MEMORIAL HEALTH SYSTEM FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MEMORIAL HEALTH SYSTEM FOUNDATION (EIN 84-1576338)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-03-20
IRS object ID: 201920799349300607
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-20T09:57:24-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461497033	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8181 E TUFTS AVE SUITE 600	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841576338	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MEMORIAL HEALTH SYSTEM FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MEMO	BusinessNameControlTxt
Phone	7193654483	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	175 SOUTH UNION BLVD NO 240	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80910	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARI KARNS	PersonNm
Person Title	SENIOR DIRECTOR	PersonTitleTxt
Phone	7193654483	PhoneNum
Signature	2019-03-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DORI J EGGETT	PreparerPersonNm
PTIN	P00645252	PTIN
Phone	3037409400	PhoneNum
Preparation	2019-03-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.42.238.142	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-18	IPDt
IP Tm	10:43:16	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DC0456A352FA9E307B2AB963C1AA5BCE91C5D552	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C6E4C47366026390A9CD5C2EB00C82EA640792D2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARI KARNS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	175 SOUTH UNION BLVD NO 240	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80910	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,704,271	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE PHILANTHROPIC RESOURCES TO ASSIST MEMORIAL HEALTH SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,185,902	PYContributionsGrantsAmt
CY Contributions Grants	$1,482,045	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$62,083	PYInvestmentIncomeAmt
CY Investment Income	$64,847	CYInvestmentIncomeAmt
PY Other Revenue	-$12,097	PYOtherRevenueAmt
CY Other Revenue	-$69,072	CYOtherRevenueAmt
PY Total Revenue	$1,235,888	PYTotalRevenueAmt
CY Total Revenue	$1,477,820	CYTotalRevenueAmt
PY Grants And Similar Paid	$554,495	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$863,724	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$482,887	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$437,775	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$6,621	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$243,504	CYTotalFundraisingExpenseAmt
PY Other Expenses	$203,315	PYOtherExpensesAmt
CY Other Expenses	$199,280	CYOtherExpensesAmt
PY Total Expenses	$1,247,318	PYTotalExpensesAmt
CY Total Expenses	$1,500,779	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,430	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$22,959	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,336,753	TotalAssetsBOYAmt
Total Assets EOY	$3,560,441	TotalAssetsEOYAmt
Total Liabilities BOY	$42,761	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$250,052	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,293,992	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,310,389	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$224,830	ExpenseAmt
Grant	$224,830	GrantAmt
Desc	THE 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$130,670	ExpenseAmt
Grant	$130,670	GrantAmt
Desc	THE 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$97,000	ExpenseAmt
Grant	$97,000	GrantAmt
Desc	QUALITY 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$544,991	ExpenseAmt
Grant	$411,224	GrantAmt
Desc	VARIOUS PATIENT CARE AND STAFF EDUCATION FUNDS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$544,991	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$411,224	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$997,491	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE WEBER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7193654483	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	175 SOUTH UNION BLVD SUITE 240	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80910	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRADLEY BUTLER
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE PANTER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET CARMACK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID GREENBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA HURLBERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LANA JANC
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY ELLEN MCNALLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE O'BRIEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETSY PLANTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ATHENA ROE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC SCOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANN SIMPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOEL YUHAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARI KARNS
SR DIRECTOR OF DEVELOPMENT	40.00		Yes (X)	$130,815	$0	$13,133

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$130,815	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,133	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$298,333	FundraisingAmt
Related Organizations	$603,347	RelatedOrganizationsAmt
All Other Contributions	$580,365	AllOtherContributionsAmt
Noncash Contributions	$30,220	NoncashContributionsAmt
Total Contributions	$1,482,045	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,847	TotalRevenueColumnAmt
Exclusion	$64,847	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$157,379	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$298,333	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$226,451	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$69,072	TotalRevenueColumnAmt
Exclusion	-$69,072	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,477,820	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$4,225	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$643,939	TotalAmt
Program Services	$643,939	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$219,785	TotalAmt
Program Services	$219,785	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$161,664	TotalAmt
Program Services	$48,500	ProgramServicesAmt
Management And General	$80,832	ManagementAndGeneralAmt
Fundraising	$32,332	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$220,174	TotalAmt
Program Services	$43,704	ProgramServicesAmt
Management And General	$41,056	ManagementAndGeneralAmt
Fundraising	$135,414	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,509	TotalAmt
Program Services	$1,103	ProgramServicesAmt
Management And General	$639	ManagementAndGeneralAmt
Fundraising	$2,767	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,276	TotalAmt
Program Services	$9,402	ProgramServicesAmt
Management And General	$9,232	ManagementAndGeneralAmt
Fundraising	$29,642	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,152	TotalAmt
Program Services	$598	ProgramServicesAmt
Management And General	$560	ManagementAndGeneralAmt
Fundraising	$1,994	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,604	TotalAmt
Management And General	$1,604	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,143	TotalAmt
Management And General	$25,143	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,235	TotalAmt
Management And General	$21,235	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,892	TotalAmt
Program Services	$3,988	ProgramServicesAmt
Management And General	$8,619	ManagementAndGeneralAmt
Fundraising	$4,285	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,612	TotalAmt
Program Services	$164	ProgramServicesAmt
Management And General	$493	ManagementAndGeneralAmt
Fundraising	$1,955	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,255	TotalAmt
Program Services	$566	ProgramServicesAmt
Management And General	$12,350	ManagementAndGeneralAmt
Fundraising	$1,339	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,941	TotalAmt
Program Services	$8,382	ProgramServicesAmt
Management And General	$13,970	ManagementAndGeneralAmt
Fundraising	$5,589	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,710	TotalAmt
Program Services	$12,942	ProgramServicesAmt
Management And General	$38,826	ManagementAndGeneralAmt
Fundraising	$12,942	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$85	TotalAmt
Management And General	$34	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,862	TotalAmt
Program Services	$1,749	ProgramServicesAmt
Management And General	$2,196	ManagementAndGeneralAmt
Fundraising	$5,917	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$171	TotalAmt
Program Services	$34	ProgramServicesAmt
Management And General	$103	ManagementAndGeneralAmt
Fundraising	$34	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,304	TotalAmt
Management And General	$1,304	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PRINTING	$10,542	$2,635	$7,907
DUES	$2,227		$1,336	$891
MISCELLANEOUS	$697			$697

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,500,779	TotalAmt
Program Services	$997,491	ProgramServicesAmt
Management And General	$259,784	ManagementAndGeneralAmt
Fundraising	$243,504	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$98,450	BOYAmt
EOY	$384,706	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,123,786	BOYAmt
EOY	$951,520	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,350	BOYAmt
EOY	$56,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,868	BOYAmt
EOY	$13,904	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$61,945	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,518	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$598	BOYAmt
EOY	$427	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,075,701	BOYAmt
EOY	$2,153,884	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,336,753	BOYAmt
EOY	$3,560,441	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,511	BOYAmt
EOY	$250,052	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,250	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,761	BOYAmt
EOY	$250,052	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$790,228	BOYAmt
EOY	$740,595	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,309,589	BOYAmt
EOY	$2,375,619	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$194,175	BOYAmt
EOY	$194,175	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,293,992	BOYAmt
EOY	$3,310,389	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,336,753	BOYAmt
EOY	$3,560,441	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$22,959	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$42,306	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,950	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$643,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,435,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,079,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,185,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,482,045	CurrentTaxYearAmt
Total	$5,825,943	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$643,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,435,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,079,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,185,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,482,045	CurrentTaxYearAmt
Total	$5,825,943	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,949,146	SubstantialContributorsTotAmt
Public Support Total170	$2,876,797	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,295	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,847	CurrentTaxYearAmt
Total	$215,296	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,041,239	TotalSupportAmt
Public Support CY170	0.47620	PublicSupportCY170Pct
Public Support PY170	0.44920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE A, PART II:	FormAndLineReferenceDesc
Explanation	THE 2013 YEAR COLUMN OF SCHEDULE A, PART II IS A SHORT-YEAR TAX RETURN PERIOD FROM 1/1/2014 TO 6/30/2014	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$264,719	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,536	InvestmentEarningsOrLossesAmt
End Year Balance	$277,255	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$243,696	BeginningYearBalanceAmt
Investment Earnings Or Losses	$21,023	InvestmentEarningsOrLossesAmt
End Year Balance	$264,719	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$240,314	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,382	InvestmentEarningsOrLossesAmt
End Year Balance	$243,696	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$233,177	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,137	InvestmentEarningsOrLossesAmt
End Year Balance	$240,314	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$225,820	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,357	InvestmentEarningsOrLossesAmt
End Year Balance	$233,117	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.70030	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.29970	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,945	OtherCostOrOtherBasisAmt
Depreciation	$61,518	DepreciationAmt
Book Value	$427	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$427	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,783,630	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$42,306	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$37,053	DonatedServicesAndUseFcltsAmt
Other Revenue	$226,451	OtherRevenueAmt
Revenue Not Reported	$305,810	RevenueNotReportedAmt
Revenue Subtotal	$1,477,820	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,477,820	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,767,233	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$37,053	DonatedServicesUseFcltsAmt
Other Expenses Included	$229,401	OtherExpensesIncludedAmt
Expenses Not Reported	$266,454	ExpensesNotReportedAmt
Expenses Subtotal	$1,500,779	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,500,779	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	CO	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$425,070	GrossReceiptsEvent1Amt
Charitable Contri Event1	$277,351	CharitableContriEvent1Amt
Gross Revenue Event1	$147,719	GrossRevenueEvent1Amt
Food And Beverage Event1	$108,696	FoodAndBeverageEvent1Amt
Entertainment Event1	$50,660	EntertainmentEvent1Amt
Other Direct Expenses Event1	$56,233	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$30,642	GrossReceiptsEvent2Amt
Charitable Contri Event2	$20,982	CharitableContriEvent2Amt
Gross Revenue Event2	$9,660	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,480	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,524	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$858	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Total	$455,712	GrossReceiptsTotalAmt
Charitable Contributions Tot	$298,333	CharitableContributionsTotAmt
Gross Revenue Total Events	$157,379	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,480	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$112,220	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$50,660	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$57,091	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$226,451	DirectExpenseSummaryEventsAmt
Net Income Summary	-$69,072	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UCH-MHS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 E BOULDER ST	AddressLine1Txt
City	COLORDO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80909	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	460796114	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$613,711	CashGrantAmt
Non Cash Assistance	$30,228	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	HOUSEHOLD & CLOTHING ITEMS, TOYS, FOOD, AND GIFT CARDS	NonCashAssistanceDesc
Purpose Of Grant	FINANCIAL SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
LIVING EXPENSES	1179	$135,328
EDUCATIONAL	71	$16,470
LYMPHEDEMA GARMENTS/WIGS	214	$13,245	$1,700	FAIR MARKET VALUE
MASSAGE THERAPY	18	$1,650
SCHOLARSHIPS	18	$42,500
DIGNACAP TREATMENTS	4	$1,238
CAR SEATS	133	$7,654

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE I	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$270	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,312	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$15,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	134	ContributionCnt
Noncash Contributions Rpt F990	$703	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$1,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CARDS	211	$5,885	FMV
Yes (X)	TOYS	136	$2,350	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -2,950.