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BOULDER CITY HOSPITAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BOULDER CITY HOSPITAL INC (EIN 88-0065829)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-17
IRS object ID
202333219349301288
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-17T13:54:51-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 Nicollet Mall Ste 1300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554027033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880065829EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boulder City Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOULBusinessNameControlTxt
Phone7022934111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Adams BlvdAddressLine1Txt
CityBoulder CityCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDoug LewisPersonNm
Person TitleCFOPersonTitleTxt
Phone7022934111PhoneNum
Signature2023-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDougPersonFirstNm
Person LastLewisPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim Hunwardsen CPAPreparerPersonNm
PTINP00484560PTIN
Phone6122536500PhoneNum
Preparation2023-11-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerThomas MaherPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Adams BlvdAddressLine1Txt
CityBoulder CityCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,069,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bchcares.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionProvide health care services to residents of Clark County and surrounding areas in southern Nevada.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee333TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,021,451PYContributionsGrantsAmt
CY Contributions Grants$558,534CYContributionsGrantsAmt
PY Program Service Revenue$29,694,861PYProgramServiceRevenueAmt
CY Program Service Revenue$27,802,799CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$17CYInvestmentIncomeAmt
PY Other Revenue-$12,967PYOtherRevenueAmt
CY Other Revenue$4,697,657CYOtherRevenueAmt
PY Total Revenue$31,703,358PYTotalRevenueAmt
CY Total Revenue$33,059,007CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,075,168PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,381,180CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,068,758PYOtherExpensesAmt
CY Other Expenses$13,517,649CYOtherExpensesAmt
PY Total Expenses$31,143,926PYTotalExpensesAmt
CY Total Expenses$34,898,829CYTotalExpensesAmt
PY Revenues Less Expenses$559,432PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,839,822CYRevenuesLessExpensesAmt
Total Assets BOY$36,131,938TotalAssetsBOYAmt
Total Assets EOY$33,797,315TotalAssetsEOYAmt
Total Liabilities BOY$33,523,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,733,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,608,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,064,008NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBoulder City Hospital seeks to continually improve the quality of the care and service to our patients, guests, and physicians. We promote effective and efficient utilization of available resources to ensure long-term financial viability. Boulder City Hospital seeks to earn the trust of the residents of Boulder City, neighboring communities and area visitors by meeting their health care needs with compassion, integrity, and sincerity without regard to one's ability to pay.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,030,219ExpenseAmt
Revenue$27,802,799RevenueAmt
DescBoulder City Hospital operates a 25-bed critical access hospital (CAH), a 47-bed long-term care facility, and a 10-bed geriatric behavioral medicine center. Boulder City Hospital provides emergency services, a behavioral medicine center, a long-term care facility and a skilled nursing unit.Desc
Total Program Service Expenses$28,030,219TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee333EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Frey BeleteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7022934111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Adams BlvdAddressLine1Txt
CityBoulder CityCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Bret Runion
President0.50Yes (X)Yes (X)$0$0$0
Sue Manteris
Vice President0.50Yes (X)Yes (X)$0$0$0
Barbara Muphey Framke
Secretary0.50Yes (X)Yes (X)$0$0$0
Jay Booth
Treasurer0.50Yes (X)Yes (X)$0$0$0
Cynthia Anderson
Director0.50Yes (X)$0$0$0
Alan Bowman
Director0.50Yes (X)$0$0$0
Kathy Calhoun
Director0.50Yes (X)$0$0$0
Scott Hinson
Director0.50Yes (X)$0$0$0
Derek Meeks
Director0.50Yes (X)$0$0$0
Bruce Woodbury
Director0.50Yes (X)$0$0$0
Jennifer Zischke
Director0.50Yes (X)$0$0$0
Wendell Whitman
Director0.50Yes (X)$0$0$0
Doug Lewis
CFO40.00Yes (X)$186,110$0$3,721
Thomas Maher
CEO40.00Yes (X)$365,634$0$6,100
Andre Pastian
CNO40.00$157,402$0$112Yes (X)
Rae Cummings
COO40.00$158,711$0$3,057Yes (X)
Ann Richner
Pharmacist40.00$146,949$0$2,976Yes (X)
Anna Chan
RN40.00$151,805$0$2,985Yes (X)
Laurie Sinett
House Supervisor ER40.00$167,666$0$650Yes (X)
Michelle Hancock
RN40.00$148,281$0$3,035Yes (X)
Roger Kent Waddington
Pharmacist40.00$154,566$0$2,367Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,637,124TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,003TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K37IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Horizon Health
PO Box 840839DallasTX752840839Physic Department Managing Partner$1,402,814
MEDSMART
1701 GreenValley PkwyHendersonNV890745886Imaging Staffing Services$594,882
EMCARE
7032 Collections CTR DRChicagoIL60693Physician Staffing ER$585,438
Sysco Food Services
6201 East Centennial ParkwayLas VegasNV89005Food Services$450,360
Craig Jorgenson MD
1000 Green Valley PKWAYHendersonNV890746170Inpatent Physician Services$243,768
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Government Grants$260,343GovernmentGrantsAmt
All Other Contributions$298,191AllOtherContributionsAmt
Total Contributions$558,534TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNet Patient Service RevenueDesc
Business621500BusinessCd
Total Revenue Column$27,551,209TotalRevenueColumnAmt
Related Or Exempt Func Income$27,551,209RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,590TotalRevenueColumnAmt
Related Or Exempt Func Income$251,590RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,802,799TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17TotalRevenueColumnAmt
Exclusion$17ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,105RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,905RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,905TotalRevenueColumnAmt
Exclusion-$1,905ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEmployee Retension CreditDesc
Business621500BusinessCd
Total Revenue Column$4,699,562TotalRevenueColumnAmt
Exclusion$4,699,562ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,699,562OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,059,007TotalRevenueColumnAmt
Related Or Exempt Func Income$27,802,799RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,697,674ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$874,747TotalAmt
Management And General$874,747ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,779,834TotalAmt
Program Services$12,974,046ProgramServicesAmt
Management And General$1,805,788ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$179,938TotalAmt
Program Services$148,260ProgramServicesAmt
Management And General$31,678ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,405,974TotalAmt
Program Services$3,649,128ProgramServicesAmt
Management And General$756,846ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,140,687TotalAmt
Program Services$961,284ProgramServicesAmt
Management And General$179,403ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,639TotalAmt
Management And General$22,639ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,708TotalAmt
Management And General$107,708ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,035,156TotalAmt
Program Services$4,645,788ProgramServicesAmt
Management And General$1,389,368ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,326,194TotalAmt
Program Services$2,230,291ProgramServicesAmt
Management And General$95,903ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$391,247TotalAmt
Program Services$270,304ProgramServicesAmt
Management And General$120,943ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$921,363TotalAmt
Program Services$550,921ProgramServicesAmt
Management And General$370,442ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,235,248TotalAmt
Program Services$773,334ProgramServicesAmt
Management And General$461,914ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$245,108TotalAmt
Program Services$177,478ProgramServicesAmt
Management And General$67,630ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Registry$1,336,357$1,330,556$5,801
Equipment Rent$152,403$96,095$56,308
Repairs$143,367$141,520$1,847
Licenses & Taxes$81,820$62,308$19,512

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$519,039TotalAmt
Program Services$18,906ProgramServicesAmt
Management And General$500,133ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,898,829TotalAmt
Program Services$28,030,219ProgramServicesAmt
Management And General$6,868,610ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,506,095BOYAmt
EOY$6,440,116EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$169,904BOYAmt
EOY$170,758EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,349,334BOYAmt
EOY$5,733,675EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$375,096BOYAmt
EOY$349,747EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$92,002BOYAmt
EOY$108,516EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,454,784LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,739,729LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,064,019BOYAmt
EOY$13,715,055EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,575,488BOYAmt
EOY$7,279,448EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,131,938BOYAmt
EOY$33,797,315EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,671,863BOYAmt
EOY$4,123,665EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,560,349BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$28,078BOYAmt
EOY$28,932EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$21,323,017BOYAmt
EOY$23,621,616EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$212,503BOYAmt
EOY$82,583EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,727,572BOYAmt
EOY$4,876,511EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,523,382BOYAmt
EOY$32,733,307EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,608,556BOYAmt
EOY$1,064,008EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,608,556BOYAmt
EOY$1,064,008EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,131,938BOYAmt
EOY$33,797,315EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,839,822ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$295,274OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$652,289OtherCostOrOtherBasisAmt
Book Value$652,289BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,275,161OtherCostOrOtherBasisAmt
Depreciation$12,359,366DepreciationAmt
Book Value$9,915,795BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,085,090OtherCostOrOtherBasisAmt
Depreciation$11,966,219DepreciationAmt
Book Value$2,118,871BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,442,244OtherCostOrOtherBasisAmt
Depreciation$414,144DepreciationAmt
Book Value$1,028,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,715,055TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Estimated Third Paty Payor Settlements$2,414,227
Interest in Net Assets of Foundation$80,415
Interest in Net Assets of Auxiliary$85,244
Employee Retention Credit$4,699,562
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,279,448TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Estimated Third-Party Payor Settlements$4,606,511
Capital Lease$270,000
FieldValueIRS element (for citing)
Total Liability$4,876,511TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,354,281TotalRevEtcAuditedFinclStmtAmt
Other Revenue$295,274OtherRevenueAmt
Revenue Not Reported$295,274RevenueNotReportedAmt
Revenue Subtotal$33,059,007RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,059,007TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$34,898,829TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$34,898,829ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,898,829TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:The organization holds funds on behalf of its residents.
Part X, Line 2:The Hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Hospital would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
Part XI, Line 2d - Other Adjustments:Change in Investment in Foundation in Revenue on Financial Statements 268,997. Change in Investment in Auxiliary in Revenue on Financial Statements 26,277.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,728TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$19,728NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,065,990TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,096,600DirectOffsettingRevenueAmt
Net Community Benefit Expns$969,390NetCommunityBenefitExpnsAmt
Total Expense0.02780TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,085,718TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,096,600DirectOffsettingRevenueAmt
Net Community Benefit Expns$989,118NetCommunityBenefitExpnsAmt
Total Expense0.02840TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,054,245TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$550,818DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,503,427NetCommunityBenefitExpnsAmt
Total Expense0.04310TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,054,245TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$550,818DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,503,427NetCommunityBenefitExpnsAmt
Total Expense0.04310TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,139,963TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,647,418DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,492,545NetCommunityBenefitExpnsAmt
Total Expense0.07150TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$4,629,649BadDebtExpenseAmt
Bad Debt Expense Attributable$462,964BadDebtExpenseAttributableAmt
Reimbursed By Medicare$9,850,051ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$10,680,779CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$830,728MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boulder City Hospital IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Adams BlvdAddressLine1Txt
CityBoulder CityCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89005ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.bchcares.orgWebsiteAddressTxt
State License633RUH-27StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherGeriatric behavior medical centerOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Boulder City Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://bchcares.org/compliance/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLhttps://bchcares.org/compliance/StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLbchcares.org/insurance/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLbchcares.org/insurance/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLbchcares.org/insurance/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Boulder City Hospital, Inc.Part V, Section B, Line 5: Interviews were conducted in 2020 and 2021 with community stakeholders who represented the broad interests, experiences, and needs of BCH's community, particularly people who represent medically underserved and vulnerable populations. A community health survey was also distributed to ensure that each person had the opportunity to participate and be heard in this process.
Boulder City Hospital, Inc.Part V, Section B, Line 11: The 2021 Community Health Needs Assessment (CHNA) identified the following needs:1) Covid 19 Pandemic.2) Supporting the Senior Population.3) Insurance coverage and access to affordable healthcare.4) Mental Illness access to Behavioral Health Services.5) Access to Surgical specialty.6) Expansion of primary care services.7) Chronic disease and preventive health. The Hospital will not address mental illness due to lack of funds. Other organizations in the community are better suited to assist the community with these needs.In the current year the Hospital addressed the other needs the following ways:Covid-19 Pandemic: BCH has continued to support the community by providing COVID-19 testing, administering vaccinations, and otherwise maintaining access to the healthcare needed to support the people who live and work in Boulder City.Supporting the Senior Population: BCH continued to focus on supporting the needs of the senior population by increasing the accessibility of specialty services in Boulder City, which was selected as a priority for this needs assessment. Insurance Coverage and Access to Affordable Healthcare: BCH is committed to expanding its network to include more kinds of insurance, as well as improving transparency regarding what kinds of insurance are accepted by our providers.Access to Behavioral Health Services: Improved accessibility of outpatient behavioral health programs in Boulder City by exploring the feasibility of offering a chemical dependency intensive outpatient program for adolescents and expanded outpatient behavioral Health services, such as counseling and therapy.Improved access to Surgical specialty services such as General Surgery and Orthopedic Surgery. Expansion of Primary Care Services: Expanded primary care services to provide women's Health and pediatric services. This will include recruitment of Providers that specialize in women's health and pediatrics. Expanded ancillary services such as mammography preventative health screening. Chronic Disease and Preventive Health: Expanded Chronic disease services such as vaccine program for adolescents, adults, and seniors. Explored opportunity to specialty provider outreach to facilitate better access to chronic disease diagnosis and treatment.
Boulder City Hospital, Inc.Part V, Section B, Line 13h: Boulder City Hospital, Inc. ('The Hospital') uses 200% of the Federal Poverty Guidelines ('FPG') to qualify patients for discounted patient care. Once qualified, the Hospital uses a sliding scale based on income and number of dependents to determine the amount of discount they receive. Patients not falling within the FPG may qualify for charity care after being considered by the Administrative Council. Factors considered by the Council may include medical indigence, deceased status, bankruptcy, and homelessness. In addition, a patient's assets may also be considered.
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - Boulder City Primary Care
999 Adams Blvd Ste 102Boulder CityNV89005Rural Health Clinic
2 - Boulder City Long Term Care Facility
901 Adams BlvdBoulder CityNV89005Long Term Care Facility

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3c:Boulder City Hospital, Inc. uses 200% of the Federal Poverty Guidelines (FPG) to qualify patients for discounted patient care. Once qualified, the Hospital uses a sliding scale based on income and number of dependents to determine the amount of discount they receive. Patients not falling within the FPG may qualify for charity care after being considered by the Administrative Council. Factors considered by the Council may include medical indigence, deceased status, bankruptcy, and homelessness. In addition, a patient's assets may also be considered.
Part I, Line 7:Lines 7b and 7g were converted to cost based on an average ratio of costs to gross charges according to costs allocated to the relevant costs centers on the Medicare Cost Report.
Part I, Line 7g:Line 7g includes $2,091,481 of costs from a rural health clinic.
Part III, Line 2:The amount reported on line 2 represents implicit price concessions. The organization determines its estimate of implicit price concessions based on its historical collection experience with the respective class of patients.
Part III, Line 3:It is estimated that 10% of implicit price concessions patients would have been charity care if applicants would have applied.
Part III, Line 4:The footnote to the organization's financial statements addressing implicit price concessions may be found on page 11 and 12 of the attached audited financial statements.
Part III, Line 8:One hundred percent of any shortfall should be treated as community benefit. A facility must be able to recover its costs in order to continue to provide quality care to Medicare patients and the community as a whole.Services are provided to patients under the Medicare program knowing that not all costs associated with providing these services will be recovered. Providing these services is essential to these patients and the community and increase their access to healthcare services. Therefore, the entire Medicare shortfall is considered a community benefit.Medicare allowable costs of care are based on the Medicare cost report. The Medicare cost report is completed based on the rules and regulations set forth by Centers for Medicare and Medicaid Services.
Part III, Line 9b:BCH provides a plain language summary of the FAP within 30 days after need for assistance is identified. BCH provides a 120 Day notification period to individuals to submit a completed FAP application from the date the first post discharge billing statement is provided. During the 120 Day-notification period BCH will make all reasonable efforts to notify the individual about FAP eligibility prior to initiating EAC's.BCH will accept and process applications within a 240 day application period beginning from post discharge statement to accept and process. Once an application is submitted within the 240 day period, BGH will stop any collection activities. In circumstances where an incomplete FAP application was submitted during the 240-day application period BCH notifies the individual and will give additional time to complete the FAP application.
Part VI, Line 2:The Hospital identifies needs of the community through interaction and feedback from board members, physicians, staff, and patients.
Part VI, Line 3:Admitting staff hand out pamphlets explaining the charity policy to patients. The patient is instructed to read the pamphlet and complete an application if necessary. Business office staff contact patients after the first bill is sent. The patient is instructed to apply for charity care at that time if needed.If at any time a patient indicates they cannot afford to pay for a service, the staff bring in a financial consultant immediately to discuss applying for financial assistance. The financial consultant assists the patient with completing the financial assistance application.The Financial Assistance policy and instructions are also available on the BCH web site https://bchcares.org/insurance/.
Part VI, Line 4:Boulder City Hospital, Inc. serves Boulder City, Nevada and the western portion of Henderson, Nevada. Nearly half of the area's residents rely on Medicare subsidies to pay for health care.
Part VI, Line 5:The Hospital's governing body is comprised of persons who reside in the Organization's primary service area. The Hospital applies any surplus funds to improve the Facility and equipment to improve patient care. The Hospital also extends medical staff privileges to other qualified physicians in the community.Boulder City Hospital, Inc. maintains a 24 hour emergency room that is available to residents in its community without regard to ability to pay. The Hospital is designated a critical access hospital, and therefore, the hospital provides health care to residents who would not otherwise have access to readily available health care.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Thomas Maher
CEO$365,634$0$0$0$0$0$6,100$0$0$0$371,734$0$0$0
Doug Lewis
CFO$186,110$0$0$0$0$0$3,721$0$0$0$189,831$0$0$0
Laurie Sinett
House Supervisor ER$167,666$0$0$0$0$0$650$0$0$0$168,316$0$0$0
Rae Cummings
COO$158,711$0$0$0$0$0$3,057$0$0$0$161,768$0$0$0
Andre Pastian
CNO$157,402$0$0$0$0$0$112$0$0$0$157,514$0$0$0
Roger Kent Waddington
Pharmacist$154,566$0$0$0$0$0$2,367$0$0$0$156,933$0$0$0
Anna Chan
RN$151,805$0$0$0$0$0$2,985$0$0$0$154,790$0$0$0
Michelle Hancock
RN$148,281$0$0$0$0$0$3,035$0$0$0$151,316$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1aThe Executive Committee can act on behalf of the Board of Trustees on items of an emergency nature between meetings of the Board of Trustees. The Executive Committee shall be composed of the elected officers of the Board of Trustees and the immediate Past President. The President of the Board of Trustees shall serve as Chairman and the Vice President shall serve as Vice Chairman of the committee. The Administrator/CEO shall be an ex-officio of this committee.
Form 990, Part VI, Section B, line 11bPrior to Form 990 being signed, a copy is forwarded to all board members. Additionally, the Finance Committee reviews the 990 at a committee meeting.
Form 990, Part VI, Section B, line 12cOn an annual basis, all officers, directors, and key employees complete the conflict of interest disclosure statement. The board of directors review for any potential conflicts, as well as determine if one exists. If an individual has a potential conflict, that individual will abstain from the deliberation and voting of that situation.
Form 990, Part VI, Section B, line 15aThe CEO's compensation is determined and approved by an independent compensation committee. Compensation of other individuals is determined annually by the human resources department (HR). HR uses a salary survey from the Nevada Hospital Association to determine the appropriate compensation amounts. Persons involved in this process are independent and the conclusions are documented.
Form 990, Part VI, Section C, line 19Boulder City Hospital makes its governing documents, conflict of interest policy, and financial statements available to the public through the hospital's administration department.
Form 990, Part IX, line 11gProfessional Fees: Program service expenses 290,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 290,754. Purchased Services - Affiliates: Program service expenses 4,355,034. Management and general expenses 1,389,368. Fundraising expenses 0. Total expenses 5,744,402.
Form 990, Part XI, line 9:Change in Interest in Foundation 268,997. Change in Interest in Auxiliary 26,277.
Schedule H Attached Audited FinancialsThe Organization is in the process of an audit of the financial statements for the year ended 12/31/22. However, at the time of filing this return, the audit is not yet complete. The Organization has attached a copy of its most recent audited financial statements for the years ended December 31, 2021 and 2020 to the Form 990 and answered yes to Part IV, line 20b.