VALLEY VIEW HOSPITAL ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VALLEY VIEW HOSPITAL ASSOCIATION (EIN 84-0446259)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-26
IRS object ID: 202312699349302001
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 C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-26T16:28:04-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 South Tejon Suite 800	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	809039848	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840446259	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY VIEW HOSPITAL ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% BREANNE CROISSANT	InCareOfNm
Business Name Control	VALL	BusinessNameControlTxt
Phone	9709456535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1906 BLAKE AVENUE	AddressLine1Txt
City	GLENWOOD SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES CREVLING	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9709456535	PhoneNum
Signature	2023-09-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Charles	PersonFirstNm
Person Last	Crevling	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Adam R Smith CPA	PreparerPersonNm
PTIN	P00958966	PTIN
Phone	7194714290	PhoneNum
Preparation	2023-09-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

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	BRIAN MURPHY MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1906 BLAKE AVENUE	AddressLine1Txt
City	GLENWOOD SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$379,292,366	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VVH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	CARING FOR YOU AND YOUR FAMILY, ONE PATIENT AT A TIME.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	1520	TotalEmployeeCnt
Total Volunteers	90	TotalVolunteersCnt
Total Gross UBI	$213,613	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,728,295	PYContributionsGrantsAmt
CY Contributions Grants	$1,777,517	CYContributionsGrantsAmt
PY Program Service Revenue	$284,312,459	PYProgramServiceRevenueAmt
CY Program Service Revenue	$297,312,684	CYProgramServiceRevenueAmt
PY Investment Income	$7,610,832	PYInvestmentIncomeAmt
CY Investment Income	-$1,420,494	CYInvestmentIncomeAmt
PY Other Revenue	$1,977,216	PYOtherRevenueAmt
CY Other Revenue	$1,473,555	CYOtherRevenueAmt
PY Total Revenue	$305,628,802	PYTotalRevenueAmt
CY Total Revenue	$299,143,262	CYTotalRevenueAmt
PY Grants And Similar Paid	$179,300	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$115,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$142,605,296	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$146,121,328	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$125,963,046	PYOtherExpensesAmt
CY Other Expenses	$143,057,823	CYOtherExpensesAmt
PY Total Expenses	$268,747,642	PYTotalExpensesAmt
CY Total Expenses	$289,294,151	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,881,160	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,849,111	CYRevenuesLessExpensesAmt
Total Assets BOY	$588,830,865	TotalAssetsBOYAmt
Total Assets EOY	$566,260,619	TotalAssetsEOYAmt
Total Liabilities BOY	$172,753,231	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$174,869,264	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$416,077,634	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$391,391,355	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CARING FOR YOU AND YOUR FAMILY, ONE PATIENT AT A TIME.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$243,531,596	ExpenseAmt
Grant	$115,000	GrantAmt
Revenue	$297,312,684	RevenueAmt
Desc	VALLEY VIEW HOSPITAL IS AN ACUTE CARE HOSPITAL OWNED BY VALLEY VIEW HOSPITAL ASSOCIATION, INC., A NOT-FOR-PROFIT CORPORATION. THE HOSPITAL PRIMARILY EARNS REVENUE BY PROVIDING INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN GLENWOOD SPRINGS, COLORADO. VALLEY VIEW HOSPITAL ALSO OWNS AND OPERATES CARE CENTERS IN THE NEARBY COMMUNITIES OF EAGLE, BASALT, AND SILT, COLORADO AND PROVIDES SERVICES AT VARIOUS OTHER HEALTHCARE FACILITIES ON THE COLORADO WESTERN SLOPE. SEE SCHEDULE O FOR MORE INFORMATION.	Desc
Total Program Service Expenses	$243,531,596	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	308	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1520	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BREANNE CROISSANT	PersonNm
Phone	9709456535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1906 BLAKE AVENUE	AddressLine1Txt
City	GLENWOOD SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WADE CEOLA MD
NEUROSURGEON	40.0	0.0	Yes (X)	$2,076,233	$0	$76,193
STEPHEN JONES MD
THORACIC CARDIAC SURGEON	40.0	0.0	Yes (X)	$1,342,317	$0	$36,188
FERDINAND LIOTTA MD
TRUSTEE, BOARD MEMBER, ORTHOPA	40.0	0.0		$1,277,980	$0	$88,868	Yes (X)
BRIAN MURPHY MD
CHIEF EXECUTIVE OFFICER	40.0	0.0		$1,036,751	$0	$152,188		Yes (X)
CHRISTOPHER GEORGE MD
ORTHOPAEDIC SURGEON	40.0	0.0	Yes (X)	$1,027,650	$0	$75,434
Michael Potter MD
ORTHOPAEDIC SURGEON	40.0	0.0	Yes (X)	$886,082	$0	$77,728
TOMAS PENVY MD
ORTHOPAEDIC SURGEON	40.0	0.0	Yes (X)	$870,977	$0	$91,718
CHARLES CREVLING
CHIEF FINANCIAL OFFICER	40.0	0.0		$598,566	$0	$100,623		Yes (X)
DANIEL BIGGS
CHIEF OPERATING OFFICER	40.0	0.0		$528,849	$0	$133,754		Yes (X)
GARY BREWER
FORMER CHIEF EXECUTIVE OFFICER	1.0	0.0		$267,471	$0	$0			Yes (X)
NETTIE AVERY
CHAIR, BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
KEN MURPHY
SECRETARY, BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
WILL DOUGLAS
TREASURER, BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
NICOLE MCDERMOTT MD
TRUSTEE, BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
MIKE FATTOR - THROUGH 32022
TRUSTEE, BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
PATTI MIELY - BEGIN 32022
TRUSTEE, BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
ROB MACAULAY MD - THRU 72022
TRUSTEE, BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
BRIAN LEASURE
TRUSTEE, BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,912,876	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$832,694	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	264	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GLENWOOD ANESTHESIA PROFESSIONALS
PO BOX 1150	GLENWOOD SPRINGS	CO	81602	PHYSICIAN LOCUMS	$1,669,159
LOCUMTENENS HOLDINGS LLC DBA LOCUM
2655 NORTHWINDS PARKWAY	ALPHARETTA	GA	30009	PHYSICIAN LOCUMS	$1,152,918
GASTROCOVERAGE LLC
1830 BLAKE AVENUE SUITE 207	GLENWOOD SPRINGS	CO	81601	PHYSICIAN LOCUMS	$1,126,745
CROSS COUNTRY STAFFING
PO BOX D860594	ORLANDO	FL	328860594	STAFFING SERVICES	$1,018,802
COMPHEALTH
PO BOX 26855	SALT LAKE CITY	UT	841260855	STAFFING SERVICES	$999,032

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	66	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,201,552	RelatedOrganizationsAmt
Government Grants	$224,675	GovernmentGrantsAmt
All Other Contributions	$351,290	AllOtherContributionsAmt
Total Contributions	$1,777,517	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenue	621400	$294,832,504	$294,832,504
INCENTIVE PAYMENTS	621110	$1,682,897	$1,682,897
PLASTIC SURGERY CENTER	621110	$587,748	$587,748
MISCELLANEOUS PROGRAM INCOME	900099	$199,840	$199,840
MEDICAL/PHARMACY	561499	$9,695	$9,695

Field	Value	IRS element (for citing)
Total Program Service Revenue	$297,312,684	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,559,408	TotalRevenueColumnAmt
Exclusion	$6,559,408	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$700,925	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,008,311	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$307,386	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$307,386	TotalRevenueColumnAmt
Exclusion	-$307,386	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$67,020,531	SecuritiesAmt
Other	$321,987	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$75,042,745	SecuritiesAmt
Other	$279,675	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$8,022,214	SecuritiesAmt
Other	$42,312	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,979,902	TotalRevenueColumnAmt
Exclusion	-$7,979,902	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,693,996	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,818,373	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$875,623	TotalRevenueColumnAmt
Unrelated Business Revenue	$213,613	UnrelatedBusinessRevenueAmt
Exclusion	$662,010	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Cafeteria	722514	$1,335,424	$1,335,424
LOSS ON BOND REFUNDING	900099	-$430,106	-$430,106

Field	Value	IRS element (for citing)
Other Revenue Total	$905,318	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299,143,262	TotalRevenueColumnAmt
Related Or Exempt Func Income	$297,312,684	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$213,613	UnrelatedBusinessRevenueAmt
Exclusion	-$160,552	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$115,000	TotalAmt
Program Services	$115,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,917,579	TotalAmt
Program Services	$1,366,848	ProgramServicesAmt
Management And General	$2,550,731	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$267,471	TotalAmt
Management And General	$267,471	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$106,210,674	TotalAmt
Program Services	$88,873,904	ProgramServicesAmt
Management And General	$17,336,770	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,628,858	TotalAmt
Program Services	$2,145,455	ProgramServicesAmt
Management And General	$483,403	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,242,944	TotalAmt
Program Services	$21,434,731	ProgramServicesAmt
Management And General	$4,808,213	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,853,802	TotalAmt
Program Services	$5,601,494	ProgramServicesAmt
Management And General	$1,252,308	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$808,144	TotalAmt
Management And General	$808,144	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$239,478	TotalAmt
Management And General	$239,478	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$7,588	TotalAmt
Management And General	$7,588	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,403,981	TotalAmt
Program Services	$33,056,358	ProgramServicesAmt
Management And General	$7,347,623	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,135,989	TotalAmt
Program Services	$64,537	ProgramServicesAmt
Management And General	$1,071,452	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,622,823	TotalAmt
Program Services	$1,063,980	ProgramServicesAmt
Management And General	$558,843	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,399,256	TotalAmt
Program Services	$5,399,256	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,462,169	TotalAmt
Program Services	$3,323,492	ProgramServicesAmt
Management And General	$1,138,677	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$94,175	TotalAmt
Program Services	$88,003	ProgramServicesAmt
Management And General	$6,172	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$443,979	TotalAmt
Program Services	$366,877	ProgramServicesAmt
Management And General	$77,102	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,546,706	TotalAmt
Program Services	$4,107,342	ProgramServicesAmt
Management And General	$1,439,364	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,839,558	TotalAmt
Program Services	$13,311,519	ProgramServicesAmt
Management And General	$4,528,039	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,216,788	TotalAmt
Program Services	$797,574	ProgramServicesAmt
Management And General	$419,214	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$48,220,534	$47,879,962	$340,572
Medicaid Provider Fee	$8,718,336	$8,718,336
Repairs & Maintenance	$6,033,630	$5,413,471	$620,159
BOOKS, DUES, LICENSES	$692,917	$403,457	$289,460

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,772	TotalAmt
Management And General	$171,772	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$289,294,151	TotalAmt
Program Services	$243,531,596	ProgramServicesAmt
Management And General	$45,762,555	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,172,617	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,830,647	BOYAmt
EOY	$11,376,281	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	$40,298,223	BOYAmt
EOY	$44,095,963	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	$7,709,510	BOYAmt
EOY	$9,356,536	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,079,450	BOYAmt
EOY	$4,860,461	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$440,856,203	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$230,470,302	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$208,064,145	BOYAmt
EOY	$210,385,901	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$301,978,791	BOYAmt
EOY	$267,729,817	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,024,931	BOYAmt
EOY	$5,887,827	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	$8,845,168	BOYAmt
EOY	$10,395,216	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$588,830,865	BOYAmt
EOY	$566,260,619	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,626,954	BOYAmt
EOY	$32,451,798	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,987,596	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$233,523	BOYAmt
EOY	$151,735	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,954,394	BOYAmt
EOY	$131,786,892	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	$569,697	BOYAmt
EOY	$2,823,930	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	$5,368,663	BOYAmt
EOY	$4,667,313	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$172,753,231	BOYAmt
EOY	$174,869,264	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	$408,094,212	BOYAmt
EOY	$384,187,568	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,983,422	BOYAmt
EOY	$7,203,787	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$416,077,634	BOYAmt
EOY	$391,391,355	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$588,830,865	BOYAmt
EOY	$566,260,619	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,849,111	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$33,578,481	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$956,909	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$7,588	OtherActivitiesAmt
Total Lobbying Expenditures	$7,588	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1i	FormAndLineReferenceDesc
Explanation	The amount on line 1i represents the Portion of annual dues paid to the American Hospital Association and Colorado Health Association that were used for lobbying purposes.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,692,777	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$315,602	InvestmentEarningsOrLossesAmt
End Year Balance	$3,377,175	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$160,001	BeginningYearBalanceAmt
Contributions	$3,500,000	ContributionsAmt
Investment Earnings Or Losses	$32,776	InvestmentEarningsOrLossesAmt
End Year Balance	$3,692,777	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$165,183	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,182	InvestmentEarningsOrLossesAmt
End Year Balance	$160,001	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$164,784	BeginningYearBalanceAmt
Investment Earnings Or Losses	$399	InvestmentEarningsOrLossesAmt
End Year Balance	$165,183	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$167,094	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,310	InvestmentEarningsOrLossesAmt
End Year Balance	$164,784	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.05150	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.94850	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,110,722	OtherCostOrOtherBasisAmt
Book Value	$12,110,722	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$295,668,908	OtherCostOrOtherBasisAmt
Depreciation	$136,662,229	DepreciationAmt
Book Value	$159,026,679	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,490,600	OtherCostOrOtherBasisAmt
Depreciation	$2,682,967	DepreciationAmt
Book Value	$807,633	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,526,025	OtherCostOrOtherBasisAmt
Depreciation	$82,822,086	DepreciationAmt
Book Value	$20,703,939	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,039,948	OtherCostOrOtherBasisAmt
Depreciation	$8,303,020	DepreciationAmt
Book Value	$17,736,928	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$210,385,901	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Unamortized Bond Issue Premium	Desc
Amt	$4,667,313	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,667,313	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$269,262,797	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$33,578,481	NetUnrealizedGainsInvstAmt
Other Revenue	$3,955,262	OtherRevenueAmt
Revenue Not Reported	-$29,623,219	RevenueNotReportedAmt
Revenue Subtotal	$298,886,016	RevenueSubtotalAmt
Other Revenues Not Included	$257,246	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$257,246	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$299,143,262	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$293,949,076	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,826,684	OtherExpensesIncludedAmt
Expenses Not Reported	$4,826,684	ExpensesNotReportedAmt
Expenses Subtotal	$289,122,392	ExpensesSubtotalAmt
Other Expenses Not Included	$171,759	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$171,759	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$289,294,151	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	THE FOUNDATION'S ENDOWMENT FUNDS ARE INVESTMENTS. DISTRIBUTIONS ARE EITHER REINVESTED OR ARE UTILIZED TO ADVANCE THE PATIENT CARE EFFORTS AT VALLEY VIEW.
SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part XI, Line 2D	Revenue On Books, Not on Return: (871,422) - Change in Beneficial Interest in Foundation 1,008,311 - Rental Expense Reclassed to Revenue 3,818,373 - Cost of Goods Sold 3,955,262 - Total
Schedule D, part XI, Line 4b	Revenue on Return, Not on Books: 137,104 - Loss on Equity Method Investment 120,142 - Income from Grantor Trust 257,246 - Total
Schedule D, Part XII, Line 2d	Expense on Books, Not on Return: 1,008,311 - Rental Expense Reclassed to revenue 3,818,373 - Cost of Goods Sold 4,826,684 - total
Schedule D, part XII, Line 4b	Expense on Books, Not on Return: 171,759 - EXPENSE FROM GRANTOR TRUST

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	199.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,316,623	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,316,623	NetCommunityBenefitExpnsAmt
Total Expense	0.02530	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$56,502,971	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$40,861,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,641,971	NetCommunityBenefitExpnsAmt
Total Expense	0.05410	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,346,272	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,346,272	NetCommunityBenefitExpnsAmt
Total Expense	0.00470	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$65,165,866	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$40,861,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,304,866	NetCommunityBenefitExpnsAmt
Total Expense	0.08410	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,063,179	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,273	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,059,906	NetCommunityBenefitExpnsAmt
Total Expense	0.00370	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$309,975	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,106	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$308,869	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$334,381	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$334,381	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,707,535	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,379	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,703,156	NetCommunityBenefitExpnsAmt
Total Expense	0.00600	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$66,873,401	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$40,865,379	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,008,022	NetCommunityBenefitExpnsAmt
Total Expense	0.09010	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$454,813	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$209,976	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$244,837	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$454,813	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$209,976	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$244,837	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$7,798,095	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$49,095,466	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$61,414,265	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$12,318,799	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 (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
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	VALLEY VIEW HOSPITAL ASSOCIATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1906 BLAKE AVENUE	AddressLine1Txt
City	GLENWOOD SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81601	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.VVH.ORG	WebsiteAddressTxt
State License	PDO.0500000005	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	SOLE COMMUNITY HOSPITAL	OtherDesc
Facility Reporting Group	A	FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY VIEW HOSPITAL ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	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
CHNA Conducted	21	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.VVH.ORG/ABOUT/PUBLICATIONS/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.VVH.ORG/ABOUT/PUBLICATIONS/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	199.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	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 (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	VALLEY VIEW HOSPITAL GATHERED INPUT FROM PERSONS WHO REPRESENTED THE BROAD INTERESTS OF THE COMMUNITY BY CONDUCTING A SURVEY. THE SURVEY WAS DESIGNED TO ASSEMBLE INFORMATION FROM LOCAL RESIDENTS REGARDING: - DEMOGRAPHICS OF RESPONDENTS - UTILIZATION AND PERCEPTION OF LOCAL HEALTH SERVICES - PERCEPTION OF COMMUNITY HEALTH THE IDENTITY OF THE PERSONS CONSULTED CONSISTED OF MEMBERS OF THE CHAMBER OF COMMERCE, LOCAL PHYSICIANS, COMMUNITY LEADERS, AND BUSINESS OWNERS.
SCHEDULE H, PART V, SECTION B, LINE 11	VALLEY VIEW ADDRESSES THE FOLLOWING TWO IMPLEMENTATION PRIORITIES: 1) COVERAGE AND TOTAL COST OF CARE AND 2) BEHAVIORAL AND MENTAL HEALTH. THESE ARE SERIOUS HEALTH CONCERNS IN THE COMMUNITY IDENTIFIED BY THE CHNA. RELATED TO THE CONCERNS WITH COVERAGE AND TOTAL COST OF CARE, VALLEY VIEW WILL CONTINUE TO PROMOTE A GENEROUS FINANCIAL ASSISTANCE PROGRAM OFFERED FOR FAMILIES QUALIFYING UP TO 500% OF FEDERAL POVERTY LEVEL. THE HOSPITAL ALSO PARTICIPATES IN THE VALLEY HEALTH ALLIANCE AND WEST MOUNTAIN REGIONAL HEALTH ALLIANCE TO ADDRESS POPULATION HEALTH AND BETTER MANAGE TOTAL COST OF CARE. VALLEY VIEW WILL CONTINUE SUPPORTING PRIMARY CARE SERVICES IN THE COMMUNITY WITH DIRECT FINANCIAL SUPPORT OF MOUNTAIN FAMILY HEALTH CENTERS (FQHC). EXPANDING SPECIALTY SERVICES INCLUDING CARDIOVASCULAR, SPINE AND CANCER WILL MITIGATE GEOGRAPHIC BARREIRS FOR COMMUNITY MEMBERS TO RECEIVE WORLD-CLASS CARE. VALLEY VIEW HAS REGIONAL PARTNERSHIPS WITH ASPEN VALLEY HOSPITAL, GRAND RIVER HEALTH, CRAIG MEMORIAL HOSPITAL, PIONEERS MEDICAL CENTER, AND RANGELY DISTRICT HOSPITAL TO ENHANCE ACCESS TO ADVANCED SPECIALTIES OFFERED BY VALLEY VIEW BEYOND ITS PRIMARY SERVICE AREA. TO SUPPORT PATIENT CARE IN MULTIPLE LANGUAGES VALLEY VIEW WILL CONTINUE MAKING INVESTMENTS IN ADVANCED ON-DEMAND INTERPRETATION TECHNOLOGIES AND SERVICES. VALLEY VIEW'S URGENT CARE CENTER ALLOWS COMMUNITY MEMBERS A LOWER COST OPTION THAN THE EMERGENCY DEPARTMENT FOR NON-EMERGENT WALK-IN ILLNESSES AND INJURIES, FURTHER SUPPORTING THE MANAGEMENT OF THE TOTAL COST OF CARE. A FEW OF THE SPECIFIC ACTIONS TO ADDRESS BEHAVIORAL AND MENTAL HEALTH CONCERNS INCLUDE CONTINUED INVESTMENT IN A PSYCHIATRY DEPARTMENT WITH THE HIRING OF TWO PSYCHIATRIC NURSE PRACTITIONERS. ENHANCED INTEGRATION OF BEHAVIORAL AND PHYSICAL HEALTH IS REFLECTED IN THE EMPLOYMENT OF BEHAVIORAL HEALTH SPECIALISTS AND LICENSED CLINICAL SOCIAL WORKERS AT VALLEY VIEW PRIMARY CARE PRACTICES, INCLUDING ROARING FORK FAMILY PRACTICE, EAGLE VALLEY FAMILY PRACTICE, WOMEN'S HEALTH AND INTERNAL MEDICINE. VALLEY VIEW ALSO PARTICIPATES IN COMMUNITY EFFORTS TO ENHANCE CARE FOR COMMUNITY MEMBERS NEEDING SUBSTANCE WITHDRAWAL INCLUDING COMPLETION OF A FORMAL CARE COMPACT WITH COMMUNITY ENTITIES TO SUPPORT A NEW SOCIAL SETTING WITHDRAWAL MANAGEMENT FACILITY IN GLENWOOD SPRINGS. IN AN INITIATIVE TO REDUCE COMMUNITY SUICIDES VALLEY VIEW PARTICIPATES IN THE ZERO SUICIDE INITIATIVE ENGAGING SEVERAL COMMUNITY ORGANIZATIONS. LASTLY, VALLEY VIEW ALSO PARTICIPATES IN THE ALTERNATIVES TO OPIOIDS (ALTO) TO REDUCE ADMINISTRATION OF OIOIDS IN TH EMERGENCY DEPARTMENT WHILE EFFECTIVE ADDRESSING PATIENTS' ACUTE PAIN NEEDS. SUBTANCE ABUSE, CANCER, AND AGING PROBLEMS ARE HEALTH NEEDS IDENTIFIED THAT ARE NOT BEING ADDRESSED IN THE IMPLEMENTATION STRATEGY BECAUSE THEY ARE BEING ADDRESSED BY OTHER ORGANIZATIONS WITH EXPERTISE AND THE CAPACITY TO DO SO. VALLEY VIEW PROVIDES STAFF EDUCATION AND AWARENESS PROMOTION TO SUPPORT THE COMMUNITY ORGANIZTIONS THAT SPCIALIZE IN ADDRESSING THESE OTHER CONCERNS.
SCHEDULE H, PART V, SECTION B, LINE 16A-16c	DIRECT URL FRO FAP, PLS AND APPLICATION: https://www.vvh.org/financial/financial-assistance/

Field	Value	IRS element (for citing)
Facility	8	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
ROARING FORK FAMILY PRACTICE
978 EUCLID AVENUE	CARBONDALE	CO	81623	FAMILY PRACTICE
PEDIATRIC PARTNERS
1905 BLAKE AVENUE	GLENWOOD SPRINGS	CO	81601	PEDIATRICS
EAGLE VALLEY FAMILY PRACTICE
377 SYLVAN LAKE ROAD	EAGLE	CO	81631	FAMILY PRACTICE
WILLITS HEALTHCARE
350 MARKET STREET	BASALT	CO	81621	GENERAL PRACTICE HEALTHCARE
SILT HEALTHCARE
2001 HORSESHOE TRAIL	SILT	CO	81652	GENERAL PRACTICE HEALTHCARE, N NEUROLOGY CENTER, SPINE CENTER WOMENS' HEALTH
SILT FAMILY PRACTICE
2001 HORSESHOE TRAIL	SILT	CO	81652	FAMILY PRACTICE
HEART AND VASCULAR CENTER GRAND JUNCTION
607 25 ROAD	GRAND JUNCTION	CO	81505	HEART AND VASCULAR CENTER
EAGLE HEALTHCARE
377 SYLVAN LAKE ROAD	EAGLE	CO	81631	ORTHOPAEDIC, HEART AND VASCULA SPINE CENTER, NEUROLOGY CENTER UROLOGY

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3	DESCRIPTION OF OTHER FACTORS USED IN DETERMINING FAP ELIGIBILITY: IN ADDITION TO THE FPG VALLEY VIEW HOSPITAL ASSOCIATION ALSO USES ASSET LEVEL, MEDICAL INDIGENCY AND INSURANCE STATUS TO DETERMINE ELIGIBILITY.
SCHEDULE H, PART I, LINE 7	THE ORGANIZATION USED A COST-TO-CHARGE RATIO FOR LINES 7A and 7B. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. THE INFORMATION FOR LINES 7E THROUGH 7I WAS DERIVED FROM INFORMATION IN THE GENERAL LEDGER AND OTHER FINANCIAL DATA RELATED SPECIFICALLY TO THE VARIOUS TYPES OF COMMUNITY BENEFITS.
SCHEDULE H, PART II, LINES 1-10	VALLEY VIEW HOSPITAL IS A MEMBER OF THE VALLEY HEALTH ALLIANCE WHICH PROMOTES THE HEALTH AND WELL-BEING OF OUR COMMUNITIES BY COLLABORATING TO PROVIDE HEALTHCARE THAT IS ACCESSIBLE, AFFORDABLE AND HIGH QUALITY. THE MISSION IS TO MEET PEOPLE WHERE THEY ARE IN THEIR JOURNEY TO IMPROVE PERSONAL HEALTH AND WELL-BEING THROUGH TRUSTED PARTNERSHIPS WITH THEIR EMPLOYERS AND PROVIDERS.
SCHEDULE H, PART III, SECTION A, LINE 2	THE HOSPITAL HAS ADOPTED REVENUE RECOGNITION STANDARD ASU 2014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HOSPITAL'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2022. HOWEVER, THE HOSPITAL INTERNALLY TRACKS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2.
SCHEDULE H, PART III, SECTION A, LINE 3	VALLEY VIEW DOES NOT HAVE A METHOD TO ESTIMATE THE AMOUNT OF BAD DEBT COST THAT WOULD RELATE TO PATIENTS WHO WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER VALLEY VIEW'S FINANCIAL ASSISTANCE POLICY. IF SUFFICIENT INFORMATION HAD BEEN RECIEVED TO MAKE A DETERMINATION OF THE PATIENT'S ELIGIBILITY; IT IS BELIEVED THAT A SIGNIFICANT AMOUNT OF BAD DEBT WOULD QUALIFY FOR CHARITY.
SCHEDULE H, PART III, SECTION A, LINE 4	ACCOUNTING STANDARD CODIFICATION TOPIC 606, REVENUE FROM CONTRACTS WITH CUSTOMERS HAS CHANGED HOW VALLEY VIEW HOSPITAL ASSOCIATION RECOGNIZES REVENUE. THE NEW STANDARD REMOVES THE BAD DEBT EXPENSE FROM BEING REPORTED ON THE AUDITED FINANCIAL STATEMENTS. DUE TO THE CHANGE IN REVENUE RECOGNITION VALLEY VIEW HOSPITAL ASSOCIATION DOES NOT HAVE A BAD DEBT EXPENSE LISTED IN THE AUDITED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, SECTION B, LINE 8	AS A RURAL HOSPITAL THE ORGANIZATION IS CRITICAL IN PROVIDING HEALTHCARE SERVICES TO ALL COMMUNITY MEMBERS INCLUDING THE ELDERLY POPULATION WHICH MEDICAL STAFF IN THE SURROUNDING AREA RESIST. ACCESSIBLE, HIGH-QUALITY HEALTHCARE SERVICE IS NEEDED FOR THE OVERALL HEALTH OF OUR RESIDENTS EVEN IF OUR MEDICARE REIMBURSEMENT DOES NOT MEET THE COST OF PROVIDING THAT CARE. THE MEDICARE SHORTFALL REFLECTS THE EXCESS OF COSTS CONSISTENTLY DRIVEN UP BY INTENSIFYING REGULATORY REQUIREMENTS, SKILLED LABOR SHORTAGES AND EVOLVING MEDICAL AND INFORMATION TECHNOLOGY, OVER NON-NEGOTIABLE PAYMENTS BASED ON UPDATES THAT HAVE FALLEN BEHIND ACTUAL HEALTHCARE COST INFLATION. 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	FAP ALLOWS FOR A DISCOUNT OF 50% TO 100% BASED ON A SLIDING SCALE. REMAINING BALANCES AFTER THE DISCOUNT ARE TREATED AS ALL OTHER SELF PAY ACCOUNTS. THE SYSTEM GENERATES THREE STATEMENTS AND CUSTOMER SERVICE REPRESENTATIVES WILL ATTEMPT AT LEAST TWO PHONE CALLS. THE THIRD STATEMENT IS A FINAL NOTICE FOR SELF PAY AND IS GENERATED BY THE CUSTOMER SERVICE SUPERVISOR AT ABOUT 90 DAYS. WITHOUT OTHER ARRANGEMENTS, THE DEBT IS TRANSFERRED TO THE COLLECTION AGENCY AFTER 120 DAYS.
SCHEDULE H, PART VI, LINE 2	NEEDS ASSESSMENT: VALLEY VIEW CONDUCTS A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT EVERY THREE YEARS. THE HOSPITAL ASSESSES THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES THROUGH SURVEYS TAKEN BY COMMUNITY HEALTH DEPARTMENTS AND INPUT FROM COMMUNITY FOCUS GROUPS. IN ADDITION, WE ARE ACTIVELY INVOLVED WITH KEY COMMUNITY ORGANIZATIONS AND AGENCIES TO BEST UNDERSTAND AND RESPOND TO THE HEALTH CARE NEEDS OF THE COMMUNITY WE SERVE. FOR EXAMPLE, WE ARE COLLABORATING WITH THE CITY OF GLENWOOD SPRINGS TO HELP ADDRESS THE CHALLENGES OF HOMELESSNESS AND SUBSTANCE ABUSE BY EXPLORING HOUSING OPPORTUNITIES AND A COMMUNITY DETOX.
SCHEDULE H, PART VI, LINE 3	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: THE HOSPITAL HIRES EMPLOYEES ON A FULL-TIME BASIS TO ASSIST PATIENTS IN COMPLETING FORMS THAT DETERMINE THEIR ELIGIBILITY FOR ATTAINING FINANCIAL ASSISTANCE.
SCHEDULE H, PART VI, LINE 4	COMMUNITY INFORMATION: THE HOSPITAL DEFINES ITS PRIMARY SERVICE AREA AS THE COMMUNITIES OF GLENWOOD SPRINGS, CARBONDALE, NEW CASTLE, SILT, AND RIFLE IN GARFIELD COUNTY, AND GYPSUM AND BASALT IN EAGLE COUNTY. SEVERAL OF THE HOSPITAL'S PHYSICIAN PRACTICES EXTEND THEIR PATIENT OUTREACH EFFORTS BY PARTNERING WITH OTHER CLINICS AND HOSPITALS THROUGHOUT THE COLORADO WESTERN SLOPE. ACCORDING TO GOVERNMENT CENSUS INFORMATION, FOR 2021 GLENWOOD SPRINGS HAD 9% PERSONS BELOW THE POVERTY LEVEL.
SCHEDULE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH: AS A MEMBER OF VALLEY HEALTH ALLIANCE AND WEST MOUNTAIN REGIONAL HEALTH ALLIANCE, THE HOSPITAL PARTICIPATES IN COLLABORATIVE EFFORTS WITH THE COMMUNITY TO ADDRESS HEALTH AND SAFETY ISSUES. THE HOSPITAL LEADS COMMUNITY HEALTH FAIRS, PROVIDES THE ATHLETIC TRAINER PROGRAM FOR THE THREE AREA HIGH SCHOOLS, HOSTS FREE KIDS AND TEEN SAFETY FAIR ANNUALLY, AND LEADS THE COMMUNITY IN HEALTH PROGRAMMING. THE COVID-19 PANDEMIC PRESENTED MANY CHALLENGES, BUT VALLEY VIEW CONTINUES TO LEAD THE COMMUNITY IN SAFETY AND EDUCATION. VALLEY VIEW KEPT THE COMMUNITY INFORMED ABOUT HOW THE PANDEMIC WAS PROGRESSING IN THE COMMUNITY AND ENCOURAGED EMPLOYEES AND COMMUNITY MEMBERS TO BE SAFE AND FOLLOW THE GUIDELINES SET OUT BY THE CDC. VALLEY VIEW ASSEMBLED AN INCIDENT COMMAND TEAM THAT WAS COMPOSED OF PROVIDERS, NURSING ADMINISTRATORS, AND NONCLINICAL STAFF TO NAVIGATE THE PANDEMIC AS AN ORGANIZATION. THESE PLANNING AND COORDINATION EFFORTS RESULTED IN VALLEY VIEW BEING A REGIONAL MEDICAL CENTER FOR COVID-19 TREATMENT ON THE WESTERN SLOPE OF COLORADO. VALLEY VIEW ALSO OFFERED DOCTOR PRESCRIBED DRIVE-UP TESTING AND A NEW COVID-19 COMMUNITY HOTLINE TO FIELD QUESTIONS AND CONCERNS FROM THE COMMUNITY. VALLEY VIEW BROUGHT ITS EXPERTISE TO SUPPORT OTHER BUSINESSES AND KEY ORGANIZATION IN THEIR RESPONSE TO COVID-19, TOO. INCIDENT COMMAND TEAM MEMBERS WORKED CLOSELY WITH LOCAL SCHOOLS AS THEY PUT TOGETHER PLANS FOR HYBRID AND IN-PERSON LEARNING. A SPECIAL ZOOM FORUM WAS ALSO HOSTED FOR AREA DENTAL PROFESSIONALS TO SHARE VALLEY VIEW'S 'LESSON'S LEARNED', TO HELP IN THE CARE OF THEIR PATIENTS AND PROTECTION OF THEIR STAFF FROM THE VIRUS. MANY OTHER COMMUNITY BUSINESS OWNERS AND LEADERS ALSO TURNED TO VALLEY VIEW FOR ITS EXPERTISE AS THEY SOUGHT TO RESPOND TO COVID-19 AND THE VARIOUS PHASES OF THE PANDEMIC. VALLEY VIEW WAS ALSO THE COMMUNITY LEADER IN OFFERING VACCINES. VALLEY VIEW'S INCIDENT COMMAND TEAM TOOK UP THE COMMUNITY BANNER TO ADMINISTER AS MANY VACCINES AS POSSIBLE. DESPITE THE CHALLENGES OF VACCINE SUPPLY, VALLEY VIEW LED THE WAY IN LEADING MULTIPLE VACCINE CLINICS EVERY WEEK TO ADMINISTER THOUSANDS OF COVID-19 VACCINES AT NO COST. STAFF FROM ACROSS VALLEY VIEW WERE RE-DEPLOYED TO WEEKLY VACCINATION CLINICS TO PERFORM THIS COMMUNITY SERVICE. USING THE FEDERAL POINT OF DISPENSING (POD) MODEL, VALLEY VIEW WAS ABLE TO DISPENSE OVER 175 VACCINATIONS PER HOUR. VALLEY VIEW'S INCIDENT COMMAND TEAM WORKED DIRECTLY WITH OTHER HOSPITALS AND PUBLIC HEALTH SYSTEMS IN THE REGION TO INSTRUCT THEM ON HOW TO USE THE POD MODEL AT THEIR LOCATIONS TO MULTIPLY THE EFFECTIVENESS OF VACCINATION DISPENSING ON THE WESTERN SLOPE OF COLORADO. VALLEY VIEW HAS PROVIDED OVER 23,000 DOSES TO PEOPLE ACROSS THE COUNTY AND STATE, RESULTING IN OVER 11,500 PEOPLE BEING FULLY VACCINATED AT VALLEY VIEW. IN ADDITION, VALLEY VIEW COLLABORATED WITH THE STATE OF COLORADO DEPARTMENT OF PUBLIC HEALTH TO HOST A SPECIAL VACCINE EQUITY CLINIC FOCUSING ON MINORITY POPULATIONS.
SCHEDULE H, PART VI, LINE 6	DESCRIPTION OF AFFILIATION: VALLEY VIEW HOSPITAL IS AFFILIATED WITH VALLEY VIEW FOUNDATION. VALLEY VIEW HOSPITAL FOUNDATION (THE FOUNDATION) IS A NOT-FOR-PROFIT ORGANIZATION OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES IN SUPPORT OF THE MISSION AND PURPOSES OF THE HOSPITAL. THE FOUNDATION IS AN AFFILIATE CONTROLLED BY THE HOSPITAL.
SCHEDULE H, PART VI, LINE 7	DESCRIPTION OF STATE FILINGS: VALLEY VIEW HOSPITAL ASSOCIATION FILES A COMMUNITY BENEFIT REPORT ANNUALLY WITH COLORADO.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
ASPEN COMMUNITY FOUNDATION
600 E HOPKINS AVE	ASPEN	CO	81611	840829226	501(C)(3)	$7,500	BOOK	SPONSORSHIP
5POINT FILM FESTIVAL
525 BUGGY CIRCLE	CARBONDALE	CO	81623	383770309	501(C)(3)	$7,500	BOOK	SPONSORSHIP
ROARING FORK MOUNTAIN BIKE ASSOCIATION - RFMBA
PO BOX 2635	ASPEN	CO	81612	465412595	501(C)(3)	$8,000	BOOK	SPONSORSHIP
THE BUDDY PROGRAM
110 E HALLAM ST SUITE 125	ASPEN	CO	81611	742594693	501(C)(3)	$15,000	BOOK	SPONSORSHIP
ROARING FORK LACROSSE CLUB
PO BOX 1266	CARBONDALE	CO	81623	454676949	501(C)(3)	$20,000	BOOK	SPONSORSHIP
ROARING FORK SCHOOL DISTRICT RE-1
400 SOPRIS AVE	CARBONDALE	CO	81623	846012220	ROARING FORK SD	$20,000	BOOK	SPONSORSHIP
MOUNTAIN RECREATION METROPOLITAN DISTRICT
PO BOX 1891	EDWARDS	CO	81632	840940886	MOUNTAIN RECREA	$32,000	BOOK	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	VALLEY VIEW HOSPITAL DOES NOT OFFER GRANTS TO THE ORGANIZATIONS, IT OFFERS DONATIONS AND SPONSORSHIPS. THE COMMUNITY RELATIONS AND ADMINISTRATION DEPARTMENTS MONITOR AND SELECT WHICH ORGANIZATIONS VALLEY VIEW HOSPITAL WILL SUPPORT WITH DONATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
BRIAN MURPHY MD
CHIEF EXECUTIVE OFFICER	$776,019	$0	$247,046	$0	$13,686	$0	$93,385	$0	$58,803	$0	$1,188,939	$0
CHARLES CREVLING
CHIEF FINANCIAL OFFICER	$464,305	$0	$113,351	$0	$20,910	$0	$66,775	$0	$33,848	$0	$699,189	$0
DANIEL BIGGS
CHIEF OPERATING OFFICER	$421,455	$0	$103,509	$0	$3,885	$0	$59,150	$0	$74,604	$0	$662,603	$0
FERDINAND LIOTTA MD
TRUSTEE, BOARD MEMBER, ORTHOPA	$758,678	$0	$482,616	$0	$36,686	$0	$16,775	$0	$72,093	$0	$1,366,848	$0
GARY BREWER
FORMER CHIEF EXECUTIVE OFFICER	$0	$0	$0	$0	$267,471	$0	$0	$0	$0	$0	$267,471	$0
WADE CEOLA MD
NEUROSURGEON	$1,004,822	$0	$1,044,580	$0	$26,831	$0	$16,775	$0	$59,418	$0	$2,152,426	$0
STEPHEN JONES MD
THORACIC CARDIAC SURGEON	$1,183,468	$0	$100,000	$0	$58,849	$0	$16,775	$0	$19,413	$0	$1,378,505	$0
CHRISTOPHER GEORGE MD
ORTHOPAEDIC SURGEON	$697,211	$0	$307,483	$0	$22,956	$0	$16,775	$0	$58,659	$0	$1,103,084	$0
Michael Potter MD
ORTHOPAEDIC SURGEON	$695,000	$0	$168,392	$0	$22,690	$0	$16,775	$0	$60,953	$0	$963,810	$0
TOMAS PENVY MD
ORTHOPAEDIC SURGEON	$711,978	$0	$128,216	$0	$30,783	$0	$16,775	$0	$74,943	$0	$962,695	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	CHRISTMAS GIFTS OF $100-$250 WERE GIVEN TO OFFICERS AND KEY EMPLOYEES AND GROSSED UP FOR TAXES.
SCHEDULE J, PART I, LINE 1B	THE CHRISTMAS GIFTS ARE DISCRETIONARY AND IMMATERIAL; THEREFORE, NO WRITTEN POLICY HAS BEEN IMPLEMENTED.
SCHEDULE J, PART I, LINE 4B	BRIAN MURPHY, CHARLES CREVLING, and daniel biggs PARTICIPATE IN A SERP PLAN AND EMPLOYER CONTRIBUTIONS DURING CALENDAR YEAR 2022 WERE $77,500, $50,000 and $50,000 RESPECTIVELY.
SCHEDULE J, PART I, LINE 7	THE CEO, CFO, AND ALL HIGHEST COMPENSATED EMPLOYEES RECEIVED A BONUS DURING CALENDAR YEAR 2022. THE BONUS WAS DETERMINED BY THE BOARD COMPENSATION COMMITTEE. THE BONUS IS BASED ON MULTIPLE FACTORS INCLUDING, BUT NOT LIMITED TO: SALARY, PRODUCTIVITY, COLLECTIONS, PATIENT SATISFACTION, AND QUALITY AND FINANCIAL GOALS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY
A	840752932	19648FFS8	2015-12-08	$48,891,253	See SCHEDULE K, PART VI	false	false	false
COLORADO HEALTH FACILITIES AUTHORITY
B	840752932	19648A5G6	2017-12-19	$47,469,359	SEE SCHEDULE K, PART VI	false	false	false
Colorado Health Facilities Authority
C	840752932		2022-08-17	$51,905,000	SEE SCHEDULE K, PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,567,182	$0	$48,891,253	$0	$0	$0	$434,759	$0	$0	$48,456,494	$0	$0	2020	false	false	Yes (true)	Yes (true)
B	$7,236,117	$0	$47,469,359	$4,894,286	$0	$0	$498,920	$0	$0	$0	$51,864,724	$0	2017	false	Yes (true)	Yes (true)	Yes (true)
C	$0	$0	$51,905,000	$0	$0	$0	$385,612	$0	$0	$0	$51,519,388	$0	2022	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
C	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COLUMN (F)	OBLIGATIONS ISSUED FOR IMPROVEMENT AND EXPANSION OF FACILITIES.
SCHEDULE K, PART I, LINE B, COLUMN (F)	Obligations issued to refund series 2008 Bonds
SCHEDULE K, PART I, LINE C, COLUMN (F)	Obligations issued to refund series 2018 Bonds
SCHEDULE K, PART IV, LINE 2c, CCOLUMN (A)	THE ARBRITRAGE CALCULATION FOR THE 2015 ISSUANCE WAS PERFORMED IN 2020 AND NO REBATE WAS DUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	PROGRAM SERVICE ACCOMPLISHMENTS CONT. OPERATING ROOM - TOTAL SURGICAL VISITS OF 4,836. PHARMACY - ORDERS PROCESSED OF 401,757. LAB - BILLABLE TESTS OF 310,920. VALLEY VIEW HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, AGE, CREED, SEX, NATIONAL ORIGIN, OR HANDICAP. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF VALLEY VIEW HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. THEREFORE, IN KEEPING WITH THE HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, FREE CARE AND SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WILL BE CONSIDERED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY CO-EXISTS. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATIONS PROGRAMS, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND VARIETY OF COMMUNITY SUPPORT ACTIVITIES. THE HOSPITAL OPERATES AN ACUTE CARE, CRITICAL CARE, FAMILY BIRTHPLACE, EMERGENCY ROOM, RADIOLOGY, CARDIOLOGY, CANCER CENTER AND MANY OTHER SPECIALTY PROGRAMS.
FORM 990, PART VI, SECTION A, LINE 6	THERE ARE TWO CLASSES OF MEMBERS: CHARTER OR LIFE MEMBERS AND ANNUAL MEMBERS. THOSE PERSONS OR ENTITIES WHO ARE CHARTER OR LIFE MEMBERS AS OF 7/31/1995 WILL CONTINUE TO BE LIFE MEMBERS. PERSONS WHO BECOME MEMBERS OF THE ASSOCIATION AFTER 7/31/1995 SHALL PAY AN ANNUAL MEMBERSHIP FEE OF $25.00. EACH MEMBER IN GOOD STANDING SHALL HAVE ONE VOTE IN THE BUSINESS OF THE CORPORATION. AS OF 12/31/2022 THERE WERE 49 LIFETIME MEMBERS AND 27 ANNUAL MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	DESCRIPTION OF MEMBERS POWER TO ELECT OR APPOINT GOVERNING BODY: EACH MEMBER OF THE CORPORATION IN GOOD STANDING SHALL BE QUALIFIED TO VOTE ON ELECTION OF BOARD MEMBERS AND TO HOLD ANY OFFICE IN THE CORPORATION TO WHICH HE MAY BE ELECTED OR APPOINTED. MEMBERS OF THE CORPORATION SHALL BE ELECTED TO THE BOARD OF TRUSTEES OF THE CORPORATION AS APPROPRIATE AT EACH ANNUAL MEETING OF THE CORPORATION. THE BOARD OF TRUSTEES SHALL CONSIST OF SEVEN ELECTED MEMBERS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7B	DESCRIPTION OF GOVERNANCE DECISIONS RESERVED BY MEMBERS: EACH MEMBER OF THE CORPORATION IN GOOD STANDING SHALL BE QUALIFIED TO VOTE ON THE DISPOSITION OF ASSETS.
FORM 990, PART VI, SECTION B, LINE 11B	DESCRIPTION OF PROCESS TO REVIEW FORM 990: INFORMATION FOR SCHEDULES ARE COMPILED BY THE ASSISTANT CONTROLLER AND THE CONTROLLER, SUBMITTED TO INDEPENDENT TAX ADVISORS TO ASSEMBLE INTO THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE CFO AND PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	DESCRIPTION OF CONFLICT-OF-INTEREST POLICY: TRUSTEES, OFFICERS AND DIRECTORS, EMPLOYED PHYSICIANS, AND MEMBERS OF THE VALLEY VIEW MEDICAL STAFF WHO ARE IN POSITIONS THAT HAVE INFLUENCE OVER THE AFFAIRS OF VALLEY VIEW AND WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST IN VALLEY VIEW, ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE OF INTEREST STATEMENT FOR ANY REAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST. TEAM MEMBERS AT OR ABOVE THE MANAGEMENT LEVEL MUST COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT ONLINE VIA SYMPLR MANAGEMENT SYSTEM UPON HIRE OR APPOINTMENT AND THEN ANNUALLY. TEAM MEMBERS WHO ARE BELOW THE MANAGER LEVEL MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THEIR IMMEDIATE SUPERVISORS AND SHALL CONTACT THE ADMINISTRATION SUPERVISOR TO COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT ONLINE VIA SYMPLR MANAGEMENT SYSTEM OR VIA PAPER. THE BOARD CHAIR AND DIRECTOR OF COMPLIANCE MONITOR THE CONFLICT-OF-INTEREST DISCLOSURES WITH ADDITIONAL OVERSIGHT PROVIDED BY LEGAL COUNSEL AND THE BOARD AUDIT AND COMPLIANCE COMMITTEE IF A CONFLICT ARISES, THE INDIVIDUAL IN QUESTION IS RECUSED FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15A	IN SETTING THE CEO'S COMPENSATION, THE BOARD THROUGH IT'S LEGAL COUNSEL ENGAGES AN INDEPENDENT THIRD PARTY ON A REGULAR BASIS TO DETERMINE THE COMPARABILITY NATIONALLY FOR SIMILARLY SITUATED HOSPITALS TO ESTABLISH MARKET COMPARISONS FOR CEO TOTAL COMPENSATION. IN THE SPRING OF 2022 THE BOARD ENGAGED SULLIVAN COTTER TO CONDUCT THIS ANALYSIS. THE BOARD THEN REVIEWS RECOMMENDATIONS, DETERMINES THE COMPENSATION LEVEL AND APPROVES ANY CHANGE. OTHER EXECUTIVE LEADERS' COMPENSATION IS COMPARED USING SURVEYS INCLUDING BUT NOT LIMITED TO THE SULLIVAN COTTER REPORT RELATIVE TO THEIR RESPECTIVE POSITIONS AND OTHER SOURCES WHICH MAY INCLUDE WILLIS TOWERS DATA, MOUNTAIN STATES EMPLOYER'S COUNCIL DATA AND OTHER REAL TIME MARKET DATA AS IS RELEVANT. THE PROCESS FOR DETERMING THE COMPENSATION IS RECORDED IN THE BOARD MINUTES AND EMPLOYEE FILES.
FORM 990, PART VI, SECTION B, LINE 15B	IN SETTING OFFICER AND KEY EMPLOYEE COMPENSATION, THE CEO USED COMPARABILITY DATA IN THE SPRING 2022: THE COMPENSATION COMMITTEE OF THE BOARD THROUGH IT'S LEGAL COUNSEL ENGAGED THE INDEPENDENT THIRD-PARTY FIRM SULLIVAN COTTER TO DETERMINE THE COMPARABILITY NATIONALLY FOR SIMILARLY SITUATED HOSPITALS TO ESTABLISH MARKET COMPARISONS FOR TOTAL COMPENSATION. OFFICER AND KEY EMPLOYEE COMPNESATION IS REVIEWED AND APPROVED BY THE CEO. THE PROCESS FOR DETERMINING THE COMPENSATION IS RECORDED IN THE BOARD MINUTES AND EMPLOYEE FILES.
FORM 990, PART VI, SECTION C, LINE 19	DESCRIPTION OF DOCUMENT MADE AVAILABLE TO THE PUBLIC: VALLEY VIEW'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART XI, LINE 9	Description of other change in net assets: (137,104) - GAIN FROM EQUITY METHOD INVESTMENT 51,617 - NET INCOME RECOGNIZED FROM GRANTOR TRUST STATEMENT (871,422) - CHANGE IN BENEFICIAL INTEREST IN FOUNDATION (956,909) - TOTAL
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN FEES TOTAL FEES:11988661
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT LABOR TOTAL FEES:13677529
FORM 990 PART IX LINE 11G	DESCRIPTION:RECRUITING TOTAL FEES:420792
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PURCHASED SERVICES EOC TOTAL FEES:14316999

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY VIEW HOSPITAL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1906 BLAKE AVENUE	AddressLine1Txt
City	GLENWOOD SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81601	ZIPCd

Field	Value	IRS element (for citing)
EIN	731664673	EIN
Primary Activities	SUPPORT VVH	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	12A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VVHA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Valley View Hospital Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$1,201,552	InvolvedAmt
Method Of Amount Determination	Cash Transfer	MethodOfAmountDeterminationTxt