2026-05-15T15:40:11-05:00 2025-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2024-07-01 841576338 THE MEMORIAL HEALTH SYSTEM FOUNDATION MEMO 7193654483 1400 EAST BOULDER SUITE 2N2019 COLORADO SPRINGS CO 80909 KATE MAIURRO EXECUTIVE DIRECTOR 7193654483 2026-05-15 1 1 ALYSSA M KENT P01701477 3037409400 2026-05-15 2024 2025-03-06 01:10:19Z KATE MAIURRO 1400 EAST BOULDER SUITE 2N2019 COLORADO SPRINGS CO 80909 2318774 0 X WWW.UCHEALTHMEMORIALCARES.ORG X 2001 CO TO PROVIDE PHILANTHROPIC RESOURCES TO ASSIST MEMORIAL HEALTH SYSTEM. 11 11 4 13 0 0 1592448 1770646 0 0 81261 117766 -20585 -11331 1653124 1877081 799116 507961 0 0 495421 491412 0 0 320959 143776 168827 1438313 1168200 214811 708881 4660240 5367421 213994 28241 4446246 5339180 X SEE SCHEDULE OTHE MEMORIAL HEALTH SYSTEM FOUNDATION SUPPORTS AND ADVANCES UCHMHS AND ITS AFFILIATED NONPROFIT HEALTHCARE ENTITIES BY IDENTIFYING CHARITABLE NEEDS, FOSTERING COMMUNITY AND PHILANTHROPIC ENGAGEMENT, AND RESPONSIBLY RECEIVING, MANAGING, AND DISTRIBUTING CONTRIBUTIONS IN ALIGNMENT WITH DONOR INTENT. THROUGH THESE ACTIVITIES, THE FOUNDATION FURTHERS THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF UCHMHS AND STRENGTHENS HEALTHCARE SERVICES IN SOUTHERN COLORADO. 0 0 409023 409023 PATIENT ASSISTANCE,SERVICE LINE SUPPORT, AND EMPLOYEE EDUCATION -THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO ENSURE THAT PATIENTS FACING ECONOMIC HARDSHIP CAN ACCESS ESSENTIAL MEDICAL CARE. IN FY25, ASSISTANCE WAS PROVIDED TO 587 PATIENTS TO SUPPORT CONTINUITY OF TREATMENT. THE FOUNDATION ALSO FUNDED CRITICAL SERVICE LINE NEEDS, INCLUDING CLINICAL EQUIPMENT, TECHNOLOGY, AND PROGRAMMATIC ENHANCEMENTS THAT IMPROVE PATIENT CARE ACROSS THE MEMORIAL HEALTH SYSTEM. ADDITIONALLY, THE FOUNDATION SUPPORTED WORKFORCE DEVELOPMENT THROUGH CONTINUING EDUCATION AND SCHOLARSHIPS FOR 33 UCHEALTH EMPLOYEES IN SOUTHERN COLORADO AND FOR STUDENTS ENROLLED IN THE UCHEALTH MEMORIAL HOSPITAL SCHOOL OF RADIOLOGIC TECHNOLOGY. 97349 WHOLE BLOOD RESUSCITATION - PROVIDING FIRST RESPONDERS WITH LOW-TITER, O POSITIVE WHOLE BLOOD AND THE NECESSARY EQUIPMENT TO TRANSFUSE BLOOD IN THE FIELD - WHEN AND WHERE IT IS NEEDED MOST. SINCE PROGRAM LAUNCH IN MAY OF 2024, MORE THAN 100 LIVES HAVE BEEN SAVED. 42934 UCHEALTH FORENSIC CENTER OF EXCELLENCE - THE FOUNDATION SUPPORTS THE FORENSIC CENTER OF EXCELLENCE (FCOE), THE FIRST HOSPITALBASED PROGRAM PROVIDING TRAUMAINFORMED MEDICAL FORENSIC CARE TO MORE THAN 4,000 VICTIMS OF INTERPERSONAL VIOLENCE EACH YEAR. THE FOUNDATION ENHANCES THIS WORK BY INCREASING ACCESS TO ESSENTIAL POSTASSAULT MEDICATIONS AND FUNDING SPECIALIZED EQUIPMENT USED TO TREAT PATIENTS, TRAIN FORENSIC NURSES, AND DELIVER TELEHEALTH SUPPORT TO RURAL HOSPITALS ACROSS COLORADO. IN ADDITION, THE FOUNDATION SUPPORTS THE EXPANSION OF FORENSIC NURSE EXAMINER EDUCATION TO ENSURE SURVIVORS STATEWIDE RECEIVE EXPERT, TIMELY CARE. 104584 98938 PROVIDE FINANCIAL ASSISTANCE AND ESSENTIAL RESOURCES TO 587 PATIENTS FACING BARRIERS TO CARE. SUPPORT CLINICAL SERVICE LINES THROUGH FUNDING FOR EQUIPMENT AND PROGRAM NEEDS THAT ENHANCE PATIENT SERVICES. PROVIDE SCHOLARSHIPS AND CONTINUING EDUCATION TO 35 UCHEALTH EMPLOYEES AND STUDENTS, INCLUDING SUPPORT FOR CLINICAL CERTIFICATIONS NOT COVERED UNDER UCHEALTH'S EDUCATION REIMBURSEMENT PROGRAM. 104584 98938 653890 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JESSICA GONZALEZ 7193654483 1400 EAST BOULDER SUITE 2N2019 COLORADO SPRINGS CO 80909 DAVID BROCKWAY BOARD CHAIR 1.00 X X 0 0 0 JARED MAY VICE CHAIR 1.00 X X 0 0 0 KEVIN SULLIVAN TREASURER 1.00 X X 0 0 0 HAYES WITHEROW SECRETARY 1.00 X X 0 0 0 PEGGY CARMACK INDIVIDUAL TRUSTEE 1.00 X 0 0 0 PAT CONE INDIVIDUAL TRUSTEE 1.00 X 0 0 0 KATIE GONZALEZ INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ANDREA HURLBERT INDIVIDUAL TRUSTEE 1.00 X 0 0 0 KEVIN LAUDNER INDIVIDUAL TRUSTEE 1.00 X 0 0 0 MIKE MACGUIRE INDIVIDUAL TRUSTEE 1.00 X 0 0 0 STEVE MULLIKEN INDIVIDUAL TRUSTEE 1.00 X 0 0 0 LONNIE CRAMER CEO, EX-OFFICIO 1.00 X 0 0 0 SEAN DONAHUE CHIEF OF STAFF, EX-OFFICIO 1.00 X 0 0 0 KATE MAUIRRO EXEC. DIR. FOUNDATION 40.00 X 163196 0 45294 163196 0 45294 1 0 1 0 0 88183 1682463 11784 1770646 3 3 525550 407787 117763 117763 117763 22575 88183 33906 -11331 -11331 1877081 0 0 106435 169444 169444 338517 338517 197480 59244 39496 98740 189259 49568 39471 100220 55533 14744 11537 29252 49140 13728 10056 25356 23001 23001 27042 27042 10167 10167 4221 1048 13 3160 18804 5253 3848 9703 6199 6199 FUNDRAISING 30323 30323 HOSPITAL SERVICES 16335 16335 MAINTENANCE CONTRACTS 14137 1414 5655 7068 CONTINUING EDUCATION 8755 3502 5253 9843 930 7196 1717 1168200 653890 193351 320959 999666 1254309 848322 867630 164307 301143 22050 22693 61945 61945 0 0 2625895 2873283 0 48363 4660240 5367421 213994 28241 213994 28241 X 1237154 1419673 3209092 3919507 4446246 5339180 4660240 5367421 X 708881 200110 -16057 X 0 1 X 1 0 X 1574933 1391178 1604913 1592448 1770646 7934118 1574933 1391178 1604913 1592448 1770646 7934118 2976813 4957305 53053 2 26 23 3 53107 7987225 0.62070 0.50700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387597 41194 428791 347036 40561 387597 323738 23298 347036 379399 -55661 323738 306441 72958 379399 0.00000 0.45280 0.54720 0 0 61945 61945 0 0 2047602 200110 27776 227886 1819716 27042 30323 57365 1877081 1154668 27776 16057 43833 1110835 27042 30323 57365 1168200 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 XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 30,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE PLEDGES 16,057. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,323. GOLF TOURNAMENT 110758 88183 22575 2522 26683 300 4401 110758 88183 22575 2522 26683 300 4401 33906 -11331 1 UNIVERSITY OF COLORADO AT COLORADO SPRINGS 1420 AUSTIN BLUFFS PARKWAY COLORADO SPRINGS CO 80918 846000555 501(C)(3) 7500 0 PEER SUPPORT PROGRAM PROJECT ANGEL HEART 4950 WASHINGTON ST DENVER CO 80216 841199481 501(C)(3) 10000 0 MEALS FOR CANCER PATIENTS PLAINS TO PEAK RETAC 2910 N POWERS BLVD 355 COLORADO SPRINGS CO 80922 846000750 501(C)(3) 33280 0 WHOLE BLOOD PROGRAM ADMINISTRATOR 3 0 LIVING EXPENSES 587 231755 NUTRITIONAL RESOURCES, MEDICAL EQUIPMENT, PRESCRIPTION MEDS, TRANSPORTATION, TEMPORARY HOUSING EDUCATIONAL 35 75743 CONTINUING EDUCATION AND SCHOLARSHIPS, CLINICAL CERTIFICATION FEES PATIENT ASSISTANCE 243 31019 WIGS, PROSTHETICS, RADIATION ROBES, BLANKETS, ETC. PART I, LINE 2: THE FOUNDATION'S EXECUTIVE DIRECTOR REVIEWS ALL GRANTS AND REQUESTS FOR MONIES. ALL ASSISTANCE PROVIDED TO INDIVIDUALS IS PAID DIRECTLY TO THOSE THAT PROVIDE THE ASSISTANCE. THE FUNDS ARE NOT GIVEN DIRECTLY TO THE INDIVIDUALS. THUS, THE ORGANIZATION IS ABLE TO ENSURE THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSES. X X 0 0 0 0 0 0 0 1 0 KATE MAUIRRO EXEC. DIR. FOUNDATION 150193 0 13003 0 0 0 10453 0 34841 0 208490 0 0 0 PART I, LINE 3 SALARY SURVEYS DATA THAT IS COMPILED BY THIRD PARTIES IS USED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. REVIEW AND APPROVAL OF THE SALARY IS DONE BY THE MEMORIAL HOSPITAL AND UCH BOARDS. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF THE PROCESS. PART I, LINE 7 BONUS COMPENSATION DETERMINED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE MEMORIAL HOSPITAL FINANCE DEPARTMENT REVIEWS THE RETURN. A COPY OF THE FORM 990 IS EMAILED TO BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING, THE BOARD IS GIVEN A NEW COPY OF THE CONFLICT OF INTEREST STATEMENT. THE BOARD GOES OVER THE STATEMENT AND EACH BOARD MEMBER MUST SIGN THE DOCUMENT. THUS, EACH MEMBER SIGNS IT ANNUALLY AND IS REMINDED TO BRING ANY POTENTIAL CONFLICT TO THE BOARD'S AND EXECUTIVE DIRECTOR'S ATTENTION. THE BOARD MEMBER MUST ALSO RECUSE HIMSELF OR HERSELF FROM ANY VOTE IF THERE IS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A SALARY SURVEY DATA THAT IS COMPILED BY THIRD PARTIES IS USED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. REVIEW AND APPROVAL OF THE SALARY IS DONE BY THE MEMORIAL HOSPITAL AND UCH BOARDS. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE FOUNDATION OFFICE IF THE PUBLIC WISHES TO REVIEW THEM. FORM 990, PART XI, LINE 9: PROVISION FOR UNCOLLECTIBLE PLEDGES -16,057.