Nonprofit · EIN 84-1609267
DELTA HEALTH FOUNDATION
Tax-exempt · DELTA, CO 81416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,227,259 | $179,415 | $1,047,844 | $1,677,462 | $0 | $1,677,462 |
| December 31, 2023 | 990 | $208,302 | $146,777 | $61,525 | $620,157 | $0 | $620,157 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,139,774
- of which government grants
- $32,900
- Program service revenue
- $0
- Investment income
- $30,487
- Net income from fundraising events
- $56,998
- Other revenue
- $56,998
Expenses
- Grants and similar amounts paid
- $98,870
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,815
- Program services (functional)
- $134,408
- Management and general (functional)
- $45,007
Balance sheet and other
- Total assets, start of year
- $620,157
- Total assets, end of year
- $1,677,462
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,677,462
- Net assets without donor restrictions
- $1,677,462
- Gross receipts
- $1,269,934
- Employees
- 1
- Volunteers
- 10
- Year formed
- 2001
- 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 |
|---|---|---|---|
| DARNELL PLACE-WISE | FORMER E.D. Trustee or director, Officer | – | $87,753 |
| JESSICA SHELTON | EXECUTIVE DI Trustee or director, Officer | 40 | $8,675 |
| SHANNON MARKLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BILL HELLMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BRUCE MIXTER MD | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARK CONDON | TREASURER Trustee or director, Officer | 1 | $0 |
| WENDELL KOONTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGEL MENDEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA LLOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL TRICKLE | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA WALTON | EX-OFFICIO Trustee or director, Officer | 1 | $0 |
| DOUG ATCHLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROL WICBURG | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN COHEE | EX-OFFICIO Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JULIE HUFFMAN | EX-OFFICIO Trustee or director, Officer | 2 | $0 | $256,892 |
| DARNELL PLACE-WISE | EXECUTIVE DI Trustee or director, Officer | 40 | $64,538 | $0 |
| SHANNON MARKLEY | PRESIDENT Trustee or director | 5 | $0 | $0 |
| THELMA STARNER | VICE-PRESIDE Trustee or director | 5 | $0 | $0 |
| BILL HELLMAN | TREASURER Trustee or director, Officer | 7 | $0 | $0 |
| BRUCE MIXTER MD | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DOUG ATCHLEY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| CAROL WICBURG | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MARK CONDON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| WENDELL KOONTZ | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| LINDA LLOYD | BOARD MEMBER Trustee or director, Officer | 5 | $0 | $0 |
| ANGEL MENDEZ | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 E 3RD ST, DELTA, CO 81416-2815
- In care of
- % LINDA DODSON
- Principal officer (990 for 2024)
- JESSICA SHELTON
- Signed the 990
- JESSICA SHELTON, EXECUTIVE DIRECTOR
- Phone
- (970) 399-2610
- Return prepared by
- CHADWICK STEINKIRCHNER DAVIS & CO P C
Mission
TO PROVIDE FUNDS FOR THE SUPPORT OF DELTA COUNTY MEMORIAL HOSPITAL IN DELTA, CO. THE FOUNDATION PROVIDES FOR AND ASSISTS IN PROVIDING EDUCATIONAL OPPORTUNITIES FOR HEALTH CAREER STUDENTS. WE ALSO RAISE AND ADMINISTER FUNDS FOR PROJECTS AND EQUIPMENT PURCHASES.
Program accomplishments
- TO PROVIDE SUPPORT FOR DELTA COUNTY MEMORIAL HOSPITAL AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR HEALTH CAREER STUDENTS.Expenses $134,408 · grants $98,870
- TO PROVIDE SUPPORT FOR DELTA COUNTY MEMORIAL HOSPITAL AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR HEALTH CAREER STUDENTS.
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
- 84-1609267
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $1,677,462
- Income (IRS master file)
- $1,269,934
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,227,259 | $179,415 | $1,677,462 | XML |
| 990 | December 2023 | $208,302 | $146,777 | $620,157 | XML |
| 990 | December 2022 | $233,536 | $133,373 | $565,791 | IRS |
| 990 | 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 84-1609267).
Questions about DELTA HEALTH FOUNDATION
- What is the EIN of DELTA HEALTH FOUNDATION?
- The employer identification number (EIN) of DELTA HEALTH FOUNDATION is 84-1609267.
- Is DELTA HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to DELTA HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA HEALTH 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 DELTA HEALTH 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 DELTA HEALTH 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 DELTA HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2024 names JESSICA SHELTON.
- Who are the officers and directors of DELTA HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $87,753 (DARNELL PLACE-WISE, FORMER E.D.).
- How much revenue does DELTA HEALTH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,227,259, expenses of $179,415 and total assets of $1,677,462 at year end.
Other nonprofits in DELTA
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- ZENTMEYER FAMILY FOUNDATION EIN 84-1472937 · last filed 990-PF for 2025
- DELTA MESSIANIC ASSEMBLY EIN 45-3117365 · last filed 990-N for 2025
- VISION HOME AND COMMUNITY EIN 46-3203810 · last filed 990 for 2025
- MANAGEMENT SERVICES INC EIN 94-3324836 · last filed 990 for 2025
- MANAGEMENT SERVICES INC EIN 47-1262846 · last filed 990 for 2025
- ALL AMERICAN FAMILIES EIN 37-1494672 · last filed 990 for 2025
- COLORADO REINED COW HORSE ASSOCIATION INC EIN 84-1356129 · last filed 990 for 2024
All nonprofits in DELTA · Colorado · Philanthropy, voluntarism and grantmaking foundations