Uchealth Northern Colorado Foundation
- Assets
- $24.4m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Fort Collins, CO
- Founding
- 01/1977
- Data as of
- 06/2021
- EIN
- 74-1894581
Organization Overview
Uchealth Northern Colorado Foundation, operating under the name Mcr Fdn And Pvh Fdn, is located in Fort Collins, CO. The organization was established in 1977. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2021, Mcr Fdn And Pvh Fdn employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcr Fdn And Pvh Fdn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mcr Fdn And Pvh Fdn generated $7.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $3.9m during the year ending 06/2021. While expenses have increased by 1.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Mcr Fdn And Pvh Fdn has awarded 25 individual grants totaling $7,053,561. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT & PROMOTE ACTIVITIES THAT BEST SERVE THE HEALTH INTERESTS OF THE HOSPITALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTRICTED FUND - PROVIDES FUNDING FOR EDUCATION MATERIALS, MEDICAL EQUIPMENT AND SERVICES. THE BREADTH OF SUPPORT INCLUDES EMPLOYEE SCHOLARSHIPS, CONTINUING EDUCATION, PATIENT EDUCATION PROGRAMS, EQUIPMENT, BASIC NEEDS FOR PERSONS WITH CANCER, OBESITY PREVENTION PROGRAMS, AFTERSCHOOL HEALTH AND WELLNESS PROGRAMS, PRESCRIPTION ASSISTANCE, RESEARCH, NEWBORN HOME VISITATION, CHILDREN'S PROSTHETICS AND ORTHOTICS, POUDRE VALLEY HOSPITAL BUILDING RENOVATION CAPITAL CAMPAIGN, AND MANY OTHERS. IN 2020 AND 2021, EMERGENT ACTIVITIES SET-UP IN RESPONSE TO COVID-19 PANDEMIC, INCLUDING EQUIPMENT, TECHNOLOGY, SUPPLIES, PATIENT ASSISTANCE, AND SHORT-TERM FINANCIAL ASSISTANCE FOR CRITICAL BASIC NEEDS TO ELIGIBLE EMPLOYEES.
UNRESTRICTED FUND - PROVIDES FUNDING FOR HOSPITAL PROGRAM SERVICES AND CAPITAL EQUIPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Siemers Regional Executive Directo | Officer | 44 | $140,031 |
Annette Geiselman Development Manager | 40 | $113,800 | |
Kevin Unger PHD Pvhc CEO | OfficerTrustee | 1 | $1,724 |
David Thompson Cfo/treasurer | Officer | 1 | $950 |
Lisa Clay Board Vice Chair | OfficerTrustee | 1 | $0 |
Dennis Houska Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,564,301 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,827,904 |
| Noncash contributions included in lines 1a–1f | $7,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,392,205 |
| Total Program Service Revenue | $0 |
| Investment income | $207,254 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,916 |
| Net Gain/Loss on Asset Sales | $494,219 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,115,594 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $451,507 |
| Grants and other assistance to domestic individuals. | $1,888,583 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,942 |
| Compensation of current officers, directors, key employees. | $69,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $642,312 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,999 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $15,000 |
| Fees for services: Investment Management | $39,146 |
| Fees for services: Other | $50,832 |
| Advertising and promotion | $48,423 |
| Office expenses | $14,863 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,092 |
| Travel | $1,385 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $488 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,861,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,943 |
| Savings and temporary cash investments | $8,756,725 |
| Pledges and grants receivable | $1,780,800 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,500 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $13,747,609 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,572 |
| Total assets | $24,410,149 |
| Accounts payable and accrued expenses | $251,570 |
| Grants payable | $0 |
| Deferred revenue | $852,074 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $121,621 |
| Total liabilities | $1,225,265 |
| Net assets without donor restrictions | $6,163,146 |
| Net assets with donor restrictions | $17,021,738 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,410,149 |
Grants Awarded
Over the last fiscal year, Uchealth Northern Colorado Foundation has awarded $451,507 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Fort Collins, CO PURPOSE: VARIOUS PROGRAM SUPPORT | $362,212 |
Fort Collins, CO PURPOSE: VARIOUS PROGRAM SUPPORT | $82,569 |
Fort Collins, CO PURPOSE: VARIOUS PROGRAM SUPPORT | $6,726 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Uchealth Northern Colorado Foundation has recieved totaling $1,504,262.
| Awarding Organization | Amount |
|---|---|
Woodward Governor Charitable Trust Rockford, IL PURPOSE: GENERAL WELFARE | $1,000,000 |
T2g Foundation Wilmington, DE PURPOSE: PVH CAPITAL CAMPAIGN | $250,000 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $150,000 |
Colorado Rural Health Center Aurora, CO PURPOSE: GRANT PASSTHROUGH | $24,676 |
Effie H Curtis Tr Uw Las Vegas, NV PURPOSE: GENERAL OPERATING | $20,000 |
Boettcher Foundation Denver, CO PURPOSE: CAPITAL | $15,000 |
Endowment Analysis
| Beg. Balance | $7,696,043 |
| Earnings | $1,053,774 |
| Admin Expense | $38,077 |
| Net Contributions | $67,691 |
| Other Expense | $222,882 |
| Grants | $36,975 |
| Ending Balance | $8,519,574 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Banner Health Foundation Phoenix, AZ | $138,766,928 | $27,502,678 |
Saint Francis Health System Inc General/Professional Liability Los Tulsa, OK | $35,657,077 | $16,772,953 |
Sun Health Foundation Sun City West, AZ | $41,548,364 | $9,339,372 |
Wyoming Machinery Company Employee Medical Benefit Trust Casper, WY | $617,446 | $14,203,698 |
The Weld Trust Greeley, CO | $536,288,885 | $29,341,984 |
Nebraska Methodist Hospital Foundation Omaha, NE | $173,830,201 | $26,097,640 |
Landoll Corporation Employee Health Care Fund Marysville, KS | $14,816 | $11,572,149 |
Presbyterian Health Foundation Oklahoma City, OK | $0 | $8,670,353 |
Anchorum St Vincent Santa Fe, NM | $156,559,426 | $13,078,758 |
Banner Alzheimers Foundation Phoenix, AZ | $39,991,469 | $5,973,985 |
Bhhs Legacy Foundation Phoenix, AZ | $167,586,858 | $10,408,828 |
Integris Health Foundation Inc Oklahoma City, OK | $92,062,321 | $6,628,637 |