2026-05-05T17:46:20-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2025-01-01 263556757 THE TELLURIDE MEDICAL CENTER FOUNDATION TELL 4794228908 PO BOX 1229 TELLURIDE CO 81435 ROBBI HUDSON CFO, TELLURIDE HOSPITAL DIST. 4794228908 2026-05-05 1 J TYLER BROOKS P02171337 5058787200 2026-05-05 2025 2025-03-06 01:10:19Z ROBBI HUDSON PO BOX 1229 TELLURIDE CO 81435 692417 0 X HTTPS://TELLURIDEMEDICALCENTERFOUNDATION.ORG X 2008 CO TO SECURE THE FINANCIAL RESOURCES REQUIRED TO SUPPORT THE TELLURIDE MEDICAL CENTER MISSION. 7 6 0 6 -3337 0 794080 524951 0 0 123248 57816 13730 -5289 931058 577478 1024993 219583 0 0 155482 187112 0 0 195367 92655 177553 1273130 584248 -342072 -6770 1500452 2293545 23176 823039 1477276 1470506 THE MISSION OF THE TELLURIDE MEDICAL CENTER FOUNDATION IS TO SECURE THE FINANCIAL RESOURCES REQUIRED TO ENSURE CLINICAL EXCELLENCE AND THE CONTINUED QUALITY OF CARE AT THE TELLURIDE MEDICAL CENTER. 0 0 252707 219583 AS A FULLY SUPPORTING ENTITY, THE FOUNDATION IN 2025 SPENT $584,248 SECURING MONIES INCLUDING A DIRECT CONTRIBUTION TO THE TELLURIDE MEDICAL CENTER OF $219,583 FOR THE PURCHASE OF MEDICAL EQUIPMENT, GRANT CONTRIBUTIONS, REPRODUCTIVE AND MENTAL HEALTH, EMPLOYEE TRAINING, NEW FACILITY, AND SUPPORT OF OPERATIONS. 252707 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X ROBBI HUDSON 4794228908 PO BOX 1229 TELLURIDE CO 81435 CLIFFORD HANSEN BOARD PRESIDENT 1.00 0.00 X X 0 0 0 DR DIANA KOELLIKER BOARD MEMBER 0.25 39.75 X 0 16000 0 JASON SLOSBERG BOARD MEMBER 0.25 0.00 X 0 0 0 JENA ATLASS BOARD MEMBER 0.25 0.00 X 0 0 0 BANKS BROWN BOARD MEMBER 0.25 0.00 X 0 0 0 SISSY SAILORS BOARD MEMBER 0.25 0.00 X 0 0 0 BOB END BOARD MEMBER 0.25 0.00 X 0 0 0 KATHERINE SINGER EXECUTIVE DIRECTOR 40.00 0.00 X 0 148079 2750 0 164079 2750 0 0 1 0 0 27450 497501 524951 57816 57816 96000 100690 -4690 -4690 -3337 -1353 13650 27450 14249 -599 -599 577478 0 -3337 55864 X 219583 219583 187112 18712 112267 56133 8834 8834 123596 123596 6016 5695 321 12429 12429 9000 8517 483 3196 3196 ENTERTAINMENT MEALS 11073 11073 DONOR CULTIVATION 1079 1079 BOOKS & SUBSCRIPTIONS 200 200 2130 2130 584248 252707 136174 195367 604371 174922 528551 943617 186750 91225 1098797 40696 0 1058101 180780 25680 1500452 2293545 755 761304 22421 61735 23176 823039 X 1047848 1039483 429428 431023 1477276 1470506 1500452 2293545 -6770 0 X 0 1 X 1 0 X X X 1 TELLURIDE HOSPITAL DISTRICT 840738052 6 1 219583 0 1 219583 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, LINE 2 THE SUPPORTED ORGANIZATION IS A POLITICAL SUBDIVISION OF THE STATE OF COLORADO, AND AS SUCH, IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1098797 40696 1058101 1058101 DUE TO TMC 59735 SECURITY DEPOSITS 2000 61735 PLAY FOR PINK 41100 27450 13650 2000 8000 2931 1318 41100 27450 13650 2000 8000 2931 1318 14249 -599 1 TELLURIDE HOSPITAL DISTRICT 500 W PACIFIC AVE TELLURIDE CO 81435 840738052 GOVERNMENT 219583 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THE TELLURIDE MEDICAL CENTER FOUNDATION SUPPORT TO TELLURIDE MEDICAL CENTER ARE RESTRICTED DONATIONS THAT TIE DIRECTLY TO THE TELLURIDE MEDICAL CENTER FINANCIAL STATEMENTS FOR RELATED EXPENSES. OTHER EXPENSES ARE UNRESTRICTED AND ARE PAID BY THE TELLURIDE MEDICAL CENTER FOUNDATION FOR THE TELLURIDE MEDICAL CENTER. 0 0 0 0 0 0 0 0 0 KATHERINE SINGER EXECUTIVE DIRECTOR 0 135949 0 12130 0 0 0 2750 0 0 0 150829 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR RECEIVES COMPENSATION FROM A RELATED ORGANIZATION. THE FILING ORGANIZATION THEN REIMBURSES THE RELATED ORGANIZATION FOR ITS PORTION OF THE SALARIES AND PAYROLL EXPENSES. THE FILING ORGANIZATION USES THE TELLURIDE MEDICAL CENTER'S POLICY TO DETERMINE COMPENSATION AND DOES NOT DIRECTLY COMPENSATE THE EXECUTIVE DIRECTOR. FORM 990, PART V, LINE 2B THE EXECUTIVE DIRECTOR RECEIVES COMPENSATION FROM A RELATED ORGANIZATION. THE FILING ORGANIZATION THEN REIMBURSES THE RELATED ORGANIZATION FOR ITS PORTION OF THE SALARIES AND PAYROLL EXPENSES. ACCORDINGLY, ALTHOUGH THE FILING ORGANIZATION DOES NOT ISSUE FORMS W-2, IT DOES REPORT THE REIMBURSED SALARIES AND RELATED PAYROLL EXPENSES ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF TELLURIDE HOSPITAL DISTRICT, THE SUPPORTED ORGANIZATION, SELECTS THE BOARD OF DIRECTORS FOR THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WILL BE REVIEWED FOR ACCURACY BY THE CFO OF TELLURIDE HOSPITAL DISTRICT AND THE FOUNDATION EXECUTIVE DIRECTOR. A COPY IS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST DISCLOSE TO THE BEST OF THEIR KNOWLEDGE ALL POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF THEM AND ALWAYS BEFORE ANY ACTIONS INVOLVING THE POTENTIAL CONFLICT ARE TAKEN. THEY MUST SUBMIT A SIGNED, WRITTEN STATEMENT DISCLOSING ALL THE MATERIAL FACTS TO THE AUDIT COMMITTEE. ALL BOARD MEMBERS MUST FILE AN ANNUAL DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS INITIALLY DETERMINED BY POLLING AN INDEPENDENT CONSULTANT IN THE HEALTHCARE FOUNDATION AREA. SUBSEQUENTLY, WAGE SURVEY HAVE BEEN COMPLETED THAT SUBSTANTIATE THIS AMOUNT. THE COMPENSATION IS REVIEWED ANNUALLY FOR BUDGET PURPOSES. THE LAST FORMAL REVIEW WAS CONDUCTED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 123,596. TOTAL EXPENSES 123,596. TELLURIDE HOSPITAL DISTRICT 500 W PACIFIC AVE TELLURIDE CO 81435 840738052 MEDICAL SERVICES CO N/A 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0