Nonprofit · EIN 20-5435019
ST LUKES MEDICAL CLINIC
Tax-exempt · FORT COLLINS, CO 80525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $752,634 | $794,047 | -$41,413 | $102,265 | $145,439 | -$43,174 |
| December 31, 2024 | 990 | $843,681 | $810,846 | $32,835 | $152,355 | $154,116 | -$1,761 |
| December 31, 2023 | 990 | $606,804 | $652,240 | -$45,436 | $125,560 | $160,156 | -$34,596 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $311,814
- of which government grants
- $235,961
- Program service revenue
- $429,479
- Investment income
- $341
- Net rental income
- $11,000
- Other revenue
- $11,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,917
- Other salaries and wages
- $412,686
- Salaries, compensation and benefits (total)
- $491,193
- Professional fundraising fees
- $0
- Occupancy
- $101,290
- Depreciation
- $5,230
- Program services (functional)
- $782,788
- Management and general (functional)
- $11,259
Balance sheet and other
- Total assets, start of year
- $152,355
- Total assets, end of year
- $102,265
- Total liabilities, end of year
- $145,439
- Net assets, end of year
- -$43,174
- Land, buildings and equipment
- $25,351
- Net assets without donor restrictions
- -$43,174
- Gross receipts
- $752,634
- Employees
- 15
- Year formed
- 2006
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Lipinski | CEO Officer | 40 | $37,917 |
| Steve Adams | Vice President Trustee or director, Officer | 1 | $0 |
| Michael Brown | Treasurer Trustee or director | 1 | $0 |
| Steve Shirley | President Trustee or director, Officer | 1 | $0 |
| Cathy Chiavetta | President Trustee or director, Officer | 1 | $0 |
| Gene Miksch | Secretary Trustee or director | 1 | $0 |
| William Gurski | Member Trustee or director | 1 | $0 |
| Alison Medbery | Member Trustee or director | 1 | $0 |
| Joe Hartman | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Lipinski | CEO Officer | 40 | $34,125 |
| Steve Adams | Vice President Trustee or director, Officer | 0 | $0 |
| Michael Brown | Treasurer Trustee or director | 0 | $0 |
| Steve Shirley | President Trustee or director, Officer | 0 | $0 |
| Cathy Chiavetta | President Trustee or director, Officer | 0 | $0 |
| Gene Miksch | Secretary Trustee or director | 0 | $0 |
| William Gurski | Member Trustee or director | 0 | $0 |
| Alison Medbery | Member Trustee or director | 0 | $0 |
| Joe Hartman | Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Lipinski | CEO Officer | 40 | $34,125 |
| Steve Adams | Vice President Trustee or director, Officer | 0 | $0 |
| Michael Brown | Treasurer Trustee or director | 0 | $0 |
| Steve Shirley | President Trustee or director, Officer | 0 | $0 |
| Cathy Chiavetta | President Trustee or director, Officer | 0 | $0 |
| Gene Miksch | Secretary Trustee or director | 0 | $0 |
| William Gurski | Member Trustee or director | 0 | $0 |
| Alison Medbery | Member Trustee or director | 0 | $0 |
| Joe Hartman | Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 OAKRIDGE DR UNIT B, FORT COLLINS, CO 80525-5536
- Principal officer (990 for 2025)
- Patricia Lipinski NP
- Signed the 990
- Patricia Lipinski NP, CEO/CFT
- Phone
- (970) 223-1199
- Return prepared by
- EGER CPA
Mission
Provide health care to underserved population
Program accomplishments
- provide medical care to underserved populationExpenses $782,788
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 | 990 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
- 20-5435019
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $102,265
- Income (IRS master file)
- $752,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $752,634 | $794,047 | $102,265 | XML |
| 990 | December 2024 | $843,681 | $810,846 | $152,355 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $606,804 | $652,240 | $125,560 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $645,090 | $637,680 | $163,404 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $724,746 | $754,180 | $206,394 | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-5435019).
Questions about ST LUKES MEDICAL CLINIC
- What is the EIN of ST LUKES MEDICAL CLINIC?
- The employer identification number (EIN) of ST LUKES MEDICAL CLINIC is 20-5435019.
- Is ST LUKES MEDICAL CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ST LUKES MEDICAL CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LUKES MEDICAL CLINIC 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 ST LUKES MEDICAL CLINIC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LUKES MEDICAL CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST LUKES MEDICAL CLINIC?
- The 990 for the year ended December 31, 2025 names Patricia Lipinski NP.
- Who are the officers and directors of ST LUKES MEDICAL CLINIC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $37,917 (Patricia Lipinski, CEO).
- How much revenue does ST LUKES MEDICAL CLINIC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $752,634, expenses of $794,047 and total assets of $102,265 at year end.
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