Civic Intelligence

Uch-Mhs

EIN 46-0796114 • 501(c)3 • Colorado Springs, CO

Profile

We improve lives. In big ways through learning, healing and discovery. In small, personal ways through human connection. But in all ways, we improve lives.

1400 E Boulder StreetColorado Springs, CO 80909

www.memorialhealthsystem.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.82x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

27th percentile

-1.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

24th percentile

$457,235

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

14th percentile

-3.2%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Using 2014 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$475,332,247

Down $15,788,348 (-3.2%) from 2013

Liabilities

Down

$485,324,333

Down $6,978,512 (-1.4%) from 2013

Net Assets

Down

-$9,992,086

Down $8,809,836 (-745%) from 2013

Operations
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Up

$594,577,225

Up $111,607,641 (+23%) from 2013

Expenses

Up

$603,482,282

Up $119,331,448 (+25%) from 2013

Net Income

Down

-$8,905,057

Down $7,723,807 (-654%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0-$200MAssets 2013: $491,120,595Liabilities 2013: $492,302,845Net Assets 2013: -$1,182,2502013Assets 2014: $475,332,247Liabilities 2014: $485,324,333Net Assets 2014: -$9,992,0862014

Latest loaded filing

2014

Assets$475,332,247
Liabilities$485,324,333
Net Assets-$9,992,086
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800M$600M$400M$200M$0-$200MRevenue 2013: $482,969,584Expenses 2013: $484,150,834Net Income 2013: -$1,181,2502013Revenue 2014: $594,577,225Expenses 2014: $603,482,282Net Income 2014: -$8,905,0572014

Latest loaded filing

2014

Revenue$594,577,225
Expenses$603,482,282
Net Income-$8,905,057
Open 2014 Filing

Filings

Most recent year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2014Detailed filing. Detailed filing data is available for this year.$475$485$9.99$595$603$8.91
2013Summary only. Only limited summary data is available for this year.$491$492$1.18$483$484$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

We improve lives. In big ways through learning, healing and discovery. In small, personal ways through human connection. But in all ways, we improve lives.

Filing and Contact Details

Filer

Filer Name
Uch-mhs
EIN
46-0796114
Phone
7208488778
Address
1400 E BOULDER STREET, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Gregory Harden
Title
CFO
Phone
7208488778
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Raw XML Appendix89 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0GREGORY HARDEN
IRS990T/BooksInCareOfDetail/PhoneNum07193652324
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 EAST BOULDER STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990T/BookValueAssetsEOYAmt0848623731
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0841179794
IRS990T/ParentCorporationName/BusinessNameLine1Txt0UNIVERSITY OF COLORAD
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0333612
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0620000
IRS990T/PrntCorporationNameControlTxt0UNIV
IRS990TScheduleA/EmployeeBenefitProgramAmt024013
IRS990TScheduleA/GrossProfitAmt0286038
IRS990TScheduleA/GrossReceiptsOrSalesAmt0286038
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0286038
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0246680
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/SalariesAndWagesAmt093506
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0364199
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0286038
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0286038
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LABORATORY FEES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-78161
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-78161
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY HARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07208488778
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCH-MHS
ReturnHeader/Filer/BusinessNameControlTxt0UCH-
ReturnHeader/Filer/EIN0460796114
ReturnHeader/Filer/PhoneNum07208488778
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 E BOULDER STREET
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331498605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HARRIS
ReturnHeader/ReturnTs02025-05-13T15:35:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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