Nonprofit · EIN 74-2411016
ESTES PARK MEDICAL CENTER FOUNDATION
Tax-exempt · ESTES PARK, CO 80517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $862,360 | $896,544 | -$34,184 | $5,352,204 | $23,510 | $5,328,694 |
| December 31, 2024 | 990 | $708,932 | $819,436 | -$110,504 | $5,152,332 | $157,645 | $4,994,687 |
| December 31, 2023 | 990 | $997,618 | $649,988 | $347,630 | $4,818,551 | $86,110 | $4,732,441 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $615,696
- Program service revenue
- $0
- Investment income
- $246,664
- Net gain from sales of assets
- $139,147
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $475,695
- Compensation of officers, directors and key employees
- $84,468
- Salaries, compensation and benefits (total)
- $111,697
- Professional fundraising fees
- $0
- Legal fees
- $7,336
- Accounting fees
- $94,679
- Travel
- $8,164
- Depreciation
- $564
- Program services (functional)
- $699,516
- Management and general (functional)
- $92,820
- Fundraising (functional)
- $104,208
Balance sheet and other
- Total assets, start of year
- $5,152,332
- Total assets, end of year
- $5,352,204
- Total liabilities, end of year
- $23,510
- Net assets, end of year
- $5,328,694
- Land, buildings and equipment
- $2,537
- Publicly traded securities
- $5,288,971
- Net assets without donor restrictions
- $1,909,508
- Net assets with donor restrictions
- $3,419,186
- Gross receipts
- $1,731,293
- Employees
- 1
- Volunteers
- 37
- Year formed
- 1986
- 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 |
|---|---|---|---|
| Susan Cooper | Former Chair Trustee or director, Officer | 2 | $0 |
| John Knudtson | Director Trustee or director | 2 | $0 |
| Carl Robicheaux | Director Trustee or director | 2 | $0 |
| Andrew Selig | Director Trustee or director | 2 | $0 |
| Dwight Stanford | Director Trustee or director | 2 | $0 |
| Vern Carda | Non Voting Member Trustee or director | 2 | $0 |
| Scott Dickinson | Chair Trustee or director | 2 | $0 |
| Ingrid Drouin | Secretary Trustee or director, Officer | 2 | $0 |
| Larry Leaming | Treasurer Trustee or director, Officer | 2 | $0 |
| Max Salfinger | Vice Chair Trustee or director, Officer | 2 | $0 |
| Rodney Unruh | Past ChairmanDirector Trustee or director | 2 | $0 |
| Kelly McDonald | Director Trustee or director | 2 | $0 |
| Particia Smith | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kevin Mullin | Former Executive Director Highest-paid employee | 0 | $269,614 | $14,445 |
| John Knudtson | Director Trustee or director | 2 | $0 | $0 |
| Carl Robicheaux | Director Trustee or director | 2 | $0 | $0 |
| Mike Romero | Director Trustee or director | 2 | $0 | $0 |
| Andrew Selig | Director Trustee or director | 2 | $0 | $0 |
| Dwight Stanford | Director Trustee or director | 2 | $0 | $0 |
| Vern Carda | Non Voting Member Trustee or director | 2 | $0 | $0 |
| Scott Dickinson | Director Trustee or director | 2 | $0 | $0 |
| Rodney Unruh | Past ChairmanDirector Trustee or director | 2 | $0 | $0 |
| Susan Cooper | TreasurerChair Trustee or director, Officer | 2 | $0 | $0 |
| Russ Schneider | Director Emeritus Trustee or director, Officer | 2 | $0 | $0 |
| John Cooper | Director Emeritus Trustee or director, Officer | 0 | $0 | $0 |
| Ingrid Drouin | DirectorSecretary Trustee or director, Officer | 2 | $0 | $0 |
| Larry Leaming | DirectorTreasurer Trustee or director, Officer | 2 | $0 | $0 |
| Max Salfinger | DirectorVice Chair Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kevin L Mullin | PresidentExecutive Director Officer | 50 | $144,153 | $23,794 |
| Bill Solms | Director Trustee or director | 2 | $0 | $0 |
| Debbi Stalder | Director Trustee or director | 2 | $0 | $0 |
| Andrew Selig | Director Trustee or director | 2 | $0 | $0 |
| Mike Romero | Director Trustee or director | 2 | $0 | $0 |
| Tami Scace | Director Trustee or director | 2 | $0 | $0 |
| John Meyer | Director Trustee or director | 2 | $0 | $0 |
| Michele Petersen | Director Trustee or director | 2 | $0 | $0 |
| Scott Applegate | Director Trustee or director | 2 | $0 | $0 |
| Dwight Stanford | Director Trustee or director | 2 | $0 | $0 |
| Drew Webb | PHD Board Liaison Trustee or director | 2 | $0 | $0 |
| Dennis Hoshiko | Director Trustee or director | 2 | $0 | $0 |
| Lisa Hohensee | Director Trustee or director | 2 | $0 | $0 |
| David Brewer | Director Trustee or director | 2 | $0 | $0 |
| Carl Robicheaux | Director Trustee or director | 2 | $0 | $0 |
| John Knudtson | Director Trustee or director | 2 | $0 | $0 |
| Debby Hughes | Director Trustee or director | 2 | $0 | $0 |
| Brad Anderson | Vice Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Teresa Mueller | Chairman of the Board Trustee or director, Officer | 2 | $0 | $0 |
| Rut Miller | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Susan Cooper | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 PROSPECT AVE, ESTES PARK, CO 80517-6312
- In care of
- % LARRY LEAMING
- Signed the 990
- LARRY LEAMING, Treasurer
- Phone
- (970) 577-4370
- Website
- www.givetoeph.org
- Return prepared by
- JW Accounting and Tax LLC
Mission
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.
Program accomplishments
- 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.Expenses $699,516 · grants $475,821
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
- 74-2411016
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $5,352,204
- Income (IRS master file)
- $1,731,293
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $862,360 | $896,544 | $5,352,204 | IRS |
| 990 | December 2024 | $708,932 | $819,436 | $5,152,332 | XML |
| 990 | December 2023 | $997,618 | $649,988 | $4,818,551 | XML |
| 990 | December 2022 | $799,429 | $967,840 | $4,061,219 | 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 74-2411016).
Questions about ESTES PARK MEDICAL CENTER FOUNDATION
- What is the EIN of ESTES PARK MEDICAL CENTER FOUNDATION?
- The employer identification number (EIN) of ESTES PARK MEDICAL CENTER FOUNDATION is 74-2411016.
- Is ESTES PARK MEDICAL CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to ESTES PARK MEDICAL CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESTES PARK 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 ESTES PARK MEDICAL CENTER FOUNDATION 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 ESTES PARK MEDICAL CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ESTES PARK MEDICAL CENTER FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ESTES PARK MEDICAL CENTER FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $862,360, expenses of $896,544 and total assets of $5,352,204 at year end.
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