Civic Intelligence

Estes Park Medical Center Foundation

EIN 74-2411016 • 501(c)3 • Estes Park, CO

Profile

Estes Park Health Foundation increases community awareness of Estes Park Health (EPH). The Foundation develops, manages, and distributes funds to assist them in fulfilling their mission.

555 Prospect AveEstes Park, CO 80517

www.givetoeph.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.22x

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

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

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

86th percentile

$284,059

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

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

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,152,332

Up $333,781 (+6.9%) from 2023

Liabilities

Up

$157,645

Up $71,535 (+83%) from 2023

Net Assets

Up

$4,994,687

Up $262,246 (+5.5%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$708,932

Down $288,686 (-29%) from 2023

Expenses

Up

$819,436

Up $169,448 (+26%) from 2023

Net Income

Down

-$110,504

Down $458,134 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,686,505Liabilities 2011: $18,506Net Assets 2011: $2,667,9992011Assets 2012: $3,059,724Liabilities 2012: $27,868Net Assets 2012: $3,031,8562012Assets 2013: $3,151,071Liabilities 2013: $41,273Net Assets 2013: $3,109,7982013Assets 2014: $3,193,291Liabilities 2014: $13,819Net Assets 2014: $3,179,4722014Assets 2015: $3,219,361Liabilities 2015: $7,916Net Assets 2015: $3,211,4452015Assets 2016: $3,081,857Liabilities 2016: $29,269Net Assets 2016: $3,052,5882016Assets 2017: $3,555,054Liabilities 2017: $31,278Net Assets 2017: $3,523,7762017Assets 2018: $3,236,053Liabilities 2018: $46,501Net Assets 2018: $3,189,5522018Assets 2019: $4,019,331Liabilities 2019: $23,145Net Assets 2019: $3,996,1862019Assets 2020: $4,052,463Liabilities 2020: $85,336Net Assets 2020: $3,967,1272020Assets 2021: $5,273,467Liabilities 2021: $212,463Net Assets 2021: $5,061,0042021Assets 2022: $4,061,219Liabilities 2022: $93,940Net Assets 2022: $3,967,2792022Assets 2023: $4,818,551Liabilities 2023: $86,110Net Assets 2023: $4,732,4412023Assets 2024: $5,152,332Liabilities 2024: $157,645Net Assets 2024: $4,994,6872024

Highlighted filing

2024

Assets$5,152,332
Liabilities$157,645
Net Assets$4,994,687
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $276,7662011Revenue 2012: $722,744Expenses 2012: $596,985Net Income 2012: $125,7592012Revenue 2013: $652,466Expenses 2013: $833,749Net Income 2013: -$181,2832013Revenue 2014: $703,543Expenses 2014: $471,767Net Income 2014: $231,7762014Revenue 2015: $703,814Expenses 2015: $382,549Net Income 2015: $321,2652015Revenue 2016: $694,406Expenses 2016: $739,328Net Income 2016: -$44,9222016Revenue 2017: $732,533Expenses 2017: $470,300Net Income 2017: $262,2332017Revenue 2018: $482,929Expenses 2018: $591,986Net Income 2018: -$109,0572018Revenue 2019: $709,170Expenses 2019: $433,071Net Income 2019: $276,0992019Revenue 2020: $593,412Expenses 2020: $967,585Net Income 2020: -$374,1732020Revenue 2021: $1,207,788Expenses 2021: $574,876Net Income 2021: $632,9122021Revenue 2022: $799,429Expenses 2022: $967,840Net Income 2022: -$168,4112022Revenue 2023: $997,618Expenses 2023: $649,988Net Income 2023: $347,6302023Revenue 2024: $708,932Expenses 2024: $819,436Net Income 2024: -$110,5042024

Highlighted filing

2024

Revenue$708,932
Expenses$819,436
Net Income-$110,504
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,152,332
Liabilities
$157,645
Net assets
$4,994,687
Revenue
$708,932
Expenses
$819,436
Net income
-$110,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.16$4.99$0.71$0.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.09$4.73$1.00$0.65$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.09$3.97$0.80$0.97$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.21$5.06$1.21$0.57$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.09$3.97$0.59$0.97$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$0.71$0.43$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$0.48$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.52$0.73$0.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.69$0.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$0.70$0.38$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.70$0.47$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$0.65$0.83$0.18
2012Summary only. Only limited summary data is available for this year.$3.06$0.03$3.03$0.72$0.60$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.02$2.67$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,785,557
Mission and Program Overview

Mission

Estes park medical center foundation's mission is to increase community awareness of the medical center's mission and to develop, manage and distribute funds to assist the medical center in fulfilling its mission. (continued in schedule o) the foundation's mission is threefold:1. To serve as the independent fundraising arm of estes park medical center by raising the funds necessary to enable the medical center to fulfill its mission of providing excellent patient care.2. To continually increase the size of the foundation's endowment.3. To increase community awareness of the medical center's services, programs and needs.

Estes Park Health Foundation increases community awareness of Estes Park Health (EPH). The Foundation develops, manages, and distributes funds to assist them in fulfilling their mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,844,626$4,709,890▲ $865,264
Savings and Temporary Cash Investments$486,000$368,983▼ $117,017
Cash and Non-Interest-Bearing Accounts$124,233$70,258▼ $53,975
Land, Buildings, and Equipment, Net$3,664$3,101▼ $563
Pledges and Grants Receivable$360,028$100▼ $359,928
Total Assets$4,818,551$5,152,332▲ $333,781
Liabilities
Accounts Payable and Accrued Expenses$86,110$157,645▲ $71,535
Total Liabilities$86,110$157,645▲ $71,535
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,187,127$3,303,592▲ $116,465
Net Assets Without Donor Restrictions$1,545,314$1,691,095▲ $145,781
Total Net Assets Fund Balance$4,732,441$4,994,687▲ $262,246
Total Liabilities and Net Assets / Fund Balance$4,818,551$5,152,332▲ $333,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,101$2,536$5,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,877,081$2,500▲ $263,637$263,637$1,879,581
2023$1,557,307-▲ $338,045$18,271$1,877,081
2022$1,866,581$10,500▼ $319,774-$1,557,307
2021$1,866,581-▲ $232,751$232,571$1,866,761
2020$1,866,581$19,357▲ $213,214$232,571$1,866,581
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Kevin MullinFormer Executive Director$269,614$14,445$284,059

Board Members and Trustees

NameTitle
Rodney UnruhPast ChairmanDirector
Susan CooperTreasurerChair
Max SalfingerDirectorVice Chair
Andrew SeligDirector
Carl RobicheauxDirector
Dwight StanfordDirector
John KnudtsonDirector
Mike RomeroDirector
Scott DickinsonDirector
John CooperDirector Emeritus
Russ SchneiderDirector Emeritus
Ingrid DrouinDirectorSecretary
Larry LeamingDirectorTreasurer
Vern CardaNon Voting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$464,612
Program Service Revenue
$0
Investment Income
$244,320
Other Revenue
$0
All Other Contributions
$464,612
Change in Net Assets
$-110,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,198
Grants and Similar Amounts Paid$290,487
Other Expenses$172,751
Total Fundraising Expense$23,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,487--$290,487
Current Officers, Directors, Trustees, and Key Employees$221,012$24,557-$245,569
Comp Disqual Persons$58,505$6,501-$65,006
Other Employee Benefits$37,031$4,115-$41,146
Fees for Services Accounting$7,138$21,414$11,103$39,655
Fees for Service Investment Mgmnt Fees-$31,250-$31,250
Fees for Services Legal$26,125$2,903-$29,028
Advertising$11,301-$11,301$22,602
Fees for Services Other$14,661$3,736$1,134$19,531
Office Expenses-$14,956-$14,956
Travel$5,767$3,105-$8,872
Payroll Taxes$3,415$379-$3,794
Other Expenses$3,197--$3,197
Insurance-$3,096-$3,096
Pension Plan Contributions$615$68-$683
Depreciation Depletion-$564-$564
Total Functional Expenses$679,254$116,644$23,538$819,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Estes Park HealthEstes Park, COGovernmentGeneral Support$290,487
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The Park Hospital District appoints a member of its board to the Foundation Board of Directors as a voting member.”

Committee meeting documentation Part VI line 8B

“There are no committees with the authority to act on behalf of the governing board.”

Form 990 governing body review Part VI line 11

“The Form 990 was reviewed by the President/Executive Director. A copy of the Form 990 was furnished to each member of the governing body via electronic media, or by paper copy if the board member didnt have email, for review and comment prior to being filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“All Officers and Directors are covered. A conflict is determined and reviewed at the board level. A person with a confilct refraines from voting on anything related to the conflict and any benefits they might accrue from the particular decision.”

CEO executive director top management comp Part VI line 15A

“The Foundations Personnel Committee met and deliberated to discuss the performance review and salary recommendation for the President/Executive Director. The committee evaluated the data and made a recommendation for a COLA and performance-based salary increase. Their recommendation was approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, confilct of interest policy, and financial statements available upon request. In addition, the gorverning documents are available on the website of the Colorado Secretary of State.”

Filing and Contact Details

Filer

Filer Name
Estes Park Medical Center Foundation
EIN
74-2411016
In Care Of
% Susan Cooper
Phone
9705774370
Address
555 Prospect Ave, Estes Park, CO 80517
Doing Business As
Estes Park Health Foundation

Signing Officer

Name
Susan Cooper
Title
TreasurerChair
Phone
9705774370
Signed
2025-04-14
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
16

Preparer

Firm
JW Accounting and Tax LLC
Address
2401 Longview Dr, Estes Park, CO 80517
Preparer
Jessica Willuweit
Phone
7203647100
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