YAMPA VALLEY MEDICAL CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YAMPA VALLEY MEDICAL CENTER (EIN 84-0398876)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349319889
- Schema version
- 2021v4.2
- 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 C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T20:19:54-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840398876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAMPA VALLEY MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YAMP | BusinessNameControlTxt |
| Phone | 9708791322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 CENTRAL PARK DRIVE | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80487 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID THOMPSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9708791322 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | THOMPSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CIMINELLO | PreparerPersonNm |
| PTIN | P00796388 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCHEALTH YAMPA VALLEY MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SONIYA FIDLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 CENTRAL PARK DRIVE | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $126,410,511 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WE IMPROVE LIVES THROUGH LEARNING, HEALING, DISCOVERY, AND THROUGH HUMAN CONNECTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 733 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,100,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $681,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,200,137 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,197,834 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,411,256 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,995,666 | CYInvestmentIncomeAmt |
| PY Other Revenue | $425,497 | PYOtherRevenueAmt |
| CY Other Revenue | $535,510 | CYOtherRevenueAmt |
| PY Total Revenue | $125,137,699 | PYTotalRevenueAmt |
| CY Total Revenue | $126,410,511 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,486,832 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $908,682 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $48,855,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,097,388 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,899,297 | PYOtherExpensesAmt |
| CY Other Expenses | $60,326,845 | CYOtherExpensesAmt |
| PY Total Expenses | $106,242,051 | PYTotalExpensesAmt |
| CY Total Expenses | $117,332,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,895,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,077,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $172,296,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $166,657,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,529,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,192,312 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $144,767,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $145,465,376 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $88,237,874 | ExpenseAmt |
| Grant | $908,682 | GrantAmt |
| Revenue | $121,663,582 | RevenueAmt |
| Desc | YVMC IS A 39-BED ACUTE CARE HOSPITAL PROVIDING SOPHISTICATED MEDICAL SERVICES TO MORE THAN 120,000 OUTPATIENTS ANNUALLY. FROM FAMILY MEDICINE AND OBSTETRICS TO EMERGENCY MEDICINE OR CHRONIC DISEASE CARE, YVMC PROVIDES HIGH-QUALITY CARE TO RESIDENTS AND VISITORS ALIKE. IT ALSO SERVES AS THE LEADING CENTER FOR ORTHOPEDIC CARE IN NORTHWEST COLORADO; OFFERING COMPREHENSIVE SERVICES SUCH AS ORTHOPEDIC TRAUMA CARE, JOINT REPLACEMENT, SPORTS MEDICINE AND GENERAL ORTHOPEDICS. | Desc |
| Total Program Service Expenses | $88,237,874 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 733 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAMPA VALLEY MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9708791322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 CENTRAL PARK DR | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80487 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN DOWNS WASSERMAN | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LISA KETTERING | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MARR | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL STOLTZ | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATHY CONNELL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY LATTERMAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NELLY NAVARRO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURIE STEELE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARA STOLLER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANA FITZGERALD MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $53,625 | $0 | $0 | ||||
| KEVIN UNGER | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $29,013 | $0 | $999 | ||||
| MALAIKE THOMPSON MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $338,946 | $0 | $29,352 | ||||
| SONIYA FIDLER | |||||||||
| PRESIDENT | 40.00 | Yes (X) | $427,709 | $0 | $62,681 | 1.00 | |||
| DAVID THOMPSON | |||||||||
| CFO | 4.00 | Yes (X) | $19,050 | $0 | $1,758 | ||||
| KELLY GALLEGOS | |||||||||
| CNO | 40.00 | $254,430 | $0 | $36,910 | Yes (X) | ||||
| WES HUNTER | |||||||||
| PHARMACY DIR | 40.00 | $212,104 | $0 | $21,578 | Yes (X) | ||||
| RYAN LARSON | |||||||||
| BUSINESS DEVOLPMENT DIRECT | 40.00 | $217,190 | $0 | $14,720 | Yes (X) | ||||
| ELI NYKAMP | |||||||||
| COO | 40.00 | $150,342 | $0 | $31,578 | Yes (X) | ||||
| LAURA SEHNERT | |||||||||
| CMO | 40.00 | $232,945 | $0 | $23,366 | Yes (X) | ||||
| GARY BREEN | |||||||||
| PHYSICIAN | 40.00 | $479,006 | $0 | $53,614 | Yes (X) | ||||
| JEFFREY CHAMBERLAIN | |||||||||
| PHYSICIAN | 40.00 | $430,775 | $0 | $53,613 | Yes (X) | ||||
| MYSHA MASON | |||||||||
| PHYSICIAN | 40.00 | $381,030 | $0 | $20,283 | Yes (X) | ||||
| DAVID SCHALLER | |||||||||
| PHYSICIAN | 40.00 | $380,800 | $0 | $27,212 | Yes (X) | ||||
| JASON SIGMON | |||||||||
| PHYSICIAN | 40.00 | $429,315 | $0 | $35,201 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,036,280 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $412,865 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | 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 |
|---|---|---|---|---|---|
| STEAMBOAT EMERGENCY ASSOCIATES | |||||
| PO BOX 770636 | STEAMBOAT SPRINGS | CO | 80477 | MEDICAL | $3,107,125 |
| FORT COLLINS RADIOLOGY ASSOCIATES | |||||
| 2008 CARIBOU DRIVE | FORT COLLINS | CO | 80525 | MEDICAL | $1,231,107 |
| VIZIENT INC | |||||
| 6300 S SYRACUSE WAY 495 | CENTENNIAL | CO | 80111 | MEDICAL/CONTRACT LABOR | $969,986 |
| CHILDRENS HOSPITAL COLORADO | |||||
| 13123 E 16TH AVE | AURORA | CO | 80045 | MEDICAL | $699,721 |
| YAMPA VALLEY PATIENT PHYSICIAN ALLIANCE | |||||
| 940 CENTRAL PARK DR 200 | STEAMBOAT SPRINGS | CO | 80487 | MEDICAL | $692,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $681,501 | AllOtherContributionsAmt |
| Noncash Contributions | $517,015 | NoncashContributionsAmt |
| Total Contributions | $681,501 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| NET OUTPATIENT SERVICE | 900099 | $90,318,562 | $90,318,562 | |
| NET INPATIENT SERVICE | 900099 | $29,530,677 | $29,530,677 | |
| OTHER OPERATING REVENU | 900099 | $1,814,343 | $1,814,343 | |
| CHILDCARE | 624410 | $534,252 | $534,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,197,834 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,081,190 | TotalRevenueColumnAmt |
| Exclusion | $1,081,190 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,690 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,690 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,690 | TotalRevenueColumnAmt |
| Exclusion | $53,690 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,488,414 | SecuritiesAmt |
| Other | $426,062 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,488,414 | SecuritiesAmt |
| Other | $426,062 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,914,476 | TotalRevenueColumnAmt |
| Exclusion | $1,914,476 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEALS/FOOD SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $481,820 | TotalRevenueColumnAmt |
| Exclusion | $481,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $481,820 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,410,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,663,582 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,065,428 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,682 | TotalAmt |
| Program Services | $908,682 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,361 | TotalAmt |
| Program Services | $1,208,420 | ProgramServicesAmt |
| Management And General | $497,941 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,546,503 | TotalAmt |
| Program Services | $30,130,789 | ProgramServicesAmt |
| Management And General | $12,415,714 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,161,090 | TotalAmt |
| Program Services | $3,161,090 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,187,181 | TotalAmt |
| Program Services | $6,405,983 | ProgramServicesAmt |
| Management And General | $1,781,198 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,253 | TotalAmt |
| Program Services | $496,253 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,290 | TotalAmt |
| Management And General | $2,290 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,390 | TotalAmt |
| Management And General | $80,390 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,292,366 | TotalAmt |
| Program Services | $8,369,952 | ProgramServicesAmt |
| Management And General | $2,922,414 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,639 | TotalAmt |
| Program Services | $1,455 | ProgramServicesAmt |
| Management And General | $33,184 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,890 | TotalAmt |
| Program Services | $667,673 | ProgramServicesAmt |
| Management And General | $47,217 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,524 | TotalAmt |
| Program Services | $40,408 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,043 | TotalAmt |
| Program Services | $889,038 | ProgramServicesAmt |
| Management And General | $256,005 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,943 | TotalAmt |
| Program Services | $208,906 | ProgramServicesAmt |
| Management And General | $27,037 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,992 | TotalAmt |
| Program Services | $48,599 | ProgramServicesAmt |
| Management And General | $196,393 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,491 | TotalAmt |
| Management And General | $28,491 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,587,655 | TotalAmt |
| Program Services | $3,126,338 | ProgramServicesAmt |
| Management And General | $6,461,317 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,244 | TotalAmt |
| Program Services | $50,817 | ProgramServicesAmt |
| Management And General | $221,427 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES/FOOD | $20,487,801 | $20,487,801 | |
| MEDICAL PROVIDER FEES | $6,066,525 | $6,066,525 | |
| BAD DEBT EXPENSE | $4,396,428 | $4,396,428 | |
| PROVIDER FEE EXPENSE | $2,655,600 | $2,655,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,041,024 | TotalAmt |
| Program Services | $1,572,717 | ProgramServicesAmt |
| Management And General | $1,468,307 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,332,915 | TotalAmt |
| Program Services | $88,237,874 | ProgramServicesAmt |
| Management And General | $29,095,041 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,743,877 | BOYAmt |
| EOY | $2,245,117 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,426,880 | BOYAmt |
| EOY | $16,708,993 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,458,273 | BOYAmt |
| EOY | $3,889,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,097 | BOYAmt |
| EOY | $1,160,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $156,396,111 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,066,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,800,639 | BOYAmt |
| EOY | $69,330,031 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,689,791 | BOYAmt |
| EOY | $48,211,168 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,186,243 | BOYAmt |
| EOY | $4,199,792 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,926,426 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,939,719 | BOYAmt |
| EOY | $18,986,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,296,519 | BOYAmt |
| EOY | $166,657,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,888,448 | BOYAmt |
| EOY | $10,408,115 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $739,601 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,640,683 | BOYAmt |
| EOY | $10,044,596 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,529,131 | BOYAmt |
| EOY | $21,192,312 | 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 | $144,767,388 | BOYAmt |
| EOY | $145,465,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,767,388 | BOYAmt |
| EOY | $145,465,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,296,519 | BOYAmt |
| EOY | $166,657,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,077,596 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,325,629 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$53,979 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,290 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,290 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | YVMC PAYS ANNUAL DUES TO STATE AND NATIONAL HEALTH CARE ORGANIZATIONS THAT CONDUCT LOBBYING ACTIVITIES. THE AMOUNT SHOWN IS THE ALLOCATION OF THOSE ANNUAL DUES THAT ARE ATTRIBUTABLE TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,000 | BeginningYearBalanceAmt |
| End Year Balance | $26,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71 | OtherExpendituresAmt |
| End Year Balance | $26,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $212 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $212 | OtherExpendituresAmt |
| End Year Balance | $26,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113 | OtherExpendituresAmt |
| End Year Balance | $26,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25 | OtherExpendituresAmt |
| End Year Balance | $26,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,650,085 | OtherCostOrOtherBasisAmt |
| Book Value | $4,650,085 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,445,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,905,695 | DepreciationAmt |
| Book Value | $41,540,233 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,902 | DepreciationAmt |
| Book Value | $4,449 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,722,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,842,483 | DepreciationAmt |
| Book Value | $14,880,453 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,254,811 | OtherCostOrOtherBasisAmt |
| Book Value | $8,254,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,330,031 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| WORKER'S COMP RECEIVABLE | $126,429 |
| OHER LONG TERM ASSETS | $3,688,846 |
| RELATED PARTY RECEIVABLE | $15,170,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,986,053 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| THIRD PARTY SETTLEMENTS | $6,770,181 |
| DEFERRED COMPENSATION | $3,274,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,044,596 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH D, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | DESCRIBE THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS: COMMUNITY RESOURCE CENTER ENDOWMENT FUND HAS BEEN PERMANENTLY RESTRICTED BY DONORS. THE COMMUNITY RESOURCE CENTER ENDOWMENT FUND HELPS SUPPORT THE ALL VOLUNTEER COMMUNITY RESOURCE CENTER LOCATED IN YAMPA VALLEY MEDICAL CENTER. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | 0 | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $549,221 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $549,221 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00510 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $15,933,693 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,004,770 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,928,923 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02700 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $301,049 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $237,023 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $64,026 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,783,963 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,241,793 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,542,170 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03270 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,051,400 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,051,400 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01890 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $180,148 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $180,148 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00170 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,033,411 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,033,411 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00950 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,264,959 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,264,959 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03010 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $20,048,922 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,241,793 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,807,129 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06280 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $147 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $147 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,120 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,120 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,267 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,267 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $4,396,428 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $17,021,757 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $21,948,947 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$4,927,190 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 STEAMBOAT SURGERY CENTER LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | AMBULATORY SURGERY CENTER | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.50000 | OrgProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.50000 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAMPA VALLEY MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 CENTRAL PARK DRIVE | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.UCHEALTH.ORG | WebsiteAddressTxt |
| State License | 010860 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAMPA VALLEY MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V, SECTION C FOR DIRECT URL | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART V, SECTION C FOR DIRECT URL | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.UCHEALTH. ORG/BILLING-AND-PRICING/FINANCIAL-ASSISTANCE/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.UCHEALTH. ORG/BILLING-AND-PRICING/FINANCIAL-ASSISTANCE/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.UCHEALTH. ORG/BILLING-AND-PRICING/FINANCIAL-ASSISTANCE/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| YAMPA VALLEY MEDICAL CENTER | PART V, SECTION B, LINE 5: BETWEEN NOVEMBER 2021 AND MAY 2022, YVMC CONDUCTED A CHNA IN COLLABORATION WITH THE HEALTH PARTNERSHIP, WHICH CONSISTS OF COMMUNITY AND SAFETY NET ORGANIZATIONS, MEDICAL AND BEHAVIORAL HEALTH CARE PROVIDERS AND GOVERNMENT AGENCIES COVERING GRAND, JACKSON, MOFFAT, RIO BLANC, AND ROUTT COUNTIES. A MULTIPHASED APPROACH WAS USED TO IDENTIFY TOP HEALTH PRIORITIES FOR ACTION PLANNING AND IMPACT DURING 2022-2024. A COMPREHENSIVE ANALYSIS OF CURRENT, LOCAL POPULATION HEALTH INDICATORS WAS INITIALLY PERFORMED. USING A SUBSET OF THESE INDICATORS, A WEB-BASED SURVEY WAS ADMINISTERED TO SOLICIT LOCAL HEALTH CARE PROVIDERS' RANKING OF SIGNIFICANT HEALTH ISSUES AFFECTING THEIR PATIENTS. COMMUNITY INPUT WAS GAINED THROUGH A COLLABORATIVE OUTREACH EFFORT WITH MEMBER AGENCIES OF THE HEALTH PARTNERSHIP. THE NEXT PHASE CONSISTED OF CONVENING A SUBSET OF YVMC'S SENIOR MANAGEMENT GROUP TO REVIEW ALL INFORMATION OBTAINED FROM THE ACTIVITIES DESCRIBED ABOVE. PARTICIPANTS OF THIS INTERNAL ADVISORY GROUP (IAG) COMPLETED A HEALTHISSUE PRIORITIZATION IDENTIFICATION USING AN EVIDENCE-BASED, STRUCTURED PROCESS. DURING THEIR MAY 2002 MEETING, THE YVMC BOARD OF TRUESTEES, WHICH INCLUDES REPRESENTATIVES FROM THE SURROUNDING COMMUNITIES, REVIEWED, DISCUSSED, AND APPROVED THE INFORMATION CONTAINED WITH THIS REPORT. |
| YAMPA VALLEY MEDICAL CENTER | PART V, SECTION B, LINE 6B: LIST OF OTHER ORGANIZATIONS OTHER THAN HOSPITAL FACILITIES INCLUDED IN THE CHNA: YVMC CONDUCTED THE CHNA IN COLLABORATION WITH THE HEALTH PARTNERSHIP, WHICH FACILITATED THE WORK THROUGH THE YAMPA VALLEY WELL-BEING CONSORTIUM AND INCLUDES COMMUNITY AND SAFETY NET ORGANIZATIONS, MEDICAL AND BEHAVIORAL HEALTH CARE PROVIDERS AND GOVERNMENT AGENCIES COVERING ROUTT AND MOFFAT COUNTIES. QUANTITATIVE DATA FROM REGION 11 WAS ALSO USED AND REFLECTS DATA FROM JACKSON, MOFFAT, RIO BLANCO, AND ROUTT COUNTIES. SCHEDULE H, PART V, SECTION B, LINE 7A:DIRECT URL FOR CHNA:HTTPS://UCHEALTH-WP-UPLOADS.S3.AMAZONAWS.COM/WP-CONTENT/UPLOADS/2019/10/24083924/ABOUT-YVMC-CHNA-2019-IMPLEMENTATION-STRATEGY-REPORT.PDFSCHEDULE H, PART V, SECTION B, LINE 10ADIRECT URL FOR IMPLENTATION PLAN:HTTPS://UCHEALTH-WP-UPLOADS.S3.AMAZONAWS.COM/WP-CONTENT/UPLOADS/2019/10/24083924/ABOUT-YVMC-CHNA-2019-IMPLEMENTATION-STRATEGY-REPORT.PDF |
| YAMPA VALLEY MEDICAL CENTER | PART V, SECTION B, LINE 11: YVMC IS TAKING SEVERAL STEPS IN ORDER TO ADDRESS THE NEEDS IDENTIFIED IN THE FY 2022 CHNA. THE THREE PRIMARY HEALTH ISSUES FOUND WERE ACCESS TO CARE, MENTAL AND BEHAVIOR HEALTH, AND SUBSTANCE US DISORDERS WITH THE GOALS OF IMPROVING ACCESS TO PRIMARY AND BEHAVIOR HEALTH CARE SERVICES FOR VULNERABLE POPULATIONS, IMPROVING IDENTIFICATION AND TREATMENT OF MENTAL HEALTH ISSUES AMONG HIGH-RISK INDIVIDUALS, AND EXPANDING AND STRENGTHENING SUBSTANCE USE DISORDER PREVENTION AND TREATMENT SERVICES BEING THE GOALS OF THE IMPLEMENTATION STRATEGIES, RESPECTIVELY. CARDIOVASVULAR HEALTH, OBESITY, AND CANCER WAS ANOTHER IDENTIFIED HEALTH ISSUE FOUND IN THE CHNA WITH AN IMPLEMENTATION YAMPA VALLEY MEDICAL CENTER 84-0398876 STRATEGY TO PROVIDE LOW TO NO COST HEALTH SCREENINGS, HEALTH PROMOTION EDUCATION AS WELL AS COMMUNITY-BASED WELLNESS PROGRAMS. |
| SCHEDULE H, PART V, SECTION 22B | MAXIMUM AMOUNTS THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS. THE AMOUNTS BILLED FOR EMERGENCY AND MEDICALLY NECESSARY MEDICAL SERVICES TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE CALCULATED BASED ON THE LOOK-BACK METHOD AND WILL NOT BE MORE THAN AGB TO INDIVIDUALS WITH INSURANCE COVERING SUCH CARE. YVMC IS USING THE LOOK-BACK METHOD BASED ON ACTUAL PAST CLAIMS PAID TO THE HOSPITAL FACILITY BY MEDICARE FEE-FOR-SERVICE TOGETHER WITH ALL PRIVATE HEALTH INSURERS PAYING CLAIMS TO THE HOSPITAL FACILITY (INCLUDING, IN EACH CASE, ANY ASSOCIATED YAMPA VALLEY MEDICAL CENTER 84-0398876 PORTIONS OF THESE CLAIMS PAID BY MEDICARE BENEFICIARIES OR INSURED INDIVIDUALS). YVMC CALCULATES AN AGB PERCENTAGE FOR EACH FACILITY AND USES THE LOWEST PERCENTAGE FOR ALL FACILITIES, WHICH IS 71.8%. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 26 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|
| 1 - UCHEALTH WOMEN'S CARE CLINIC | |||||
| 1100 CENTRAL PARK DR SUITE 1000 | STEAMBOAT SPRINGS | CO | 80487 | PHYSICIAN CLINIC SERVICES | |
| 2 - UCHEALTH JAN BISHOP CANCER CENTER - STEAMB | |||||
| 1100 CENTRAL PARK DR SUITE 2000 | STEAMBOAT SPRINGS | CO | 80487 | CANCER SERVICES | |
| 3 - UCHEALTH URGENT CARE - STEAMBOAT SPRINGS | |||||
| 1600 MID VALLEY DRIVE | STEAMBOAT SPRINGS | CO | 80487 | URGENT CARE | |
| 4 - UCHEALTH HEART AND VASCULAR CLINIC | |||||
| 940 CENTRAL PARK DR SUITE 202 | STEAMBOAT SPRINGS | CO | 80487 | PHYSICIAN CLINIC SERVICES | |
| 5 - UCHEALTH SPORTSMED CLINIC - HAYDEN | |||||
| 300 SOUTH SHELTON LANE | HAYDEN | CO | 81639 | PHYSICAL THERAPY CLINIC | |
| 6 - UCHEALTH NEUROLOGY CLINIC - STEAMBOAT SPRI | |||||
| 1100 CENTRAL PARK DRIVE SUITE 1050 | STEAMBOAT SPRINGS | CO | 80487 | OUTPATIENT CLINIC | |
| 7 - UCHEALTH PRIMARY CARE CLINIC - CRAIG | |||||
| 595 RUSSELL STREET | CRAIG | CO | 81625 | PRIMARY CARE PHYSICIAN CLINIC | |
| 8 - UCHEALTH SPORTSMED CLINIC - OAK CREEK | |||||
| 300 MAIN STREET | OAK CREEK | CO | 80467 | PHYSICAL THERAPY CLINIC | |
| 9 - UCHEALTH SPORTSMED PEDIATRIC THERAPY CLINI | |||||
| 940 CENTRAL PARK DR SUITE 290 | STEAMBOAT SPRINGS | CO | 80487 | PEDIATRIC THERAPY SERVICES | |
| 10 - UCHEALTH EAR NOSE AND THROAT CLINIC - STE | |||||
| 940 CENTRAL PARK DR SUITE 207 | STEAMBOAT SPRINGS | CO | 80487 | OUTPATIENT CLINIC | |
| 11 - UCHEALTH CRAIG MEDICAL CLINIC | |||||
| 595 RUSSELL STREET | CRAIG | CO | 81625 | OUTREACH PHYSICIAN CLINIC | |
| 12 - MOFFAT COUNTY EMPLOYEE CLINIC | |||||
| 551 TUCKER ST | CRAIG | CO | 81625 | OUTPATIENT CLINIC | |
| 13 - UCHEALTH RHEUMATOLOGY CLINIC - STEAMBOAT S | |||||
| 1100 CENTRAL PARK DRIVE SUITE 1050 | STEAMBOAT SPRINGS | CO | 80487 | OUTPATIENT CLINIC | |
| 14 - UCHEALTH OCCUPATIONAL MEDICINE CLINIC (YAM | |||||
| 1600 MID VALLEY DRIVE | STEAMBOAT SPRINGS | CO | 80487 | OCCUPATIONAL HEALTH CLINIC | |
| 15 - LITTLE SNAKE RIVER CLINIC | |||||
| 305 WHIPOORWILL STREET | BAGGS | WY | 82321 | OUTPATIENT CLINIC | |
| 16 - UCHEALTH ENDOCRINOLOGY CLINIC - STEAMBOAT | |||||
| 1100 CENTRAL PARK DRIVE SUITE 1050 | STEAMBOAT SPRINGS | CO | 80487 | OUTPATIENT CLINIC | |
| 17 - STEAMBOAT SURGERY CENTER - JV | |||||
| 705 MARKETPLACE PLAZA SUITE 150 | STEAMBOAT SPRINGS | CO | 80487 | SURGERY CENTER | |
| 18 - UCHEALTH PAIN MANAGEMENT CLINIC | |||||
| 1100 CENTRAL PARK DRIVE SUITE 1050 | STEAMBOAT SPRINGS | CO | 80487 | PAIN MANAGEMENT CLINIC | |
| 19 - UCHEALTH BEHAVIORAL HEALTH CLINIC - YAMPA | |||||
| 940 CENTRAL PARK DR SUITE 202 | STEAMBOAT SPRINGS | CO | 80487 | OUTPATIENT CLINIC | |
| 20 - UCHEALTH INTEGRATIVE MEDICINE CLINIC - STE | |||||
| 940 CENTRAL PARK DR SUITE 202 | STEAMBOAT SPRINGS | CO | 80487 | OUTPATIENT CLINIC | |
| 21 - UCHEALTH PEDIATRIC HEART AND VASCULAR CLIN | |||||
| 1100 CENTRAL PARK DRIVE SUITE 1050 | STEAMBOAT SPRINGS | CO | 80487 | OUTPATIENT CLINIC | |
| 22 - STEAMBOAT SPRINGS SCHOOL DISTRICT EMPLOYEE | |||||
| 325 7TH ST STEAMBOAT SPRINGS CO | STEAMBOAT SPRINGS | CO | 80487 | OUTPATIENT CLINIC | 80487 |
| 23 - UCHEALTH SPORTSMED CLINIC - MID VALLEY | |||||
| 1600 MID VALLEY DRIVE | STEAMBOAT SPRINGS | CO | 80487 | PHYSICAL THERAPY CLINIC | |
| 24 - UCHEALTH SPORTSMED CLINIC - WILDHORSE | |||||
| 750 MARKET PLACE PLAZA SUITE 250 | STEAMBOAT SPRINGS | CO | 80487 | OCCUPATIONAL HEALTH CLINIC | |
| 25 - UCHEALTH SPORTSMED CLINIC - OLD TOWN HOT S | |||||
| 136 S LINCOLN AVE | STEAMBOAT SPRINGS | CO | 80487 | PHYSICAL THERAPY CLINIC | |
| 26 - UCHEALTH SPORTSMED CLINIC - CRAIG | |||||
| 750 HOSPITAL LOOP DRIVE | CRAIG | CO | 81625 | PHYSICAL THERAPY CLINIC | |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART III, SECTION A, LINE 2 | THE ORGANIZATION ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. |
| SCHEDULE H, PART III, SECTION A, LINE 3 | THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS BAD DEBT EXPENSE TO BE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. |
| SCHEDULE H, PART III, SECTION B, LINE 8 | THE ORGANIZATION IS A SOLE COMMUNITY HOSPITAL THAT PROVIDES HEALTHCARE SERVICES TO COMMUNITY RESIDENTS AND VISITORS. ACCESSIBLE, HIGH-QUALITY HEALTHCARE SERVICE IS IMPORTANT FOR THE OVERALL HEALTH OF ALL RESIDENTS, EVEN THOUGH THE MEDICARE PAYMENTS DO NOT MEET THE COSTS OF PROVIDING CARE. THE MEDICARE SHORTFALL REFLECTS THE EXCESS OF COSTS OVER PAYMENTS RECEIVED FOR PARTICIPANTS IN THE MEDICARE PROGRAM. COSTS ARE BASED ON MEDICARE COST REPORT ALLOCATIONS. THE COST REPORT WAS USED TO DETERMINE THE ALLOWABLE COSTS REPORTED ON LINE 6. |
| SCHEDULE H, PART III, SECTION C, LINE 9B | STATEMENTS AND LETTERS ARE SENT AND PHONE CALLS ARE PLACED TO ATTEMPT TO COLLECT THE REMAINING BALANCE. CO-PAY OR SLIDING FEE BALANCES MAY BE REFERRED FOR FURTHER COLLECTION ACTIVITY 120 DAYS FROM FIRST POST-DISCHARGE BILLING STATEMENT FOR THE CARE IS PROVIDED IF THE BALANCE IS NOT PAID IN FULL OR IF A MUTUALLY AGREED-UPON PAYMENT PLAN IS NOT PUT IN PLACE. |
| SCHEDULE H, PART VI, LINE 2 | THE ORGANIZATION USES FEEDBACK FROM SEVERAL SOURCES TO DETERMINE COMMUNITY NEEDS. SOURCES INCLUDE FEEDBACK FROM PHYSICIANS, HOSPITAL AND YAMPA VALLEY MEDICAL CENTER 84-0398876 FOUNDATION BOARD MEMBERS, AND COMMUNITY LEADERS. INFORMATION RECEIVED FROM PATIENT AND RESIDENT INQUIRIES AND SUGGESTIONS AND VARIOUS NON-PROFIT COMMUNITY ORGANIZATIONS IS ALSO USED TO ASSESS COMMUNITY HEALTH CARE NEEDS. |
| SCHEDULE H, PART VI, LINE 3 | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:THE ORGANIZATION EMPLOYS FINANCIAL COUNSELORS ON A FULL-TIME BASIS TO ASSIST PATIENTS IN COMPLETING APPLICATIONS THAT DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. INFORMATION IS ALSO IN PRINTED FORM ON PATIENT CORRESPONDENCE SUCH AS LETTERS AND STATEMENTS, AS WELL AS AVAILABLE ONLINE ON THE ORGANIZATIONAL WEBSITE. PATIENTS ARE ALSO REFERRED TO THE DEPARTMENT OF SOCIAL SERVICES FOR MEDICAID ELIGIBILITY. |
| SCHEDULE H, PART VI, LINE 4 | COMMUNITY INFORMATION:YVMC IS GEOGRAPHICALLY LOCATED IN A LARGELY RURAL AND REMOTE AREA IN THE NORTHWEST COLORADO REGION, SERVING ROUTT COUNTY AND THE SURROUNDING COUNTIES OF GRAND, MOFFAT, JACKSON, AND RIO BLANCO. YVMC IS LOCATED IN STEAMBOAT SPRINGS WITH A LARGE SKI RESORT WITHIN THE CITY LIMITS. SEASONAL POPULATIONS PLACE INTERMITTENT DEMANDS ON LOCAL HEALTH CARE RESOURCES DUE TO RESORT TRAVELERS AND SECOND HOMEOWNERS IN BOTH WINTER AND SUMMER SEASONS. IN WINTER, PATIENT TRAVEL TO LARGER METROPOLITAN HOSPITALS CAN BE DIFFICULT DUE TO SEVERE WINTER WEATHER. |
| SCHEDULE H, PART VI, LINE 5 | PROMOTION OF COMMUNITY HEALTH:YAMPA VALLEY MEDICAL CENTER 84-0398876 YVMC SPONSORS COMMUNITY HEALTH EDUCATION THROUGH NEWSPAPER ARTICLES, FACE-TO-FACE EDUCATION COURSES AT ITS FACILITIES, CORPORATE AND COMMUNITY WELLNESS PROGRAMS, AND A COMMUNITY HEALTH FAIR. IN ADDITION TO PROGRAMS WITHIN THE FACILITY, YVMC OFFERS THE COMMUNITY HEALTH RESOURCE CENTER (CHRC) WHERE THE COMMUNITY CAN ACCESS BOTH HARD COPY AND ELECTRONIC MEDICAL PUBLICATIONS AND MULTIMEDIA MATERIALS. THE CHRC IS STAFFED WITH VOLUNTEERS TO ASSIST COMMUNITY MEMBERS WITH QUESTIONS ON MEDICAL TOPICS. THE ORGANIZATION MAKES FINANCIAL CONTRIBUTIONS TO COMMUNITY NON-PROFIT ORGANIZATIONS FOR PRENATAL CARE FOR UNINSURED PATIENTS, SCHOOL-BASED MENTAL HEALTH PROGRAMS, AND OTHER PROGRAMS THAT BENEFIT VARIOUS MEMBERS OF THE COMMUNITY. YVMC ENJOYS A HIGHLY ENGAGED VOLUNTEER COMMUNITY BOARD OF TRUSTEES. USE OF NET OPERATING REVENUE IS RESERVED FOR INVESTMENT IN CAPITAL AND EXPANSION OF THE CHARITY CARE PROGRAM, HOSPITAL PROGRAMS AND SERVICES TO THE COMMUNITY. THERE IS OPEN MEDICAL STAFF EXCEPT FOR HOSPITAL-BASED SPECIALTIES. SEVERAL MEMBERS OF THE YVMC MANAGEMENT STAFF ARE ENGAGED IN BOARDS OF LOCAL AND REGIONAL NON-PROFIT COMMUNITY SERVICE ORGANIZATIONS. COMMUNITY BENEFIT INFORMATION IS INCLUDED ON THE YVMC ANNUAL REPORT. |
| SCHEDULE H, PART VI, LINE 6 | YAMPA VALLEY MEDICAL CENTER IS PART OF UCHEALTH, A COLORADO-BASED HEALTH SYSTEM THAT OFFERS THE MOST ADVANCED CARE THROUGHOUT THE ROCKY MOUNTAIN REGION, EXTENDING FROM COLORADO TO WYOMING AND WESTERN NEBRASKA. AS COLORADO'S ONLY INTEGRATED COMMUNITY AND ACADEMIC HEALTH SYSTEM, WE ARE DEDICATED TO IMPROVING LIVES AND PROVIDING THE HIGHEST QUALITY MEDICAL CARE WITH AN EXCEPTIONAL PATIENT EXPERIENCE. WITH MORE THAN 150 LOCATIONS THROUGHOUT THE REGION, UCHEALTH PUSHES THE BOUNDARIES OF MEDICINE, PROVIDING ADVANCED TREATMENTS AND CLINICAL TRIALS TO ENSURE EXCELLENT CARE AND OUTCOMES FOR 2.3 MILLION PATIENTS EACH AND EVERY YEAR. UCHEALTH IS ALSO THE LARGEST PROVIDER OF MEDICAID SERVICES IN COLORADO, WITH NEARLY 836,000 INPATIENT ADMISSIONS AND OUTPATIENT VISITS FOR MEDICAID PATIENTS DURING FISCAL YEAR 2021, AN INCREASE OF 310% SINCE FISCAL YEAR 2013. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NORTHWEST COLORADO COMMUNITY HEALTH | ||||||||
| 2720 LINCOLN AVE UNIT 5 | STEAMBOAT SPRINGS | CO | 80488 | 812578785 | 501(C)(3) | $80,000 | $0 | PROGRAM SUPPORT |
| YAMPA VALLEY MEDICAL CENTER FOUNDATION | ||||||||
| PO BOX 883451 | STEAMBOAT SPRINGS | CO | 80488 | 311806773 | 501(C)(3) | $440,962 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: YAMPA VALLEY MEDICAL CENTER (YVMC) PROVIDES GRANTS TO MANY LOCAL, COMMUNITY ORGANIZTIONS. MANY OF THE ORGANIZATIONS ARE SMALL AND DO NOT NEED ADDITIONAL MONITORING AS THE FUNDS PROVIDED ARE USED FOR THEIR INTENDED PURPOSES. IN ADDITION, YVMC REQUIRES ALL GRANT REQUESTS TO BE SUBMITTED TO THE ORGANIZATION FOR CONSIDERATION AND APPROVAL. EXECUTIVE MANAGEMENT APPROVES REQUESTS THAT PROMOTE HEALTH AND WELLNESS WITHIN THE COMMUNITY AND THAT SUPPORT GENERAL COMMUNITY HEALTH IMPROVEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY BREEN | ||||||||||||||
| PHYSICIAN | $470,877 | $0 | $5,999 | $0 | $2,130 | $0 | $27,434 | $0 | $26,180 | $0 | $532,620 | $0 | $0 | $0 |
| SONIYA FIDLER | ||||||||||||||
| PRESIDENT | $308,802 | $0 | $117,359 | $0 | $1,548 | $0 | $37,458 | $0 | $25,223 | $0 | $490,390 | $0 | $0 | $0 |
| JEFFREY CHAMBERLAIN | ||||||||||||||
| PHYSICIAN | $416,180 | $0 | $13,724 | $0 | $871 | $0 | $27,434 | $0 | $26,179 | $0 | $484,388 | $0 | $0 | $0 |
| JASON SIGMON | ||||||||||||||
| PHYSICIAN | $426,764 | $0 | $1,000 | $0 | $1,551 | $0 | $8,700 | $0 | $26,501 | $0 | $464,516 | $0 | $0 | $0 |
| DAVID SCHALLER | ||||||||||||||
| PHYSICIAN | $366,405 | $0 | $9,230 | $0 | $5,165 | $0 | $8,700 | $0 | $18,512 | $0 | $408,012 | $0 | $0 | $0 |
| MYSHA MASON | ||||||||||||||
| PHYSICIAN | $371,710 | $0 | $8,500 | $0 | $820 | $0 | $8,700 | $0 | $11,583 | $0 | $401,313 | $0 | $0 | $0 |
| MALAIKE THOMPSON MD | ||||||||||||||
| BOARD MEMBER | $336,974 | $0 | $1,000 | $0 | $972 | $0 | $8,700 | $0 | $20,652 | $0 | $368,298 | $0 | $0 | $0 |
| KELLY GALLEGOS | ||||||||||||||
| CNO | $196,414 | $0 | $56,542 | $0 | $1,474 | $0 | $24,203 | $0 | $12,707 | $0 | $291,340 | $0 | $0 | $0 |
| LAURA SEHNERT | ||||||||||||||
| CMO | $173,957 | $0 | $57,896 | $0 | $1,092 | $0 | $7,449 | $0 | $15,917 | $0 | $256,311 | $0 | $0 | $0 |
| WES HUNTER | ||||||||||||||
| PHARMACY DIR | $181,630 | $0 | $29,252 | $0 | $1,222 | $0 | $6,595 | $0 | $14,983 | $0 | $233,682 | $0 | $0 | $0 |
| RYAN LARSON | ||||||||||||||
| BUSINESS DEVOLPMENT DIRECT | $181,375 | $0 | $28,518 | $0 | $7,297 | $0 | $6,624 | $0 | $8,096 | $0 | $231,910 | $0 | $0 | $0 |
| ELI NYKAMP | ||||||||||||||
| COO | $128,586 | $0 | $21,133 | $0 | $623 | $0 | $4,310 | $0 | $27,268 | $0 | $181,920 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION OFFERS A BONUS PLAN THAT PAYS A PERCENTAGE OF AN EMPLOYEE'S BASE PAY. THE INTENT OF THE PLAN IS TO REWARD AN EMPLOYEE'S PERFORMANCE TOWARDS ACHIEVEMENT OF STRATEGIC GOALS DURING THE FISCAL YEAR. SUCCESSFUL ACCOMPLISHMENT OF GOALS THAT CONTRIBUTE TO THE ORGANIZATION'S OVERALL STRATEGIC DIRECTION RESULT IN VARIABLE PAYMENTS ALIGNED WITH THE ORGANIZATION'S TOTAL COMPENSATION STRATEGY. THIS PROGRAM REWARDS EMPLOYEES BASED ON ORGANIZATIONAL PERFORMANCE MEASURES AND INDIVIDUAL EMPLOYEE GOAL PERFORMANCE. ALL PAYOUTS ARE CONTINGENT BASED ON THE UCHEALTH BOARD OF DIRECTORS APPROVAL EACH FISCAL YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEDICAL EQUIPMENT | 3 | $515,460 | FMV |
| Yes (X) | IPADS | 1 | $1,555 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | YAMPA VALLEY MEDICAL CENTER HAS 13 MEMBERS APPOINTED BY UCHEALTH. |
| FORM 990, PART VI, SECTION A, LINE 7A | UCHEALTH IS A MEMBER OF YAMPA VALLEY MEDICAL CENTER. UCHEALTH HAS THE AUTHORITY TO APPOINT THE MEMBERS OF THE BOARD. TWO MEMBERS ARE NOMINATED AND APPOINTED BY UCHEALTH. THE REMAINING 11 ARE NOMINATED BY YVMC AND APPOINTED BY UCHEALTH. |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL FROM UCHEALTH IS REQUIRED BUT NOT LIMITED TO THE FOLLOWING AREAS: - APPROVAL FOR CHANGE IN MISSION, PROGRAMS, SERVICE, FACILITIES OFFERED BY YVMC, CORPORATE STRUCTURE OR TERMINATION OF EXEMPT STATUS - SALE, TRANSFER, PLEDGE OR GRANTING OF SERCURITY INTEREST OF ANY MATERIAL YVMC OR AFFILIATE ASSETS - AMENDMENT OF ARTICLES OF INCORPORATION OR BYLAWS - ENTRY BY YVMC OR ITS AFFILIATES INTO INSOLVENCY, BANKRUPTCY, REORGANIZATION, OR RECEIVERSHIP - APPROVAL OF THE APPOINTMENT OR REMOVAL OF YVMC'S CEO - APPROVAL OF YVMC'S AND ITS AFFILIATES ANNUAL BUDGETS - APPROVAL OF ENTRY INTO OR CHANGE IN ANY MATERIAL CONTRACT |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN AN INDEPENDENT ACCOUNTING FIRM, WITH THE ASSISTANCE OF THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND FORM 990 COMMITTEE OF THE ORGANIZATION. THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DRAFT OF THE FORM 990. PRIOR TO COMPLETION, THE FINAL DRAFT IS APPROVED BY THE BOARD OF TRUSTEES BEFORE FILING THE FORM 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES COMPLETION OF THE FORM ON AN ANNUAL BASIS BY THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. COMPLETED FORMS ARE SUBMITTED AND REVIEWED BY THE INTERNAL COMPLIANCE DEPARTMENT TO ENSURE COMPLIANCE WITH THE WRITTEN POLICY. ANY QUESTIONS OR ULTIMATE ENFORCEMENT WOULD BE HANDLED BY THE COMPLIANCE DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | UCHEALTH CONTRACTS WITH SULLIVAN COTTER FOR EXECUTIVE COMPENSATION CONSULTING SERVICES. ON OUR BEHALF, SULLIVAN COTTER COLLECTS AND REVIEWS COMPENSATION LEVELS FROM LIKE ORGANIZATION FOR LIKE JOBS AND PROVIDES UCHEALTH WITH THE COMPARATIVE MARKET DATA. THE DATA IS SUBMITTED TO THE CHIEF HUMAN RESOURCES OFFICER WHO ADVICES THE SYSTEM PRESIDENT AND CEO ON COMPENSATION DECISIONS FOR SENIOR EXECUTIVES. BASED ON THE MARKET DATA, THE SYSTEM PRESIDENT AND CEO DETERMINES THE SALARY OF THE ENTITY CEO'S COMPENSATION ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC BASED ON THE BUSINESS PURPOSE FOR THE REQUEST. THESE REQUESTS ARE ADDRESSED BY THE SENIOR MANAGEMENT TEAM ON A CASE BY CASE BASIS. |
| FORM 990, PART XI, LINE 9: | LEASE ADJUSTMENTS UNDER NEW GASB STANDARDS -53,979. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAMPA HEALTH VENTURES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 CENTRAL PARK DRIVE | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474649751 | EIN |
| Primary Activities | BILLING | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAMPA VALLEY MEDICAL CENTER | 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YAMPA VALLEY MEDICAL CENTER FOUNDATION | |||||||||||
| PO BOX 883451 | STEAMBOAT SPRINGS | CO | 80488 | 311806773 | FUNDRAISING | CO | 501(C)(3) | LINE 10 | YAMPA VALLEY MEDICAL CENTER | Yes (1) | |
| UNIVERSITY OF COLORADO HEALTH | |||||||||||
| 7901 E LOWRY BLVD SUITE 350 | DENVER | CO | 80230 | 454552631 | HEALTHCARE MANAGEMENT | CO | 501(C)(3) | LINE 7 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YAMPA VALLEY MEDICAL CENTER FOUNDATION | ||
| B | $440,962 | FMV |
| YAMPA VALLEY MEDICAL CENTER FOUNDATION | ||
| C | $677,777 | FMV |