2024-11-15T18:59:03-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2023-01-01 742390346 SAN JUAN HEALTHCARE FOUNDATION INC C/O MONTROSE REGIONAL HEALTH SANJ 9702522580 800 SOUTH 3RD STREET MONTROSE CO 81401 KATHERINE LOWER PRESIDENT 9702522580 2024-11-13 1 1 SARAH HINTZ P00492291 3037795710 2024-11-13 2023 2024-10-15 13:58:12Z KATHERINE LOWER 800 SOUTH 3RD STREET MONTROSE CO 81401 188406 0 X WWW.SANJUANHF.ORG X 1982 CO DEVELOP RESOURCES FOR IMPROVING HEALTHCARE IN THE MONTROSE REGION. 9 9 0 12 0 0 147240 126286 0 0 54722 47095 -33695 -13530 168267 159851 78923 74431 0 0 0 0 0 0 0 12808 16035 91731 90466 76536 69385 1783606 1961209 57639 0 1725967 1961209 X WE DEVELOP RESOURCES THAT GO TOWARDS THE IMPROVEMENT OF HEALTH AND WELLNESS IN THE MONTROSE REGION. THESE RESOURCES ARE FOR THE ADVANCEMENT OF CHARITABLE, SCIENTIFIC, OR EDUCATIONAL HEALTHCARE NEEDS. WE RECOGNIZE THE ROLE OF THE DONOR (CONTINUED ON SCH O)IN THE ADVANCEMENT OF THE FOUNDATION AND PLEDGE TO ACCEPT, INVEST, AND ADMINISTER GIFTS ACCORDING TO THE WISHES OF THE DONOR AND THE NEEDS OF THE COMMUNITY. TOWARD THESE ENDS, WE ENCOURAGE GIVING TO LIFE AND A LIFETIME OF GIVING. 0 0 74431 74431 0 THE SAN JUAN HEALTHCARE FOUNDATION WAS FOUNDED IN 1982 TO LOOK TOWARD THE FUTURE OF HEALTH CARE NEEDS IN OUR COMMUNITY. THE FOUNDATION'S VISION OF SUPPORT FOR HEALTHCARE FACILITIES, EDUCATION AND EQUIPMENT HAS MAINTAINED ITSELF OVER THE YEARS. 2023 PROGRAM ACCOMPLISHMENTS INCLUDE: $5,000 TO VOLUNTEERS OF AMERICA FOR A WOUND CARE CLASS, $8,750 TO THE PIC PLACE FOR A DENTAL CHAIR, $7,700 TO THE MONTROSE COMMUNITY FOUNDATION, $5,500 TO MONTROSE REGIONAL HEALTH FOR AN ULTRASOUND MACHINE, AND $5,000 IN EDUCATIONAL SCHOLARSHIPS. 74431 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X DANIELLE BEARD 9702522564 800 S 3RD ST MONTROSE CO 81401 X KATHERINE LOWER PRESIDENT 1.00 X X 0 0 0 ROBYN FUNK VICE PRESIDENT 1.00 X X 0 0 0 ALLISON NADEL PAST PRESIDENT 1.00 X X 0 0 0 PATRICIA CHALOUPKA SECRETARY/TREASURER 1.00 X X 0 0 0 PHOEBE BENZIGER DIRECTOR 1.00 X 0 0 0 KAYE HOTSENPILLER DIRECTOR 1.00 X 0 0 0 J DAVID REED DIRECTOR 1.00 X 0 0 0 PERLA RIVERA DIRECTOR 1.00 X 0 0 0 PHYLLIS WIESNER DIRECTOR 1.00 X 0 0 0 LEANN TOBIN EXECUTIVE DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 87486 38800 126286 47095 47095 15000 87486 28555 -13555 -13555 MISCELLANEOUS INCOME 900099 25 25 25 159851 0 0 33565 43706 43706 30725 30725 3165 3165 5118 5118 2650 2650 2868 2868 63 63 1488 1488 BOARD EXPENSE 683 683 90466 74431 16035 0 49591 106637 6447 2083 1170 2587 1667342 1851319 57639 0 1783606 1961209 57639 57639 0 X 0 0 0 0 1725967 1961209 1725967 1961209 1783606 1961209 69385 165857 0 X X 0 0 0 X 114536 90094 193829 147240 126286 671985 114536 90094 193829 147240 126286 671985 83056 588929 32541 28579 32220 54705 47095 195140 151 151 756 12 25 793 868069 0.67840 0.71830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BOOT STOMP 102486 87486 15000 7500 11735 4404 4916 102486 87486 15000 7500 11735 4404 4916 28555 -13555 1 MONTROSE REGIONAL HEALTH 800 SOUTH THIRD ST MONTROSE CO 81401 846002707 501(C)(3) 5500 0 N/A N/A MEDICAL EQUIPMENT MONTROSE COMMUNITY FOUNDATION PO BOX 3020 MONTROSE CO 81402 841128761 501(C)(3) 7700 0 N/A N/A SUPPORT VARIOUS PROGRAMS FOR 5TH GRADE STUDENTS THE PIC PLACE 87 MERCHANT DR MONTROSE CO 81401 470891200 501(C)(3) 8750 0 N/A N/A VACCINES BOSOM BUDDIES OF SOUTHWEST COLORADO PO BOX 1263 MONTROSE CO 81402 650539336 501(C)(3) 6000 0 N/A N/A GENERAL SUPPORT VOLUNTEERS OF AMERICA NATIONAL SERVICES 300 N CASCADE AVE UNIT U9 MONTROSE CO 81401 411467162 501(C)(3) 5000 0 N/A N/A THE GRANT WAS FOR VOA TO PROVIDE A WOUND CARE CLASS 5 0 SCHOLARSHIPS 3 5000 0 N/A N/A PATIENT ASSISTANCE 22 25725 N/A N/A PART I, LINE 2: IN REGARDS TO SCHOLARSHIPS, STUDENT ARE REQUIRED TO REPORT THEIR PROGRESS. FOR GRANTS GIVEN TO PURCHASE EQUIPMENT, INVOICES AND RECEIPTS ARE REQUIRED BY THE FOUNDATION AND MAINTAINED IN ITS FILES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY AND IS REVIEWED BY THE EXECUTIVE BOARD PRIOR TO FILING WITH THE IRS. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE PRESIDENT OF THE BOARD SHALL SEND TO ALL BOARD MEMBERS A COPY OF THE POLICY, TOGETHER WITH AN EXPLANATION AND QUESTIONNAIRE WHICH IS TO BE COMPLETED AND RETURNED TO HIM/HER. THE PRESIDENT OF THE BOARD SHALL SUBMIT TO THE FOUNDATION BOARD ANY CONFLICT OF INTEREST CONCERNING BOARD MEMBERS. THE BOARD IS CHARGED WITH TAKING APPROPRIATE ACTION WITH RESPECT TO ANY REPORTED CONFLICTS. IF A CONFLICT IS IDENTIFIED, THE INDIVIDUAL INVOLVED WILL REFRAIN FROM DISCUSSION AND VOTING ON THE MATTER IN WHICH THERE IS A CONFLICT. DOCUMENTATION OF DELIBERATIONS AND DECISIONS CAN BE FOUND IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. INTERESTED PARTIES MUST CONTACT THE SAN JUAN HEALTHCARE FOUNDATION OFFICE. FORM 990, PART XII, LINE 1: MODIFIED ACCRUAL ACCOUNTING METHOD IS USED BECAUSE ACCOUNTS PAYABLE, PLEDGES RECEIVABLE, AND NOMINAL GRANTS PAYABLE ARE NOT ACCRUED.