COMMONSPIRIT MOUNTAIN REGION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMONSPIRIT MOUNTAIN REGION (EIN 84-1335382)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349310325
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T13:33:41-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470617373 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONSPIRIT HEALTH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 INVERNESS DRIVE WEST | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841335382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTURA HEALTH CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3032906500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9100 E MINERAL CIRCLE | AddressLine1Txt |
| City | CENTENNIAL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW GAASCH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3032906500 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | GAASCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA KROHN | PreparerPersonNm |
| PTIN | P01210500 | PTIN |
| Phone | 3032989100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER BANKO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9100 E MINERAL CIRCLE | AddressLine1Txt |
| City | CENTENNIAL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $527,984,758 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTURA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CENTURA HEALTH CORPORATION, A FAITH-BASED ORGANIZATION, INVESTS IN CHARITY CARE, COMMUNITY PROGRAMS AND SPONSORSHIPS DESIGNED TO NURTURE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES IT SERVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4136 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $17,726,148 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,314,025 | PYContributionsGrantsAmt |
| CY Contributions Grants | $538,610 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $505,301,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $479,778,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,480,140 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,137,624 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $44,164,559 | CYOtherRevenueAmt |
| PY Total Revenue | $513,095,638 | PYTotalRevenueAmt |
| CY Total Revenue | $527,619,633 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $681,658 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $417,886 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $266,372,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $279,232,048 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $237,927,088 | PYOtherExpensesAmt |
| CY Other Expenses | $246,576,646 | CYOtherExpensesAmt |
| PY Total Expenses | $504,981,492 | PYTotalExpensesAmt |
| CY Total Expenses | $526,226,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,114,146 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,393,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $661,832,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $482,293,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $353,177,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $271,650,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $308,655,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $210,643,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EXTEND THE HEALING MINISTRY OF CHRIST BY CARING FOR THOSE WHO ARE ILL AND BY NURTURING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $422,219,184 | ExpenseAmt |
| Grant | $417,886 | GrantAmt |
| Revenue | $505,736,981 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $422,219,184 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1552 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4136 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW GAASCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036738241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9100 E MINERAL CIRCLE | AddressLine1Txt |
| City | CENTENNIAL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PETER BANKO | |||||||||
| PRESIDENT & CEO | 40.00 | 10.00 | Yes (X) | Yes (X) | $3,734,177 | $0 | $828,093 | ||
| THOMAS GESSEL | |||||||||
| GROUP PRES, GREATER CO & KS | 50.00 | 0.00 | $1,838,169 | $0 | $307,893 | Yes (X) | |||
| BRIAN ERLING MD | |||||||||
| CEO, PENROSE-ST. FRANCIS | 50.00 | 0.00 | $1,912,118 | $0 | $160,688 | Yes (X) | |||
| EDWARD SIM | |||||||||
| EXEC VP/COO (PARTIAL YEAR) | 50.00 | 0.00 | $1,745,622 | $0 | $318,566 | Yes (X) | |||
| DAN ENDERSON | |||||||||
| GROUP PRES, DENVER METRO | 50.00 | 0.00 | $1,659,367 | $0 | $283,858 | Yes (X) | |||
| GARY LICHTENBERGER MD | |||||||||
| SVP & CHIEF TRANSFORMATION OFFICER | 50.00 | 0.00 | $1,551,015 | $0 | $285,906 | Yes (X) | |||
| SHAUNA GULLEY MD | |||||||||
| GROUP PRESIDENT PHYSICIAN ENTERPRISE | 50.00 | 0.00 | $1,502,536 | $0 | $260,028 | Yes (X) | |||
| DEAN SANPEI | |||||||||
| EVP STRATEGY & BUSINESS DEVELOPMENT | 50.00 | 0.00 | $1,358,841 | $0 | $242,277 | Yes (X) | |||
| ANDREW GAASCH | |||||||||
| TREAS/CFO/EVP | 40.00 | 10.00 | Yes (X) | $1,263,430 | $0 | $238,379 | |||
| KRIS ORDELHEIDE | |||||||||
| SECRETARY/SVP LEGAL SVCS | 50.00 | 0.00 | $1,188,577 | $0 | $193,598 | Yes (X) | |||
| CARRIE DAMON | |||||||||
| SVP INFORMATION SERVICES | 50.00 | 0.00 | $1,038,442 | $0 | $203,917 | Yes (X) | |||
| DENNIS KRAUS MD | |||||||||
| MED DIR ONCOLOGY | 50.00 | 0.00 | $1,125,604 | $0 | $51,085 | Yes (X) | |||
| BRENDA SIMPSON | |||||||||
| CNO/SVP | 50.00 | 0.00 | $854,528 | $0 | $127,781 | Yes (X) | |||
| MITCH MELFI | |||||||||
| BOARD MEMBER/VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MCGINN | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BANKS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS DONOHOE | |||||||||
| SECRETARY/SVP LEGAL SVCS | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LARS HOUMANN | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN MORISSETTE | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY O'ROURKE MD | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARSTEN RANDOLF | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL RATHBUN | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SHIH | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,772,426 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,502,069 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 802 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PFS GROUP | |||||
| 2600 NORTH LOOP WEST STE 150 | HOUSTON | TX | 77092 | REVENUE MANAGEMENT CONSULTING | $5,134,654 |
| ENSEMBLE HEALTH PARTNERS | |||||
| 11511 REED HARTMAN HWY | CINCINNATI | OH | 45201 | REVENUE MANAGEMENT CONSULTING | $3,345,938 |
| CLOUDMED SOLUTIONS LLC | |||||
| PO BOX 208272 | DALLAS | TX | 75320 | COLLECTION SERVICES | $2,550,563 |
| SHIELDS HEALTH SOLUTIONS HOLDINGS | |||||
| PO BOX 844023 | BOSTON | MA | 02284 | SPECIALTY PHARMACY CONSULTING SERVICES | $2,378,150 |
| CHANGE HEALTHCARE TECHNOLOGIES | |||||
| 5995 WINDWARD PKY | ALPHARETTA | GA | 30002 | HEALTHCARE CONSULTING | $1,709,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 74 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $538,610 | AllOtherContributionsAmt |
| Total Contributions | $538,610 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEE | 541610 | $467,466,350 | $456,069,348 | $11,397,002 |
| CIN REVENUE | 541611 | $6,329,146 | $6,329,146 | |
| PATIENT SERVICES | 900099 | $5,983,344 | $5,983,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $479,778,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,695,454 | TotalRevenueColumnAmt |
| Exclusion | $2,695,454 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $807,295 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $365,125 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $807,295 | SecuritiesAmt |
| Other | -$365,125 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,170 | TotalRevenueColumnAmt |
| Exclusion | $442,170 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PHARMACY SERVICES | 456110 | $42,132,939 | $42,132,939 | $0 | $0 |
| LABORATORY SERVICES | 621500 | $1,551,350 | $1,551,350 | $0 | $0 |
| OTHER MISC REVENUE | 900099 | $480,270 | $480,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,164,559 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527,619,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $505,736,981 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,726,148 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,617,894 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,886 | TotalAmt |
| Program Services | $417,886 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,691,569 | TotalAmt |
| Management And General | $15,691,569 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,595,468 | TotalAmt |
| Program Services | $168,769,475 | ProgramServicesAmt |
| Management And General | $42,825,993 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,901,968 | TotalAmt |
| Program Services | $6,709,391 | ProgramServicesAmt |
| Management And General | $192,577 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,064,076 | TotalAmt |
| Program Services | $19,889,189 | ProgramServicesAmt |
| Management And General | $6,174,887 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,978,967 | TotalAmt |
| Program Services | $14,234,225 | ProgramServicesAmt |
| Management And General | $4,744,742 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,625,586 | TotalAmt |
| Management And General | $4,625,586 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,769 | TotalAmt |
| Management And General | $435,769 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,062,281 | TotalAmt |
| Program Services | $55,494,808 | ProgramServicesAmt |
| Management And General | $7,567,473 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,246,546 | TotalAmt |
| Management And General | $14,246,546 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,220,667 | TotalAmt |
| Program Services | $1,443,433 | ProgramServicesAmt |
| Management And General | $777,234 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,882,765 | TotalAmt |
| Program Services | $69,882,765 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,069,034 | TotalAmt |
| Program Services | $2,069,034 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,152,555 | TotalAmt |
| Program Services | $1,722,044 | ProgramServicesAmt |
| Management And General | $430,511 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,923,430 | TotalAmt |
| Program Services | $2,628,698 | ProgramServicesAmt |
| Management And General | $1,294,732 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,739 | TotalAmt |
| Program Services | $37,739 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,035,741 | TotalAmt |
| Program Services | $50,035,741 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,555 | TotalAmt |
| Management And General | $855,555 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $23,209,129 | $23,209,129 | |
| OTHER TAXES & LICENSES | $5,675,627 | $5,675,627 | |
| DUES & SUBSCRIPTIONS | $2,694,312 | $2,694,312 | |
| MISCELLANEOUS EXPENSES | $1,449,910 | $1,449,910 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,226,580 | TotalAmt |
| Program Services | $422,219,184 | ProgramServicesAmt |
| Management And General | $104,007,396 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,827,673 | BOYAmt |
| EOY | $36,053,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,008,389 | BOYAmt |
| EOY | $17,736,208 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,181,003 | BOYAmt |
| EOY | $3,517,735 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,776,045 | BOYAmt |
| EOY | $25,601,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,716,849 | BOYAmt |
| EOY | $54,098,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $908,343,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $638,062,697 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,635,582 | BOYAmt |
| EOY | $270,280,702 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,750,292 | BOYAmt |
| EOY | $73,297,220 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,937,013 | BOYAmt |
| EOY | $1,708,681 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,832,846 | BOYAmt |
| EOY | $482,293,712 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,792,106 | BOYAmt |
| EOY | $169,475,424 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,578 | BOYAmt |
| EOY | $85,085 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,316,115 | BOYAmt |
| EOY | $102,089,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,177,799 | BOYAmt |
| EOY | $271,650,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,655,047 | BOYAmt |
| EOY | $210,643,582 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,655,047 | BOYAmt |
| EOY | $210,643,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,832,846 | BOYAmt |
| EOY | $482,293,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,393,053 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $828,822 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$100,233,340 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| CATHOLIC HEALTH INITIATIVES COLORADO | ||||
| 840405257 | 3 | Yes (1) | $0 | $0 |
| PORTERCARE ADVENTIST HEALTH SYSTEM | ||||
| 840438224 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,903,110 | OtherCostOrOtherBasisAmt |
| Book Value | $4,903,110 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,128,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,795,863 | DepreciationAmt |
| Book Value | $49,333,076 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $753,243,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $617,572,983 | DepreciationAmt |
| Book Value | $135,670,714 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,067,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,693,851 | DepreciationAmt |
| Book Value | $80,373,802 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $270,280,702 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CSH OPERATING INVESTMENT POOL | $69,016,423 | F |
| CSH OP MONEY MARKET | $4,280,797 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $73,297,220 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE FROM RELATED | $94,168,229 |
| EMPLOYEE ASSISTANCE LOANS | $1,200 |
| CREDIT BALANCES-PATIENT A/R | $3,632,471 |
| GREAT COLORADO PAYBACK LIABILITY | $2,675,181 |
| UNCLAIMED PROPERTY-OTHER STATES | $29,528 |
| LEASE LIABILITIES | $1,468,889 |
| UE CLAIMS LIABILITY | $114,000 |
| MISC LIABILITIES | $123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $102,089,621 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SEEDS OF HOPE OF NORTHERN CO | ||||||||
| 1300 S STEELE ST | DENVER | CO | 80210 | 821844617 | 501C3 | $50,000 | $0 | GENERAL SUPPORT |
| CATHOLIC MEDICAL ASSOCIATION | ||||||||
| 550 PINEWOOD RD STE 205 | FORT WASHINGTON | PA | 19034 | 201631325 | 501C3 | $25,000 | $0 | GENERAL SUPPORT |
| COLORADO HEALTH INSTITUTE | ||||||||
| 1999 BROADWAY STE 600 | DENVER | CO | 80202 | 743082235 | 501C3 | $22,824 | $0 | GENERAL SUPPORT |
| RMAH FOUNDATION | ||||||||
| 6901 S HAVANA ST | CENTENNIAL | CO | 80112 | 840745018 | 501C3 | $19,400 | $0 | GENERAL SUPPORT |
| MILE HIGH ACADEMY | ||||||||
| 2388 S GENOA WAY | AURORA | CO | 80013 | 840525223 | 501C3 | $16,000 | $0 | GENERAL SUPPORT |
| CRAIG HOSPITAL | ||||||||
| 3425 S CLARKSON ST | ENGLEWOOD | CO | 80113 | 840404233 | 501C3 | $15,000 | $0 | GENERAL SUPPORT |
| CHI COLORADO FOUNDATION | ||||||||
| 9100 E MINERAL CIRCLE | CENTENNIAL | CO | 80112 | 523663965 | 501C3 | $13,000 | $0 | GENERAL SUPPORT |
| CPEP - COLORADO PERSONALIZED EDUCATION PROGRAM FOR PHYSICIANS | ||||||||
| 720 S COLORADO BLVD STE 1100N | DENVER | CO | 80246 | 742565416 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| ACCELERATE COLORADO | ||||||||
| 12510 E ILIFF AVENUE SUITE 115 | AURORA | CO | 80014 | 840776480 | OTHER | $10,000 | $0 | GENERAL SUPPORT |
| MIDDLE PARK MEDICAL FOUNDATION | ||||||||
| PO BOX 252 | KREMMLING | CO | 80459 | 841594815 | 501C3 | $9,000 | $0 | GENERAL SUPPORT |
| SAN LUIS VALLEY LOCAL FOODS COALITION | ||||||||
| 5401 TERRY ST | MOSCA | CO | 81146 | 453837878 | 501C3 | $7,500 | $0 | GENERAL SUPPORT |
| EPILEPSY FOUNDATION OF COLO | ||||||||
| 6025 S QUEBEC ST | ENGLEWOOD | CO | 80111 | 840607069 | 501C3 | $6,500 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE GENERALLY MADE ONLY TO THE SUPPORTED HOSPITAL ORGANIZATIONS AND/OR THEIR SUPPORTING FOUNDATION ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), OR TO OTHER LOCAL CHARITABLE COMMUNITY ORGANIZATIONS. ACCORDINGLY, THE FILING ORGANIZATION HAS NOT ESTABLISHED SPECIFIC PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES AS THE FILING ORGANIZATION DOES NOT HAVE A GRANT MAKING PROGRAM THAT WOULD NECESSITATE SUCH PROCEDURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER BANKO | ||||||||||||||
| PRESIDENT & CEO | $1,824,268 | $0 | $1,743,952 | $0 | $165,957 | $0 | $741,441 | $0 | $86,652 | $0 | $4,562,270 | $0 | $0 | $0 |
| THOMAS GESSEL | ||||||||||||||
| GROUP PRES, GREATER CO & KS | $868,781 | $0 | $854,573 | $0 | $114,815 | $0 | $241,085 | $0 | $66,811 | $0 | $2,146,065 | $0 | $0 | $0 |
| BRIAN ERLING MD | ||||||||||||||
| CEO, PENROSE-ST. FRANCIS | $611,867 | $0 | $442,328 | $0 | $857,923 | $0 | $98,745 | $0 | $61,943 | $0 | $2,072,806 | $0 | $0 | $0 |
| EDWARD SIM | ||||||||||||||
| EXEC VP/COO (PARTIAL YEAR) | $862,082 | $0 | $787,017 | $0 | $96,523 | $0 | $259,953 | $0 | $58,613 | $0 | $2,064,188 | $0 | $0 | $0 |
| DAN ENDERSON | ||||||||||||||
| GROUP PRES, DENVER METRO | $840,719 | $0 | $802,627 | $0 | $16,021 | $0 | $236,376 | $0 | $47,482 | $0 | $1,943,225 | $0 | $0 | $0 |
| GARY LICHTENBERGER MD | ||||||||||||||
| SVP & CHIEF TRANSFORMATION OFFICER | $792,453 | $0 | $747,602 | $0 | $10,960 | $0 | $224,391 | $0 | $61,515 | $0 | $1,836,921 | $0 | $0 | $0 |
| SHAUNA GULLEY MD | ||||||||||||||
| GROUP PRESIDENT PHYSICIAN ENTERPRISE | $762,349 | $0 | $730,924 | $0 | $9,263 | $0 | $204,671 | $0 | $55,357 | $0 | $1,762,564 | $0 | $0 | $0 |
| DEAN SANPEI | ||||||||||||||
| EVP STRATEGY & BUSINESS DEVELOPMENT | $677,135 | $0 | $671,216 | $0 | $10,490 | $0 | $185,531 | $0 | $56,746 | $0 | $1,601,118 | $0 | $0 | $0 |
| ANDREW GAASCH | ||||||||||||||
| TREAS/CFO/EVP | $732,691 | $0 | $520,620 | $0 | $10,119 | $0 | $182,073 | $0 | $56,306 | $0 | $1,501,809 | $0 | $0 | $0 |
| KRIS ORDELHEIDE | ||||||||||||||
| SECRETARY/SVP LEGAL SVCS | $591,648 | $0 | $428,430 | $0 | $168,499 | $0 | $155,448 | $0 | $38,150 | $0 | $1,382,175 | $0 | $0 | $0 |
| CARRIE DAMON | ||||||||||||||
| SVP INFORMATION SERVICES | $529,181 | $0 | $498,584 | $0 | $10,677 | $0 | $145,153 | $0 | $58,764 | $0 | $1,242,359 | $0 | $0 | $0 |
| DENNIS KRAUS MD | ||||||||||||||
| MED DIR ONCOLOGY | $1,027,489 | $0 | $90,737 | $0 | $7,378 | $0 | $10,675 | $0 | $40,410 | $0 | $1,176,689 | $0 | $0 | $0 |
| BRENDA SIMPSON | ||||||||||||||
| CNO/SVP | $478,173 | $0 | $272,233 | $0 | $104,122 | $0 | $93,033 | $0 | $34,748 | $0 | $982,309 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TRAVEL FOR COMPANIONS: CENTURA HEALTH CORPORATION (CHC) PROVIDES REIMBURSEMENT FOR SPOUSAL TRAVEL WHEN CERTAIN OF ITS EXECUTIVES ATTEND CONFERENCES SPONSORED BY ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION (AHSSHC). AHSSHC IS THE TAX-EXEMPT TOP-TIER PARENT OF PORTERCARE ADVENTIST HEALTH SYSTESM (PAHS). PAHS IS ONE OF THE TWO MEMBERS OF THE FILING ORGANIZATION. ALL SPOUSAL TRAVEL COSTS REIMBURSED TO THE EXECUTIVE ARE CONSIDERED TAXABLE COMPENSATION TO THE EXECUTIVE. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: CHC HAS A SYSTEM-WIDE POLICY ADDRESSING GROSS-UP PAYMENTS PROVIDED IN CONNECTION WITH EMPLOYER-PROVIDED BENEFITS/OTHER TAXABLE ITEMS. UNDER THE POLICY, CERTAIN TAXABLE BUSINESS-RELATED REIMBURSEMENTS (I.E. TAXABLE BUSINESS-RELATED MOVING EXPENSES) PROVIDED TO ANY EMPLOYEE MAY BE GROSSED-UP UPON APPROVAL BY THE FILING ORGANIZATION'S CEO AND CFO. DISCRETIONARY SPENDING ACCOUNT: A CASH DISCRETIONARY SPENDING ACCOUNT WAS PROVIDED IN THE CURRENT YEAR TO ELIGIBLE EXECUTIVES IN THE FORM OF A CAR ALLOWANCE OF $750 PER MONTH TO HELP OFFSET BUSINESS TRAVEL EXPENSE. OTHER DISCRETIONARY SPENDING ACCOUNTS MAY BE PROVIDED IN CONNECTION WITH ATTENDANCE AT CONFERENCES BUT TYPICALLY DO NOT EXCEED $300 PER PARTICIPANT. TAXABLE TRAVEL AND OTHER SPENDING ACCOUNTS ARE CONSIDERED TAXABLE COMPENSATION TO THE EXECUTIVE. |
| PART I, LINE 4B | SENIOR EXECUTIVES ON THE FILING ORGANIZATION'S MANAGEMENT TEAM THAT HOLD THE POSITION OF SENIOR VICE-PRESIDENT OR HOSPITAL CEO ARE ELIGIBLE TO PARTICIPATE IN THE CHC EXECU-FLEX BENEFIT PLAN (THE PLAN). IN RECOGNITION OF THE CONTRIBUTION THAT EACH EXECUTIVE MAKES TO THE SUCCESS OF CHC, CHC PROVIDES FOR PARTICIPATION IN THE PLAN TO THE ELIGIBLE EXECUTIVES. THE PURPOSE OF THE PLAN IS TO OFFER AN OPPORTUNITY TO ELECT FROM AMONG A VARIETY OF SUPPLEMENTAL BENEFITS TO INDIVIDUALLY TAILOR A BENEFITS PROGRAM APPROPRIATE TO EACH EXECUTIVE'S NEEDS. THE EXECUTIVE IS PROVIDED WITH A FLEX ALLOWANCE EQUIVALENT TO 10% OF BASE SALARY TO PURCHASE SELECTED BENEFITS AND TO CONTRIBUTE INTO A DEFERRED NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE PLAN PROVIDES FOR A FIVE-YEAR CLIFF-VESTING SCHEDULE WITH RESPECT TO AMOUNTS ACCUMULATED IN THE EXECUTIVE'S DEFERRED COMPENSATION ACCOUNT. CHC CONTRIBUTES INTO THESE DEFERRED COMPENSATION ACCOUNTS SEMI-ANNUALLY AND AMOUNTS ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE WITH ACTIVE PARTICIPATION REQUIRED AT TIME OF VESTING. IN ADDITION, CHC PROVIDES A PENSION RESTORATION BENEFIT (PRB) TO RESTORE QUALIFIED PLAN CONTRIBUTIONS LOST ON INCOME IN EXCESS OF THE CURRENT FEDERAL MAXIMUM ALLOWABLE COMPENSATION TO A QUALIFIED PLAN. THE PRB PROVIDES CONTRIBUTIONS BY RESTORING THE AMOUNT THAT WOULD HAVE BEEN CONTRIBUTED TO THE EXECUTIVE'S RETIREMENT SAVINGS PLAN FOR COMPENSATION IN EXCESS OF THE LEGISLATIVE LIMITS. BENEFIT AMOUNTS ARE ADDED TO THE PARTICIPANT'S FLEX ALLOWANCE EACH YEAR BASED ON THEIR TOTAL COMPENSATION FROM THE PRIOR YEAR. DURING THE CALENDAR YEAR 2022, THE FOLLOWING INDIVIDUALS PARTICIPATED IN AND RECEIVED THE FOLLOWING AMOUNTS FROM THE SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLANS. THESE DISTRIBUTIONS ARE INCLUDED IN THE INDIVIDUALS' W-2 INCOME AND REPORTABLE COMPENSATION ON PART VII AND ON SCHEDULE J, PART II, COLUMN (III) OTHER REPORTABLE COMPENSATION : BRIAN ERLING, $850,829, PETER BANKO, $152,149, THOMAS GESSEL, $105,428, EDWARD SIM,$85,980, BRENDA SIMPSON, $82,358, KRIS ORDELHEIDE, $144,553. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHALI ENDERSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $12,526 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | THROUGH A JOINT OPERATING AGREEMENT BETWEEN COMMONSPIRIT HEALTH F/K/A CATHOLIC HEALTH INITIATIVES AND ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORP (ADVENTIST HEALTH SYSTEM N/K/A ADVENTHEALTH), CENTURA HEALTH CORPORATION (CHC) PROVIDES MANAGEMENT SERVICES TO 17 ACUTE HOSPITAL CAMPUSES, ALONG WITH NUMEROUS PHYSICIAN PRACTICES AND CLINICS. CHC ALSO PROVIDES MANAGEMENT SERVICES TO HOME CARE, RESIDENTIAL, ASSISTED LIVING, LONG-TERM AND HOSPICE SERVICES. CHC WAS CREATED TO ESTABLISH AN INTEGRATED HEALTH DELIVERY SYSTEM ACROSS COLORADO AND WESTERN KANSAS AND THROUGH GROWTH OF OUR SPONSOR COMMONSPIRIT INTO UTAH AS OF MAY 1ST, 2023. THE FACILITIES OPERATED BY CHC ARE PRIMARILY SPONSORED BY ADVENTHEALTH AND COMMONSPIRIT HEALTH, BOTH OF WHICH ARE RELIGIOUS, NONPROFIT HEALTH SYSTEMS. IN ADDITION TO MANY OTHER FUNCTIONS, CHC HAS CREATED A COMMON INFORMATION TECHNOLOGY PLATFORM THAT ALLOWS GREATER EFFICIENCIES AND SHARING OF INFORMATION ACROSS CHC FACILITIES. THIS RESULTS IN AN IMPROVEMENT IN HEALTH CARE DELIVERY REGARDLESS OF WHETHER THE PATIENT IS IN A RURAL OR URBAN AREA SERVED BY CENTURA FACILITIES. CHC PROVIDES DIRECT BENEFIT TO THE COMMUNITY THROUGH VARIOUS INITIATIVES. FROM ACCESS FOR THE UNINSURED, TO COMMUNITY CLASSES AND EDUCATION, CENTURA HEALTH CORPORATION WORKS DILIGENTLY TO COORDINATE AND FACILITATE THE COMMUNITY BENEFIT ACTIVITIES OF ITS FACILITIES AND ENTITIES. WE ARE PASSIONATELY RESPONDING TO THE ONGOING NEEDS OF STRUGGLING FAMILIES TO BUILD STRONG AND HEALTHY COMMUNITIES. SOME EXAMPLES OF THE SERVICES WE PROVIDE INCLUDE THE FOLLOWING: OUR ASK-A-NURSE CALL CENTER, A FREE COMMUNITY SERVICE FOR ALL COLORADOANS WITH A DIRECT LINK TO EXPERIENCED NURSES PROVIDING HANDS-ON CARE, INCLUDING CLASS SCHEDULING AND SYMPTOM CHECKER; OUR TWO HEALTH SETS (SERVICE, EMPOWERMENT, TRANSFORMATION) IN COLORADO SPRINGS AND DENVER WORKING TO INCREASE ACCESS TO SERVICES FOR THE UNINSURED AND UNDERINSURED; AND OUR PASTORAL NURSE PROGRAM HELPING TO MEET THE NEEDS OF OUR COMMUNITY'S HOMELESS. THROUGH A MULTITUDE OF EDUCATION PROGRAMS, PREVENTIVE CARE AND SAFETY INITIATIVES, HEALTH ADVOCACY, COUNSELING AND SUPPORT GROUPS, THE FACILITIES AND ENTITIES THAT FORM THE CENTURA HEALTH CORPORATION FAMILY ARE MORE COMMITTED THAN EVER BEFORE TO MAKING OUR WORLD A BETTER PLACE. THE COST SAVINGS REALIZED BY THIS COORDINATED COMMUNITY BENEFIT MODEL ENABLES CENTURA FACILITIES AND ENTITIES TO DEDICATE ADDITIONAL RESOURCES TO PROVIDE HIGH-QUALITY HEALTH CARE AND COMMUNITY OUTREACH SERVICES TO THE MOST VULNERABLE MEMBERS OF SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE FILING ORGANIZATION HAS TWO MEMBERS. THE MEMBERS OF THE FILING ORGANIZATION ARE PORTERCARE ADVENTIST HEALTH SYSTEM (PAHS), A FLORIDA CORPORATION AND CATHOLIC HEALTH INITIATIVES COLORADO (CHIC), A COLORADO CORPORATION. BOTH PAHS AND CHIC ARE NOT-FOR-PROFIT CORPORATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 50L(C)(3). THERE ARE NO OTHER CLASSES OF MEMBERSHIP IN THE FILING ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES (THE BOARD) OF THE FILING ORGANIZATION ARE APPOINTED BY ITS MEMBERS, PORTERCARE ADVENTIST HEALTH SYSTEM (PAHS) AND CATHOLIC HEALTH INITIATIVES COLORADO (CHIC). PAHS IS ENTITLED TO APPOINT UP TO SEVEN TRUSTEES TO THE BOARD AND CHIC IS ENTITLED TO APPOINT UP TO SEVEN TRUSTEES TO THE BOARD. THE NUMBER OF TRUSTEES APPOINTED BY PAHS MUST EQUAL THE NUMBER OF TRUSTEES APPOINTED BY CHIC AT ALL TIMES. |
| FORM 990, PART VI, SECTION A, LINE 7B | PORTERCARE ADVENTIST HEALTH SYSTEM (PAHS) AND CATHOLIC HEALTH INITIATIVES COLORADO (CHIC), AS THE SOLE MEMBERS OF CENTURA HEALTH CORPORATION (THE CORPORATION), HAVE CERTAIN RESERVED POWERS AS SET FORTH IN THE BYLAWS OF THE FILING ORGANIZATION. THESE RESERVED POWERS INCLUDE THE FOLLOWING : (A) TO SELL, TRANSFER OR OTHERWISE DISPOSE OF ANY REAL ESTATE OWNED BY THE CORPORATION OR ANY MANAGED FACILITY WITH A FAIR MARKET VALUE IN EXCESS OF THREE MILLION DOLLARS ($3,000,000); (B) TO SELL, TRANSFER OR OTHERWISE DISPOSE, (COLLECTIVELY THE ''TRANSFER") OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, OF ANY OTHER ASSET BY THE CORPORATION OR A MANAGED FACILITY WITH A FAIR MARKET VALUE (INDIVIDUALLY OR COLLECTIVELY) AT THE TIME OF SUCH TRANSFER IN EXCESS OF THREE MILLION DOLLARS ($3,000,000); (C) TO ENTER INTO ANY PROMISSORY NOTE OR DEBT INSTRUMENT OR GUARANTY ANY INDEBTEDNESS BY OR ON BEHALF OF THE CORPORATION OR A MANAGED FACILITY IN EXCESS OF TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000) OR TO PERFORM UNDER ANY CAPITAL LEASE WITH FUTURE PAYMENTS IN EXCESS OF TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000); (D) TO ALTER, AMEND, RESTATE OR REPEAL THE ARTICLES OF INCORPORATION, BYLAWS OR MISSION STATEMENT OF THE CORPORATION OR A MANAGED FACILITY; ACTION ON THESE MATTERS MAY ALSO BE INITIATED BY ONE OR BOTH OF THE MEMBERS; (E) TO APPROVE THE ADMISSION OF A NEW SPONSOR OR OTHER AFFILIATION BY A HEALTH CARE SYSTEM OR FACILITY WITH THE CORPORATION OR A MANAGED FACILITY: (F) TO APPROVE A PLAN OF MERGER, DISSOLUTION, CONSOLIDATION OR CORPORATE REORGANIZATION INVOLVING THE CORPORATION OR A MANAGED FACILITY; (G) TO WAIVE, SETTLE OR COMPROMISE ANY LEGAL PROCEEDING, SUIT, CLAIM OR ACTION (COLLECTING A "CLAIM") AGAINST OR BROUGHT BY OR ON BEHALF OF THE CORPORATION OR A MANAGED FACILITY IF THE UNINSURED PORTION OF THE AMOUNT IN CONTROVERSY IS IN EXCESS OF TWO MILLION DOLLARS ($2,000,000); PROVIDED, HOWEVER, THE APPROVAL OF THE MEMBERS SHALL BE REQUIRED TO CONTEST, SETTLE OR COMPROMISE ANY CLAIM BROUGHT BY OR ON BEHALF OF THE FEDERAL OR STATE GOVERNMENT RELATING TO MATTERS WITHIN THE SCOPE OF THE CORPORATE COMPLIANCE PLAN OF A MANAGED FACILITY, REGARDLESS OF THE AMOUNT IN CONTROVERSY OR THE EXISTENCE OF INSURANCE COVERAGE; (H) TO ACQUIRE ANY REAL ESTATE, PERSONAL PROPERTY, MEMBERSHIP, OWNERSHIP OR INVESTMENT INTEREST FOR THE CORPORATION OR A MANAGED FACILITY OR MAKE ANY CAPITAL EXPENDITURE OTHER THAN PURSUANT TO AN ANNUAL BUDGET, OR SUBSTITUTIONS FOR CAPITAL EXPENDITURES WITHIN A CAPITAL BUDGET, WHICH EXCEED INDIVIDUALLY, OR IN THE AGGREGATE FIVE MILLION DOLLARS ($5,000,000) IN ANY FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FILING ORGANIZATION'S CURRENT YEAR FORM 990 WAS REVIEWED BY THE CFO AND EMAILED TO THE BOARD PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY OF THE FILING ORGANIZATION APPLIES TO MEMBERS OF ITS BOARD OF TRUSTEES (THE BOARD) AND ITS PRINCIPAL OFFICERS AND KEY EMPLOYEES (TO BE KNOWN AS INTERESTED PERSONS). CONSISTENT WITH THE FILING ORGANIZATION'S INTEGRITY STANDARDS, IT IS POLICY THAT EACH BOARD OF TRUSTEE MEMBER, OR ANY CORPORATE OFFICER OR KEY EMPLOYEE OF THE FILING ORGANIZATION ACT AT ALL TIMES IN A MANNER THAT IS CONSISTENT WITH THE FILING ORGANIZATION'S MISSION AND VALUES-BASED SERVICE TO THE COMMUNITY AND EXERCISE CARE THAT HE OR SHE DOES NOT HAVE ANY PERSONAL INTEREST WHICH MIGHT CONFLICT WITH OR APPEAR TO CONFLICT WITH THE INTEREST OF THE FILING ORGANIZATION OR WHICH MIGHT INFLUENCE THEIR JUDGMENT OR ACTIONS IN PERFORMING THEIR DUTIES. IN CONNECTION WITH AN ACTUAL OR POSSIBLE TRANSACTION OR ARRANGEMENT INVOLVING THE FILING ORGANIZATION, ANY BOARD MEMBER, CORPORATE OFFICER, OR KEY EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST MUST DISCLOSE AND BE GIVEN THE OPPORTUNITY TO SHARE ALL MATERIAL FACTS WITH THE BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. BOARD MEMBERS, CORPORATE OFFICERS, AND KEY EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS ON AN ANNUAL BASIS THROUGH A CONFLICT OF INTEREST QUESTIONNAIRE. PROCEDURE FOR DISCLOSING AND REVIEWING TRANSACTION OR ARRANGEMENT POTENTIAL CONFLICTS OF INTEREST: 1)BOARD MEMBERS, CORPORATE OFFICERS, AND KEY EMPLOYEES THAT HAVE A FINANCIAL INTEREST IN ANY ACTUAL OR POSSIBLE TRANSACTION INVOLVING THE FILING ORGANIZATION ARE REQUIRED TO DISCLOSE THE FINANCIAL INTEREST. 2) IN ORDER TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WHO IS CONSIDERED TO HAVE A FINANCIAL INTEREST MAY MAKE A PRESENTATION TO THE BOARD OR BOARD COMMITTEE. AFTER SUCH PRESENTATION, THE INDIVIDUAL SHALL LEAVE THE MEETING FOR DISCUSSION AND A VOTE ON THE ISSUE. 3) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR BOARD COMMITTEE SHALL DETERMINE WHETHER THE FILING ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH REASONABLE EFFORTS FROM ANOTHER PERSON OR ENTITY. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY ATTAINABLE, THE BOARD OR BOARD COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS WHETHER THE TRANSACTION IS IN THE FILING ORGANIZATION'S BEST INTEREST AND IS FAIR. PROCEDURE FOR DISCLOSING AND REVIEWING OTHER CONFLICTS OF INTEREST: 1) BOARD MEMBERS, CORPORATE OFFICERS, AND KEY EMPLOYEES SHALL ALSO DISCLOSE IN ADVANCE TO THE FILING ORGANIZATION'S LEADERS ANY NON-TRANSACTIONAL ACTIONS OR RELATIONSHIPS THAT HAVE THE POTENTIAL TO CREATE A CONFLICT OF INTEREST. 2) THE BOARD OR BOARD COMMITTEE SHALL CAREFULLY REVIEW AND SCRUTINIZE ANY POTENTIAL CONFLICT OF INTEREST. BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS, THE BOARD SHALL TAKE WHATEVER ACTION IS DEEMED APPROPRIATE WITH RESPECT TO THE BOARD MEMBER, CORPORATE OFFICER, OR KEY EMPLOYEE UNDER THE CIRCUMSTANCES, INCLUDING POSSIBLE CORRECTIVE ACTION, IN ORDER TO BEST PROTECT THE INTERESTS OF THE FILING ORGANIZATION. 3) ON AN ANNUAL BASIS, BOARD MEMBERS, CORPORATE OFFICERS, AND KEY EMPLOYEES WILL ALSO BE SENT AN EMAIL REQUESTING THEY COMPLETE THE BOARD MEMBER AND CORPORATE OFFICER CONFLICT OF INTEREST QUESTIONNAIRE BY THE SPECIFIED DUE DATE IN THE EMAIL. 4) THE CORPORATE RESPONSIBILITY DEPARTMENT SHALL NOTIFY THE CHAIRPERSON OF THE BOARD OF ANY POTENTIAL CONFLICTS AND THE CHAIRPERSON, OR DESIGNEE, SHALL PERFORM FURTHER INVESTIGATION AS HE OR SHE DEEMS APPROPRIATE. RECORD OF PROCEEDINGS: THE MINUTES OF THE BOARD AND BOARD COMMITTEE SHALL CONTAIN THE NAMES OF PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST AND THE NATURE OF THE FINANCIAL INTEREST; AND THE NAMES OF PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO ANY FINANCIAL INTEREST, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES, AND A RECORD OF THE BOARD OR BOARD COMMITTEE DECISION. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: IF THE BOARD OR BOARD COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INDIVIDUAL HAS FAILED TO DISCLOSE EITHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, OR ALL MATERIAL FACTS SURROUNDING AN ACTUAL OR POSSIBLE CONFLICT, THE INDIVIDUAL WILL BE GIVEN A CHANCE TO EXPLAIN. AFTER HEARING THE RESPONSE, THE BOARD WILL CONDUCT SUCH ADDITIONAL INVESTIGATION AS APPROPRIATE. IF THE BOARD DETERMINES THAT THE INDIVIDUAL HAS IN FACT FAILED TO DISCLOSE AS REQUIRED BY THE CONFLICT OF INTEREST POLICY, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXTERNAL CONSULTANTS ARE ENGAGED TO PROVIDE MARKET-BASED COMPENSATION STUDIES TO MAKE RECOMMENDATIONS TO THE FILING ORGANIZATION'S COMPENSATION COMMITTEE REGARDING THE COMPENSATION OF THE FILING ORGANIZATION'S CEO AND CFO. THE COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES MAY REMOVE AT ANY TIME, WITH OR WITHOUT CAUSE, ANY MEMBER OF THE COMPENSATION COMMITTEE; PROVIDED THE FILING ORGANIZATION'S MEMBERS, PORTERCARE ADVENTIST HEALTH SYSTEM (PAHS) AND CATHOLIC HEALTH INITIATIVES (CHIC), SHALL HAVE EXCLUSIVE AUTHORITY TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, ANY MEMBER IT OR THEY APPOINT TO THE COMPENSATION COMMITTEE. THE CONSULTANT'S RECOMMENDATIONS ARE PRESENTED TO AND DELIBERATED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE RELIES UPON ALL AVAILABLE COMPARABLE COMPENSATION DATA IN FINALIZING ITS DECISION CONCERNING COMPENSATION FOR ITS SENIOR EXECUTIVE POSITIONS. THE COMPENSATION COMMITTEE DELIBERATIONS AND DECISIONS ARE DOCUMENTED APPROPRIATELY. THE FILING ORGANIZATION'S HUMAN RESOURCES DEPARTMENT PERFORMS AN ANNUAL ANALYSIS OF THE MARKET TO DETERMINE COMPENSATION RANGES FOR THE REMAINDER OF THE FILING ORGANIZATION'S EXECUTIVES WHICH ARE REVIEWED AND APPROVED BY THE FILING ORGANIZATION'S SENIOR LEADERSHIP. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FILING ORGANIZATION'S ORGANIZING AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. THE FILING ORGANIZATION DOES NOT GENERALLY MAKE ITS CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, LINE 16B, JOINT VENTURE POLICY | CENTURA HEALTH CORPORATION HAS NOT FORMALLY ADOPTED A WRITTEN POLICY OR WRITTEN PROCEDURE REGARDING JOINT VENTURES. PRACTICES ARE IN PLACE THAT REQUIRE THE FILING ORGANIZATION TO PERFORM AN ANALYSIS AND EVALUATION OF ITS PARTICIPATION IN EVERY JOINT VENTURE IN WHICH THE FILING ORGANIZATION WILL HAVE AN OWNERSHIP INTEREST. THE INTERNAL REVIEW AND ANALYSIS ENSURES THAT THE FILING ORGANIZATION WILL NOT BECOME A PARTICIPANT IN ANY JOINT VENTURES THAT COULD POTENTIALLY THREATEN THE TAX-EXEMPT STATUS OF THE FILING ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 3,255,071. MANAGEMENT AND GENERAL EXPENSES 443,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,698,944. CONSULTING: PROGRAM SERVICE EXPENSES 6,744,746. MANAGEMENT AND GENERAL EXPENSES 919,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,664,484. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 43,329,750. MANAGEMENT AND GENERAL EXPENSES 5,908,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,238,352. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,728,009. MANAGEMENT AND GENERAL EXPENSES 235,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,963,647. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 437,232. MANAGEMENT AND GENERAL EXPENSES 59,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496,854. |
| FORM 990, PART XI, LINE 9: | SPONSOR DISTRIBUTIONS -100,000,000. INTERCOMPANY -233,340. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTURA STAFFING LLC FKA LIVE YOUR MISSION STAFFING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9100 E MINERAL CIRCLE | AddressLine1Txt |
| City | CENTENNIAL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851285175 | EIN |
| Primary Activities | EMPLOYEE LEASING | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTURA HEALTH ORPORATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC HEALTH INITIATIVES COLORADO | ||||||||||
| 9100 EAST MINERAL CIRCLE | CENTENNIAL | CO | 80112 | 840405257 | OPERATION OF HOSPITAL & RELATED SERVICES | CO | 501(C)(3) | LINE 3 | COMMONSPIRIT HEALTH | 0 |
| PORTERCARE ADVENTIST HEALTH SYSTEM | ||||||||||
| 9100 EAST MINERAL CIRCLE | CENTENNIAL | CO | 80112 | 840438224 | OPERATION OF HOSPITAL & RELATED SERVICES | CO | 501(C)(3) | LINE 3 | ADVENTIST HLTH SYSTEM SUNBELT HLTHCARE CORP | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |