VALLEY VIEW HOSPITAL ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: VALLEY VIEW HOSPITAL ASSOCIATION (EIN 84-0446259)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-21
IRS object ID: 202242949349301119
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-21T12:31:04-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	% MICHELLE CAMILLETTI	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	2022-11-15	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	2022-11-15	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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$319,532,967	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	7	VotingMembersIndependentCnt
Total Employee	1498	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$217,975	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,875,239	PYContributionsGrantsAmt
CY Contributions Grants	$11,728,295	CYContributionsGrantsAmt
PY Program Service Revenue	$248,973,086	PYProgramServiceRevenueAmt
CY Program Service Revenue	$284,312,459	CYProgramServiceRevenueAmt
PY Investment Income	$6,468,756	PYInvestmentIncomeAmt
CY Investment Income	$7,610,832	CYInvestmentIncomeAmt
PY Other Revenue	$1,723,179	PYOtherRevenueAmt
CY Other Revenue	$1,977,216	CYOtherRevenueAmt
PY Total Revenue	$264,040,260	PYTotalRevenueAmt
CY Total Revenue	$305,628,802	CYTotalRevenueAmt
PY Grants And Similar Paid	$146,700	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$179,300	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$134,827,189	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$142,605,296	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$113,521,816	PYOtherExpensesAmt
CY Other Expenses	$125,963,046	CYOtherExpensesAmt
PY Total Expenses	$248,495,705	PYTotalExpensesAmt
CY Total Expenses	$268,747,642	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,544,555	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,881,160	CYRevenuesLessExpensesAmt
Total Assets BOY	$557,022,034	TotalAssetsBOYAmt
Total Assets EOY	$588,830,865	TotalAssetsEOYAmt
Total Liabilities BOY	$181,643,370	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$172,753,231	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$375,378,664	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$416,077,634	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	$226,414,462	ExpenseAmt
Grant	$179,300	GrantAmt
Revenue	$284,312,459	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	$226,414,462	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	259	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1498	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	false	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	7	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	MICHELLE CAMILLETTI	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	81061	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
WADE CEOLA MD
NEUROSURGEON	40.0	0.0	Yes (X)	$1,639,458	$0	$68,231
FERDINAND LIOTTA MD
ORTHOPAEDIC SURGEON	40.0	0.0	Yes (X)	$1,407,941	$0	$82,053
STEPHEN JONES MD
THORACIC CARDIAC SURGEON	40.0	0.0	Yes (X)	$1,266,942	$0	$16,702
BRIAN MURPHY MD
CHIEF EXECUTIVE OFFICER	40.0	0.0		$919,197	$0	$133,899	Yes (X)
MARCUS HOWELL MD
INTERVENTIONAL CARDIOLOGIST	40.0	0.0	Yes (X)	$919,463	$0	$81,703
FRANK LAWS MD
INTERVENTIONAL CARDIOLOGIST	40.0	0.0	Yes (X)	$964,612	$0	$34,300
CHARLES CREVLING
CHIEF FINANCIAL OFFICER	40.0	0.0		$522,957	$0	$97,129	Yes (X)
BRIAN LEASURE
TRUSTEE, BOARD MEMBER	1.0	0.0		$0	$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
TRUSTEE, BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
ROB MACAULAY MD
TRUSTEE, BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,640,570	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$514,017	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	223	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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 2629	GLENWOOD SPRINGS	CO	81602	PHYSICIAN LOCUM TENE	$1,221,632
WEATHERBY LOCUMS
PO BOX 972633	DALLAS	TX	753972633	PHYSICIAN LOCUM TENE	$1,143,029
HALL RENDER KILLIAN HEATH LYMA
39778 TREASURY CENTER	CHICAGO	IL	606949700	LEGAL SERVICES	$726,147
LOCUMTENENS HOLDINGS DBA LOCUMTENEN
2655 NORTHWIHNDS PARKWAY	ALPHARETTA	GA	30009	PHYSICIAN LOCUM TENE	$616,197
CITADEL SECURITY
PO BOX 326	NIXA	MO	65714	SECURITY SERVICES	$592,971

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	41	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,007,341	RelatedOrganizationsAmt
Government Grants	$10,438,695	GovernmentGrantsAmt
All Other Contributions	$282,259	AllOtherContributionsAmt
Total Contributions	$11,728,295	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenue	621400	$282,108,887	$282,108,887
Medical/Pharmacy	561499	$11,101	$11,101
Miscellaneous Program Income	900099	$2,192,471	$2,192,471

Field	Value	IRS element (for citing)
Total Program Service Revenue	$284,312,459	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,219,193	TotalRevenueColumnAmt
Exclusion	$5,219,193	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	$637,008	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$780,237	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$143,229	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$143,229	TotalRevenueColumnAmt
Exclusion	-$143,229	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,029,940	SecuritiesAmt
Other	$608,079	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,594,240	SecuritiesAmt
Other	$652,140	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,435,700	SecuritiesAmt
Other	-$44,061	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,391,639	TotalRevenueColumnAmt
Exclusion	$2,391,639	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	$3,747,911	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,877,548	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$870,363	TotalRevenueColumnAmt
Unrelated Business Revenue	$217,975	UnrelatedBusinessRevenueAmt
Exclusion	$652,388	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Cafeteria	Desc
Business	722514	BusinessCd
Total Revenue Column	$1,250,082	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,250,082	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,250,082	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$305,628,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$284,312,459	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$217,975	UnrelatedBusinessRevenueAmt
Exclusion	$9,370,073	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$179,300	TotalAmt
Program Services	$179,300	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	$1,660,666	TotalAmt
Management And General	$1,660,666	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$103,901,195	TotalAmt
Program Services	$87,570,968	ProgramServicesAmt
Management And General	$16,330,227	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,567,989	TotalAmt
Program Services	$2,959,897	ProgramServicesAmt
Management And General	$608,092	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,246,852	TotalAmt
Program Services	$22,603,175	ProgramServicesAmt
Management And General	$4,643,677	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,228,594	TotalAmt
Program Services	$5,167,056	ProgramServicesAmt
Management And General	$1,061,538	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	$795,355	TotalAmt
Management And General	$795,355	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$190,120	TotalAmt
Management And General	$190,120	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,686	TotalAmt
Management And General	$6,686	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	$29,334,318	TotalAmt
Program Services	$22,284,319	ProgramServicesAmt
Management And General	$7,049,999	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$767,716	TotalAmt
Program Services	$67,178	ProgramServicesAmt
Management And General	$700,538	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,251,290	TotalAmt
Program Services	$534,095	ProgramServicesAmt
Management And General	$717,195	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,784,883	TotalAmt
Program Services	$5,784,883	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,702,872	TotalAmt
Program Services	$2,690,631	ProgramServicesAmt
Management And General	$1,012,241	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$80,580	TotalAmt
Program Services	$78,270	ProgramServicesAmt
Management And General	$2,310	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	$291,687	TotalAmt
Program Services	$218,840	ProgramServicesAmt
Management And General	$72,847	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,624,370	TotalAmt
Program Services	$4,151,318	ProgramServicesAmt
Management And General	$1,473,052	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,067,129	TotalAmt
Program Services	$11,960,576	ProgramServicesAmt
Management And General	$4,106,553	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,194,702	TotalAmt
Program Services	$797,574	ProgramServicesAmt
Management And General	$397,128	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$46,231,761	$45,767,882	$463,879
Medicaid Provider Fee	$8,428,333	$8,428,333
Repairs & Maintenance	$5,469,310	$4,728,915	$740,395
Books, Dues, Licenses	$675,108	$441,252	$233,856

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,826	TotalAmt
Management And General	$66,826	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$268,747,642	TotalAmt
Program Services	$226,414,462	ProgramServicesAmt
Management And General	$42,333,180	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$251,332	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,067,778	BOYAmt
EOY	$10,830,647	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	$37,393,315	BOYAmt
EOY	$40,298,223	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	$27,395	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,874,694	BOYAmt
EOY	$7,709,510	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,786,979	BOYAmt
EOY	$5,079,450	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$421,385,865	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$213,321,720	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$204,442,739	BOYAmt
EOY	$208,064,145	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$280,231,530	BOYAmt
EOY	$301,978,791	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	$6,187,213	BOYAmt
EOY	$6,024,931	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	$4,759,059	BOYAmt
EOY	$8,845,168	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$557,022,034	BOYAmt
EOY	$588,830,865	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,218,647	BOYAmt
EOY	$31,626,954	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,662,130	BOYAmt
EOY	$233,523	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,023,811	BOYAmt
EOY	$134,954,394	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	$609,217	BOYAmt
EOY	$569,697	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	$6,129,565	BOYAmt
EOY	$5,368,663	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$181,643,370	BOYAmt
EOY	$172,753,231	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	$371,742,321	BOYAmt
EOY	$408,094,212	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,636,343	BOYAmt
EOY	$7,983,422	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$375,378,664	BOYAmt
EOY	$416,077,634	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$557,022,034	BOYAmt
EOY	$588,830,865	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$36,881,160	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,287,139	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,530,671	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	$6,686	OtherActivitiesAmt
Total Lobbying Expenditures	$6,686	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	$160,001	BeginningYearBalanceAmt
Contributions	$3,500,000	ContributionsAmt
Investment Earnings Or Losses	$32,776	InvestmentEarningsOrLossesAmt
End Year Balance	$3,692,777	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,596	BeginningYearBalanceAmt
Investment Earnings Or Losses	$16,498	InvestmentEarningsOrLossesAmt
End Year Balance	$167,094	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00370	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.99630	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	$267,902,144	OtherCostOrOtherBasisAmt
Depreciation	$124,128,115	DepreciationAmt
Book Value	$143,774,029	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,323,894	OtherCostOrOtherBasisAmt
Depreciation	$2,394,998	DepreciationAmt
Book Value	$928,896	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,028,449	OtherCostOrOtherBasisAmt
Depreciation	$78,705,925	DepreciationAmt
Book Value	$18,322,524	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,020,656	OtherCostOrOtherBasisAmt
Depreciation	$8,092,682	DepreciationAmt
Book Value	$32,927,974	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$208,064,145	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Unamortized Bond Issue Premium	Desc
Amt	$5,368,663	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,368,663	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$312,921,177	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,287,139	NetUnrealizedGainsInvstAmt
Other Revenue	$7,797,454	OtherRevenueAmt
Revenue Not Reported	$10,084,593	RevenueNotReportedAmt
Revenue Subtotal	$302,836,584	RevenueSubtotalAmt
Other Revenues Not Included	$2,792,218	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,792,218	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$305,628,802	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$272,222,207	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,657,785	OtherExpensesIncludedAmt
Expenses Not Reported	$3,657,785	ExpensesNotReportedAmt
Expenses Subtotal	$268,564,422	ExpensesSubtotalAmt
Other Expenses Not Included	$183,220	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$183,220	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$268,747,642	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: 4,139,669 - Change in Beneficial Interest in Foundation 780,237 - Rental Expense Reclassed to Revenue 2,877,548 - Cost of Goods Sold 7,797,454 - Total
Schedule D, part XI, Line 4b	Revenue on Return, Not on Books: 162,282 - Loss on Equity Method Investment 2,629,936 - Income from Grantor Trust 2,792,218 - Total
Schedule D, Part XII, Line 2d	Expense on Books, Not on Return: 780,237 - Rental Expense Reclassed to revenue 2,877,548 - Cost of Goods Sold 3,657,785 - total
Schedule D, part XII, Line 4b	Expense on Books, Not on Return: 183,220 - 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	false	ExpensesExceedBudgetInd
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	$6,142,099	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,142,099	NetCommunityBenefitExpnsAmt
Total Expense	0.02290	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$53,567,506	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,276,892	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,290,614	NetCommunityBenefitExpnsAmt
Total Expense	0.06440	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$382,640	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$382,640	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$60,092,245	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,276,892	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,815,353	NetCommunityBenefitExpnsAmt
Total Expense	0.08870	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,268,628	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,273	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,265,355	NetCommunityBenefitExpnsAmt
Total Expense	0.00470	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$289,920	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,579	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$269,341	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$311,110	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$311,110	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,869,658	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,852	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,845,806	NetCommunityBenefitExpnsAmt
Total Expense	0.00690	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$61,961,903	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,300,744	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,661,159	NetCommunityBenefitExpnsAmt
Total Expense	0.09560	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$232,895	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$232,895	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$232,895	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$232,895	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$9,739,290	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$51,372,635	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$61,221,796	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$9,849,161	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 AVE	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

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, LINE 16A-16C	DIRECT URL FOR 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, 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 HIG 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 THE NEW 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, 2020. 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 2020 GLENWOOD SPRINGS HAD 8% PERSONS BELOW THE POVERTY LEVEL WHICH IS BELOW THE OVERALL PERCENTAGE OF 9.8% FOR THE STATE OF COLORADO.
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. 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 (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ASPEN COMMUNITY FOUNDATION
600 E HOPKINS AVE STE 202	ASPEN	CO	81611	840829226	501(C)(3)	$7,500	SPONSORSHIP
ROARING FORK LACROSSE CLUB
PO BOX 1266	CARBONDALE	CO	81623	454676949	501(C)(3)	$10,000	SPONSORSHIP
5POINT FILM FESTIVAL
525 BUGGY CIRCLE	CARBONDALE	CO	81623	383770309	501(C)(3)	$10,000	SPONSORSHIP
BLUE LAKE PRESCHOOL
0189 JW DRIVE SUITE C	CARBONDALE	CO	81623	841544750	501(C)(3)	$75,000	SPONSORSHIP
COLORADO MOUNTAIN COLLEGE
PO BOX 10001	GLENWOOD SPRINGS	CO	81062	840567768	501(C)(3)	$50,000	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	5	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
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 (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
BRIAN MURPHY MD
CHIEF EXECUTIVE OFFICER	$599,250	$247,046	$72,901	$81,829	$52,070	$1,053,096
CHARLES CREVLING
CHIEF FINANCIAL OFFICER	$359,814	$107,954	$55,189	$65,950	$31,179	$620,086
WADE CEOLA MD
NEUROSURGEON	$1,163,389	$448,439	$27,630	$15,950	$52,281	$1,707,689
FERDINAND LIOTTA MD
ORTHOPAEDIC SURGEON	$731,677	$640,537	$35,727	$15,950	$66,103	$1,489,994
STEPHEN JONES MD
THORACIC CARDIAC SURGEON	$1,197,637	$0	$69,305	$0	$16,702	$1,283,644
FRANK LAWS MD
INTERVENTIONAL CARDIOLOGIST	$826,784	$111,055	$26,773	$15,950	$18,350	$998,912
MARCUS HOWELL MD
INTERVENTIONAL CARDIOLOGIST	$777,351	$110,000	$32,112	$15,950	$65,753	$1,001,166

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	CHRISTMAS GIFTS OF $600-$850 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 AND CHARLES CREVLING PARTICIPATED IN A SERP PLAN AND EMPLOYER CONTRIBUTIONS DURING CALENDAR YEAR 2021 WERE $65,879 AND $50,000 RESPECTIVELY.
SCHEDULE J, PART I, LINE 7	THE CEO, CFO, AND ALL HIGHEST COMPENSATED EMPLOYEES RECEIVED A BONUS DURING CALENDAR YEAR 2021. 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	19648FGMO	2018-05-15	$57,160,000	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	$2,827,966	$0	$48,891,253	$0	$0	$0	$434,759	$0	$0	$48,456,484	$0	$0	2020	false	false	Yes (true)	Yes (true)
B	$4,738,983	$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	$4,465,000	$0	$57,160,000	$0	$0	$0	$595,000	$0	$0	$0	$56,565,000	$0	2018	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	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	Yes (true)	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 (3 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 2014 & 2017 Bonds

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	PROGRAM SERVICE ACCOMPLISHMENTS CONT. OPERATING ROOM - TOTAL SURGICAL VISITS OF 4,680. PHARMACY - ORDERS PROCESSED OF 356,010. LAB - BILLABLE TESTS OF 268,854. 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 12/31/2021 THERE WERE 49 LIFETIME MEMBERS AND 26 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 A 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 MEDITRACT CONFLICT OF INTEREST 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 MEDITRACT CONFLICT OF INTEREST SYSTEM. THE BOARD CHAIR AND EXECUTIVE 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, SULLIVAN COTTER IS ENGAGED TO REVIEW THE CEO'S COMPENSATION EVERY THREE YEARS. THE MOST RECENT REVIEW WAS MARCH OF 2022. THE BOARD COMPENSATION COMMITTEE REVIEWS AND APPROVES THE RECOMMENDATIONS.
FORM 990, PART VI, SECTION B, LINE 15B	IN SETTING OFFICER AND KEY EMPLOYEE COMPENSATION, THE CEO USED COMPARABILITY DATA, INCLUDING, BUT NOT LIMITED TO: THE 2019 TOWERS WATSON SURVEY REPORT ON HOSPITAL AND HEALTHCARE MANAGEMENT COMPENSATION, THE 2019 MOUNTAIN STATES EMPLOYMENT COUNCIL HEALTH CARE COMPENSATION SURVEY, AND THE INTEGRATED HEALTH STRATEGIES. OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE CEO. THE PROCESS FOR DETERMINING THE COMPENSATION IS RECORDED IN THE BOARD MINUTES AND EMPLOYEE FILES. 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: (162,283) - GAIN FROM EQUITY METHOD INVESTMENT (2,447,716) - NET INCOME RECOGNIZED FROM GRANTOR TRUST STATEMENT 4,139,669 - CHANGE IN BENEFICIAL INTEREST IN FOUNDATION 1,447,574 - TOTAL
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN FEES TOTAL FEES:9102493
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT LABOR TOTAL FEES:5435695
FORM 990 PART IX LINE 11G	DESCRIPTION:FREIGHT TOTAL FEES:414615
FORM 990 PART IX LINE 11G	DESCRIPTION:RECRUITING TOTAL FEES:207459
FORM 990 PART IX LINE 11G	DESCRIPTION:LEASED EQUIPMENT TOTAL FEES:126638
FORM 990 PART IX LINE 11G	DESCRIPTION:TELEPHONE/TELEVISION TOTAL FEES:80415
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES EOC TOTAL FEES:13967003

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MID-VALLEY MEDICAL CENTER HOLDING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 EAST VALLEY ROAD UNIT 201	AddressLine1Txt
City	BASALT	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81621	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Total Income	-$187,440	TotalIncomeAmt
End Of Year Assets	$2,621,567	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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	$1,007,341	InvolvedAmt
Method Of Amount Determination	Cash Transfer	MethodOfAmountDeterminationTxt