2025-05-09T11:18:08-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-07-01 841576338 THE MEMORIAL HEALTH SYSTEM FOUNDATION MEMO 7193654483 1400 EAST BOULDER SUITE 2N2019 COLORADO SPRINGS CO 80909 KATE MAIURRO EXECUTIVE DIRECTOR 7193654483 2025-05-07 1 1 RYAN C HARRIS P00614618 3037409400 2025-05-07 2023 2025-03-06 01:10:19Z KATE MAIURRO 1400 EAST BOULDER SUITE 2N2019 COLORADO SPRINGS CO 80909 2139466 0 X WWW.UCHEALTHMEMORIALCARES.ORG X 2001 CO TO PROVIDE PHILANTHROPIC RESOURCES TO ASSIST MEMORIAL HEALTH SYSTEM. 10 10 4 14 0 0 1604913 1592448 0 0 89601 81261 -8181 -20585 1686333 1653124 701205 799116 0 0 469867 495421 0 0 304067 116641 143776 1287713 1438313 398620 214811 4419311 4660240 338791 213994 4080520 4446246 X SEE SCHEDULE OTHE MISSION OF MEMORIAL HEALTH SYSTEM FOUNDATION IS TO PROVIDE PHILANTHROPIC RESOURCES TO ASSIST MEMORIAL HEALTH SYSTEM TO PROVIDE THE HIGHEST QUALITY HEALTH CARE. PHILANTHROPIC SUPPORT IS BEING SOUGHT FOR CAPITAL, ENDOWMENT AND PROGRAMMATIC PURPOSES, INCLUDING CANCER, CARDIOLOGY, AND WOMEN'S PROGRAMS AND SERVICES. 0 0 902307 752895 GENERAL PATIENT ASSISTANCE, EDUCATION, ASSISTANCE WITH LIVING EXPENSES FOR INDIVIDUALS IN NEED AND GRANTS TO ORGANIZATION FOR CHARITABLE PURPOSES. 41221 41221 WORKFORCE WELLBEING IS AIMED AT ADDRESSING BURNOUT AND TURNOVER OF THE HEALTHCARE WORKFORCE IN SOUTHERN COLORADO THROUGH INNOVATIVE PROGRAMS SUCH AS; RECHARGE SPACES (NAMELY THE OUTDOOR GARDEN SPACE AT MHC), PEER-TO-PEER SUPPORT, AND MORE, AS IDENTIFIED BY THE WELLBEING STEERING COMMITTEE. 5000 5000 CLOUD CAMP - FCOE IS A DEPARTMENT EMBEDDED WITH THE MHC EMERGENCY DEPARTMENT THAT PROVIDES SPECIALIZED TRAUMA-INFORMED CARE TO VICTIMS OF VIOLENCE (DOMESTIC VIOLENCE, SEXUAL ASSAULT, ELDER ABUSE, CHILD ABUSE, OR ANY OTHER FORM OF INTENTIONAL VIOLENCE). THEY PROVIDE SAFE AND SANE (SEXUAL ASSAULT NURSE EXAMINER AND SEXUAL ASSAULT FORENSIC EXAMINER) EDUCATION TO THE ENTIRE STATE OF COLORADO AND CONNECT RURAL COMMUNITIES TO CARE VIA TELEHEALTH. 948528 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JESSICA GONZALEZ 7193654483 1400 EAST BOULDER SUITE 2N2019 COLORADO SPRINGS CO 80909 DAVID BROCKWAY BOARD CHAIR 1.00 0.00 X X 0 0 0 ERIK SCOTT VICE CHAIR 1.00 0.00 X X 0 0 0 KEVIN SULLIVAN TREASURER 1.00 0.00 X X 0 0 0 DEB MAHAN SECRETARY 1.00 0.00 X X 0 0 0 PAT CONE INDIVIDUAL TRUSTEE 1.00 0.00 X 0 0 0 ANDREA HURLBERT INDIVIDUAL TRUSTEE 1.00 0.00 X 0 0 0 JARED MAY INDIVIDUAL TRUSTEE 1.00 0.00 X 0 0 0 CINDI SATHER INDIVIDUAL TRUSTEE 1.00 0.00 X 0 0 0 BRIAN LEININGER CHIEF OF STAFF 1.00 0.00 X 0 0 0 LONNIE CRAMER CEO, EX-OFFICIO 1.00 0.00 X 0 0 0 DAVID GREENBURG EMERITUS 1.00 0.00 X 0 0 0 MARY ELLEN MCNALLY EMERITUS 1.00 0.00 X 0 0 0 KEVIN LAUDNER INDIVIDUAL TRUSTEE 1.00 0.00 X 0 0 0 STEVE MULLIKEN INDIVIDUAL TRUSTEE 1.00 0.00 X 0 0 0 KATE MAIURRO EXECUTIVE DIRECTOR 40.00 0.00 X 155884 0 36004 155884 0 36004 1 0 1 0 0 92637 572674 927137 13319 1592448 23 23 526040 444802 81238 81238 81238 20955 92637 41540 -20585 -20585 1653124 0 0 60676 282690 282690 516426 516426 191888 57566 38378 95944 243248 67342 53909 121997 60285 16726 13326 30233 24889 24889 21680 21680 2466 2466 3062 751 27 2284 15270 4366 3255 7649 4126 4126 FUNDRAISING EVENTS 34860 34860 HOSPITAL SERVICES 14831 14831 MAINTENANCE CONTRACTS 6698 670 2679 3349 BANK FEES 5936 5936 9958 1991 2682 5285 1438313 948528 185718 304067 911329 999666 813621 848322 258976 164307 54166 22050 61945 61945 0 0 2381219 2625895 4419311 4660240 338791 213994 338791 213994 X 1124301 1237154 2956219 3209092 4080520 4446246 4419311 4660240 X 214811 176875 -25960 X 0 1 X 1 0 X 2468305 1574933 1391178 1604913 1592448 8631777 2468305 1574933 1391178 1604913 1592448 8631777 4194219 4437558 68180 53053 2 26 23 121284 8753061 0.50700 0.50500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347036 40561 387597 323738 23298 347036 379399 -55661 323738 306441 72958 379399 294863 11578 306441 0.00000 0.55950 0.44050 0 0 61945 61945 0 0 1836094 176874 27776 204650 1631444 21680 21680 1653124 1470368 27776 25960 53736 1416632 21681 21681 1438313 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE EDUCATION TO OUTREACH PROGRAMS, TRAUMA NURSES, AND BLOOD DONOR TECHS. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE PLEDGES 25,960. GOLF TOURNAMENT 113592 92637 20955 2844 25515 8181 STAKEHOLDER'S PHILANTHROPY FORUM 5000 113592 92637 20955 2844 30515 8181 41540 -20585 1 UNIVERSITY OF COLORADO 1800 GRANT STREET SUITE 600 DENVER CO 80203 846000555 501(C)(3) 57690 0 CORAL ARTS THERAPY PILOT PROGRAM UCH - MHS 1400 E BOULDER STREET SUITE 2N2019 COLORADO SPRINGS CO 80909 460796114 501(C)(3) 100000 0 GRANT POSITION SALARY UNIVERSITY OF COLORADO HOSPITAL FOUNDATION 1260E E 16TH AVE MAIL STOP F784 AURORA CO 80045 208575263 501(C)(3) 30000 0 PATIENT ASSITANCE MT CARMEL VETERANS SERVICE CENTER 530 COMMUNICATION CIRCLE COLORADO SPRINGS CO 80905 811652178 501(C)(3) 25000 0 NEXT CHAPTER: VETERAN HOUSING TESSA PO BOX 2662 COLORADO SPRINGS CO 80901 840746803 501(C)(3) 20000 0 FCOE PATIENT ADVOCATES LYDIA HILL INSTITUTE FOR HUMAN RESILIENCE 4863 NORTH NEVADA AVENUE 4TH FLOOR COLORADO SPRINGS CO 80918 846000555 501(C)(3) 50000 0 EMERGENCY RELIEF AND PREPAREDNESS 6 WIGS & MASTECTOMY PROSTHESIS 51 8850 SCHOLARSHIPS 23 37500 LIVING EXPENSES 6445 272546 EDUCATIONAL 11 9143 PATIENT ASSISTANCE 44 32320 WHOLE BLOOD RESUSCITATION 18 133304 TRAUMA CARE 4 22763 PART I, LINE 2: THE FOUNDATION'S EXECUTIVE DIRECTOR REVIEWS ALL GRANTS AND REQUESTS FOR MONIES. ALL ASSISTANCE PROVIDED TO INDIVIDUALS IS PAID DIRECTLY TO THOSE THAT PROVIDE THE ASSISTANCE. THE FUNDS ARE NOT GIVEN DIRECTLY TO THE INDIVIDUALS. THUS, THE ORGANIZATION IS ABLE TO ENSURE THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSES. SCHEDULE I, PART I, LINE I THE FOUNDATION'S EXECUTIVE DIRECTOR REVIEWS ALL GRANTS AND REQUESTS FOR MONIES. ALL ASSISTANCE PROVIDED TO INDIVIDUALS IS PAID DIRECTLY TO THOSE THAT PROVIDE THE ASSISTANCE. THE FUNDS ARE NOT GIVEN DIRECTLY TO THE INDIVIDUALS. THUS, THE ORGANIZATION IS ABLE TO ENSURE THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSES. X X 0 0 0 0 0 0 0 1 0 KATE MAIURRO EXECUTIVE DIRECTOR 142881 0 13003 0 0 0 5180 0 30824 0 191888 0 0 0 PART I, LINE 3 SALARY SURVEYS DATA THAT IS COMPILED BY THIRD PARTIES IS USED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. REVIEW AND APPROVAL OF THE SALARY IS DONE BY THE MEMORIAL HOSPITAL AND UCH BOARDS. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF THE PROCESS. PART I, LINE 7 BONUS COMPENSATION DETERMINED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE MEMORIAL HOSPITAL FINANCE DEPARTMENT REVIEWS THE RETURN. A COPY OF THE FORM 990 IS EMAILED TO BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING, THE BOARD IS GIVEN A NEW COPY OF THE CONFLICT OF INTEREST STATEMENT. THE BOARD GOES OVER THE STATEMENT AND EACH BOARD MEMBER MUST SIGN THE DOCUMENT. THUS, EACH MEMBER SIGNS IT ANNUALLY AND IS REMINDED TO BRING ANY POTENTIAL CONFLICT TO THE BOARD'S AND EXECUTIVE DIRECTOR'S ATTENTION. THE BOARD MEMBER MUST ALSO RECUSE HIMSELF OR HERSELF FROM ANY VOTE IF THERE IS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A SALARY SURVEY DATA THAT IS COMPILED BY THIRD PARTIES IS USED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. REVIEW AND APPROVAL OF THE SALARY IS DONE BY THE MEMORIAL HOSPITAL AND UCH BOARDS. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE FOUNDATION OFFICE IF THE PUBLIC WISHES TO REVIEW THEM. FORM 990, PART XI, LINE 9: PROVISION FOR UNCOLLECTIBLE PLEDGES -25,960.