Civic Intelligence

Mckee Medical Center Foundation

EIN 74-2182919 • 501(c)3 • Loveland, CO

Profile

The mission of the mckee foundation is to actively support a community in pursuit ofwellness by bridging gaps in healthcare access. The mckee wellness foundationsupports mckee medical center, banner fort collins medical center, and itsaffiliates.

808 Eisenhower Blvd 202Loveland, CO 80537

www.mckeefoundation.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$128,107

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,389,079

Down $65,287 (-1.2%) from 2023

Liabilities

Down

$415,327

Down $69,958 (-14%) from 2023

Net Assets

Up

$4,973,752

Up $4,671 (+0.1%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$1,746,567

Up $677,393 (+63%) from 2023

Expenses

Up

$1,730,182

Up $770,933 (+80%) from 2023

Net Income

Down

$16,385

Down $93,540 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,503,042Liabilities 2010: $24,914Net Assets 2010: $4,478,1282010Assets 2011: $4,749,941Liabilities 2011: $103,470Net Assets 2011: $4,646,4712011Assets 2012: $5,788,242Liabilities 2012: $160,221Net Assets 2012: $5,628,0212012Assets 2013: $5,781,833Liabilities 2013: $103,137Net Assets 2013: $5,678,6962013Assets 2014: $5,333,246Liabilities 2014: $28,973Net Assets 2014: $5,304,2732014Assets 2015: $5,313,371Liabilities 2015: $33,645Net Assets 2015: $5,279,7262015Assets 2016: $5,806,928Liabilities 2016: $22,127Net Assets 2016: $5,784,8012016Assets 2017: $6,483,521Liabilities 2017: $34,214Net Assets 2017: $6,449,3072017Assets 2018: $5,661,523Liabilities 2018: $92,495Net Assets 2018: $5,569,0282018Assets 2019: $5,892,299Liabilities 2019: $133,300Net Assets 2019: $5,758,9992019Assets 2020: $6,012,413Liabilities 2020: $241,869Net Assets 2020: $5,770,5442020Assets 2021: $6,555,680Liabilities 2021: $177,300Net Assets 2021: $6,378,3802021Assets 2022: $5,119,636Liabilities 2022: $615,429Net Assets 2022: $4,504,2072022Assets 2023: $5,454,366Liabilities 2023: $485,285Net Assets 2023: $4,969,0812023Assets 2024: $5,389,079Liabilities 2024: $415,327Net Assets 2024: $4,973,7522024

Highlighted filing

2024

Assets$5,389,079
Liabilities$415,327
Net Assets$4,973,752
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,518,4892010Revenue 2011: $1,795,676Expenses 2011: $1,193,122Net Income 2011: $602,5542011Expenses 2012: $1,082,2652012Revenue 2013: $1,999,778Expenses 2013: $2,080,628Net Income 2013: -$80,8502013Revenue 2014: $1,597,680Expenses 2014: $1,921,007Net Income 2014: -$323,3272014Revenue 2015: $1,303,467Expenses 2015: $972,899Net Income 2015: $330,5682015Revenue 2016: $1,201,767Expenses 2016: $997,948Net Income 2016: $203,8192016Revenue 2017: $1,175,147Expenses 2017: $1,185,521Net Income 2017: -$10,3742017Revenue 2018: $1,280,058Expenses 2018: $1,343,819Net Income 2018: -$63,7612018Revenue 2019: $1,105,655Expenses 2019: $1,695,885Net Income 2019: -$590,2302019Revenue 2020: $2,181,333Expenses 2020: $1,559,926Net Income 2020: $621,4072020Revenue 2021: $1,627,627Expenses 2021: $1,274,871Net Income 2021: $352,7562021Revenue 2022: $1,239,126Expenses 2022: $2,117,306Net Income 2022: -$878,1802022Revenue 2023: $1,069,174Expenses 2023: $959,249Net Income 2023: $109,9252023Revenue 2024: $1,746,567Expenses 2024: $1,730,182Net Income 2024: $16,3852024

Highlighted filing

2024

Revenue$1,746,567
Expenses$1,730,182
Net Income$16,385
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,389,079
Liabilities
$415,327
Net assets
$4,973,752
Revenue
$1,746,567
Expenses
$1,730,182
Net income
$16,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.42$4.97$1.75$1.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.49$4.97$1.07$0.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.62$4.50$1.24$2.12$0.88
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.18$6.38$1.63$1.27$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.24$5.77$2.18$1.56$0.62
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.13$5.76$1.11$1.70$0.59
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.09$5.57$1.28$1.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.03$6.45$1.18$1.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.02$5.78$1.20$1.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.28$1.30$0.97$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$1.60$1.92$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.10$5.68$2.00$2.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.16$5.63$1.08
2011Summary only. Only limited summary data is available for this year.$4.75$0.10$4.65$1.80$1.19$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.02$4.48$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,879,455
Mission and Program Overview

Mission

The purpose of the McKee Foundation is to actively support the pursuit of a community in good health, by bridging the gaps in our communitys wellness. The McKee Foundation supports McKee Medical Center, Fort Collins Banner Health Medical Center and its affiliates. The McKee Foundation accepts restricted and unrestricted annual, major, estate and planned gifts as well as pledges, real property and other gifts.

McKee Wellness Foundation carries forward a legacy of community support, bridging the greatest gaps in health and wellness. Whether assisting cancer patients with medical co-pays, helping veterans reintegrate into civilian life, expanding community AED access, or supporting countless other individuals and programs, the Foundation remains committed to making a measurable difference for those most in need across Northern Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,470,950$4,267,501▼ $203,449
Cash and Non-Interest-Bearing Accounts$472,948$616,220▲ $143,272
Land, Buildings, and Equipment, Net$148,309$122,885▼ $25,424
Accounts Receivable$2,250$56,398▲ $54,148
Prepaid Expenses and Deferred Charges$31,092$48,908▲ $17,816
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,454,366$5,389,079▼ $65,287
Other Assets Total$328,817$277,167▼ $51,650
Liabilities
Other Liabilities$449,788$382,023▼ $67,765
Accounts Payable and Accrued Expenses$35,497$33,304▼ $2,193
Total Liabilities$485,285$415,327▼ $69,958
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,565,073$3,927,126▲ $362,053
Net Assets Without Donor Restrictions$1,404,008$1,046,626▼ $357,382
Total Net Assets Fund Balance$4,969,081$4,973,752▲ $4,671
Total Liabilities and Net Assets / Fund Balance$5,454,366$5,389,079▼ $65,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,885$105,933$228,818
Other Assets Org$271,523--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,150,560-▲ $91,964-$1,242,524
2023$1,036,682-▲ $113,878-$1,150,560
2022$1,195,305-▼ $158,622-$1,036,683
2021$1,060,091-▲ $141,022-$1,195,305
2020$982,474-▲ $102,143-$1,060,090
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara Dietz - PappasExecutive DirectorFT$124,791$10,878$135,669

Board Members and Trustees

NameTitle
Paul MatthewsPresident
Adna RomeroDirector
Cole RitcheyDirector
Jason JarvisDirector
Mat DinsmoreDirector
Mike BallDirector
Victoria CordovaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,276
Program Service Revenue
$0
Investment Income
$440,916
Other Revenue
$61,375
All Other Contributions
$815,232
Change in Net Assets
$16,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,567
Revenue Not Reported on Form 990
$-11,714
Total Revenue per Audited Statements
$1,734,853
Total Revenue per Form 990
$1,746,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,033,851
Salaries, Compensation, and Employee Benefits$441,250
Total Fundraising Expense$324,976
Other Expenses$255,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$963,851--$963,851
Other Salaries and Wages$30,637$51,163$138,428$220,228
Current Officers, Directors, Trustees, and Key Employees$58,338$27,134$50,197$135,669
Fees for Services Other$11,516$77,249$18,899$107,664
Occupancy$19,531$17,187$41,404$78,122
Grants to Domestic Individuals$70,000--$70,000
Other Employee Benefits$10,767$9,475$22,825$43,067
Payroll Taxes$7,162$6,303$15,183$28,648
Depreciation Depletion$15,216$10,208-$25,424
Advertising$9,661-$9,661$19,322
Pension Plan Contributions$3,410$3,000$7,228$13,638
Other Expenses$1,117$1,063$1,117$2,234
Total Functional Expenses$1,202,424$202,782$324,976$1,730,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,730,182
Total Expenses per Audited Statements$1,730,182
Total Expenses per Form 990$1,730,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation Army - LovelandLoveland, CO-Patient Support$15,000
Dementia TogetherFort Collins, CO-Community Support$10,000
Healing WarriorsFort Collins, CO-Community Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,213
Fundraising Direct Expenses$132,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$97,059$90,792$46,378$44,414
Various$99,218$30,475$33,797$-3,322
Total Events$289,257$185,213$132,888$52,325
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
Operating Lease Liability$380,123
Other Liabilites$1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The executive director and business and finance director review a draft of the form990 prior to filing the form with the irs. A draft of the form 990 is provided tothe board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and staff are required to review the conflict of interestpolicy annually, review their personal situation for reportable situations andsign a statement that they are in compliance with the policy. All membersmust complete after the annual meeting prior to the end of the fiscal year.”

Form 990, Part VI, Section B, Line 15A

“Annual market reviews of compensation are performed for each position at thefoundation.”

Form 990, Part VI, Section B, Line 15B

“Annual market reviews of compensation are performed for each position at thefoundation.”

Form 990, Part VI, Section C, Line 19

“The foundation provides copies of governing documents, conflict of interest policyand financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mckee Medical Center Foundation
EIN
74-2182919
Phone
9706172575
Address
808 EISENHOWER BLVD 202, LOVELAND, CO 80537

Signing Officer

Name
Nate Lamkin
Title
Executive Director
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Lamkin
Formed
1981
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
129

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Raw XML AppendixShowing 400 of 601 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.

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IRS990/Desc0PATIENT CARE:McKee Wellness Foundation partners with healthcare provider organizations throughout Northern Colorado to make funding available to individuals struggling to afford medical, dental, or prescription costs, and assists them with daily living needs to mitigate the financial impact of illness and treatment. In 2024, over 1,300 individuals facing critical health challenges received life-changing support, with the majority of direct assistance benefiting cancer patients and their families. Available support covered co-pays, medical bills, prescription drug costs, complementary and alternative therapies, and day-to-day living costs for income-qualified individuals. Specific impacts included:- 59 individuals supported during cancer diagnosis or treatment.- Over $25,000 in prescription support for Loveland Community Health Center clients.- 129 older adults each month equipped with Lifeline devices, enabling them to remain safely at home.- 10 unhoused individuals provided safe shelter and transportation following a hospital stay.EDUCATION:McKee Wellness Foundation manages and distributes awards from multiple scholarship funds for Northern Colorado students, including those pursuing healthcare careers as part of the Foundations workforce development efforts to address regional staffing shortages. In 2024, $163,129 was distributed for continuing education and training tools for local healthcare workers, and seven students received scholarships to pursue healthcare careers. Other scholarship opportunities include the Jim Anderson Memorial Scholarship for student athletes impacted by illness and the Marge Schafer Nursing Scholarship.HEARTSAFE:The HEARTSafe Community designation, supported by the American Heart Association, is a community-wide effort to prepare citizens to intervene in the event of sudden cardiac arrest. Activities include identifying symptoms, training in cardiopulmonary resuscitation (CPR), and expanding access to Automated External Defibrillators (AEDs). In 2024, 26 new public access AEDs were placed across the community, improving survival rates for sudden cardiac arrest to twice the national average. Partners include the Loveland Police Department, Loveland Fire and Rescue Authority, 9-1-1 services, the Thompson School District, and Thompson Valley EMS.COMMUNITY & VETERAN SUPPORT:In addition to patient care, the Foundations programs addressed mental and cognitive health, crisis health and dental care, and veteran wellness. In 2024, 167 local veterans received health and wellness support through the Blue Star Fund, and 1,104 individuals were supported through dementia programs or trained in dementia-friendly care.
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IRS990/MissionDesc0McKee Wellness Foundation carries forward a legacy of community support, bridging the greatest gaps in health and wellness. Whether assisting cancer patients with medical co-pays, helping veterans reintegrate into civilian life, expanding community AED access, or supporting countless other individuals and programs, the Foundation remains committed to making a measurable difference for those most in need across Northern Colorado.
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