Nonprofit · EIN 74-2182919
MCKEE MEDICAL CENTER FOUNDATION
Tax-exempt · LOVELAND, CO 80537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,746,567 | $1,730,182 | $16,385 | $5,389,079 | $415,327 | $4,973,752 |
| December 31, 2023 | 990 | $1,069,174 | $959,249 | $109,925 | $5,454,366 | $485,285 | $4,969,081 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,244,276
- Program service revenue
- $0
- Investment income
- $440,916
- Net gain from sales of assets
- $341,930
- Net income from fundraising events
- $52,325
- Other revenue
- $61,375
Expenses
- Grants and similar amounts paid
- $1,033,851
- Compensation of officers, directors and key employees
- $135,669
- Other salaries and wages
- $220,228
- Salaries, compensation and benefits (total)
- $441,250
- Professional fundraising fees
- $0
- Occupancy
- $78,122
- Depreciation
- $25,424
- Program services (functional)
- $1,202,424
- Management and general (functional)
- $202,782
- Fundraising (functional)
- $324,976
Balance sheet and other
- Total assets, start of year
- $5,454,366
- Total assets, end of year
- $5,389,079
- Total liabilities, end of year
- $415,327
- Net assets, end of year
- $4,973,752
- Land, buildings and equipment
- $122,885
- Publicly traded securities
- $4,267,501
- Net assets without donor restrictions
- $1,046,626
- Net assets with donor restrictions
- $3,927,126
- Gross receipts
- $1,879,455
- Employees
- 4
- Volunteers
- 129
- Year formed
- 1981
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARA DIETZ - PAPPAS | EXECUTIVE DIRECTOR | 40 | $124,791 | $10,878 |
| COLE RITCHEY | Director Trustee or director | 2 | $0 | $0 |
| ADNA ROMERO | Director Trustee or director | 2 | $0 | $0 |
| JASON JARVIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MAT DINSMORE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAUL MATTHEWS | President Trustee or director, Officer | 6 | $0 | $0 |
| MIKE BALL | Director Trustee or director | 2 | $0 | $0 |
| VICTORIA CORDOVA | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARA DIETZ - PAPPAS | EXECUTIVE DIRECTOR | 40 | $119,930 | $9,641 |
| JASON JARVIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MAT DINSMORE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MEL GREEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MAYAN ROHRER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE BALL | VICE PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| LINDA KEENER | Treasurer Trustee or director, Officer | 6 | $0 | $0 |
| PAUL MATTHEWS | President Trustee or director, Officer | 6 | $0 | $0 |
| DIANA PRECHT | Director Trustee or director | 2 | $0 | $0 |
| JASON HATCH | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 808 W EISENHOWER BLVD STE 202, LOVELAND, CO 80537-3164
- In care of
- % BANK ONE AZ
- Principal officer (990 for 2024)
- NATE LAMKIN
- Signed the 990
- NATE LAMKIN, EXECUTIVE DIRECTOR
- Phone
- (970) 617-2575
- Website
- WWW.MCKEEFOUNDATION.COM
- Return prepared by
- HAYNIE & COMPANY
Mission
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.
Program accomplishments
- PATIENT 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.Expenses $1,202,424 · grants $1,033,851
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2182919
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $5,389,079
- Income (IRS master file)
- $1,879,455
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,746,567 | $1,730,182 | $5,389,079 | XML |
| 990 | December 2023 | $1,069,174 | $959,249 | $5,454,366 | XML |
| 990 | December 2022 | $1,239,126 | $2,117,306 | $5,119,636 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2182919).
Questions about MCKEE MEDICAL CENTER FOUNDATION
- What is the EIN of MCKEE MEDICAL CENTER FOUNDATION?
- The employer identification number (EIN) of MCKEE MEDICAL CENTER FOUNDATION is 74-2182919.
- Is MCKEE MEDICAL CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MCKEE MEDICAL CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCKEE MEDICAL CENTER FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCKEE MEDICAL CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCKEE MEDICAL CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MCKEE MEDICAL CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 names NATE LAMKIN.
- Who are the officers and directors of MCKEE MEDICAL CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $124,791 (KARA DIETZ - PAPPAS, EXECUTIVE DIRECTOR).
- How much revenue does MCKEE MEDICAL CENTER FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,746,567, expenses of $1,730,182 and total assets of $5,389,079 at year end.
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