Nonprofit · EIN 74-1894581
UCHEALTH NORTHERN COLORADO FOUNDATION
Tax-exempt · FORT COLLINS, CO 80528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,934,085 | $6,266,924 | -$332,839 | $27,586,125 | $819,214 | $26,766,911 |
| June 30, 2024 | 990 | $6,543,755 | $9,331,244 | -$2,787,489 | $26,533,347 | $895,940 | $25,637,407 |
| June 30, 2023 | 990 | $6,199,667 | $3,981,612 | $2,218,055 | $28,323,578 | $1,119,216 | $27,204,362 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,325,787
- of which government grants
- $1,276,396
- Program service revenue
- $0
- Investment income
- $1,593,011
- Net rental income
- $15,300
- Net gain from sales of assets
- $867,821
- Net income from fundraising events
- -$13
- Other revenue
- $15,287
Expenses
- Grants and similar amounts paid
- $5,216,271
- Compensation of officers, directors and key employees
- $235,860
- Other salaries and wages
- $540,502
- Salaries, compensation and benefits (total)
- $891,823
- Professional fundraising fees
- $0
- Accounting fees
- $5,800
- Travel
- $6,049
- Program services (functional)
- $5,299,185
- Management and general (functional)
- $235,719
- Fundraising (functional)
- $732,020
Balance sheet and other
- Total assets, start of year
- $26,533,347
- Total assets, end of year
- $27,586,125
- Total liabilities, end of year
- $819,214
- Net assets, end of year
- $26,766,911
- Publicly traded securities
- $25,500,874
- Net assets without donor restrictions
- $11,319,995
- Net assets with donor restrictions
- $15,446,916
- Gross receipts
- $7,659,712
- Employees
- 10
- Volunteers
- 17
- Year formed
- 1976
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN UNGER | PVHS CEO Trustee or director, Officer | 1 | $0 | $1,533,548 | $147,453 |
| DAVID THOMPSON | CFO, UCHEALTH NORTH REGION Officer | 1 | $0 | $461,883 | $60,746 |
| AMANDA GIACALONE | UCHEALTH NOCO FOUNDATION SENIOR DIRECTOR Officer | 40 | $161,598 | $0 | $17,740 |
| NATHAN KLEIN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM ULRICH | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KRISTI BENNINGSDORF | PAST BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM BIRDSALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE DELLENBACH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AL DOMINGUEZ | DIRECTOR (TERMED 4/2025) Trustee or director | 1 | $0 | $0 | $0 |
| CLAY DRAKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHANIE FANCHER-ENGLISH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| YVONNE MYERS | DIRECTOR (TERMED 6/2025) Trustee or director | 1 | $0 | $0 | $0 |
| MIKE PAYNE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAY SHERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIC THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIKKI WAGNER | DIRECTOR Trustee or director | 1 | $0 |
| BRETT ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| MARILYN SCHOCK | GH PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN UNGER | PVHC CEO Trustee or director, Officer | 1 | $0 | $714,494 | $118,999 |
| DAVID THOMPSON | BOARD TREASURER & CFO Officer | 1 | $0 | $437,812 | $57,204 |
| DAVID CRUM TERM END 1023 | FORMER NCF SENIOR DIRECTOR Officer | 40 | $194,528 | $0 | $36,625 |
| ANNETTE GEISELMAN | DEVELOPMENT MANAGER Highest-paid employee | 40 | $115,875 | $0 | $28,754 |
| MICHELLE ALBRIGHT | BOARD SECRETARY (TERM END 7/24) Officer | 1 | $0 | $59,477 | $12,163 |
| CHRIS OSBORN | DIRECTOR Trustee or director | 1 | $0 | $2,424 | $0 |
| LISA CLAY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $2,422 | $0 |
| MIKE DELLENBACH | DIRECTOR Trustee or director | 1 | $0 | $1,986 | $0 |
| CHRISTINE CHIN | DIRECTOR Trustee or director | 1 | $0 | $1,404 | $0 |
| DENNIS HOUSKA | PAST BOARD CHAIR Trustee or director | 1 | $0 | $1,271 | $0 |
| DAN STROH | DIRECTOR Trustee or director | 1 | $0 | $235 | $0 |
| JIM PARKE | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $121 | $0 |
| DOUG ERION | DIRECTOR Trustee or director | 1 | $0 | $119 | $0 |
| FARAZ NAQVI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MCKAY | PVH BOARD ONLY/HEALTH DISTRICT Trustee or director | 1 | $0 | $0 | $0 |
| BRAD OLDEMEYER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMANDA GIACALONE | NCF SENIOR DIRECTOR (TERM BEGIN 2/24) Officer | 40 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN UNGER | PVHC CEO Trustee or director, Officer | 1 | $1,988 | $713,758 | $28,147 |
| DAVID THOMPSON | BOARD TREASURER & CFO Officer | 1 | $1,077 | $386,713 | $27,213 |
| ANNETTE GEISELMAN | DEVELOPMENT MANAGER Highest-paid employee | 40 | $125,810 | $0 | $29,712 |
| SHANNON MOSNESS | DEVELOPMENT MANAGER Highest-paid employee | 40 | $119,004 | $0 | $34,618 |
| MICHELLE ALBRIGHT | BOARD SECRETARY Officer | 1 | $157 | $56,381 | $12,199 |
| DAVID CRUM | NCF EXECUTIVE DIRECTOR Officer | 40 | $50,649 | $0 | $7,755 |
| DENNIS HOUSKA | PAST BOARD CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| LISA CLAY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM PARKE | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTINE CHIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE DELLENBACH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOUG ERION | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRAD OLDEMEYER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CELESTE KING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS OSBORN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN STROH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2315 E HARMONY RD STE 200, FORT COLLINS, CO 80528-8620
- In care of
- % BARB BEICHLEY
- Principal officer (990 for 2024)
- DAVID THOMPSON, 2315 E HARMONY RD, FORT COLLINS, CO 80528
- Signed the 990
- DAVID THOMPSON, CFO
- Phone
- (970) 237-7400
- Website
- WWW.UCHEALTH.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
SEE SCHEDULE O THE MISSION OF UCHEALTH NORTHERN COLORADO FOUNDATION IS TO SUPPORT ITS AFFILIATED HOSPITALS AND CLINICS IN THE DELIVERY AND ADVANCEMENT OF WORLD-CLASS HEALTH CARE IN NORTHERN COLORADO. THE FOUNDATION REALIZES ITS MISSION THROUGH THE DEVELOPMENT AND STEWARDSHIP OF PHILANTHROPIC RESOURCES IN SUPPORT OF THE HOSPITALS' MISSION AND STRATEGIC GOALS.
Program accomplishments
- RESTRICTED FUND (USE OF FUNDS IS RESTRICTED BY DONOR/GRANTOR PURPOSE) - THE BREADTH OF SUPPORT INCLUDES FUNDING FOR EDUCATION MATERIALS, MEDICAL EQUIPMENT AND SERVICES, ACCESS TO HEALTHCARE, EMPLOYEE SCHOLARSHIPS, CONTINUING EDUCATION, PATIENT EDUCATION PROGRAMS, EQUIPMENT, BASIC NEEDS FOR PERSONS WITH CANCER, OBESITY PREVENTION PROGRAMS, PRESCRIPTION ASSISTANCE, RESEARCH, NEWBORN HOME VISITATION, BEHAVIORAL HEALTH PROFESSIONAL CO-RESPONDER IN PARTNERSHIP WITH COLORADO STATE UNIVERSITY LAW ENFORCEMENT, POUDRE VALLEY HOSPITAL BUILDING RENOVATION CAPITAL CAMPAIGN, MEDICAL CENTER OF THE ROCKIES CAPITAL EXPANSION, EQUIPMENT TECHNOLOGY, SUPPLIES, PATIENT ASSISTANCE, SHORT-TERM FINANCIAL ASSISTANCE FOR CRITICAL BASIC NEEDS TO ELIGIBLE EMPLOYEES, AND MANY OTHERS.Expenses $4,831,153 · grants $4,827,072
- UNRESTRICTED FUND - (USE OF FUNDS NOT RESTRICTED BY THE DONOR, USED FOR THE GREATEST NEED OF THE HOSPITALS) - PROVIDES FUNDING FOR HOSPITAL PROGRAM SERVICES INCLUDING INITIAL PROGRAM EXPENSES AND CAPITAL EQUIPMENT FOR EMERGENCY SERVICES WHOLE BLOOD TO HOSPITAL PROGRAM, AND OTHER CAPITAL EQUIPMENT.Expenses $468,032 · grants $389,199
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1894581
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $27,586,125
- Income (IRS master file)
- $7,659,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,934,085 | $6,266,924 | $27,586,125 | IRS |
| 990 | June 2024 | $6,543,755 | $9,331,244 | $26,533,347 | XML |
| 990 | June 2023 | $6,199,667 | $3,981,612 | $28,323,578 | XML |
| 990 | June 2022 | $7,277,885 | $4,253,457 | $24,720,051 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1894581).
Questions about UCHEALTH NORTHERN COLORADO FOUNDATION
- What is the EIN of UCHEALTH NORTHERN COLORADO FOUNDATION?
- The employer identification number (EIN) of UCHEALTH NORTHERN COLORADO FOUNDATION is 74-1894581.
- Is UCHEALTH NORTHERN COLORADO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to UCHEALTH NORTHERN COLORADO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UCHEALTH NORTHERN COLORADO FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UCHEALTH NORTHERN COLORADO FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UCHEALTH NORTHERN COLORADO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UCHEALTH NORTHERN COLORADO FOUNDATION?
- The 990 for the year ended June 30, 2025 names DAVID THOMPSON.
- Who are the officers and directors of UCHEALTH NORTHERN COLORADO FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization.
- How much revenue does UCHEALTH NORTHERN COLORADO FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,934,085, expenses of $6,266,924 and total assets of $27,586,125 at year end.
Other nonprofits in FORT COLLINS
- POUDRE VALLEY MEDICAL GROUP LLC EIN 80-0348943 · last filed 990 for 2025
- POUDRE VALLEY HEALTH CARE INC EIN 84-1262971 · last filed 990 for 2025
- MEDICAL CENTER OF THE ROCKIES EIN 04-3730045 · last filed 990 for 2025
- UCHEALTH GREELEY HOSPITAL EIN 82-2666059 · last filed 990 for 2025
- POUDRE VALLEY RURAL ELECTRIC ASSOCIATION INC EIN 84-0294734 · last filed 990 for 2024
- COLORADO STATE UNIVERSITY FOUNDATION EIN 23-7098397 · last filed 990 for 2025
- COLORADO EARLY COLLEGES EIN 20-5470086 · last filed 990 for 2025
- SUMMITSTONE HEALTH PARTNERS EIN 84-1512383 · last filed 990 for 2025