Totals
- Total revenue
- $845,192
- Total expenses
- $610,376
- Contributions and grants received
- $387,288
- Grants paid
- $446,934
- Program service revenue
- $0
- Investment income
- $519,293
- Other revenue
- -$61,389
- Total assets, end of year
- $13,526,260
- Total liabilities, end of year
- $746,059
- Net assets or fund balances, end of year
- $12,780,201
- Program services expenses (Part IX)
- $446,934
- Management and general expenses
- $153,477
- Fundraising expenses
- $9,965
- Program service expenses (Part III)
- $446,934
Program services were 73.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KEVIN ORTIZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN KEILBACH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CORRIE NORMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE RIBAUDO
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JON RIGGS
CFO
- Total calculated
- $634,985
- From this org
- $0
- From related orgs
- $556,538
- Other
- $78,447
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $556,538 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $53,500 related
- Nontaxable benefits
- $0 + $24,947 related
- Filer's total
- $0 + $634,985 related
-
CHERYL SHIRLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRI BACA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISHA COULTRIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS HERZOG MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHAD NOVAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY PISANESCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARRIN SMITH
PRESIDENT
- Total calculated
- $685,714
- From this org
- $0
- From related orgs
- $600,663
- Other
- $85,051
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $600,663 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $53,500 related
- Nontaxable benefits
- $0 + $31,551 related
- Filer's total
- $0 + $685,714 related
-
NICOLE SANOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTYN WHITE DAVIS PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REID RECTOR
UCHEALTH ASSOCIATE GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
LISA SIEGEL
EXECUTIVE DIRECTOR
- Total calculated
- $121,485
- From this org
- $0
- From related orgs
- $83,504
- Other
- $37,981
- Hours/week
- 20 + 20 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
The filer's explanations (Part III)
- PART I, LINE 3
- ALL COMPENSATION IS PAID OUT BY THE RELATED ORGANIZATION, PARKVIEW MEDICAL CENTER. THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE SALARY AND BONUS OF THE EXECUTIVE DIRECTOR BASED ON EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS, AND RECOMMENDATIONS BY THE ORGANIZATION'S COMPENSATION COMMITTEE. THE COMPENSATION STRUCTURE FOR ALL OTHER EMPLOYEES IS BASED ON EXPERIENCE, TITLE, AND RANGE FOR THE POSITION.
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
-
$388,977
TO SUPPORT EXEMPT PURPOSE OF PMC
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) · HOSPITAL · CO · controlled entity
Directly controlled by UNIVERSITY OF COLORADO HEALTH
-
LONGS PEAK HOSPITAL FOUNDATION
501(C)(3) · FUNDRAISING · CO · controlled entity
Directly controlled by LONGS PEAK HOSPITAL
-
501(C)(3) · HEALTH SERVICES/MANAGEMENT · CO · controlled entity
Directly controlled by UNIVERSITY OF COLORADO HEALTH
-
501(C)(3) · HEALTH SERVICES · CO · controlled entity
Directly controlled by PARKVIEW HEALTH SYSTEMS
-
501(C)(3) · MEDICAL SERVICES · CO · controlled entity
Directly controlled by YAMPA VALLEY MEDICAL CENTER
-
501(C)(3) · HEALTH SERVICES · CO · controlled entity
Directly controlled by UNIVERSITY OF COLORADO HEALTH
-
501(C)(3) · HEALTHCARE MANAGEMENT · CO
-
501(C)(3) · HEALTH SERVICES · CO · controlled entity
Directly controlled by UNIVERSITY OF COLORADO HEALTH
-
YAMPA VALLEY MEDICAL CENTER FOUNDATION
501(C)(3) · FUNDRAISING · CO · controlled entity
Directly controlled by YAMPA VALLEY MEDICAL CENTER
-
UCHEALTH AMBULATORY SURGERY CENTERS
501(C)(3) · MEDICAL SERVICES · CO · controlled entity
Directly controlled by UNIVERSITY OF COLORADO HEALTH
-
501(C)(3) · MEDICAL SERVICES · CO · controlled entity
Directly controlled by UNIVERSITY OF COLORADO HEALTH
-
501(C)(3) · MEDICAL SERVICES · CO · controlled entity
Directly controlled by UNIVERSITY OF COLORADO HEALTH
-
UCHEALTH HIGHLANDS RANCH HOSPITAL
501(C)(3) · MEDICAL SERVICES · CO · controlled entity
Directly controlled by UNIVERSITY OF COLORADO HEALTH
-
501(C)(3) · MEDICAL SERVICES · CO · controlled entity
Directly controlled by UNIVERSITY OF COLORADO HEALTH
-
UCHEALTH PIKES PEAK REGIONAL HOSPITAL
501(C)(3) · MEDICAL SERVICES · CO · controlled entity
Directly controlled by UNIVERSITY OF COLORADO HEALTH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MEDICAL SERVICES · CO
-
INTERMOUNTAIN - UCHEALTH VENTURES LLC
HEALTHCARE MANAGEMENT · CO
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
INTEGRITY URGENT CARE CLINICS INC
C · MANAGEMENT SERVICES · CO · controlled entity
-
C · PHYSICIANS · CO · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349304091
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