hoag (Board Member) $0 $0 $0
Heidi Gildred (Secretary) $0 $0 $0
Amy Kelley (Vice President) $0 $0 $0
Josh Vujovich (Treasurer) $0 $0 $0
Gerry Gerron (Board Member) $0 $0 $0
John Bishop (Board Member) $0 $0 $0
Tom Riggs (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,202,498
Expenses
$257,534
Net Income
$944,964
Net Assets
$1,560,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,199,621
99.8%
Program Services $0
Investment Income $2,877
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,958
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,568
5.3%
Assets/Debt
Total Assets $1,564,261
Total Liabilities $3,785
Net Assets $1,560,476
Compensation
Key Employees and Officers Compensation Related Other
Christie Trapp (Executive Dir.) $47,926 $0 $3,697
Steve Love (Vice President) $0 $0 $0
Mary Oliver (President) $0 $0 $0
Kim Montag (Treasurer) $0 $0 $0
Dottie Fossel (Board Member) $0 $0 $0
Manny Hoag (Board Member) $0 $0 $0
Heidi Gildred (Board Member) $0 $0 $0
Gerry Gerron (Board Member) $0 $0 $0
Amy Kelley (Board Member) $0 $0 $0
John Bishop (Board Member) $0 $0 $0
Teresa Cokery (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,417
Expenses
$466,417
Net Income
-$146,000
Net Assets
$606,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,413
> 100%
Program Services $0
Investment Income $303
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,299
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,937
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,410
3.5%
Assets/Debt
Total Assets $608,029
Total Liabilities $1,828
Net Assets $606,201

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,675
Expenses
$423,353
Net Income
$102,322
Net Assets
$752,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $528,767
> 100%
Program Services $0
Investment Income $226
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,318
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,500
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,462
5.1%
Assets/Debt
Total Assets $756,407
Total Liabilities $3,849
Net Assets $752,558

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$763,180
Expenses
$761,100
Net Income
$2,080
Net Assets
$700,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,419
> 100%
Program Services $0
Investment Income $2,636
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,875
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,307
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,968
3.0%
Assets/Debt
Total Assets $705,597
Total Liabilities $5,361
Net Assets $700,236

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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