Presbyterian St Lukes And Rocky Mountain Hospital For Children Med

  • Denver, CO
  • Tax exemption issued: Feb. 2019
  • EIN: 61-1889822

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Professional Societies, Associations (NTEE)

Donations to this organization are not tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,007
Expenses
$224,404
Net Income
$50,603
Net Assets
$393,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,683
97.3%
Investment Income $7,324
2.7%
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 $0
Assets/Debt
Total Assets $393,374
Total Liabilities $0
Net Assets $393,374
Compensation
Key Employees and Officers Compensation Related Other
Rachel Gray Md (President) $0 $0 $0
Michael Ricafort Md (President El) $0 $0 $0
Victor Dabelea Md (Past Preside) $0 $0 $0
Tara Gregory Md (Director) $0 $0 $0
Behzad Molavi Md (Director) $0 $0 $0
Krista Van Zwieten Md (Director) $0 $0 $0
Lisa Taylor Md (Director) $0 $0 $0
Majd Kobitary Md (Director) $0 $0 $0
Kathy Sotelo Md (Director) $0 $0 $0
Malcolm Anderson Md (Director) $0 $0 $0
Warren Strutt Md (Director) $0 $0 $0
Filip Trojanowski Md (Director) $0 $0 $0
Dan Marks Do (Director) $0 $0 $0
Jay Patel Md (Director) $0 $0 $0
John W Schultz Md (Director) $0 $0 $0
Irene Soesilo Do (Director) $0 $0 $0
Lisa Griss Md (Director) $0 $0 $0
Holli Barber Md (Director) $0 $0 $0
Andrew Faber Md (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 12, 2026

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,047
Expenses
$174,559
Net Income
-$11,512
Net Assets
$342,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7,522
4.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $342,772
Total Liabilities $0
Net Assets $342,772
Compensation
Key Employees and Officers Compensation Other
Rachel Gray Md (President) $0 $0
Michael Ricafort Md (President El) $0 $0
Victor Dabelea Md (Past Preside) $0 $0
Tara Gregory Md (Director) $0 $0
Ehrin Armstrong Md (Director) $0 $0
Krista Van Zwieten Md (Director) $0 $0
Lisa Taylor Md (Director) $0 $0
Majd Kobitary Md (Director) $0 $0
Kathy Sotelo Md (Director) $0 $0
Malcolm Anderson Md (Director) $0 $0
Warren Strutt Md (Director) $0 $0
Filip Trojanowski Md (Director) $0 $0
Dan Marks Do (Director) $0 $0
Jay Patel Md (Director) $0 $0
John W Schultz Md (Director) $0 $0
Irene Soesilo Do (Director) $0 $0
Lisa Griss Md (Director) $0 $0
Holli Barber Md (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 13, 2025

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,575
Expenses
$136,943
Net Income
-$9,368
Net Assets
$354,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6,683
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $354,284
Total Liabilities $0
Net Assets $354,284
Compensation
Key Employees and Officers Compensation Other
Tracy Butler Md (President) $0 $0
Rachel Gray Md (President) $0 $0
Holli Barber Md (Treasurer) $0 $0
Victor Dabelea Md (Past Preside) $0 $0
Alexandra Mckenzie Md (Director) $0 $0
Lisa Griss Md (Director) $0 $0
Krista Culp Md (Director) $0 $0
Tara Gregory Md (Director) $0 $0
Jay Patel Md (Director) $0 $0
Roy Bergstrom Md (Director) $0 $0
Irene Soesilo Do (Director) $0 $0
Majd Kobitary Md (Director) $0 $0
Nelson Prager Md (Director) $0 $0
Eric Liu Md (Director) $0 $0
Kathy Sotelo Md (Director) $0 $0
Sara Cheng Md (Director) $0 $0
Kristin Shipman Md (Director) $0 $0
Omar Mubarak Md (Director) $0 $0
Lisa Davidson Do (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 6, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,688
Expenses
$129,348
Net Income
$11,340
Net Assets
$363,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,555
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $363,651
Total Liabilities $0
Net Assets $363,651
Compensation
Key Employees and Officers Compensation Other
Tracy Butler Md (President) $1,336 $0
Victor Dabelea Md (Past Preside) $0 $0
Rachel Gray (President El) $0 $0
Holli Barber Md (Treasurer) $0 $0
Krista Culp Md (Director) $0 $0
Tara Gregory Md (Director) $0 $0
Omar Mubarak Md (Director) $0 $0
Alexandra Mckenzie Md (Director) $0 $0
Majd Kobitary Md (Director) $0 $0
Kathy Sotelo Md (Director) $0 $0
Kristin Shipman Md (Director) $0 $0
Sarah Cheng Md (Director) $0 $0
Roy Bergstrom Md (Director) $0 $0
Jay Patel Md (Director) $0 $0
Lisa Davidson Do (Director) $0 $0
Eric Liu Md (Director) $0 $0
Lisa Griss Md (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 29, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,983
Expenses
$121,501
Net Income
$39,482
Net Assets
$352,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $116
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $352,311
Total Liabilities $0
Net Assets $352,311
Compensation
Key Employees and Officers Compensation Other
Victor Dabelea Md (President) $0 $0
Tracy Butler Md (President El) $0 $0
Krista Culp Md (Past Preside) $0 $0
Tara Gregory Md (Director) $0 $0
Omar Mubarak Md (Director) $0 $0
Alan Como Md (Director) $0 $0
Alexandra Mckenzie Md (Director) $0 $0
Majd Kobitary Md (Director) $0 $0
Kathy Sotelo Md (Director) $0 $0
Kristin Shipman Md (Director) $0 $0
Anthony Canfield Md (Director) $0 $0
Sara Cheng Md (Director) $0 $0
Roy Bergstrom Md (Director) $0 $0
Jay Patel Md (Director) $0 $0
Lisa Davidson Do (Director) $0 $0
Rachel Groff Md (Director) $0 $0
Lisa Griss Md (Director) $0 $0
Irene Soesilo (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 27, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,452
Expenses
$109,470
Net Income
$60,982
Net Assets
$312,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $631
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $312,829
Total Liabilities $0
Net Assets $312,829

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,811
Expenses
$148,645
Net Income
-$17,834
Net Assets
$251,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,384
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $251,847
Total Liabilities $0
Net Assets $251,847

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,884
Expenses
$63,260
Net Income
-$8,376
Net Assets
$269,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,007
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $269,681
Total Liabilities $0
Net Assets $269,681
Compensation
Key Employees and Officers Compensation Other
Krista Culp Md (President) $0 $0
Victor Dabelea Md (President El) $0 $0
Scott Bentz Md (Past Preside) $0 $0
Jeffrey Matous Md (Director) $0 $0
Allen Cohn Md (Director) $0 $0
Omar Mubarak Md (Director) $0 $0
John Prevedel Md (Director) $0 $0
Alan Como Md (Director) $0 $0
Tanios Wanna Md (Director) $0 $0
Marc Sarti Md (Director) $0 $0
Lisa Niebergall (Director) $0 $0
Majd Kobitary Md (Director) $0 $0
Brad Marder Md (Director) $0 $0
Rui Zheng Md (Director) $0 $0
Xu Gang Md (Director) $0 $0
Christine Darr Md (Director) $0 $0
Brad Ball Md (Director) $0 $0
Bridget Bailey Md (Director) $0 $0
Anthony Canfield Md (Director) $0 $0
Bill Jones Md (Director) $0 $0
Roy Bergstom Md (Director) $0 $0
Anna Zimmerman Md (Director) $0 $0
Sonya Black Md (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 4, 2019

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

View Filing
PDF XML
PDF (2 of 2)

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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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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.

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