2024-08-22T13:43:45-04:00 2023-12-31 833320072 JW Accounting and Tax LLC 2401 Longview Dr Estes Park CO 80517 990 2023-01-01 742411016 Estes Park Medical Center Foundation ESTE 555 Prospect Ave Estes Park CO 80517 Kevin L Mullin PresidentExecu 9705774370 2024-07-08 false true Jessica Willuweit P02242360 7203647100 2024-08-22 2023 2024-08-08 14:25:15Z Estes Park Health Foundation 2067038 false X www.givetoeph.org X 1986 CO 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. 21 21 3 65 0 0 561014 726849 0 238415 270769 0 799429 997618 587432 249243 0 277382 298538 0 16545 103026 102207 967840 649988 -168411 347630 4061219 4818551 93940 86110 3967279 4732441 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. false false 551201 249243 Raised funds for Park Hospital District (doing business as Estes Park Health), a Colorado local government, by soliciting individuals and institutional donors, conducting fundraising activities, and managing investments. 551201 true true false false false false false false false true true false false false false true false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 4 0 true 3 true false false false false false false false false false false false false false false X 21 21 false false false false false true false true false false false true true true true true true true false false X Kevin L Mullin 9705774370 555 Prospect Ave Estes Park CO 80517 Kevin L Mullin PresidentExecutive Director 50.00 0.00 X 144153 0 23794 Bill Solms Director 2.00 0.00 X 0 0 0 Debbi Stalder Director 2.00 0.00 X 0 0 0 Andrew Selig Director 2.00 0.00 X 0 0 0 Mike Romero Director 2.00 0.00 X 0 0 0 Tami Scace Director 2.00 0.00 X 0 0 0 John Meyer Director 2.00 0.00 X 0 0 0 Michele Petersen Director 2.00 0.00 X 0 0 0 Scott Applegate Director 2.00 0.00 X 0 0 0 Dwight Stanford Director 2.00 0.00 X 0 0 0 Drew Webb PHD Board Liaison 2.00 0.00 X 0 0 0 Dennis Hoshiko Director 2.00 0.00 X 0 0 0 Lisa Hohensee Director 2.00 0.00 X 0 0 0 David Brewer Director 2.00 0.00 X 0 0 0 Carl Robicheaux Director 2.00 0.00 X 0 0 0 John Knudtson Director 2.00 0.00 X 0 0 0 Debby Hughes Director 2.00 0.00 X 0 0 0 Brad Anderson Vice Chairman 2.00 0.00 X X 0 0 0 Teresa Mueller Chairman of the Board 2.00 0.00 X X 0 0 0 Rut Miller Secretary 2.00 0.00 X X 0 0 0 Susan Cooper Treasurer 2.00 0.00 X X 0 0 0 144153 0 23794 1 false true false 726849 726849 80962 80962 1259227 1069420 189807 189807 189807 997618 270769 0 0 249243 249243 170368 153331 17037 79524 71572 7952 5663 5097 566 39013 35112 3901 3970 3573 397 17571 3163 9488 4920 27556 27556 16674 15009 1665 23250 11625 11625 6690 6690 736 478 258 1211 787 424 564 564 1940 1940 Donor Recognition 2899 2899 Dues and Subscriptions 905 905 Special Events 2211 2211 649988 551201 82242 16545 163088 124233 369971 486000 110889 360028 5637 1973 4228 3664 3413043 3844626 4061219 4818551 93940 86110 93940 86110 X 1439162 1545314 2528117 3187127 3967279 4732441 4061219 4818551 347630 417532 0 X true X false false X 592075 449334 949906 561014 726849 3279178 18000 18000 18000 18000 18000 90000 610075 467334 967906 579014 744849 3369178 97873 3271305 71554 61051 85133 63212 80962 361912 3731090 0.87680 0.80640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1557307 338045 18271 1877081 1866581 10500 -319774 1557307 1866581 232751 232571 1866761 1866581 19357 213214 232571 1866581 1787053 200 359561 280233 1866581 1.00000 false false 5637 1973 3664 3664 X Endowment funds intended uses (Part V, line 4) The Foundations Endowment consists of funds established by donors to provide income for the furtherance of the Foundations mission.As of December 31, 2023 funds with an original gift value of $1,877,081 had a fair market value of $1,877,081. Footnote for uncertain tax position under FIN 48 (Part X) Management believes that the Foundation has approriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recongize future accured interest and penaties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. true Estes Park Health 555 Prospect Ave Estes Park CO 80517 840601621 Government 249243 General Support 1 Monitoring procedures (Part I, line 2) Park Hospital District (doing business as Estes Park Health), is a Colorado local government entity. It is the mission of the Estes Park Health Foundation to raise funds for this entity. In order to monitor the the use of the grant funds, the Estes Park Health Foundation Executive Director sits on the department management team of the hospital. There is also a board of directors liaison that serves on both the hospital and foundation boards.Grant funds are disbursed to reimburse the hospital for costs incurred in pursuit of its mission. For grants requested by Estes Park Health employees, approved grants are usually disbused to vendors, such as to a college or university for a scholarship grant. X false false false false false false false false false Kevin L Mullin PresidentExecutive Director 138196 5957 9949 13845 167947 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.