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St Lukes Medical Clinic

  • Fort Collins, CO
  • Tax-exempt since Aug. 2020
  • EIN: 20-5435019

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$607k (2023)

Expenses
$652k (2023)

Total Assets
$126k (2023)

Total Liabilities
$160k (2023)

Source: Form 990 tax filings from 2020 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$606,804
Expenses
$652,240
Net Income
-$45,436
Net Assets
-$34,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,344
13.1%
Program Services $517,104
85.2%
Investment Income $356
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,000
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,125
5.2%
Professional Fundraising Fees $4,407
0.7%
Other Salaries and Wages $307,403
47.1%
Assets/Debt
Total Assets $125,560
Total Liabilities $160,156
Net Assets -$34,596
Compensation
Key Employees and Officers Compensation Related Other
Patricia Lipinski (Ceo) $34,125 $0 $0
Steve Adams (Vice President) $0 $0 $0
Michael Brown (Treasurer) $0 $0 $0
Steve Shirley (President) $0 $0 $0
Cathy Chiavetta (President) $0 $0 $0
Gene Miksch (Secretary) $0 $0 $0
William Gurski (Member) $0 $0 $0
Alison Medbery (Member) $0 $0 $0
Joe Hartman (Member) $0 $0 $0
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Document Links

990
Filed on July 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$645,090
Expenses
$637,680
Net Income
$7,410
Net Assets
$10,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,600
4.6%
Program Services $387,103
60.0%
Investment Income $9,160
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $219,227
34.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,128
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $244,495
38.3%
Assets/Debt
Total Assets $163,404
Total Liabilities $152,564
Net Assets $10,840
Compensation
Key Employees and Officers Compensation Related Other
Patricia Lipinski (Member) $36,227 $0 $0
Michael Carey (Member) $19,132 $0 $0
Steve Adams (Member) $0 $0 $0
Steve Shirley (Vice President) $0 $0 $0
Jeff Culler (President) $0 $0 $0
Jean Miksch (Secretary) $0 $0 $0
William Gurski (Member) $0 $0 $0
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Document Links

990
Filed on Oct. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$724,746
Expenses
$754,180
Net Income
-$29,434
Net Assets
$3,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,704
41.5%
Program Services $424,012
58.5%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $348,809
46.3%
Assets/Debt
Total Assets $206,394
Total Liabilities $202,964
Net Assets $3,430
Compensation
Key Employees and Officers Compensation Related Other
Dennis Wallisch Dn (Vice President) $0 $0 $0
Brian Bergmeier (Secretary) $0 $0 $0
Sandy Harem (President) $0 $0 $0
Joe Hall (Cfo) $0 $0 $0
Patricia Lipinski (Ceo) $0 $0 $0
Michael Carey (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,289
Expenses
$592,316
Net Income
-$24,027
Net Assets
$32,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,055
44.9%
Program Services $337,622
59.4%
Investment Income $62
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$47,509
Other Revenue $23,059
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $340,218
57.4%
Assets/Debt
Total Assets $199,942
Total Liabilities $167,078
Net Assets $32,864
Compensation
Key Employees and Officers Compensation Related Other
Patricia Lipinski (Medical Director) $75,300 $0 $64
Alicia Lipinski (Ceocft) $49,455 $0 $7,345
Michelle Tollefson (Director) $0 $0 $0
Michael Pay (Director) $0 $0 $0
Steven J Spelts (Director) $0 $0 $0
Nancy Baker (Director) $0 $0 $0
Dennis Wallisch (Director) $0 $0 $0
Brian Bergmeier (Director) $0 $0 $0
Sandy Harem (Director) $0 $0 $0
Joe Hall (Cfo Business Manager) $0 $0 $0
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Document Links

990
Filed on Dec. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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