Civic Intelligence

The Memorial Health System Foundation

990 • Fiscal year 2018 • EIN 84-1576338

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

Organization ProfileN/A

View Organization Page

175 South Union Blvd No 240Colorado Springs, CO 80910

(719) 365-4483

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,560,441

Flat from 2018

Net Assets

Flat

$3,310,389

Flat from 2018

Liabilities

Flat

$250,052

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,477,820

Flat from 2018

Expenses

Flat

$1,500,779

Flat from 2018

Net Income

Flat

-$22,959

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$3,560,441
Liabilities$250,052
Net Assets$3,310,389
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$1,477,820
Expenses$1,500,779
Net Income-$22,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,704,271
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$2,075,701$2,153,884▲ $78,183
Savings and Temporary Cash Investments$1,123,786$951,520▼ $172,266
Cash and Non-Interest-Bearing Accounts$98,450$384,706▲ $286,256
Pledges and Grants Receivable$23,350$56,000▲ $32,650
Prepaid Expenses and Deferred Charges$14,868$13,904▼ $964
Land, Buildings, and Equipment, Net$598$427▼ $171
Total Assets$3,336,753$3,560,441▲ $223,688
Liabilities
Accounts Payable and Accrued Expenses$31,511$250,052▲ $218,541
Deferred Revenue$11,250$0▼ $11,250
Total Liabilities$42,761$250,052▲ $207,291
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,309,589$2,375,619▲ $66,030
Unrestricted Net Assets$790,228$740,595▼ $49,633
Permanently Rstr Net Assets$194,175$194,175→ $0
Total Net Assets Fund Balance$3,293,992$3,310,389▲ $16,397
Total Liabilities and Net Assets / Fund Balance$3,336,753$3,560,441▲ $223,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$427$61,518$61,945

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$264,719-▲ $12,536-$277,255
2016$243,696-▲ $21,023-$264,719
2015$240,314-▲ $3,382-$243,696
2014$233,177-▲ $7,137-$240,314
2013$225,820-▲ $7,357-$233,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cari KarnsSr Director of DevelopmentFT$130,815$13,133$143,948

Board Members and Trustees

NameTitle
Bradley ButlerBoard Chair
Bruce PanterVice Chair
Andrea HurlbertDirector
Ann SimpsonDirector
Athena RoeDirector
Betsy PlanteDirector
CHRISTINE O'BRIENDirector
David GreenbergDirector
Eric ScottDirector
Joel YuhasDirector
Lana JancDirector
Margaret CarmackDirector
Mark BrownDirector
Mary Ellen McnallyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,045
Program Service Revenue
$0
Investment Income
$64,847
Other Revenue
$-69,072
All Other Contributions
$580,365
Change in Net Assets
$-22,959

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table211$5,885Fair Market Value (FMV)
Clothing and Household Goods-$4,312Fair Market Value (FMV)
Other Non Cash Contri Table136$2,350Fair Market Value (FMV)
Drugs and Medical Supplies24$1,700Fair Market Value (FMV)
Food Inventory134$703Fair Market Value (FMV)
Works of Art27$270Fair Market Value (FMV)
Total Noncash Contributions533$30,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$305,810
Total Revenue per Audited Statements
$1,783,630
Total Revenue per Form 990
$1,477,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$863,724
Salaries, Compensation, and Employee Benefits$437,775
Total Fundraising Expense$243,504
Other Expenses$199,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$643,939--$643,939
Other Salaries and Wages$43,704$41,056$135,414$220,174
Grants to Domestic Individuals$219,785--$219,785
Current Officers, Directors, Trustees, and Key Employees$48,500$80,832$32,332$161,664
Occupancy$12,942$38,826$12,942$64,710
Other Employee Benefits$9,402$9,232$29,642$48,276
Information Technology$8,382$13,970$5,589$27,941
Fees for Services Accounting-$25,143-$25,143
Fees for Service Investment Mgmnt Fees-$21,235-$21,235
Fees for Services Other$3,988$8,619$4,285$16,892
Office Expenses$566$12,350$1,339$14,255
Conferences and Meetings$1,749$2,196$5,917$9,862
Pension Plan Contributions$1,103$639$2,767$4,509
Payroll Taxes$598$560$1,994$3,152
Advertising$164$493$1,955$2,612
Fees for Services Management-$1,604-$1,604
Insurance-$1,304-$1,304
Other Expenses$2,635$697$1,336$697
Depreciation Depletion$34$103$34$171
Travel-$34$51$85
Total Functional Expenses$997,491$259,784$243,504$1,500,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,767,233
Expenses per Audited Statements$1,500,779
Total Expenses per Form 990$1,500,779
Expenses Not Reported on Form 990$266,454
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uch-mhsColordo Springs, CO501(c)(3)Financial Support$613,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$226,451
Fundraising Gross Income$157,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$425,070$147,719$56,233$91,486
Golf Tournament$30,642$9,660$858$8,802
Total Events$455,712$157,379$226,451$-69,072
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
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
175 SOUTH UNION BLVD NO 240, COLORADO SPRINGS, CO 80910

Signing Officer

Name
Cari Karns
Title
Senior Director
Phone
7193654483
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cari Karns
Formed
2001
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for uncollectible pledges -2,950.”

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 X, LINE 2:

“The foundation is a non-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"). Accordingly, no provision for the income taxes is made for federal, state or local taxes. In addition, the irs has determined that the foundation is not a private foundation within the meaning of section 509(a) of the code. The foundation applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2018 and 2017, respectively. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of june 30, 2018 and 2017, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 226,451.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 226,451. Pledge write offs (programs) 2,950.”

Raw XML AppendixShowing 400 of 630 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0250052
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PHILANTHROPIC RESOURCES TO ASSIST MEMORIAL HEALTH SYSTEM.
IRS990/AdvertisingGrp/FundraisingAmt01955
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0493
IRS990/AdvertisingGrp/ProgramServicesAmt0164
IRS990/AdvertisingGrp/TotalAmt02612
IRS990/AllOtherContributionsAmt0580365
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE WEBER
IRS990/BooksInCareOfDetail/PhoneNum07193654483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 SOUTH UNION BLVD SUITE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080910
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098450
IRS990/CashNonInterestBearingGrp/EOYAmt0384706
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032332
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080832
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161664
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05917
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02196
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01749
IRS990/ConferencesMeetingsGrp/TotalAmt09862
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0298333
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01482045
IRS990/CYGrantsAndSimilarPaidAmt0863724
IRS990/CYInvestmentIncomeAmt064847
IRS990/CYOtherExpensesAmt0199280
IRS990/CYOtherRevenueAmt0-69072
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22959
IRS990/CYSalariesCompEmpBnftPaidAmt0437775
IRS990/CYTotalExpensesAmt01500779
IRS990/CYTotalFundraisingExpenseAmt0243504
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01477820
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt011250
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt034
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0103
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034
IRS990/DepreciationDepletionGrp/TotalAmt0171
IRS990/Desc0THE UCHEALTH COMMUNITY EDUCATION CENTER-COLORADO SPRINGS IS DESIGNED TO IMPROVE CLINICAL LEARNING AND PATIENT CARE THROUGH THE USE OF NEW TECHNOLOGIES AND MEDICAL SCENARIOS. THE FACILITY OPENED ITS DOORS IN 2018 TO ENHANCE AND EXPAND TRAINING THROUGH A HIGH-FIDELITY SIMULATION LAB AND EXPANDED CLASSROOM SPACE FOR NURSING, PARAMEDIC, AND EMERGENCY MEDICAL TECHNICIAN INSTRUCTION. THE FACILITY IS ALSO USED FOR COMMUNITY OUTREACH PROGRAMS. THE FOUNDATION MADE AN INITIAL INVESTMENT OF $224,830 TO FUND PHASE I DEVELOPMENT OF THE CEC, INCLUDING EQUIPMENT AND PROGRAM DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0224830
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025143
IRS990/FeesForServicesAccountingGrp/TotalAmt025143
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01604
IRS990/FeesForServicesManagementGrp/TotalAmt01604
IRS990/FeesForServicesOtherGrp/FundraisingAmt04285
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08619
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03988
IRS990/FeesForServicesOtherGrp/TotalAmt016892
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021235
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021235
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413133
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADLEY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE PANTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET CARMACK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA HURLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6LANA JANC
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ELLEN MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm10ATHENA ROE
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL YUHAS
IRS990/Form990PartVIISectionAGrp/PersonNm14CARI KARNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0298333
IRS990/FundraisingDirectExpensesAmt0226451
IRS990/FundraisingGrossIncomeAmt0157379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0224830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0219785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0219785
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0643939
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0643939
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01704271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05589
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013970
IRS990/InformationTechnologyGrp/ProgramServicesAmt08382
IRS990/InformationTechnologyGrp/TotalAmt027941
IRS990/InsuranceGrp/ManagementAndGeneralAmt01304
IRS990/InsuranceGrp/TotalAmt01304
IRS990/InvestmentIncomeGrp/ExclusionAmt064847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02075701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02153884
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427
IRS990/LandBldgEquipCostOrOtherBssAmt061945
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03293992
IRS990/NetAssetsOrFundBalancesEOYAmt03310389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042306
IRS990/NoncashContributionsAmt030220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012942
IRS990/OccupancyGrp/ManagementAndGeneralAmt038826
IRS990/OccupancyGrp/ProgramServicesAmt012942
IRS990/OccupancyGrp/TotalAmt064710
IRS990/OfficeExpensesGrp/FundraisingAmt01339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012350
IRS990/OfficeExpensesGrp/ProgramServicesAmt0566
IRS990/OfficeExpensesGrp/TotalAmt014255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048276
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07907
IRS990/OtherExpensesGrp/FundraisingAmt11336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1697
IRS990/OtherExpensesGrp/ProgramServicesAmt02635
IRS990/OtherExpensesGrp/TotalAmt010542
IRS990/OtherExpensesGrp/TotalAmt12227
IRS990/OtherExpensesGrp/TotalAmt2697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0598
IRS990/PayrollTaxesGrp/TotalAmt03152
IRS990/PensionPlanContributionsGrp/FundraisingAmt02767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01103
IRS990/PensionPlanContributionsGrp/TotalAmt04509
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0194175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0194175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013904
IRS990/PrincipalOfficerNm0CARI KARNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MATERNAL CHILD SERVICE LINE ENCOMPASSES ALL ASPECTS OF CARE FROM PRE- TO POST-PARTUM, INCLUDING MATERNAL FETAL MEDICINE, THE BIRTH CENTER, AND THE MOTHER BABY UNIT. FOUNDATION DOLLARS SUPPORT COMMUNITY OUTREACH PROGRAMS, CONTINUING EDUCATION, EQUIPMENT, AND PATIENT SUPPORT PROGRAMS WITHIN THE SOUTH REGION. DURING FY18, 2 PORTABLE ULTRASOUND UNITS WERE PURCHASED FOR $85,246, 5 PHOTOTHERAPY BEDS FOR $15,971 AND A NEWBORN AND PATIENT CHANNEL SUBSCRIPTION FOR $5,539.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130670
IRS990/ProgSrvcAccomActy3Grp/Desc0QUALITY IMPROVEMENT OVERSEES INITIATIVES RELATED TO PATIENT SAFETY AND OUTCOMES. DURING FY18, THE FOUNDATION FUNDED A UV DISINFECTION SYSTEM FOR ENVIRONMENTAL SERVICES TO ASSIST WITH CLEANING PATIENT ROOMS AND OPERATING ROOMS, REDUCING THE INCIDENCE OF HOSPITAL ACQUIRED INFECTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt097000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PATIENT CARE AND STAFF EDUCATION FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0544991
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0411224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01185902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0554495
IRS990/PYInvestmentIncomeAmt062083
IRS990/PYOtherExpensesAmt0203315
IRS990/PYOtherRevenueAmt0-12097
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11430
IRS990/PYSalariesCompEmpBnftPaidAmt0482887
IRS990/PYTotalExpensesAmt01247318
IRS990/PYTotalProfFndrsngExpnsAmt06621
IRS990/PYTotalRevenueAmt01235888
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0603347
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01123786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2013 YEAR COLUMN OF SCHEDULE A, PART II IS A SHORT-YEAR TAX RETURN PERIOD FROM 1/1/2014 TO 6/30/2014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01482045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01185902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01079180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01435202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05825943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47620
IRS990ScheduleA/PublicSupportPY170Pct00.44920
IRS990ScheduleA/PublicSupportTotal170Amt02876797
IRS990ScheduleA/SubstantialContributorsTotAmt02949146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01482045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01185902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01079180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01435202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05825943
IRS990ScheduleA/TotalSupportAmt06041239
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0264719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0277255
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0243696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0264719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0240314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0243696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0233177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0240314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0225820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0233117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07357
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037053
IRS990ScheduleD/DonatedServicesUseFcltsAmt037053
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,560,441
Liabilities
$250,052
Net assets
$3,310,389
Revenue
$1,477,820
Expenses
$1,500,779
Net income
-$22,959
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
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