Presbyterian St Lukes and Rocky Mountain Hospital for Children Med EIN 61-1889822

Presbyterian St Lukes and Rocky Mountain Hospital for Children Med

EIN  61-1889822 Business league / trade association Denver, CO
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Funds medical staff education and training at Presbyterian St Luke's and Rocky Mountain Hospital for Children.
Leadership
Rachel Gray MD · President
Money in and out
$275K revenue, $224K expenses
Bottom line
+18% operating surplus

Funds medical staff education and training at Presbyterian St Luke's and Rocky Mountain Hospital for Children. For fiscal year 2025 it reported $275K in revenue, $224K in expenses, and $393K in net assets.Pt I

Membership & operating revenue · FY2025
Total revenue
$275K
Pt VIII · Ln 12
Total expenses
$224K
Pt IX · Ln 25
Net assets
$393K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $51K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Operating surplus
+18%
revenue over expenses▲ +361% vs prior filing year
Earned revenue
97%
of revenue from program services & dues
Program spending
97%
of expenses reach member services

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$275K
FY2025▲ +69%
Total revenue
$275K
Pt VIII · Ln 12
Total expenses
$224K
Pt IX · Ln 25
Net assets
$393K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$51K
Total assetsPt X · Ln 16$393K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2025.
01

The organization was incorporated to manage a medical staff dues fund at presbyterian ST lukes and rocky mountain hospital for children. The funds may be used to provide for continuing medical education, publications, and other educational opportunities for medical staff members at the hospitals; to fund grants or donations consistent…

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPresbyterian St Lukes and Rocky Mountain Hospital for Children Med
EINHdr · item D61-1889822
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S03)
Ruling yearIRS BMFFeb 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Past Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Presbyterian St Lukes and Rocky Mountain Hospital for Children Med executive salaries →

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Statement of Revenue

Part VIII
Program service revenue$268K · 97%
Investment income$7K · 3%
Program service revenue97%$268K
Investment income3%$7K
Total revenueLn 12$275K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$218K
Management & general3%$6K
Total functional expensesLn 25$224K

Balance Sheet

Part X · end of year
CashLn 1$393K
Total assetsLn 16$393K
Total liabilitiesLn 26$0
Total net assetsLn 32$393K
Months of cash on handcomputed21.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $393K · Operating expenses/yr $224K
21.0 months
Where the money goes
Program services
Program services $218K · Total expenses $224K
97%
Management & General
Management & general $6K · Total expenses $224K
3%
Fundraising
Fundraising $0 · Total expenses $224K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $275K
0%
Government reliance
Government grants — · Total revenue $275K
Earned-income share
Program service revenue $268K · Total revenue $275K
97%
Investment reliance
Investment income $7K · Total revenue $275K
+3%
Program self-sufficiency
Program service revenue $268K · Total expenses $224K
119%
Growth & trend
Revenue growth (YoY)
This year $275K · Prior year $163K
+69%
Revenue CAGR
FY2021 $161K · FY2025 $275K
+14%
Net-asset trend (YoY)
End of year $393K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $275K · Expenses $224K
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $393K
Net-asset ratio
Net assets $393K · Total assets $393K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $393K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rachel Gray MD · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $224K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $224K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Revenue growth 69%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$275K revenue · viewing · ⤓ 990 PDF
FY2024$163K revenue · ⤓ 990 PDF
FY2023$128K revenue · ⤓ 990 PDF
FY2022$141K revenue · ⤓ 990 PDF
FY2021$161K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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