Civic Intelligence

Presbyterian St Lukes & Rocky

EIN 61-1889822 • 501(c)6 • Denver, CO

Profile

To manage a fund for the education and training of medical staff members at presbyterian st lukes and rocky mountain hospital for children.

1719 E 19th AveDenver, CO 80218

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

69%

Faster revenue growth than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$393,374

Up $50,602 (+15%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$393,374

Up $50,602 (+15%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Up

$275,007

Up $111,960 (+69%) from 2024

Expenses

Up

$224,404

Up $49,845 (+29%) from 2024

Net Income

Up

$50,603

Up $62,115 (+540%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2018: $269,681Liabilities 2018: $0Net Assets 2018: $269,6812018Assets 2019: $251,847Liabilities 2019: $02019Assets 2020: $312,829Liabilities 2020: $02020Assets 2021: $352,311Liabilities 2021: $0Net Assets 2021: $352,3112021Assets 2022: $363,651Liabilities 2022: $0Net Assets 2022: $363,6512022Assets 2023: $354,284Liabilities 2023: $0Net Assets 2023: $354,2842023Assets 2024: $342,772Net Assets 2024: $342,7722024Assets 2025: $393,374Liabilities 2025: $0Net Assets 2025: $393,3742025

Highlighted filing

2025

Assets$393,374
Liabilities$0
Net Assets$393,374
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $54,884Expenses 2018: $63,260Net Income 2018: -$8,3762018Revenue 2019: $130,811Expenses 2019: $148,645Net Income 2019: -$17,8342019Revenue 2020: $170,452Expenses 2020: $109,470Net Income 2020: $60,9822020Revenue 2021: $160,983Expenses 2021: $121,501Net Income 2021: $39,4822021Revenue 2022: $140,688Expenses 2022: $129,348Net Income 2022: $11,3402022Revenue 2023: $127,575Expenses 2023: $136,943Net Income 2023: -$9,3682023Revenue 2024: $163,047Expenses 2024: $174,559Net Income 2024: -$11,5122024Revenue 2025: $275,007Expenses 2025: $224,404Net Income 2025: $50,6032025

Highlighted filing

2025

Revenue$275,007
Expenses$224,404
Net Income$50,603
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,374
Liabilities
$0
Net assets
$393,374
Revenue
$275,007
Expenses
$224,404
Net income
$50,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$2.75$2.24$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.43$3.43$1.63$1.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.28$1.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.41$1.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.61$1.22$0.39
2020Summary only. Only limited summary data is available for this year.$3.13$0.00$1.70$1.09$0.61
2019Summary only. Only limited summary data is available for this year.$2.52$0.00$1.31$1.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.55$0.63$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$275,007
Mission and Program Overview

Mission

To manage a fund for the education and training of medical staff members at presbyterian st lukes and rocky mountain hospital for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,733$245,918▲ $94,185
Cash and Non-Interest-Bearing Accounts$191,038$147,456▼ $43,582
Total Assets$342,771$393,374▲ $50,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,771$393,374▲ $50,603
Total Net Assets Fund Balance$342,771$393,374▲ $50,603
Total Liabilities and Net Assets / Fund Balance$342,771$393,374▲ $50,603
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rachel Gray MdPresident
Michael Ricafort MdPresident El
Andrew Faber MdDirector
Behzad Molavi MdDirector
Dan Marks DoDirector
Filip Trojanowski MdDirector
Holli Barber MdDirector
Irene Soesilo DoDirector
Jay Patel MdDirector
John W Schultz MdDirector
Kathy Sotelo MdDirector
Krista Van Zwieten MdDirector
Lisa Griss MdDirector
Lisa Taylor MdDirector
Majd Kobitary MdDirector
Malcolm Anderson MdDirector
Tara Gregory MdDirector
Warren Strutt MdDirector
Victor Dabelea MdPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,683
Investment Income
$7,324
Other Revenue
$0
Change in Net Assets
$50,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,904
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,280--$9,280
All Other Expenses$9,159--$9,159
Other Expenses$8,766--$8,766
Fees for Services Accounting-$6,375-$6,375
Office Expenses$6,104--$6,104
Grants to Domestic Orgs$5,500--$5,500
Total Functional Expenses$218,029$6,375$0$224,404
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“The 990 was prepared by an external cpa firm, and reviewed by the contract accountant.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian St Lukes & Rocky
EIN
61-1889822
Phone
3038396000
Address
1719 E 19TH AVE, DENVER, CO 80218

Signing Officer

Name
Rachel Gray Md
Title
President
Phone
3038396000
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Gray Md
Formed
2018
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE A FUND FOR THE EDUCATION AND TRAINING OF MEDICAL STAFF MEMBERS AT PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09159
IRS990/AllOtherExpensesGrp/TotalAmt09159
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03038396000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01719 E 19TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080218
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191038
IRS990/CashNonInterestBearingGrp/EOYAmt0147456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05500
IRS990/CYInvestmentIncomeAmt07324
IRS990/CYOtherExpensesAmt0218904
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0267683
IRS990/CYRevenuesLessExpensesAmt050603
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0224404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION WAS INCORPORATED TO MANAGE A MEDICAL STAFF DUES FUND AT PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN. THE FUNDS MAY BE USED TO PROVIDE FOR CONTINUING MEDICAL EDUCATION, PUBLICATIONS, AND OTHER EDUCATIONAL OPPORTUNITIES FOR MEDICAL STAFF MEMBERS AT THE HOSPITALS; TO FUND GRANTS OR DONATIONS CONSISTENT WITH THE FUND'S CHARITABLE PURPOSES; TO PROVIDE FINANCIAL SUPPORT FOR THE TRAINING OF MEDICAL STAFF LEADERS; AND TO PROVIDE FINANCIAL SUPPORT FOR NETWORKING EVENTS OF THE MEDICAL STAFF.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06375
IRS990/FeesForServicesAccountingGrp/TotalAmt06375
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09280
IRS990/FeesForServicesOtherGrp/TotalAmt09280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL GRAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL RICAFORT MD
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR DABELEA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA GREGORY MD
IRS990/Form990PartVIISectionAGrp/PersonNm4BEHZAD MOLAVI MD
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTA VAN ZWIETEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA TAYLOR MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MAJD KOBITARY MD
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY SOTELO MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MALCOLM ANDERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm10WARREN STRUTT MD
IRS990/Form990PartVIISectionAGrp/PersonNm11FILIP TROJANOWSKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN MARKS DO
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY PATEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN W SCHULTZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm15IRENE SOESILO DO
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA GRISS MD
IRS990/Form990PartVIISectionAGrp/PersonNm17HOLLI BARBER MD
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW FABER MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE A FUND FOR THE EDUCATION AND TRAINING OF MEDICAL STAFF MEMBERS AT PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0342771
IRS990/NetAssetsOrFundBalancesEOYAmt0393374
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0393374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06104
IRS990/OfficeExpensesGrp/TotalAmt06104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHAIR TIME REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MEC SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3HOSPITAL WEEK
IRS990/OtherExpensesGrp/ProgramServicesAmt087574
IRS990/OtherExpensesGrp/ProgramServicesAmt169198
IRS990/OtherExpensesGrp/ProgramServicesAmt222448
IRS990/OtherExpensesGrp/ProgramServicesAmt38766
IRS990/OtherExpensesGrp/TotalAmt087574
IRS990/OtherExpensesGrp/TotalAmt169198
IRS990/OtherExpensesGrp/TotalAmt222448
IRS990/OtherExpensesGrp/TotalAmt38766
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL GRAY MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL STAFF DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt050603
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION DOES NO LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PREPARED BY AN EXTERNAL CPA FIRM, AND REVIEWED BY THE CONTRACT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342771
IRS990/TotalAssetsEOYAmt0393374
IRS990/TotalAssetsGrp/BOYAmt0342771
IRS990/TotalAssetsGrp/EOYAmt0393374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393374
IRS990/TotalProgramServiceRevenueAmt0267683
IRS990/TotalRevenueGrp/ExclusionAmt07324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393374
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL GRAY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038396000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESBYTERIAN ST LUKES & ROCKY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOUNTAIN HOSPITAL FOR CHILDREN MED
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0611889822
ReturnHeader/Filer/PhoneNum03038396000
ReturnHeader/Filer/USAddress/AddressLine1Txt01719 E 19TH AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 LINCOLN ST STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802031517
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02026-03-12T17:48:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.