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SCL HEALTH FOUNDATION

EIN 82-3290526 BROOMFIELD, CO

Revenue 2024
$28,864
Expenses 2024
-$11,296

As filed

Subsection
03
Classification
1700
Street
500 ELDORADO BLVD STE 4300

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Group exemption

A subordinate covered by the group exemption of UNITED STATES CATHOLIC CONFERENCE (EIN 53-0196617). matched by us

The IRS lists each organization's group exemption number; we match a subordinate to its central organization by that number and the affiliation code the IRS assigns.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • RICKI KELLY

    PRESIDENT

    Total calculated
    $498,169
    From this org
    $0
    From related orgs
    $366,476
    Other
    $131,693
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,674 related
    Bonus
    $0 + $51,730 related
    Other
    $0 + $19,072 related
    Deferred
    $0 + $111,195 related
    Nontaxable benefits
    $0 + $20,498 related
    Filer's total
    $0 + $498,169 related
  • KATIE TIERNAN JOHNSON

    TRUSTEE

    Total calculated
    $345,183
    From this org
    $0
    From related orgs
    $267,455
    Other
    $77,728
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,294 related
    Bonus
    $0 + $41,038 related
    Other
    $0 + $1,123 related
    Deferred
    $0 + $61,526 related
    Nontaxable benefits
    $0 + $16,202 related
    Filer's total
    $0 + $345,183 related
  • MEGAN MAHNCKE

    FORMER OFFICER

    Total calculated
    $1,467,171
    From this org
    $0
    From related orgs
    $1,123,969
    Other
    $343,202
    Hours/week
    0 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $595,580 related
    Bonus
    $0 + $479,046 related
    Other
    $0 + $49,343 related
    Deferred
    $0 + $306,102 related
    Nontaxable benefits
    $0 + $37,100 related
    Filer's total
    $0 + $1,467,171 related

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 — 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. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $28,864
    Expenses
    -$11,296
    Contributions
    $28,864
    Grants paid
    $3,000
  • 2023
    Revenue
    $26,741
    Expenses
    $12,203
    Contributions
    $26,741
    Grants paid
    $4,253
  • 2022
    Revenue
    $135,214
    Expenses
    $34,837
    Contributions
    $135,214
    Grants paid
    $40,750

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Grants made

Where these grants went next →

Grants received

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2024 return

The first 25 as filed. The return lists every one.

Declared as related by

The most recent declarers. The API serves every row.

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Not present in the most recent drop.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.