Skip to content
Nonprofiteer
← MCKEE MEDICAL CENTER FOUNDATION

Form 990 for tax year 2022

Filed by MCKEE MEDICAL CENTER FOUNDATION.

Totals

Total revenue
$1,239,126
Total expenses
$2,117,306
Contributions and grants received
$1,079,246
Grants paid
$1,390,585
Program service revenue
$0
Investment income
$166,675
Other revenue
-$6,795
Total assets, end of year
$5,119,636
Total liabilities, end of year
$615,429
Net assets or fund balances, end of year
$4,504,207
Program services expenses (Part IX)
$1,666,141
Management and general expenses
$297,504
Fundraising expenses
$153,661
Program service expenses (Part III)
$1,666,141

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KARA DIETZ - PAPPAS

    EXECUTIVE DIRECTOR

    Total calculated
    $128,107
    From this org
    $121,932
    From related orgs
    $0
    Other
    $6,175
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,932
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $6,175
    Filer's total
    $128,107

  • MIKE BALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEB ALLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JASON JARVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SAM BETTERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAT DINSMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MEL GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAYAN ROHRER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFF LOOP

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • LINDA KEENER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JASON HATCH

    President

    Total calculated
    $0
    Hours/week
    6

  • DIANA PRECHT

    Director

    Total calculated
    $0
    Hours/week
    2

  • KARRINA BEFUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAUL MATTHEWS

    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

    $987,653

    Partner Missions

  • THOMPSON VALLEY EMS

    $83,000

    Education

  • FRONT RANGE COMMUNITY COLLEGE

    $25,000

    Education

  • COLORADO STATE UNIVERSITY

    $25,000

    education

  • HEALING WARRIORS

    $15,000

    Partner Missions

  • Yavapai College

    $7,500

    education

  • LOVELAND HOUSING AUTHORITY

    $7,500

    Partner Missions

  • MSU DENVER FOUNDATION INC

    $7,500

    education

  • UNC

    $7,500

    education

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349312470

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.