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      <Desc>PATIENT CARE:MCKEE WELLNESS FOUNDATION PARTNERS WITH CARE NAVIGATORS AT BANNER MCKEE MEDICAL CENTER AND BANNER NORTH COLORADO MEDICAL CENTER TO ENSURE THAT PATIENTS SEEKING MEDICAL TREATMENT AND DIAGNOSIS ARE ABLE TO COVER THEIR MOST PRESSING EXPENSES. SUPPORTING BOTH EMERGENT AND NON-EMERGENT NEEDS, THE FOUNDATION ALSO ASSISTS CHILDREN, CANCER PATIENTS, SENIORS, AND LOW-INCOME, UNINSURED OR UNDER-INSURED PATIENTS. THE MAJORITY OF FUNDS PROVIDED IN 2022 SUPPORTED INDIVIDUALS UNDERGOING CANCER DIAGNOSIS AND/OR TREATMENT. AVAILABLE SUPPORT COVERS CO-PAYS, MEDICAL BILLS, PRESCRIPTIONS, HOLISTIC THERAPIES, AND DAY-TO-DAY LIVING COSTS FOR INCOME-QUALIFIED PATIENTS.EDUCATION:MCKEE WELLNESS FOUNDATION MANAGES AND AWARDS SEVERAL SCHOLARSHIPS FOR NORTHERN COLORADO COMMUNITY MEMBERS EACH YEAR. IN 2022, MORE THAN $85,000 WAS AWARDED TO INDIVIDUALS WHO DEMONSTRATE INVOLVEMENT WITHIN THEIR SCHOOL OR WORKPLACE AND SERVICE TO THEIR COMMUNITY. RECOGNIZING THE VARIETY OF BARRIERS TO HIGHER EDUCATION, WE ALSO EVALUATE ONES RESILIENCY AND THEIR ABILITY TO OVERCOME OBSTACLES. SCHOLARSHIP OPPORTUNITIES INCLUDE THE BANNER NOCO SCHOLARSHIP FOR BANNER EMPLOYEES AND THEIR IMMEDIATE FAMILY MEMBERS, THE JIM ANDERSON MEMORIAL SCHOLARSHIP FOR STUDENT ATHLETES IMPACTED BY DISEASE OR ILLNESS, THE MARCELLUS SCHOLARSHIP FOR INDIVIDUALS PURSUING A DEGREE IN A HEALTHCARE FIELD, THE MARGE SCHAFER NURSING SCHOLARSHIP, AND THE NURSING SUPPORT SCHOLARSHIP.HEARTSAFE COMMUNITY INITIATIVE:THE HEARTSAFE COMMUNITY DESIGNATION, SUPPORTED BY THE AMERICAN HEART ASSOCIATION, IS A COMMUNITY-WIDE EFFORT TO EDUCATE AND PREPARE CITIZENS TO INTERVENE IN THE EVENT OF SUDDEN CARDIAC ARREST. IDENTIFYING SYMPTOMS, LEARNING HOW TO ADMINISTER CARDIOPULMONARY RESUSCITATION (CPR), AND USING AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) ARE MAJOR COMPONENTS OF THE DESIGNATION. THE DESIGNATION CALLS FOR THE PLACEMENT OF AEDS IN PUBLIC GATHERING SPOTS THROUGHOUT THE CITY OF LOVELAND. NONPROFIT AGENCIES, CHURCHES, GOVERNMENT AGENCIES, AND BUSINESSES RECEIVED CPR TRAININGS, AEDS AND AED SUPPLIES IN 2022. THE HEARTSAFE COMMUNITY INITIATIVE PARTNERS INCLUDE THE LOVELAND POLICE DEPARTMENT, LOVELAND FIRE AND RESCUE AUTHORITY, 9-1-1 SERVICES, THE THOMPSON SCHOOL DISTRICT, AND THOMPSON VALLEY EMERGENCY MEDICAL SERVICES.MCKEE WELLNESS FOUNDATION SUPPORTS MCKEE MEDICAL CENTER AND ITS AFFILIATES, INCLUDING THE LOVELAND COMMUNITY HEALTH CENTER, BANNER MCKEE MD ANDERSON CANCER CENTER, BANNER FORT COLLINS MEDICAL CENTER, NORTH COLORADO MEDICAL CENTER, MCKEE BREAST CENTER, AND THE MCKEE SIMULATION CENTER. IN 2022, MCKEE WELLNESS FOUNDATION PROVIDED LIFELINE SERVICES TO SENIORS LIVING ALONE; SUPPORTED BREAST CANCER PATIENTS WITH DIAGNOSIS, TREATMENT AND BRIDGE FUNDS; ASSISTED MCKEE EMPLOYEES WITH HARDSHIP RELIEF FUNDS; AND PROVIDED FUNDS FOR THE HEART WATCHERS PROGRAM - A CARDIAC REHAB SUPPORT PROGRAM. THE MCKEE CARES PROGRAM PROVIDED SUPPORT FOR FRONT LINE STAFF AT THE MAJOR BANNER FACILITIES IN ORDER TO BOOST MORALE, EXTEND APPRECIATION, AND PROVIDE CONTINUING EDUCATION SUPPORT AMIDST POST-PANDEMIC BUDGET CUTS.</Desc>
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      <TotExpnsEtcAuditedFinclStmtAmt>2117306</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2117306</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2117306</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="22015553" softwareVersionNum="2022v5.0">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA BABY FOUNDATION</Event1Nm>
        <GrossReceiptsEvent1Amt>206495</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>135487</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>71008</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>111879</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TURKEY TROT</Event2Nm>
        <GrossReceiptsEvent2Amt>76268</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>30593</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>45675</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>42807</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>46490</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>41329</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>5161</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>31153</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>329253</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>207409</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>121844</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>185839</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>185839</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-63995</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="22015553" softwareVersionNum="2022v5.0">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BANNER HEALTH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 741275</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90074</ZIPCd>
        </USAddress>
        <CashGrantAmt>987653</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Partner Missions</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COLORADO STATE UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>711 Oval Drive</AddressLine1Txt>
          <CityNm>Fort Collins</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80521</ZIPCd>
        </USAddress>
        <CashGrantAmt>25000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>education</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRONT RANGE COMMUNITY COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3645 W 112TH AVE</AddressLine1Txt>
          <CityNm>WESTMINISTER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80031</ZIPCd>
        </USAddress>
        <RecipientEIN>521560779</RecipientEIN>
        <CashGrantAmt>25000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Education</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HEALING WARRIORS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1044 W Drake Rd 202</AddressLine1Txt>
          <CityNm>Fort Collins</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80526</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Partner Missions</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOVELAND HOUSING AUTHORITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>375 W 37TH ST 200</AddressLine1Txt>
          <CityNm>LOVELAND</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80538</ZIPCd>
        </USAddress>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Partner Missions</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MSU DENVER FOUNDATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>CAMPUS BOX 14 PO BOX 173362</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80217</ZIPCd>
        </USAddress>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>education</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THOMPSON VALLEY EMS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4480 CLYDESDALE PKWY</AddressLine1Txt>
          <CityNm>LOVELAND</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80538</ZIPCd>
        </USAddress>
        <CashGrantAmt>83000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Education</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>501 20 St</AddressLine1Txt>
          <CityNm>Greeley</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80639</ZIPCd>
        </USAddress>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>education</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Yavapai College</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1100 E Sheldon St</AddressLine1Txt>
          <CityNm>Prescott</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>86301</ZIPCd>
        </USAddress>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>education</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>9</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>23</RecipientCnt>
        <CashGrantAmt>92103</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Additional Supplemental Information</FormAndLineReferenceDesc>
        <ExplanationTxt>APPLICANTS FOR GRANT FUNDING FROM THE FOUNDATION MUST COMPLETE AN APPLICATION, WHICHINCLUDES A BRIEF DESCRIPTION OF HOW THE FUNDING REQUESTED WILL ENHANCE THE HEALTH OFTHOSE SERVED BY MCKEE MEDICAL CENTER. APPROPRIATE SUPPORTING DOCUMENTATION FOR THEUSE OF THE FUNDING IS SUBMITTED FOR APPROVAL BY THE FOUNDATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KARA DIETZ - PAPPAS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>121932</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>6175</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>128107</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22015553" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND BUSINESS AND FINANCE DIRECTOR REVIEW A DRAFT OF THE FORM990 PRIOR TO FILING THE FORM WITH THE IRS. A DRAFT OF THE FORM 990 IS PROVIDED TOTHE BOARD OF DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTERESTPOLICY ANNUALLY, REVIEW THEIR PERSONAL SITUATION FOR REPORTABLE SITUATIONS ANDSIGN A STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. ALL MEMBERSMUST COMPLETE AFTER THE ANNUAL MEETING PRIOR TO THE END OF THE FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL MARKET REVIEWS OF COMPENSATION ARE PERFORMED FOR EACH POSITION AT THEFOUNDATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL MARKET REVIEWS OF COMPENSATION ARE PERFORMED FOR EACH POSITION AT THEFOUNDATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION PROVIDES COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICYAND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>MCKEE MEDICAL CENTER</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>2000 BOISE AVENUE</AddressLine1Txt>
          <CityNm>LOVELAND</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80538</ZIPCd>
        </USAddress>
        <PrimaryActivitiesTxt>HOSPITAL</PrimaryActivitiesTxt>
        <ExemptCodeSectionTxt>3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>501 (C) (3)</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NA</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>true</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>MCKEE MEDICAL CENTER</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>c</TransactionTypeTxt>
        <InvolvedAmt>650000</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CASH</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
