Nonprofit · EIN 04-3730045
MEDICAL CENTER OF THE ROCKIES
Tax-exempt · FORT COLLINS, CO 80528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $699,377,907 | $624,445,449 | $74,932,458 | $832,179,434 | $289,337,512 | $542,841,922 |
| June 30, 2024 | 990 | $641,998,223 | $582,268,888 | $59,729,335 | $750,743,378 | $297,630,316 | $453,113,062 |
| June 30, 2023 | 990 | $604,107,536 | $578,061,129 | $26,046,407 | $629,132,901 | $266,097,369 | $363,035,532 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $121,859
- of which government grants
- $29,594
- Program service revenue
- $675,455,721
- Investment income
- $21,286,310
- Net rental income
- $56,519
- Net gain from sales of assets
- $10,571,099
- Net income from sales of inventory
- $164,266
- Other revenue
- $2,514,017
Expenses
- Grants and similar amounts paid
- $60,823,434
- Compensation of officers, directors and key employees
- $2,415,732
- Other salaries and wages
- $179,717,028
- Salaries, compensation and benefits (total)
- $230,391,524
- Professional fundraising fees
- $0
- Legal fees
- $507,601
- Accounting fees
- $50,978
- Occupancy
- $4,111,770
- Travel
- $76,995
- Depreciation
- $20,163,021
- Program services (functional)
- $522,832,839
- Management and general (functional)
- $101,612,610
Balance sheet and other
- Total assets, start of year
- $750,743,378
- Total assets, end of year
- $832,179,434
- Total liabilities, end of year
- $289,337,512
- Net assets, end of year
- $542,841,922
- Land, buildings and equipment
- $291,859,439
- Publicly traded securities
- $66,877,888
- Net assets without donor restrictions
- $542,841,922
- Gross unrelated business income
- $7,607
- Gross receipts
- $1,072,176,431
- Employees
- 3,223
- Volunteers
- 212
- Year formed
- 2002
- 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 | CHIEF EXECUTIVE OFFICER Officer | 15 | $573,050 | $960,498 | $147,453 |
| DIANA BREYER | CHIEF MEDICAL OFFICER Key employee | 18 | $230,194 | $339,757 | $72,232 |
| DAVID THOMPSON | CHIEF FINANCIAL OFFICER Officer | 17 | $202,086 | $259,797 | $60,746 |
| BRIAN ALLEN | CHIEF OPERATING OFFICER Key employee | 15 | $177,236 | $297,064 | $42,741 |
| ANNETTE VIZENA | CHIEF QUALITY OFFICER VP Key employee | 19 | $172,758 | $222,094 | $46,203 |
| GRACE KOWALYSHYN-TAYLOR | VP OF OPERATIONS Key employee | 15 | $115,899 | $194,260 | $53,500 |
| JESSIE WILLARD | CHIEF NURSING OFFICER, MCR Key employee | 50 | $294,020 | $0 | $61,377 |
| ROBERT WAGNER JR | SR DIR CARDIOVASCULAR SERVICE LINE Key employee | 16 | $84,669 | $141,916 | $45,913 |
| WOO KYUNG YIM | CARDIAC SONOGRAPHY TECHNOLOGIST Highest-paid employee | 40 | $217,610 | $0 | $38,873 |
| MONICA WINGARD | MGR PERFUSION SERVICES Highest-paid employee | 40 | $205,450 | $0 | $45,560 |
| REBECCA NEMECHEK | MGR PHARMACY Highest-paid employee | 40 | $200,014 | $0 | $48,663 |
| ANDREW HARMON | DIRECTOR OF PHARMACY Key employee | 17 | $86,593 | $111,323 | $42,574 |
| BARBARA OCHSNER | DIR PATIENT SERVICES RN Highest-paid employee | 40 | $205,868 | $0 | $28,738 |
| BETH CUNNINGHAM | PERFUSIONIST Highest-paid employee | 40 | $191,523 | $0 | $34,502 |
| CHRISTINE JOHNSTON | ASSOCIATE CHIEF MEDICAL OFFICER Key employee | 19 | $89,655 | $115,259 | $15,558 |
13 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRYSTLE BELL | SR DIRECTOR PERIOP Key employee | 17 | $70,583 | $90,739 | $35,258 |
| MICHELLE ALBRIGHT | SECRETARY (TERMED 7/24) Officer | 15 | $18,696 | $31,337 | $9,172 |
| DENISE JOHNSON | SECRETARY Officer | 6 | $7,871 | $13,193 | $7,485 |
| BRAD OLDEMEYER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS OSBORN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTINE CHIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN STROH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENNIS HOUSKA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOUG ERION | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FARAZ NAQVI | VICE BOARD CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JIM PARKE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA CLAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE DELLENBACH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN UNGER | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 15 | $310,383 | $404,110 | $119,000 |
| DIANA BREYER | CHIEF MEDICAL OFFICER Key employee | 18 | $214,431 | $279,182 | $7,891 |
| DAVID THOMPSON | CHIEF FINANCIAL OFFICER Officer | 17 | $190,190 | $247,622 | $57,203 |
| ANNETTE VIZENA | CHIEF QUALITY OFFICER VP Key employee | 19 | $162,346 | $211,369 | $43,224 |
| JESSIE WILLARD | CHIEF NURSING OFFICER, MCR Key employee | 50 | $276,567 | $0 | $52,913 |
| GRACE KOWALYSHYN-TAYLOR | VP OF OPERATIONS Key employee | 15 | $109,664 | $142,780 | $38,670 |
| REBECCA NEMECHEK | MGR PHARMACY Highest-paid employee | 50 | $193,240 | $0 | $46,462 |
| MONICA WINGARD | MGR PERFUSION SERVICES Highest-paid employee | 50 | $194,024 | $0 | $40,854 |
| ANDREW HARMON | DIRECTOR OF PHARMACY Key employee | 17 | $82,271 | $107,114 | $41,521 |
| BARBARA OCHSNER | DIR PATIENT SERVICES RN Highest-paid employee | 50 | $197,280 | $0 | $30,947 |
| PETER GREY | PERFUSIONIST Highest-paid employee | 50 | $191,867 | $0 | $32,255 |
| WOO KYUNG YIM | CARDIAC SONOGRAPHY TECHNOLOGIST Highest-paid employee | 50 | $188,384 | $0 | $35,258 |
| CHRISTINE JOHNSTON | ASSOCIATE CHIEF MEDICAL OFFICER Key employee | 19 | $86,773 | $112,976 | $20,797 |
| ROBERT WAGNER JR | SR DIR CARDIOVASCULAR SERVICE LINE Key employee | 16 | $80,451 | $104,744 | $33,176 |
| BRIAN ALLEN | CHIEF OPERATING OFFICER Key employee | 15 | $83,443 | $108,639 | $18,103 |
| KRYSTLE BELL | SR DIRECTOR PERIOP Key employee | 17 | $67,101 | $87,364 | $35,714 |
| RYAN ROHMAN | CHIEF OPERATING OFFICER (LEFT POSITION 5/2023) Former | 4 | $45,075 | $58,686 | $4,676 |
| MICHELLE ALBRIGHT | SECRETARY Officer | 15 | $25,838 | $33,640 | $12,163 |
| CHRISTINE CHIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LISA CLAY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE DELLENBACH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOUG ERION | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENNIS HOUSKA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FARAZ NAQVI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEL MCNEA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRAD OLDEMEYER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS OSBORN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM PARKE | VICE BOARD CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| DAN STROH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN UNGER | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 16 | $303,627 | $412,118 | $28,148 |
| DIANA BREYER | CHIEF MEDICAL OFFICER Key employee | 16 | $200,854 | $271,053 | $27,629 |
| DAVID THOMPSON | CHIEF FINANCIAL OFFICER Officer | 16 | $164,505 | $223,285 | $27,212 |
| ANNETTE VIZENA | VP CHIEF QUALITY OFFICER Key employee | 16 | $128,160 | $172,953 | $30,942 |
| RYAN ROHMAN | CHIEF OPERATING OFFICER Key employee | 16 | $135,239 | $183,561 | $10,330 |
| JESSIE WILLARD | CHIEF NURSING OFFICER MCR Key employee | 50 | $258,209 | $0 | $53,003 |
| GRACE KOWALYSHYN-TAYLOR | VP OF OPERATIONS Key employee | 16 | $108,197 | $146,857 | $45,357 |
| ANDREW HARMON | DIRECTOR OF PHARMACY Key employee | 21 | $97,481 | $131,551 | $50,691 |
| WILLIAM NEFF | ASSOCIATE CHIEF MEDICAL OFFICER Key employee | 16 | $93,883 | $126,696 | $12,398 |
| MONICA WINGARD | CLINICAL MANAGER Highest-paid employee | 50 | $187,122 | $0 | $42,061 |
| TAMMY TRIPP-DANIELS | CT TECHNOLOGIST Highest-paid employee | 40 | $181,494 | $0 | $44,836 |
| ROBIN JOHNSON | OPERATING ROOM RN Highest-paid employee | 40 | $190,264 | $0 | $29,451 |
| REBECCA NEMECHEK | MANAGER OF PHARMACY Highest-paid employee | 50 | $186,299 | $0 | $32,368 |
| BARBARA OCHSNER | CLINICAL DIRECTOR Highest-paid employee | 50 | $187,566 | $0 | $29,617 |
| ROBERT WAGNER JR | SR DIRECTOR CARDIOVASCULAR Key employee | 16 | $76,514 | $103,257 | $26,206 |
| MICHELLE ALBRIGHT | SECRETARY Officer | 16 | $23,984 | $32,554 | $12,199 |
| CHRIS OSBORN | DIRECTOR Trustee or director | 1 | $0 | $2,424 | $0 |
| LISA CLAY | CHAIR Trustee or director, Officer | 1 | $0 | $2,422 | $0 |
| CHRISTINE CHIN | DIRECTOR Trustee or director | 1 | $0 | $1,404 | $0 |
| DENNIS HOUSKA | DIRECTOR Trustee or director | 1 | $0 | $1,271 | $0 |
| DAN STROH | DIRECTOR Trustee or director | 1 | $0 | $235 | $0 |
| JIM PARKE | DIRECTOR Trustee or director | 1 | $0 | $121 | $0 |
| DOUG ERION | DIRECTOR Trustee or director | 1 | $0 | $119 | $0 |
| MIKE DELLENBACH | DIRECTOR Trustee or director | 1 | $0 | $101 | $0 |
| BRAD OLDEMEYER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM TRUMBULL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEL MCNEA | 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
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- KEVIN UNGER, 2315 EAST HARMONY ROAD 200, FORT COLLINS, CO 80528
- Signed the 990
- DAVID THOMPSON, CFO
- Phone
- (970) 237-7000
- Website
- WWW.UCHEALTH.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
WE IMPROVE LIVES. IN BIG WAYS THROUGH LEARNING, HEALING AND DISCOVERY. IN SMALL, PERSONAL WAYS THROUGH HUMAN CONNECTION. BUT IN ALL WAYS, WE IMPROVE LIVES.
Program accomplishments
- MEDICAL CENTER OF THE ROCKIES (MCR) PROVIDES TERTIARY, ACUTE, INPATIENT, OUTPATIENT, AS WELL AS EMERGENCY CARE. MCR SERVICES COMMUNITIES IN NORTHERN COLORADO, SOUTHWESTERN NEBRASKA, AND SOUTHEASTERN WYOMING. DURING FISCAL YEAR 2025 MCR RECORDED 52,659 PATIENT DAYS; 11,556 INPATIENT ADMISSIONS; 3,580 OBSERVATION PATIENTS ADMISSIONS; 268,319 OUTPATIENT VISITS; 60,171 EMERGENCY VISITS; 1,501 BIRTHS; 3,798 INPATIENT SURGERIES; 6,720 OUTPATIENT SURGERIES.Expenses $522,832,839 · grants $60,823,434 · revenue $675,455,721
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
- 04-3730045
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $832,179,434
- Income (IRS master file)
- $1,072,176,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $699,377,907 | $624,445,449 | $832,179,434 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $641,998,223 | $582,268,888 | $750,743,378 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $604,107,536 | $578,061,129 | $629,132,901 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $595,945,922 | $532,465,260 | $578,786,363 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 04-3730045).
Questions about MEDICAL CENTER OF THE ROCKIES
- What is the EIN of MEDICAL CENTER OF THE ROCKIES?
- The employer identification number (EIN) of MEDICAL CENTER OF THE ROCKIES is 04-3730045.
- Is MEDICAL CENTER OF THE ROCKIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MEDICAL CENTER OF THE ROCKIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEDICAL CENTER OF THE ROCKIES 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 MEDICAL CENTER OF THE ROCKIES 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 MEDICAL CENTER OF THE ROCKIES 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 MEDICAL CENTER OF THE ROCKIES?
- The 990 for the year ended June 30, 2025 names KEVIN UNGER.
- Who are the officers and directors of MEDICAL CENTER OF THE ROCKIES?
- The 990 for the year ended June 30, 2025 lists 28 people; 18 received compensation from the organization, the highest $573,050 (KEVIN UNGER, CHIEF EXECUTIVE OFFICER).
- How much revenue does MEDICAL CENTER OF THE ROCKIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $699,377,907, expenses of $624,445,449 and total assets of $832,179,434 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
- UCHEALTH GREELEY HOSPITAL EIN 82-2666059 · last filed 990 for 2025
- CHRIST CLINIC INC EIN 45-5300042 · last filed 990 for 2025
- ST LUKES MEDICAL FOUNDATION EIN 27-0470346 · last filed 990-EZ for 2025
- TRI-LIFE NFP INC EIN 27-1680472 · last filed 990-EZ for 2025
- ONE HEALTH OUTREACH EIN 33-1871288 · last filed 990-N for 2025
- ROCKY MOUNTAIN VIROLOGY ASSOCIATION INC EIN 27-1223645 · last filed 990-N for 2025