Civic Intelligence

St Luke'S Medical Foundation

990EZ • Fiscal year 2014 • EIN 27-0470346

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization ProfileN/A
1101 Oakridge DriveFort Collins, CO 80525

(970) 223-1199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

$53,951

No earlier filing loaded for comparison.

Net Assets

$53,901

No earlier filing loaded for comparison.

Liabilities

$50

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

$15,045

No earlier filing loaded for comparison.

Expenses

$4,960

No earlier filing loaded for comparison.

Net Income

$10,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2014: $53,951Liabilities 2014: $50Net Assets 2014: $53,9012014Assets 2015: $69,381Net Assets 2015: $69,3812015Assets 2016: $87,801Net Assets 2016: $87,8012016Assets 2019: $11,891Net Assets 2019: $11,8912019Assets 2020: $31,733Net Assets 2020: $31,7332020Assets 2021: $7,666Net Assets 2021: $7,6662021Assets 2022: $16,311Net Assets 2022: $16,3112022Assets 2023: $7,706Net Assets 2023: $7,7062023Assets 2024: $8,084Net Assets 2024: $8,0842024

Highlighted filing

2014

Assets$53,951
Liabilities$50
Net Assets$53,901
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $15,045Expenses 2014: $4,960Net Income 2014: $10,0852014Revenue 2015: $11,813Expenses 2015: $414Net Income 2015: $11,3992015Revenue 2016: $20,610Expenses 2016: $2,190Net Income 2016: $18,4202016Revenue 2019: $59,236Expenses 2019: $72,635Net Income 2019: -$13,3992019Revenue 2020: $90,045Expenses 2020: $70,203Net Income 2020: $19,8422020Revenue 2021: $54,459Expenses 2021: $78,527Net Income 2021: -$24,0682021Revenue 2022: $26,518Expenses 2022: $17,873Net Income 2022: $8,6452022Revenue 2023: $34,568Expenses 2023: $43,173Net Income 2023: -$8,6052023Revenue 2024: $15,273Expenses 2024: $14,895Net Income 2024: $3782024

Highlighted filing

2014

Revenue$15,045
Expenses$4,960
Net Income$10,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$15,045
Mission and Program Overview

Mission

To provide Medicine and Medical Services to those who cannot afford to pay.

Program Services

DescriptionGrantsExpenses
PROVIDES MEDICINE TO THOSE UNABLE TO PAY-$4,960
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA LIPINSKIBoard MemberPT$0--
MICHAEL LYNCHBoard MemberPT$0--
STEVEN SPELTSPresidentPT$0--
CHRISTOPHER HAGERTYVice PresidentPT$0--
CHARLES CUYPERSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
St Luke's Medical Foundation
EIN
27-0470346
Phone
9702231199
Address
1101 Oakridge Drive, Fort Collins, CO 80525

Signing Officer

Name
Patricia Lipinski
Title
Board Member
Phone
9702231199
Signed
2015-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Colorado CFO
Address
1815 Rosemary Ct, Fort Collins, CO 80528
Preparer
Kurt Sultzman
Phone
9702193454
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEDICATIONS 4960.”

Form 990EZ, Part II, Line 24

“Book inventory 1900. 1900.”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA LIPINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09702231199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 Oakridge Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053951
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA LIPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN SPELTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER HAGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES CUYPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01900
IRS990EZ/OtherExpensesTotalAmt04960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Medicine and Medical Services to those who cannot afford to pay.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES MEDICINE TO THOSE UNABLE TO PAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04960
IRS990EZ/TotalProgramServiceExpensesAmt04960
IRS990EZ/TotalRevenueAmt015045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015045
IRS990ScheduleA/Total509Grp/TotalAmt015045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICATIONS 4960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK INVENTORY 1900. 1900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LIPINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702231199
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Luke's Medical Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0270470346
ReturnHeader/Filer/PhoneNum09702231199
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 Oakridge Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colorado CFO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 Rosemary Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080528
ReturnHeader/PreparerPersonGrp/PhoneNum09702193454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT SULTZMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-16T07:05:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,951
Liabilities
$50
Net assets
$53,901
Revenue
$15,045
Expenses
$4,960
Net income
$10,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$8.08$15.3$14.9$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.71$7.71$34.6$43.2$8.61
2022Detailed filing. Detailed filing data is available for this year.$16.3$16.3$26.5$17.9$8.65
2021Detailed filing. Detailed filing data is available for this year.$7.67$7.67$54.5$78.5$24.1
2020Detailed filing. Detailed filing data is available for this year.$31.7$31.7$90.0$70.2$19.8
2019Detailed filing. Detailed filing data is available for this year.$11.9$11.9$59.2$72.6$13.4
2016Detailed filing. Detailed filing data is available for this year.$87.8$87.8$20.6$2.19$18.4
2015Detailed filing. Detailed filing data is available for this year.$69.4$69.4$11.8$0.41$11.4
2014Detailed filing. Detailed filing data is available for this year.$54.0$0.05$53.9$15.0$4.96$10.1