2022-11-11T16:02:28-06:00 2021-12-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2021-01-01 263556757 The Telluride Medical Center Foundation TELL 9707283848 PO Box 1229 Telluride CO 81435 Kathryn Wadley Executive Director 9707283848 2022-11-10 1 Kathryn Wadley 999009999 Lisa Chaffee CPA P00193453 7012551091 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Kathryn Wadley PO Box 1229 Telluride CO 81435 442326 0 X https://tellmed.org/support X 2008 CO To secure the financial resources required to support the Telluride Medical Center mission. 6 6 0 32 0 0 1590396 429530 0 0 7971 4079 0 0 1598367 433609 1785 499755 0 0 1250 179293 0 0 98637 398906 118661 401941 797709 1196426 -364100 2052132 1803929 0 115897 2052132 1688032 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 628907 499755 As a fully supporting entity, the Foundation in 2021 spent $600,910 securing monies including a direct contribution to the Telluride Medical Center of $497,850 for the purchase of medical equipment and $1,905 for preventative care. 628907 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 X Kate Wadley 9707283848 PO Box 1229 Telluride CO 81435 X Mike Hess President 1.00 0.00 X X 0 0 0 Jane Shivers Secretary 1.00 0.00 X X 0 0 0 Dr Diana Koelliker Treasurer 1.00 39.00 X X 0 0 0 Clifford Hansen Board Member 1.00 0.00 X 0 0 0 Kristina Anderson Board Member 1.00 0.00 X 0 0 0 Lynne Beck THD Liaison 1.00 0.00 X 0 0 0 Kathryn Wadley Executive Director 40.00 0.00 X 116175 0 23812 116175 0 23812 1 0 0 0 0 39185 390345 429530 4079 4079 8717 39185 8717 0 433609 0 0 4079 499755 499755 139987 27997 27997 83993 39306 39306 2585 2585 3371 3371 21845 17947 925 2973 3765 3765 3041 3041 25137 25137 1937 1937 Covid-19 Related Expens 34024 34024 Donor Cultivation 7756 7756 15200 15050 150 797709 628907 70165 98637 225468 93647 1532209 1675684 278 2172 8245 6746 285932 25680 2052132 1803929 0 115897 0 115897 X 734356 953676 1317776 734356 2052132 1688032 2052132 1803929 -364100 0 X 0 1 X 1 0 X X X 1 Telluride Hospital District 840738052 6 1 499755 0 1 499755 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Schedule A, 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 0 Due to Related Parties 115897 115897 442326 0 442326 -8717 -8717 433609 806426 8717 8717 797709 0 797709 Part XI, Line 4b - Other Adjustments: Special Event Expenes Included in Expenses on Financials -8,717. Part XII, Line 2d - Other Adjustments: Special Event Expenes Included in Expenses on Financials 8,717. Play for Pink 47902 39185 8717 0 0 0 8717 0 0 47902 39185 8717 8717 8717 0 1 Telluride Hospital District 500 W Pacific Ave Telluride CO 81435 840738052 Government 499755 0 Medical Equipment 1 0 Part I, Line 2: The Foundation gives grants to the Telluride Hospital District to further it's mission. Form 990, Part VI, Section A, line 1a The governing documents allow for an Executive Committee consisting of at least one board director to exist and to make decisions on behalf of the governing board; however, the Foundation does not currently have an acting Executive Committee. 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 A, line 8b There are no committees that were able to act on behalf of the board, Form 990, Part VI, Section B, line 11b The tax return will be reviewed for accuracy by the Financial Director 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 15 The Executive Director's compensation was initially determined by polling an independent consultant in the healthcare foundation area. Subsequently, wage surveys have been completed that substantiate this amount. The compensation is reviewed annually for budget purposes. The last formal review was conducted in 2021. Form 990, Part VI, Section C, line 19 The financial statements and governing documents are available by request. Form 990, Part VII and Part IX, line 5 Officer Compensation The Foundation reimburses a related organization, Telluride Hospital District, for the compensation of the Executive Director. Telluride Hospital District 500 W Pacific Ave Telluride CO 81435 840738052 Medical Services CO Govt N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1