Civic Intelligence

St Lukes Medical Clinic

EIN 20-5435019 • 501(c)3 • Fort Collins, CO

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Profile

Provide health care to underserved population

1101 Oakridge Dr Ste BFort Collins, CO 80525

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$34,125

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$152,355

Up $26,795 (+21%) from 2023

Liabilities

Down

$154,116

Down $6,040 (-3.8%) from 2023

Net Assets

Up

-$1,761

Up $32,835 (+95%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$843,681

Up $236,877 (+39%) from 2023

Expenses

Up

$810,846

Up $158,606 (+24%) from 2023

Net Income

Up

$32,835

Up $78,271 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2020: $199,942Liabilities 2020: $167,078Net Assets 2020: $32,8642020Assets 2021: $206,394Liabilities 2021: $202,964Net Assets 2021: $3,4302021Assets 2022: $163,404Liabilities 2022: $152,564Net Assets 2022: $10,8402022Assets 2023: $125,560Liabilities 2023: $160,156Net Assets 2023: -$34,5962023Assets 2024: $152,355Liabilities 2024: $154,116Net Assets 2024: -$1,7612024

Highlighted filing

2024

Assets$152,355
Liabilities$154,116
Net Assets-$1,761
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $568,289Expenses 2020: $592,316Net Income 2020: -$24,0272020Revenue 2021: $724,746Expenses 2021: $754,180Net Income 2021: -$29,4342021Revenue 2022: $645,090Expenses 2022: $637,680Net Income 2022: $7,4102022Revenue 2023: $606,804Expenses 2023: $652,240Net Income 2023: -$45,4362023Revenue 2024: $843,681Expenses 2024: $810,846Net Income 2024: $32,8352024

Highlighted filing

2024

Revenue$843,681
Expenses$810,846
Net Income$32,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,355
Liabilities
$154,116
Net assets
-$1,761
Revenue
$843,681
Expenses
$810,846
Net income
$32,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.54$0.02$8.44$8.11$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.60$0.35$6.07$6.52$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.53$0.11$6.45$6.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.06$2.03$0.03$7.25$7.54$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.67$0.33$5.68$5.92$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$843,681
Mission and Program Overview

Mission

Provide health care to underserved population

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,577$132,676▲ $94,099
Accounts Receivable$76,494$0▼ $76,494
Land, Buildings, and Equipment, Net$10,489$19,679▲ $9,190
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,560$152,355▲ $26,795
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$142,308▼ $7,692
Other Liabilities$9,867$11,808▲ $1,941
Accounts Payable and Accrued Expenses$289--
Total Liabilities$160,156$154,116▼ $6,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,596$-1,761▲ $32,835
Total Net Assets Fund Balance$-34,596$-1,761▲ $32,835
Total Liabilities and Net Assets / Fund Balance$125,560$152,355▲ $26,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,679$47,338$67,017
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LipinskiCEOFT$34,125$34,125

Board Members and Trustees

NameTitle
Cathy ChiavettaPresident
Steve ShirleyPresident
Steve AdamsVice President
Alison MedberyMember
Joe HartmanMember
William GurskiMember
Gene MikschSecretary
Michael BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,136
Program Service Revenue
$492,475
Investment Income
$331
Other Revenue
$739
All Other Contributions
$277,636
Change in Net Assets
$32,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,799
Other Expenses$273,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,901--$456,901
Occupancy$98,274--$98,274
Payroll Taxes$46,275--$46,275
Current Officers, Directors, Trustees, and Key Employees$34,125--$34,125
All Other Expenses$29,384--$29,384
Office Expenses$12,274$15,760-$28,034
Advertising-$16,729-$16,729
Insurance$15,317--$15,317
Other Expenses$9,627--$9,627
Depreciation Depletion$3,647--$3,647
Other Employee Benefits$498--$498
Conferences and Meetings$65--$65
Fees for Services Other-$-92-$-92
Total Functional Expenses$778,449$32,397$0$810,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,960
Credit Card Payable$2,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Lukes Medical Clinic
EIN
20-5435019
Phone
9702231199
Address
1101 Oakridge Dr Ste B, Fort Collins, CO 80525

Signing Officer

Name
Patricia Lipinski NP
Title
CEO/CFT
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lipinski NP
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
15

Preparer

Firm
Eger CPA
Address
2726 Illinois Drive Suite 201, FORT COLLINS, CO 80525
Preparer
Erin Cory EA
Phone
9702234913
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272527
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0517104
IRS990/PYRevenuesLessExpensesAmt0-45436
IRS990/PYSalariesCompEmpBnftPaidAmt0375306
IRS990/PYTotalExpensesAmt0652240
IRS990/PYTotalProfFndrsngExpnsAmt04407
IRS990/PYTotalRevenueAmt0606804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032835
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0270470346
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Lukes Medical Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019679
IRS990ScheduleD/TotalLiabilityAmt011808
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St Lukes Medical Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270470346
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 Oakridge Dr Ste B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Collins
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080525
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125560
IRS990/TotalAssetsEOYAmt0152355
IRS990/TotalAssetsGrp/BOYAmt0125560
IRS990/TotalAssetsGrp/EOYAmt0152355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350136
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160156

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