Form 990 for tax year 2023
Filed by MCKEE MEDICAL CENTER FOUNDATION.
Totals
- Total revenue
- $1,069,174
- Total expenses
- $959,249
- Contributions and grants received
- $916,142
- Grants paid
- $366,742
- Program service revenue
- $0
- Investment income
- $33,858
- Other revenue
- $119,174
- Total assets, end of year
- $5,454,366
- Total liabilities, end of year
- $485,285
- Net assets or fund balances, end of year
- $4,969,081
- Program services expenses (Part IX)
- $643,122
- Management and general expenses
- $107,390
- Fundraising expenses
- $208,737
- Program service expenses (Part III)
- $643,122
Program services were 67.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$650,000
-
1f · All other contributions, gifts and grants
$266,142
-
3 · Investment income
total $84,448 · excluded $84,448
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $50,590
-
7c · Gain or loss
securities -$50,590
-
7d · Net gain or loss
total -$50,590 · related or exempt -$50,590
-
8a · Fundraising events: gross income
$238,458
-
8b · Fundraising events: direct expenses
$119,284
-
8c · Net income from fundraising events
total $119,174 · excluded $119,174
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $299,393 · program services $299,393
-
2 · Grants to domestic individuals
total $67,349 · program services $67,349
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $129,571 · program services $55,716 · management and general $25,914 · fundraising $47,941
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $192,102 · program services $82,603 · management and general $38,420 · fundraising $71,079
-
8 · Pension plan contributions
total $11,946 · program services $5,137 · management and general $2,389 · fundraising $4,420
-
9 · Other employee benefits
total $37,686 · program services $16,205 · management and general $7,537 · fundraising $13,944
-
10 · Payroll taxes
total $23,800 · program services $10,234 · management and general $4,760 · fundraising $8,806
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $50,472 · program services $35,811 · management and general $1,277 · fundraising $13,384
-
12 · Advertising and promotion
total $18,841 · program services $9,421 · fundraising $9,420
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $80,024 · program services $34,410 · management and general $16,005 · fundraising $29,609
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,424 · program services $15,216 · management and general $10,208
-
23 · Insurance
total $0
-
24a · Other expenses: DONOR RELATIONS
total $15,099 · program services $7,549 · fundraising $7,550
-
24b · Other expenses: PURCHASED SERVICES
total $5,272 · program services $2,764 · management and general $880 · fundraising $1,628
-
24c · Other expenses: Postage and Shipping
total $2,270 · program services $1,314 · fundraising $956
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,659 · end of year $472,948
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $69,637 · end of year $2,250
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,895 · end of year $31,092
-
10a · Land, buildings and equipment: cost or other basis
$228,818
-
10b · Land, buildings and equipment: accumulated depreciation
$80,509
-
10c · Land, buildings and equipment, net
beginning of year $173,733 · end of year $148,309
-
11 · Investments: publicly traded securities
beginning of year $4,189,375 · end of year $4,470,950
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $420,337 · end of year $328,817
-
17 · Accounts payable and accrued expenses
beginning of year $58,919 · end of year $35,497
-
25 · Other liabilities
beginning of year $556,510 · end of year $449,788
-
27 · Net assets without donor restrictions
end of year $1,404,008
-
28 · Net assets with donor restrictions
beginning of year $4,504,207 · end of year $3,565,073
Mission and programs · 2023
Mission
THE MISSION OF THE MCKEE FOUNDATION IS TO ACTIVELY SUPPORT A COMMUNITY IN PURSUIT OFWELLNESS BY BRIDGING GAPS IN HEALTHCARE ACCESS. THE MCKEE WELLNESS FOUNDATIONSUPPORTS MCKEE MEDICAL CENTER, BANNER FORT COLLINS MEDICAL CENTER, AND ITSAFFILIATES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $643,122 · Grants $366,742
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Kara Dietz - PappasKARA DIETZ - PAPPAS
EXECUTIVE DIRECTOR
- Total calculated
- $129,571
- From this org
- $119,930
- From related orgs
- $0
- Other
- $9,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,930
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $9,641
- Filer's total
- $129,571
-
Jason JarvisJASON JARVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mat DinsmoreMAT DINSMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mel GreenMEL GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mayan RohrerMAYAN ROHRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike BallMIKE BALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Linda KeenerLINDA KEENER
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Paul MatthewsPAUL MATTHEWS
President
- Total calculated
- $0
- Hours/week
- 6
-
Diana PrechtDIANA PRECHT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason HatchJASON HATCH
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BANNER HEALTH
$65,453
Partner Missions
-
DEMENTIA TOGETHER
$10,000
COMMUNITY SUPPORT
-
HEALING WARRIORS
$10,000
COMMUNITY SUPPORT
-
ASPIRE 3D
$7,500
COMMUNITY SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MCKEE MEDICAL CENTER
3 · HOSPITAL
Directly controlled by NA
-
3 · HOSPITAL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432859349300423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.