Form 990 for tax year 2023
Filed by UCHEALTH LABORATORY SERVICES LLC.
Totals
- Total revenue
- $15,681,386
- Total expenses
- $15,681,386
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $15,681,386
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $15,681,386
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,681,386
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: LAB SERVICES
total $15,681,386 · related or exempt $15,681,386
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: PURCHASED SERVICES
total $15,681,386 · program services $15,681,386
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES LABORATORY SERVICES IN COLORADO AND OTHER AREAS IN THE REGION, AS PART OF AN INTEGRATED, HIGH QUALITY AND ACADEMICALLY-AFFILIATED HEALTH SYSTEM, IN ORDER PRESERVE, PROMOTE, AND ENHANCE THE AVAILABILITY OF HEALTH CARE AND THE PUBLIC HEALTH.
Activities or mission (Part I)
TO PERFORM LABORATORY TESTS TO HELP DIAGNOSE A WIDE VARIETY OF HEALTH CONDITIONS AND DISEASES.
-
THE ORGANIZATION PROVIDES LABORATORY SERVICES IN COLORADO AND OTHER AREAS IN THE REGION, AS PART OF AN INTEGRATED, HIGH QUALITY AND ACADEMICALLY-AFFILIATED HEALTH SYSTEM, IN ORDER PRESERVE, PROMOTE, AND ENHANCE THE AVAILABILITY OF HEALTH CARE AND THE PUBLIC HEALTH.
Expenses $15,681,386 · Revenue $15,681,386
As filed on the 2023 return.
Listed in Part VII
-
TOM GRONOW
DIRECTOR
- Total calculated
- $1,003,863
- From this org
- $0
- From related orgs
- $865,089
- Other
- $138,774
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $633,168 related
- Bonus
- $0 + $230,454 related
- Other
- $0 + $1,467 related
- Deferred
- $0 + $126,070 related
- Nontaxable benefits
- $0 + $12,704 related
- Filer's total
- $0 + $1,003,863 related
-
DAN RIEBER
DIRECTOR, VICE-CHAIR, TREA
- Total calculated
- $1,720,237
- From this org
- $0
- From related orgs
- $1,482,140
- Other
- $238,097
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $1,098,849 related
- Bonus
- $0 + $377,931 related
- Other
- $0 + $5,360 related
- Deferred
- $0 + $211,913 related
- Nontaxable benefits
- $0 + $26,184 related
- Filer's total
- $0 + $1,720,237 related
-
JOEL YUHAS
FORMER - DIRECTOR, CHAIR
- Total calculated
- $130,419
- From this org
- $0
- From related orgs
- $117,692
- Other
- $12,727
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $55,109 related
- Bonus
- $0
- Other
- $0 + $62,583 related
- Deferred
- $0 + $11,071 related
- Nontaxable benefits
- $0 + $1,656 related
- Filer's total
- $0 + $130,419 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HEALTHCARE MANAGEMENT · CO
-
501(C)(3) · HOSPITAL · CO
-
UCHEALTH HIGHLANDS RANCH HOSPITAL
501(C)(3) · HOSPITAL · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349302015
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