Civic Intelligence

The Memorial Health System Foundation

EIN 84-1576338 • 501(c)3 • Colorado Springs, CO

View Organization Page

Profile

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.

1400 East Boulder Suite 2n2019Colorado Springs, CO 80909

www.uchealthmemorialcares.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$191,888

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,660,240

Up $240,929 (+5.5%) from 2023

Liabilities

Down

$213,994

Down $124,797 (-37%) from 2023

Net Assets

Up

$4,446,246

Up $365,726 (+9.0%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Down

$1,653,124

Down $33,209 (-2.0%) from 2023

Expenses

Up

$1,438,313

Up $150,600 (+12%) from 2023

Net Income

Down

$214,811

Down $183,809 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,372,863Liabilities 2011: $36,231Net Assets 2011: $4,336,6322011Assets 2012: $4,591,986Liabilities 2012: $25,597Net Assets 2012: $4,566,3892012Assets 2013: $4,680,052Liabilities 2013: $7,674Net Assets 2013: $4,672,3782013Assets 2014: $4,613,041Liabilities 2014: $14,472Net Assets 2014: $4,598,5692014Assets 2015: $3,787,118Liabilities 2015: $117,703Net Assets 2015: $3,669,4152015Assets 2016: $3,744,580Liabilities 2016: $533,554Net Assets 2016: $3,211,0262016Assets 2017: $3,336,753Liabilities 2017: $42,761Net Assets 2017: $3,293,9922017Assets 2018: $3,560,441Liabilities 2018: $250,052Net Assets 2018: $3,310,3892018Assets 2019: $3,788,992Liabilities 2019: $111,257Net Assets 2019: $3,677,7352019Assets 2020: $4,508,417Liabilities 2020: $93,818Net Assets 2020: $4,414,5992020Assets 2021: $3,678,098Liabilities 2021: $138,735Net Assets 2021: $3,539,3632021Assets 2022: $3,657,814Liabilities 2022: $58,782Net Assets 2022: $3,599,0322022Assets 2023: $4,419,311Liabilities 2023: $338,791Net Assets 2023: $4,080,5202023Assets 2024: $4,660,240Liabilities 2024: $213,994Net Assets 2024: $4,446,2462024

Highlighted filing

2024

Assets$4,660,240
Liabilities$213,994
Net Assets$4,446,246
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,574,0272011Expenses 2012: $1,373,7182012Revenue 2013: $1,653,258Expenses 2013: $1,564,983Net Income 2013: $88,2752013Revenue 2014: $630,242Expenses 2014: $710,120Net Income 2014: -$79,8782014Revenue 2015: $1,426,130Expenses 2015: $2,426,706Net Income 2015: -$1,000,5762015Revenue 2016: $1,134,761Expenses 2016: $1,612,954Net Income 2016: -$478,1932016Revenue 2017: $1,235,888Expenses 2017: $1,247,318Net Income 2017: -$11,4302017Revenue 2018: $1,477,820Expenses 2018: $1,500,779Net Income 2018: -$22,9592018Revenue 2019: $1,711,750Expenses 2019: $1,437,592Net Income 2019: $274,1582019Revenue 2020: $2,531,220Expenses 2020: $1,869,319Net Income 2020: $661,9012020Revenue 2021: $1,627,986Expenses 2021: $2,950,008Net Income 2021: -$1,322,0222021Revenue 2022: $1,445,994Expenses 2022: $983,216Net Income 2022: $462,7782022Revenue 2023: $1,686,333Expenses 2023: $1,287,713Net Income 2023: $398,6202023Revenue 2024: $1,653,124Expenses 2024: $1,438,313Net Income 2024: $214,8112024

Highlighted filing

2024

Revenue$1,653,124
Expenses$1,438,313
Net Income$214,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,660,240
Liabilities
$213,994
Net assets
$4,446,246
Revenue
$1,653,124
Expenses
$1,438,313
Net income
$214,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.21$4.45$1.65$1.44$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.34$4.08$1.69$1.29$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.60$1.45$0.98$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.14$3.54$1.63$2.95$1.32
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.09$4.41$2.53$1.87$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.11$3.68$1.71$1.44$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.25$3.31$1.48$1.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.29$1.24$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.53$3.21$1.13$1.61$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.12$3.67$1.43$2.43$1.00
2014Summary only. Only limited summary data is available for this year.$4.61$0.01$4.60$0.63$0.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$1.65$1.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.03$4.57$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.04$4.34$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,139,466
Mission and Program Overview

Mission

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.

To provide philanthropic resources to assist memorial health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,381,219$2,625,895▲ $244,676
Cash and Non-Interest-Bearing Accounts$911,329$999,666▲ $88,337
Savings and Temporary Cash Investments$813,621$848,322▲ $34,701
Pledges and Grants Receivable$258,976$164,307▼ $94,669
Prepaid Expenses and Deferred Charges$54,166$22,050▼ $32,116
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,419,311$4,660,240▲ $240,929
Liabilities
Accounts Payable and Accrued Expenses$338,791$213,994▼ $124,797
Total Liabilities$338,791$213,994▼ $124,797
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,956,219$3,209,092▲ $252,873
Net Assets Without Donor Restrictions$1,124,301$1,237,154▲ $112,853
Total Net Assets Fund Balance$4,080,520$4,446,246▲ $365,726
Total Liabilities and Net Assets / Fund Balance$4,419,311$4,660,240▲ $240,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$61,945$61,945

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$347,036-▲ $40,561-$387,597
2022$323,738-▲ $23,298-$347,036
2021$379,399-▼ $55,661-$323,738
2020$306,441-▲ $72,958-$379,399
2019$294,863-▲ $11,578-$306,441
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate MaiurroExecutive DirectorFT$142,881$49,007$191,888

Board Members and Trustees

NameTitle
David BrockwayBoard Chair
Erik ScottVice Chair
Andrea HurlbertIndividual Trustee
Cindi SatherIndividual Trustee
Jared MayIndividual Trustee
Kevin LaudnerIndividual Trustee
Pat ConeIndividual Trustee
Steve MullikenIndividual Trustee
Lonnie CramerCEO, Ex-officio
Brian LeiningerChief of Staff
David GreenburgEmeritus
Mary Ellen McnallyEmeritus
Deb MahanSecretary
Kevin SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592,448
Program Service Revenue
$0
Investment Income
$81,261
Other Revenue
$-20,585
All Other Contributions
$927,137
Change in Net Assets
$214,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,444
Revenue Not Reported on Financial Statements
$21,680
Revenue Not Reported on Form 990
$204,650
Total Revenue per Audited Statements
$1,836,094
Total Revenue per Form 990
$1,653,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$799,116
Salaries, Compensation, and Employee Benefits$495,421
Total Fundraising Expense$304,067
Other Expenses$143,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$516,426--$516,426
Grants to Domestic Orgs$282,690--$282,690
Other Salaries and Wages$67,342$53,909$121,997$243,248
Current Officers, Directors, Trustees, and Key Employees$57,566$38,378$95,944$191,888
Other Employee Benefits$16,726$13,326$30,233$60,285
Fees for Services Accounting-$24,889-$24,889
Fees for Service Investment Mgmnt Fees-$21,680-$21,680
Conferences and Meetings$4,366$3,255$7,649$15,270
All Other Expenses$1,991$2,682$5,285$9,958
Other Expenses$670$5,936$3,349$5,936
Insurance-$4,126-$4,126
Office Expenses$751$27$2,284$3,062
Advertising--$2,466$2,466
Total Functional Expenses$948,528$185,718$304,067$1,438,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,470,368
Total Expenses per Form 990$1,438,313
Expenses per Audited Statements$1,416,632
Expenses Not Reported on Form 990$53,736
Expenses Not Reported on Financial Statements$21,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uch - MhsColorado Springs, CO501(c)(3)Grant Position Salary$100,000
University of ColoradoDenver, CO501(c)(3)Coral Arts Therapy Pilot Program$57,690
Lydia Hill Institute for Human ResilienceColorado Springs, CO501(c)(3)Emergency Relief and Preparedness$50,000
University of Colorado Hospital FoundationAurora, CO501(c)(3)Patient Assitance$30,000
Mt Carmel Veterans Service CenterColorado Springs, CO501(c)(3)NEXT CHAPTER: VETERAN HOUSING$25,000
TessaColorado Springs, CO501(c)(3)Fcoe Patient Advocates$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,540
Fundraising Gross Income$20,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$113,592$20,955$8,181$12,774
STAKEHOLDER'S PHILANTHROPY FORUM----
Total Events$113,592$20,955$41,540$-20,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
The Memorial Health System Foundation
EIN
84-1576338
Phone
7193654483
Address
1400 EAST BOULDER SUITE 2N2019, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Kate Maiurro
Title
Executive Director
Phone
7193654483
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Maiurro
Formed
2001
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
14

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for uncollectible pledges -25,960.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 656 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6JARED MAY
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDI SATHER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN LEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm9LONNIE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID GREENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ELLEN MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN LAUDNER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE MULLIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE MAIURRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SEE 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CLOUD 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.
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