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VALLEY VIEW HOSPITAL ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VALLEY VIEW HOSPITAL ASSOCIATION (EIN 84-0446259)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-26
IRS object ID
202003009349301800
Schema version
2019v5.1
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)
Return2020-10-26T14:48:35-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 South Tejon Suite 800AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP809039848ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840446259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALLEY VIEW HOSPITAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHELLE KENNEYInCareOfNm
Business Name ControlVALLBusinessNameControlTxt
Phone9709456535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11906 BLAKE AVENUEAddressLine1Txt
CityGLENWOOD SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES CREVLINGPersonNm
Person TitleCHIEF FINANCIAL OFFIPersonTitleTxt
Phone9709456535PhoneNum
Signature2020-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam R Smith CPAPreparerPersonNm
PTINP00958966PTIN
Phone7194714290PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id84022720203005000002FederalOriginalSubmissionId
Federal Original Submission Id2020-10-26FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id26C3A9CF11B26F9C2D280370FFBE8B4C03C04303AtSubmissionCreationDeviceId
At Submission Filing Device IdB8601661B03FC4D2A23395C902C3A2BF7CEEDF55AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN MURPHY MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11906 BLAKE AVENUEAddressLine1Txt
CityGLENWOOD SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$266,154,589GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VVH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO BE THE LEADER FOR EXCELLENCE IN PERSONALIZED CARE AND HEALING.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1427TotalEmployeeCnt
Total Volunteers144TotalVolunteersCnt
Total Gross UBI$382,475TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$778,083PYContributionsGrantsAmt
CY Contributions Grants$1,837,194CYContributionsGrantsAmt
PY Program Service Revenue$250,398,086PYProgramServiceRevenueAmt
CY Program Service Revenue$249,338,527CYProgramServiceRevenueAmt
PY Investment Income$6,525,708PYInvestmentIncomeAmt
CY Investment Income$7,648,478CYInvestmentIncomeAmt
PY Other Revenue$1,506,691PYOtherRevenueAmt
CY Other Revenue$2,423,136CYOtherRevenueAmt
PY Total Revenue$259,208,568PYTotalRevenueAmt
CY Total Revenue$261,247,335CYTotalRevenueAmt
PY Grants And Similar Paid$196,698PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$188,837CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$120,123,989PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$126,033,790CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$104,435,202PYOtherExpensesAmt
CY Other Expenses$107,229,740CYOtherExpensesAmt
PY Total Expenses$224,755,889PYTotalExpensesAmt
CY Total Expenses$233,452,367CYTotalExpensesAmt
PY Revenues Less Expenses$34,452,679PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,794,968CYRevenuesLessExpensesAmt
Total Assets BOY$495,535,999TotalAssetsBOYAmt
Total Assets EOY$535,135,161TotalAssetsEOYAmt
Total Liabilities BOY$174,084,915TotalLiabilitiesBOYAmt
Total Liabilities EOY$179,184,202TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$321,451,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$355,950,959NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE THE LEADER FOR EXCELLENCE IN PERSONALIZED CARE AND HEALING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$189,586,129ExpenseAmt
Grant$188,837GrantAmt
Revenue$249,487,468RevenueAmt
DescVALLEY 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. SEE SCHEDULE O FOR MORE INFORMATION.Desc
Total Program Service Expenses$189,586,129TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document200IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1427EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE KENNEYPersonNm
Phone9709456535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11906 BLAKE AVENUEAddressLine1Txt
CityGLENWOOD SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81601ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
WADE CEOLA MD
NEUROSURGEON40.00.0Yes (X)$1,201,129$0$55,302
FERDINAND LIOTTA MD
ORTHOPAEDIC SURGEON40.00.0Yes (X)$1,147,121$0$68,717
GARY BREWER
CEO through 6/201940.00.0$1,053,847$0$119,988Yes (X)
ROBERT ADAMS MD
ORTHOPAEDIC SURGEON40.00.0Yes (X)$991,338$0$32,885
FRANK LAWS MD
INTERVENTIONAL CARDIOLOGIST40.00.0Yes (X)$957,429$0$28,039
MARCUS HOWELL MD
INTERVENTIONAL CARDIOLOGIST40.00.0Yes (X)$888,389$0$68,362
BRIAN MURPHY MD
CHIEF EXECUTIVE OFFICER, FORME40.00.0$616,395$0$115,386Yes (X)Yes (X)
CHARLES CREVLING
CHIEF FINANCIAL OFFICER40.00.0$434,771$0$89,992Yes (X)
BRIAN LEASURE
CHAIR, BOARD MEMBER1.00.0$0$0$0Yes (X)Yes (X)
LYNN KLEAGER
PAST SECRETARY, BOARD MEMBER1.00.0$0$0$0Yes (X)
STEVE VANDERHOOF
PAST TREASURER, BOARD MEMBER1.00.0$0$0$0Yes (X)
NICOLE MCDERMOTT MD
TRUSTEE, BOARD MEMBER1.00.0$0$0$0Yes (X)
MIKE FATTOR
TRUSTEE, BOARD MEMBER1.00.0$0$0$0Yes (X)
NETTIE AVERY
CHAIR-ELECT, BOARD MEMBER1.00.0$0$0$0Yes (X)
KEN MURPHY
SECRETARY, BOARD MEMBER1.00.0$0$0$0Yes (X)Yes (X)
WILL DOUGLAS
TREASURER, BOARD MEMBER1.00.0$0$0$0Yes (X)Yes (X)
ROB MACAULAY MD
TRUSTEE, BOARD MEMBER1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,290,419TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$578,671TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K174IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GLENWOOD ANESTHESIA PROFESSIONALS
PO BOX 2629GLENWOOD SPRINGSCO81602PHYSICIAN LOCUM TENE$1,165,465
INLAND NORTHWEST HEALTH SERVICES
PO BOX 469SPOKANEWA992100469CONSULTING$932,041
WEATHERBY LOCUMS
PO BOX 972633DALLASTX753972633PHYSICIAN LOCUM TENE$776,713
HALL RENDER KILLIAN HEALTH LYM
39778 TREASURY CENTERCHICAGOIL606949700LEGAL SERVICES$769,138
LOCUMTENENS HOLDINGS LLC DBA LOCUM
2655 NORTHWINDS PARKWAYALPHARETTAGA30009PHYSICIAN LOCUM TENE$660,437
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K31CntrctRcvdGreaterThan100KCnt
Related Organizations$1,652,703RelatedOrganizationsAmt
All Other Contributions$184,491AllOtherContributionsAmt
Total Contributions$1,837,194TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Patient Service Revenue621400$246,313,508$246,313,508
Day Care624410$233,534$233,534
Medical/Pharmacy561499$380,417$380,417
Miscellaneous Program Income900099$2,411,068$2,411,068
FieldValueIRS element (for citing)
Total Program Service Revenue$249,338,527TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,111,693TotalRevenueColumnAmt
Exclusion$7,111,693ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$938,195RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$787,830RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$150,365RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,365TotalRevenueColumnAmt
Exclusion$150,365ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,185,675SecuritiesAmt
Other$549,988OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$829,767SecuritiesAmt
Other$369,111OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$355,908SecuritiesAmt
Other$180,877OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$536,785TotalRevenueColumnAmt
Exclusion$536,785ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,796,235GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,920,546CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$875,689TotalRevenueColumnAmt
Unrelated Business Revenue$382,475UnrelatedBusinessRevenueAmt
Exclusion$493,214ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCafeteriaDesc
Business722514BusinessCd
Total Revenue Column$1,397,082TotalRevenueColumnAmt
Exclusion$1,397,082ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,397,082OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$261,247,335TotalRevenueColumnAmt
Related Or Exempt Func Income$249,104,993RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$382,475UnrelatedBusinessRevenueAmt
Exclusion$9,922,673ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$188,837TotalAmt
Program Services$188,837ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,430,377TotalAmt
Management And General$2,430,377ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,883,628TotalAmt
Program Services$72,808,016ProgramServicesAmt
Management And General$17,075,612ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,473,093TotalAmt
Program Services$2,739,227ProgramServicesAmt
Management And General$733,866ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,698,299TotalAmt
Program Services$19,479,538ProgramServicesAmt
Management And General$5,218,761ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,548,393TotalAmt
Program Services$4,376,015ProgramServicesAmt
Management And General$1,172,378ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$878,072TotalAmt
Management And General$878,072ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$192,652TotalAmt
Management And General$192,652ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,516TotalAmt
Management And General$6,516ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,671,538TotalAmt
Program Services$16,643,376ProgramServicesAmt
Management And General$6,028,162ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$277,672TotalAmt
Program Services$7,535ProgramServicesAmt
Management And General$270,137ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,124,890TotalAmt
Program Services$502,266ProgramServicesAmt
Management And General$622,624ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,883,021TotalAmt
Program Services$5,883,021ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,132,290TotalAmt
Program Services$2,139,894ProgramServicesAmt
Management And General$992,396ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$100,471TotalAmt
Program Services$89,377ProgramServicesAmt
Management And General$11,094ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$571,377TotalAmt
Program Services$424,292ProgramServicesAmt
Management And General$147,085ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,841,881TotalAmt
Program Services$4,089,013ProgramServicesAmt
Management And General$1,752,868ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,768,546TotalAmt
Program Services$11,857,724ProgramServicesAmt
Management And General$4,910,822ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,097,785TotalAmt
Program Services$756,334ProgramServicesAmt
Management And General$341,451ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$34,283,961$34,123,048$160,913
MEDICAID PROVIDER FEE$8,509,587$8,509,587
REPAIRS & MAINTENANCE$5,082,837$4,507,591$575,246
BOOKS, DUES, LICENSES$790,687$461,438$329,249

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,957TotalAmt
Management And General$15,957ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$233,452,367TotalAmt
Program Services$189,586,129ProgramServicesAmt
Management And General$43,866,238ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,259BOYAmt
EOY$261,347EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,167,173BOYAmt
EOY$15,952,062EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,279,314BOYAmt
EOY$36,179,061EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,440,503BOYAmt
EOY$4,956,170EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,096,102BOYAmt
EOY$4,561,044EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$372,097,985LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$182,525,421LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$195,848,539BOYAmt
EOY$189,572,564EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$233,028,084BOYAmt
EOY$271,975,516EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$6,545,107BOYAmt
EOY$6,359,312EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,018,918BOYAmt
EOY$5,318,085EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$495,535,999BOYAmt
EOY$535,135,161EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,609,627BOYAmt
EOY$30,974,700EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$86,636BOYAmt
EOY$93,544EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,266,803BOYAmt
EOY$140,186,077EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,383,736BOYAmt
EOY$1,004,203EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,738,113BOYAmt
EOY$6,925,678EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,084,915BOYAmt
EOY$179,184,202EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$317,179,714BOYAmt
EOY$352,851,182EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,271,370BOYAmt
EOY$3,099,777EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$321,451,084BOYAmt
EOY$355,950,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$495,535,999BOYAmt
EOY$535,135,161EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$27,794,968ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,023,037NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,318,130OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$6,516OtherActivitiesAmt
Total Lobbying Expenditures$6,516TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1iFormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$142,158BeginningYearBalanceAmt
Investment Earnings Or Losses$8,438InvestmentEarningsOrLossesAmt
End Year Balance$150,596EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$148,027BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,869InvestmentEarningsOrLossesAmt
End Year Balance$142,158EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,235,089OtherCostOrOtherBasisAmt
Book Value$11,235,089BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$251,102,887OtherCostOrOtherBasisAmt
Depreciation$102,426,131DepreciationAmt
Book Value$148,676,756BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,703,016OtherCostOrOtherBasisAmt
Depreciation$2,085,221DepreciationAmt
Book Value$617,795BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,642,351OtherCostOrOtherBasisAmt
Depreciation$70,296,396DepreciationAmt
Book Value$20,345,955BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,414,642OtherCostOrOtherBasisAmt
Depreciation$7,717,673DepreciationAmt
Book Value$8,696,969BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$189,572,564TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUnamortized Bond Issue PremiumDesc
Amt$6,925,678Amt
FieldValueIRS element (for citing)
Total Liability$6,925,678TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$271,490,698TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,023,037NetUnrealizedGainsInvstAmt
Other Revenue$2,203,275OtherRevenueAmt
Revenue Not Reported$11,226,312RevenueNotReportedAmt
Revenue Subtotal$260,264,386RevenueSubtotalAmt
Other Revenues Not Included$982,949OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$982,949RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$261,247,335TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$236,990,823TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,708,376OtherExpensesIncludedAmt
Expenses Not Reported$3,708,376ExpensesNotReportedAmt
Expenses Subtotal$233,282,447ExpensesSubtotalAmt
Other Expenses Not Included$169,920OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$169,920ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$233,452,367TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2MANAGEMENT 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 V, LINE 4THE 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 XI, Line 2DRevenue On Books, Not on Return: (1,505,101)- Change in Beneficial Interest in Foundation 787,830 - Rental Expense Reclassed to Revenue 2,920,546 - Cost of Goods Sold 2,203,275 - Total
Schedule D, part XI, Line 4bRevenue on Return, Not on Books: 185,795 - Loss on Equity Method Investment 752,154 - Income from Grantor Trust 45,000 - Reconciling Item with Foundation 982,949 - Total
Schedule D, Part XII, Line 2dExpense on Books, Not on Return: 787,830 - Rental Expense Reclassed to revenue 2,920,546 - Cost of Goods Sold 3,708,376 - total
Schedule D, part XII, Line 4bExpense on Books, Not on Return: 124,920 - Expense from Grantor Trust 45,000 - Reconciling item with foundation 169,920 - Total

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other199.FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other500.DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,069,312TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,069,312NetCommunityBenefitExpnsAmt
Total Expense0.02600TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$45,294,916TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$32,038,400DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,256,516NetCommunityBenefitExpnsAmt
Total Expense0.05680TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$845,455TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$845,455NetCommunityBenefitExpnsAmt
Total Expense0.00360TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$52,209,683TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$32,038,400DirectOffsettingRevenueAmt
Net Community Benefit Expns$20,171,283NetCommunityBenefitExpnsAmt
Total Expense0.08640TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$524,967TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,739DirectOffsettingRevenueAmt
Net Community Benefit Expns$506,229NetCommunityBenefitExpnsAmt
Total Expense0.00220TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$324,919TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$32,036DirectOffsettingRevenueAmt
Net Community Benefit Expns$292,883NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$311,856TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$311,856NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,161,742TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$50,775DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,110,968NetCommunityBenefitExpnsAmt
Total Expense0.00480TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$53,371,425TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$32,089,175DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,282,251NetCommunityBenefitExpnsAmt
Total Expense0.09120TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$47,354TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$47,354NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$47,354TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$47,354NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$5,050,397BadDebtExpenseAmt
Bad Debt Expense Attributable$4,444,349BadDebtExpenseAttributableAmt
Reimbursed By Medicare$42,098,307ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$52,116,100CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$10,017,793MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALLEY VIEW HOSPITAL ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11906 BLAKE AVEAddressLine1Txt
CityGLENWOOD SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81601ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.VVH.ORGWebsiteAddressTxt
State LicensePDO.0500000005StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherSOLE COMMUNITY hospitalOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1VALLEY VIEW HOSPITAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)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
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.VVH.ORG/ABOUT/PUBLICATIONS/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.VVH.ORG/ABOUT/PUBLICATIONS/StrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care199.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care500.FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
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 TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
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 (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5VALLEY 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 11Valley View addresses the following six implementation priorities: Behavioral Health, Cardiovascular Disease, Cancer, Diabetes, Healthcare Access and Motor Vehicle Accidents. These are all serious health concerns in the community identified by the CHNA. A few of the specific actions to address Behavioral Health concerns include implementing an integrated behavioral health program at all Valley View primary care practices, including Roaring Fork Family Practice, Eagle Valley Family Practice, Womens Health and Internal Medicine. Valley view is also implementing peer-to-peer care support for patients in behavioral health crisis in the emergency department and transitions of care project among Valley View inpatients and outpatient care settings. Valley View also participates in community efforts to build an integrated healthcare system including completion of a formal care compact with Mind Springs Health. To address the Cardiovascular Disease concerns Valley View is growing the comprehensive atrial fibrillation program, which is the only such program in the mountain west region offering every known modality to treat and manage atrial fibrillation. Valley View is also offering minimally invasive cardiovascular surgery, which includes a focus on the hybrid approach to address lung nodules. Valley View is striving to ensure that patients have access to high-quality cardiovascular care close to their homes, including maintaining current outreach locations in Eagle, Meeker, Rangely, Rifle, Battlement Mesa and as of 2019 Fruita. Valley View maintains the Joint Commission Acute Stroke Ready Hospital Certification to be renewed 2021. Some of the ways Valley View is addressing the community concern about Cancer include expanding prevention and treatment related to breast and lung cancer. In 2019, the Breast Center was developed. The Breast Center is a multi-disciplinary care team approach for breast cancer including dedicated space within the Calaway Young Cancer Center and presentation of all breast cases at the bi-monthly tumor board. Valley View also hosts free provider-led educational events about breast cancer across the community. Valley View offers state-of-the-art 3D mammography with fellowship-trained radiologists, including walk-in appointments and free mammograms for your 40th birthday. To prevent Lung Cancer, Valley View hosts monthly classes utilizing the Quit Smart program from Duke University. Valley View also supports SOLVE vaping community effort, focused on prevention-intervention-treatment-policy and solutions. Pediatric Partners educates parents of patients on the risks of high radon and Valley View offers no-cost radon kits for community members to test radon levels in their homes. The hospital is implementing new lung cancer modalities such as immunologic testing and typing of lung cancer. Valley View is also continuing the outreach with Paul Bunn, MD, world-renowned lung cancer specialist. Valley View ensures consistent preventative screenings for diabetes in the primary care practices. The hospital also offers low-cost screenings at the community health fairs put on by the Health Quest department. For community members at-risk for diabetes the hospital provides Centers for Disease Control and prevention-certified Diabetes Prevention Program, focused on education, exercise, nutrition and support. Related to the concerns with Healthcare Access, Valley View implemented new competitive pricing strategies for radiology in 2019 and is working on price changes for outpatient surgeries. The hospital also participates in the Valley Health Alliance and West Mountain Regional Health Alliance to address population health and total cost of care. A generous financial aid program is offered for families qualifying up to 500% of Financial Assistance Program. Motor Vehicle Accidents often involve extensive trauma, so Valley View partners with Classic Air Medical to provide level III trauma service with air ambulance transport for high acuity patients. Valley View hosts a 6-week teen seatbelt challenge to raise seat belt awareness and education regarding distracted driving. The following CHNA-identified health needs are addressed in conjunction with the health priorities with which they are aligned: obesity, tobacco use, lack of exercise, etc. For example, Tobacco use is considered to be a part of addressing cancer. Domestic violence, lack of dental care, underage alcohol use, and child abuse/neglect are health needs identified that are note being addressed in the implementation strategy because they are being addressed by other organizations with expertise and the capacity to do so.
Schedule H, Part V, Line 16A-16CDirect URL for FAP, PLS and APPLICATION: HTTPS://WWW.VVH.ORG/FINANCIAL/FINANCIAL-ASSISTANCE/
FieldValueIRS element (for citing)
Facility8FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
ROARING FORK FAMILY PRACTICE
978 EUCLID AVENUECARBONDALECO81623FAMILY PRACTICE
PEDIATRIC PARTNERS
1905 BLAKE AVENUEGLENWOOD SPRINGSCO81601PEDIATRICS
EAGLE VALLEY FAMILY PRACTICE
377 SYLVAN LAKE ROADEAGLECO81631FAMILY PRACTICE
WILLITS HEALTHCARE
350 MARKET STREETBASALTCO81621GENERAL PRACTICE HEALTHCARE
SILT HEALTHCARE
2001 HORSESHOE TRAILSILTCO81652GENERAL PRACTICE HEALTHCARE
SILT FAMILY PRACTICE
2001 HORSESHOE TRAILSILTCO81652FAMILY PRACTICE Neurology center, Spine Center Women's Health, Foot and ankle
EAGLE HEALTHCARE
377 SYLVAN LAKE ROADEAGLECO81631ORTHOPAEDIC, HEART & VASCULAR,
HEART AND VASCULAR CENTER GRAND JUNCTION
607 25 ROADGRAND JUNCTIONCO81505HEART & VASCULAR CENTER

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, Line 3DESCRIPTION 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 elgibility
SCHEDULE H, PART I, Line 7THE 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 1-10VALLEY VIEW HOSPITAL IS A MEMBER OF THE VALLEY HEALTH ALLIANCE WHICH PROMOTES THE HEALTH AND WELL-BEING OF OUR COMMUNITIES BY COLLABORATING TO PROVIDE HEALTHCARE THAT IS ACCESSIBLE, AFFORDABLE AND HIGH QUALITY. THE MISSION IS TO MEET PEOPLE WHERE THEY ARE IN THEIR JOURNEY TO IMPROVE PERSONAL HEALTH AND WELL-BEING THROUGH TRUSTED PARTNERSHIPS WITH THEIR EMPLOYERS AND PROVIDERS.
SCHEDULE H, PART III, SECTION A, LINE 2THE 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, 2019. 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 3THE HOSPITAL USED A COST TO CHARGES METHODOLOGY IN DERIVING BAD DEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE HOSPITAL'S CHARITY CARE POLICY. ANALYSIS WAS DONE ON RANDOMLY SELECTED ACCOUNTS WRITTEN OFF TO BAD DEBT. IN APPROXIMATELY 88% OF ACCOUNTS TESTED, PATIENTS WOULD HAVE QUALIFIED FOR CHARITY CARE BUT REFUSED TO PROVIDE INFORMATION AND DOCUMENTATION FOR CHARITY ASSESSMENT, AND WERE THEREFORE INCLUDED IN BAD DEBT.
SCHEDULE H, PART III, SECTION A, LINE 4ACCOUNTING 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 REGIONAL MEDICAL CENTER DOES NOT HAVE A BAD DEBT EXPENSE LISTED IN THE AUDITED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, SECTION B, LINE 8AS 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 9BFAP 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 2Needs 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 3PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: THE HOSPITAL EMPLOYS CONSULTING GROUPS ON A FULL-TIME BASIS TO ASSIST PATIENTS IN COMPLETING FORMS THAT DETERMINE THEIR ELIGIBILITY FOR ATTAINING FINANCIAL ASSISTANCE.
SCHEDULE H, PART VI, LINE 4Community 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 hospitals 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 2014-2018 Glenwood Springs had 9.1% persons below the poverty level which is only slightly below the overall percentage of 9.6% for the state of Colorado.
SCHEDULE H, PART VI, LINE 5Promotion 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 also make conference rooms available for the Glenwood Springs Noon Rotary Board of Director meetings. 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. One community program launched in 2019 was the Breast Center, which is a multidisciplinary team of experts to help with all breast-related concerns, including cancer.
SCHEDULE H, PART VI, LINE 6DESCRIPTION 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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CROWN MOUNTAIN PARK & RECREATION DISTRICT
20 EAGLE COUNTY DRIVE SUITE FEL JEBELCO81623412081427501(C)(3)$15,000SPONSORSHIP
ASPEN COMMUNITY FOUNDATION
600 E HOPKINS AVE STE 202ASPENCO81611840829226501(C)(3)$7,500SPONSORSHIP
Valley View Hospital Foundation
1906 Blake AvenueGlenwood SpringsCO81601731664673501(c)(3)$128,102Support Organization
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationVALLEY 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

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

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 OrgsTotalCompensationRltdOrgsAmt
BRIAN MURPHY MD
CHIEF EXECUTIVE OFFICER, FORME$553,260$0$37,500$0$25,635$0$72,558$0$42,828$0$731,781$0
GARY BREWER
CEO through 6/2019$355,751$0$507,753$0$190,343$0$91,058$0$28,930$0$1,173,835$0
CHARLES CREVLING
CHIEF FINANCIAL OFFICER$291,726$0$98,879$0$44,166$0$61,058$0$28,934$0$524,763$0
WADE CEOLA MD
NEUROSURGEON$870,939$0$323,000$0$7,190$0$11,058$0$44,244$0$1,256,431$0
FERDINAND LIOTTA MD
ORTHOPAEDIC SURGEON$726,885$0$385,405$0$34,831$0$11,058$0$57,659$0$1,215,838$0
ROBERT ADAMS MD
ORTHOPAEDIC SURGEON$383,665$0$585,582$0$22,091$0$11,058$0$21,827$0$1,024,223$0
FRANK LAWS MD
INTERVENTIONAL CARDIOLOGIST$827,345$0$104,173$0$25,911$0$11,058$0$16,981$0$985,468$0
MARCUS HOWELL MD
INTERVENTIONAL CARDIOLOGIST$789,413$0$87,500$0$11,476$0$11,058$0$57,304$0$956,751$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ACHRISTMAS GIFTS OF $100-$250 WERE GIVEN TO OFFICERS AND KEY EMPLOYEES AND GROSSED UP FOR TAXES.
SCHEDULE J, PART I, LINE 1BTHE CHRISTMAS GIFTS ARE DISCRETIONARY AND IMMATERIAL; THEREFORE, NO WRITTEN POLICY HAS BEEN IMPLEMENTED.
SCHEDULE J, PART I, LINE 4BBRIAN MURPHY, GARY BREWER, AND CHARLES CREVLING PARTICIPATE IN A SERP PLAN AND EMPLOYER CONTRIBUTIONS DURING CALENDAR YEAR 2019 WERE $61,500, $80,000, AND $50,000 RESPECTIVELY.
SCHEDULE J, PART I, LINE 7BRIAN MURPHY, GARY BREWER, CHARLES CREVLING, WADE CEOLA, FERDINAND LIOTTA, ROBERT ADAMS, FRANK LAWS, AND MARCUS HOWELL, RECEIVED A BONUS DURING CALENDAR YEAR 2019. 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 J, PART I, LINE 8DR. BRIAN MURPHY RESIGNED FROM THE BOARD OF DIRECTORS AND FROM BEING AN EMPLOYED PHYSICIAN AND TRANSITIONED INTO THE ROLE OF CHIEF EXECUTIVE OFFICER IN 2019.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY
A84075293219648A5G62015-12-08$48,891,253SEE SCHEDULE K, PART VIfalsefalsefalse
COLORADO HEALTH FACILITIES AUTHORITY
B84075293219648FFS82017-12-19$47,469,359SEE SCHEDULE K, PART VIfalsefalsefalse
Colorado Health Facilities Authority
C84075293219648FGM02018-05-15$57,160,000SEE SCHEDULE K, PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$1,417,038$0$48,891,253$0$0$0$434,759$0$0$39,351,293$0$9,105,201falsefalseYes (true)Yes (true)
B$2,177,896$0$47,469,359$4,894,286$0$0$498,920$0$0$0$51,864,724$0falseYes (true)Yes (true)Yes (true)2017
C$1,445,000$0$57,160,000$0$0$0$595,000$0$0$0$56,565,000$0Yes (true)falseYes (true)Yes (true)2018

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)false0falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0falsefalsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)false0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalseYes (true)falsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4APROGRAM SERVICE ACCOMPLISHMENTS CONT. OPERATING ROOM - TOTAL SURGICAL VISITS OF 3,918. PHARMACY - ORDERS PROCESSED OF 318,927. LAB - BILLABLE TESTS OF 245,420. 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 AND, FURTHER, THAT OUR MISSION IS TO PROVIDE ACUTE HEALTHCARE SERVICES TO OUR COMMUNITY. 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 ALSO OPERATES AN EMERGENCY ROOM, ACUTE CARE, FAMIBIRTH PLACE, RADIOLOGY, CARDIOLOGY, CRITICAL CARE, AND OTHER PROGRAM SERVICES.
FORM 990, PART VI, SECTION A, LINE 6THERE 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 12/31/2019 THERE WERE 58 LIFETIME MEMBERS AND 19 ANNUAL MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ADescription 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 7BDescription 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 11BDescription 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 12CDescription 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 Chief Compliance Officer 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 15AIN SETTING THE CEO'S COMPENSATION, THE BOARD USED COMPARABILITY DATA, INCLUDING, BUT NOT LIMITED TO: THE 2017 TOWERS WATSON SURVEY REPORT ON HOSPITAL AND HEALTHCARE MANAGEMENT COMPENSATION, THE 2017 MOUNTAIN STATES EMPLOYMENT COUNCIL HEALTH CARE COMPENSATION SURVEY, AND THE INTEGRATED HEALTH STRATEGIES. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR DETERMINING THE COMPENSATION IS RECORDED IN THE BOARD MINUTES AND EMPLOYEE FILES.
FORM 990, PART VI, SECTION B, LINE 15BIN SETTING OFFICER AND KEY EMPLOYEE COMPENSATION, THE CEO USED COMPARABILITY DATA, INCLUDING, BUT NOT LIMITED TO: THE 2017 TOWERS WATSON SURVEY REPORT ON HOSPITAL AND HEALTHCARE MANAGEMENT COMPENSATION, THE 2017 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.
FORM 990, PART VI, SECTION C, LINE 19Description 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 9Description of other change in net assets, 185,795 - LOSS FROM EQUITY METHOD INVESTMENT 1,505,101 - CHANGE IN VALUE OF INTEREST IN FOUNDATION 627,234 - NET INCOME RECOGNIZED FROM GRANTOR TRUST STATEMENT 2,318,130 - TOTAL

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VALLEY VIEW HOSPITAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11906 BLAKE AVENUEAddressLine1Txt
CityGLENWOOD SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81601ZIPCd
FieldValueIRS element (for citing)
EIN731664673EIN
Primary ActivitiesSUPPORT VVHPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status12aPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VVHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Valley View Hospital Foundation
B$128,102Cash Transfer
VALLEY VIEW HOSPITAL FOUNDATION
C$1,652,703CASH TRANSFER