VALLEY VIEW HOSPITAL ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY VIEW HOSPITAL ASSOCIATION (EIN 84-0446259)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201803179349303565
- Schema version
- 2017v2.3
- 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 | 2018-11-13T11:38:22-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD 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 | 2017-01-01 | 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 KENNEY | 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 | 2018-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 84022720183175000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7E88F371C52F321CAC265BAA5887B5821BA85A3C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 19466AA61A357D31F4873695DF4DFE6460C1305A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY BREWER | 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 | $246,259,793 | 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 | TO BE THE LEADER FOR EXCELLENCE IN PERSONALIZED CARE AND HEALING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1401 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $183,031 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$231,287 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,250,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,661,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $240,156,244 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $236,926,531 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,163,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,720,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | $668,485 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,034,063 | CYOtherRevenueAmt |
| PY Total Revenue | $246,238,971 | PYTotalRevenueAmt |
| CY Total Revenue | $242,274,513 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,970 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $322,875 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $119,231,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $116,121,213 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $106,192,409 | PYOtherExpensesAmt |
| CY Other Expenses | $102,424,349 | CYOtherExpensesAmt |
| PY Total Expenses | $225,456,728 | PYTotalExpensesAmt |
| CY Total Expenses | $218,868,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,782,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,406,076 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $464,215,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $474,362,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $196,071,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $183,840,922 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $268,143,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $290,521,567 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE THE LEADER FOR EXCELLENCE IN PERSONALIZED CARE AND HEALING. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $180,888,920 | ExpenseAmt |
| Grant | $322,875 | GrantAmt |
| Revenue | $236,926,531 | 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. See Schedule O for more information. | Desc |
| Total Program Service Expenses | $180,888,920 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 | 188 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1401 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE KENNEY | PersonNm |
| Phone | 9709456535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1906 BLAKE AVENUE | AddressLine1Txt |
| City | GLENWOOD SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN LEASURE | ||||||||
| Treasurer, BOARD MEMBER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian Murphy MD | ||||||||
| Trustee, Board Member | 40.0 | 0.0 | Yes (X) | $545,714 | $0 | $50,134 | ||
| John Bosco | ||||||||
| Secretary, Board Member | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lynn Kleager | ||||||||
| Chair, Board Member | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mike Fattor | ||||||||
| Chair thru 4/17, Board Member | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nicole McDermott MD | ||||||||
| Trustee, Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Derkash MD - Thru 317 | ||||||||
| Trustee, Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Vanderhoof | ||||||||
| Trustee, Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bonnie Wasli | ||||||||
| Interim CFO/Dir. of Finance | 40.0 | 0.0 | Yes (X) | $212,864 | $0 | $46,671 | ||
| Charles CrevLing | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $146,430 | $0 | $11,174 | ||
| Gary Brewer | ||||||||
| Chief Executive Officer | 40.0 | 0.0 | Yes (X) | $946,733 | $0 | $210,644 | ||
| Larry Dupper-Thru 217 | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $225,562 | $0 | $8,571 | ||
| FRANK LAWS MD | ||||||||
| INTERVENTIONAL CARDIOLOGIST | 40.0 | 0.0 | $1,382,008 | $0 | $26,621 | Yes (X) | ||
| David Miller MD | ||||||||
| Neurosurgeon | 40.0 | 0.0 | $1,024,178 | $0 | $40,084 | Yes (X) | ||
| Ferdinand Liotta MD | ||||||||
| Orthopaedic Surgeon | 40.0 | 0.0 | $1,114,234 | $0 | $63,930 | Yes (X) | ||
| Robert Adams MD | ||||||||
| Orthopaedic Surgeon | 40.0 | 0.0 | $1,386,666 | $0 | $51,315 | Yes (X) | ||
| Wade Ceola MD | ||||||||
| Neurosurgeon | 40.0 | 0.0 | $1,013,463 | $0 | $51,552 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,997,852 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $560,696 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 156 | 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 |
|---|---|---|---|---|---|
| LEIDOS HEALTH | |||||
| 705 E Main St | WESTFIELD | IN | 46074 | CONSULTING | $2,380,658 |
| INLAND NORTHWEST HEALTH SERVICES | |||||
| PO BOX 469 | SPOKANE | WA | 992100469 | CONSULTING | $2,923,072 |
| GLENWOOD ANESTHESIA PROFESSIONALS | |||||
| PO BOX 2629 | GLENWOOD SPRINGS | CO | 81602 | PHYSICIAN LOCUM TENE | $958,190 |
| Hall Render Killian Heath Lyma | |||||
| 39778 Treasury Center | CHICAGO | IL | 606949700 | Legal service | $677,985 |
| Citadel Security USA LLC | |||||
| 201 W 3rd St Suite 106 | RIFLE | CO | 81650 | Security Services | $554,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,625,175 | RelatedOrganizationsAmt |
| All Other Contributions | $36,405 | AllOtherContributionsAmt |
| Total Contributions | $1,661,580 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 621400 | $234,378,979 | $234,378,979 | |
| DAY CARE | 624410 | $200,208 | $200,208 | |
| MEDICAL/PHARMACY | 561499 | $160,686 | $160,686 | |
| MISCELLANEOUS PROGRAM INCOME | 900099 | $2,186,658 | $2,186,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $236,926,531 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,541,081 | TotalRevenueColumnAmt |
| Exclusion | $4,541,081 | 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 | $1,019,564 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,601,831 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$582,267 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$582,267 | TotalRevenueColumnAmt |
| Exclusion | -$582,267 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,005,736 | SecuritiesAmt |
| Other | $66,250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $747,901 | SecuritiesAmt |
| Other | $144,701 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $257,835 | SecuritiesAmt |
| Other | -$78,451 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,384 | TotalRevenueColumnAmt |
| Exclusion | $179,384 | 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 | $1,863,388 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,490,847 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,541 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $183,031 | UnrelatedBusinessRevenueAmt |
| Exclusion | $189,510 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA | 722514 | $1,388,567 | $1,388,567 |
| EXTINGUISHMENT OF DEBT | 900099 | -$2,212,904 | -$2,212,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$824,337 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,274,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,726,323 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $183,031 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,703,579 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,875 | TotalAmt |
| Program Services | $322,875 | 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 | $2,404,497 | TotalAmt |
| Management And General | $2,404,497 | 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 | $85,652,700 | TotalAmt |
| Program Services | $70,456,106 | ProgramServicesAmt |
| Management And General | $15,196,594 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390,572 | TotalAmt |
| Program Services | $2,712,856 | ProgramServicesAmt |
| Management And General | $677,716 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,512,847 | TotalAmt |
| Program Services | $15,612,571 | ProgramServicesAmt |
| Management And General | $3,900,276 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,160,597 | TotalAmt |
| Program Services | $4,129,084 | ProgramServicesAmt |
| Management And General | $1,031,513 | 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 | $768,882 | TotalAmt |
| Management And General | $768,882 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,972 | TotalAmt |
| Management And General | $165,972 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,004 | TotalAmt |
| Management And General | $9,004 | 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 | $17,549 | TotalAmt |
| Management And General | $17,549 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,072,399 | TotalAmt |
| Program Services | $12,742,750 | ProgramServicesAmt |
| Management And General | $6,329,649 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,356 | TotalAmt |
| Program Services | $27,105 | ProgramServicesAmt |
| Management And General | $219,251 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168,858 | TotalAmt |
| Program Services | $1,149,692 | ProgramServicesAmt |
| Management And General | $1,019,166 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,630,230 | TotalAmt |
| Program Services | $9,630,230 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,620 | TotalAmt |
| Program Services | $1,280,528 | ProgramServicesAmt |
| Management And General | $281,092 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,246 | TotalAmt |
| Program Services | $64,195 | ProgramServicesAmt |
| Management And General | $9,051 | 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 | $512,255 | TotalAmt |
| Program Services | $371,380 | ProgramServicesAmt |
| Management And General | $140,875 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,333,399 | TotalAmt |
| Program Services | $4,373,387 | ProgramServicesAmt |
| Management And General | $960,012 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,200,208 | TotalAmt |
| Program Services | $15,288,175 | ProgramServicesAmt |
| Management And General | $2,912,033 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,006 | TotalAmt |
| Program Services | $691,203 | ProgramServicesAmt |
| Management And General | $588,803 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $25,278,821 | $25,012,435 | $266,386 |
| BAD DEBT | $6,442,725 | $6,442,725 | |
| MEDICAID PROVIDER FEES | $7,023,113 | $7,023,113 | |
| REPAIRS & MAINTENANCE | $3,746,495 | $3,025,188 | $721,307 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,211 | TotalAmt |
| Program Services | $533,322 | ProgramServicesAmt |
| Management And General | $359,889 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,868,437 | TotalAmt |
| Program Services | $180,888,920 | ProgramServicesAmt |
| Management And General | $37,979,517 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,302,641 | BOYAmt |
| EOY | $12,542,651 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,874,582 | BOYAmt |
| EOY | $51,812,658 | 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 | $31,042,880 | BOYAmt |
| EOY | $28,185,028 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,195,057 | BOYAmt |
| EOY | $4,202,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892,857 | BOYAmt |
| EOY | $4,216,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $348,619,180 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $149,887,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,816,388 | BOYAmt |
| EOY | $198,732,151 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,049,290 | BOYAmt |
| EOY | $162,303,775 | 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 | $6,893,626 | BOYAmt |
| EOY | $6,692,743 | 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 | $6,147,698 | BOYAmt |
| EOY | $5,674,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,215,019 | BOYAmt |
| EOY | $474,362,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,675,164 | BOYAmt |
| EOY | $28,342,123 | 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 | $0 | BOYAmt |
| EOY | $29,608 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,365,000 | BOYAmt |
| EOY | $145,155,000 | 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 | $2,098,363 | BOYAmt |
| EOY | $1,747,802 | 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 | $2,932,989 | BOYAmt |
| EOY | $8,566,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,071,516 | BOYAmt |
| EOY | $183,840,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,716,005 | BOYAmt |
| EOY | $286,906,296 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,427,498 | BOYAmt |
| EOY | $3,615,271 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,143,503 | BOYAmt |
| EOY | $290,521,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,215,019 | BOYAmt |
| EOY | $474,362,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $23,406,076 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $227,856 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,255,868 | 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
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 | $9,004 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $9,004 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
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 Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,235,089 | OtherCostOrOtherBasisAmt |
| Book Value | $11,235,089 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,713,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,791,589 | DepreciationAmt |
| Book Value | $164,922,295 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,687,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,855,841 | DepreciationAmt |
| Book Value | $831,921 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,876,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,053,984 | DepreciationAmt |
| Book Value | $18,822,837 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,105,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,185,615 | DepreciationAmt |
| Book Value | $2,920,009 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $198,732,151 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNAMORTIZED BOND ISSUE PREMIUM | Desc |
| Amt | $8,566,389 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,566,389 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $237,778,531 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $227,856 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,396,535 | OtherRevenueAmt |
| Revenue Not Reported | $2,624,391 | RevenueNotReportedAmt |
| Revenue Subtotal | $235,154,140 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,120,373 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,120,373 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $242,274,513 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $215,400,467 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,092,678 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,092,678 | ExpensesNotReportedAmt |
| Expenses Subtotal | $212,307,789 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,560,648 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,560,648 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $218,868,437 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: Change in Beneficial Interest in Foundation 696,143 Rental Expense Reclassed to Revenue (1,601,831) Cost of Goods Sold (1,490,847) Total (2,396,535) |
| Schedule D, part XI, Line 4b | Revenue on Return, Not on Books: Loss On Equity Method Investment 200,883 Bad Debt Expense 6,442,725 Income from Grantor Trust 473,777 Reconciling Item with Foundation 2,988 Total 7,120,373 |
| Schedule D, Part XII, Line 2d | Expense on Books, Not on Return: Rental Expense Reclassed to revenue 1,601,831 Cost of Goods Sold 1,490,847 total 3,092,678 |
| Schedule D, part XII, Line 4b | Expense on Return, Not on Books: Bad Debt Expense 6,442,725 Expense from Grantor Trust 114,935 Reconciling Item with Foundation 2,988 total 6,560,648 |
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 |
| Percent200 | Yes (X) | Percent200Ind |
| 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 | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,732,181 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,732,181 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02210 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,068,424 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $31,721,182 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,347,242 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02970 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $683,752 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $683,752 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00320 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $43,484,357 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $31,721,182 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,763,175 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05500 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,195,750 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,624,120 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $571,630 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00270 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $551,351 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $551,351 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00260 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,747,101 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,624,120 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,122,981 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00530 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $46,231,458 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $33,345,302 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,886,156 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06030 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $6,442,725 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $5,669,598 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $27,909,148 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $45,493,065 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$17,583,917 | 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 | 15 | 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 | SEE PART V, SECTION C FOR URL | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART V, SECTION C FOR URL | 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 | 200. | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART V, SECTION B, LINE 3i | Valley View Hospital Association is unable to check line 3i. When conducting the 2015 CHNA an oversight occured that resulted in not addressing any actions taken to address the significant health needs identified in the hospital's prior CHNA. A new CHNA will be conducted in 2018 and it will discuss the impact of any action taken to address the significant health needs identified in the hospital's prior CHNA. |
| 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 healthThe 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 7A | https://www.vvh.org/news/community-health-survey-results/ |
| SCHEDULE H, PART V, SECTION B, LINE 10a | https://www.vvh.org/about/publications/ |
| SCHEDULE H, PART V, SECTION B, LINE 11 | IN THE IMAGING DEPARTMENT, VALLEY VIEW ADDED A SECOND MRI THAT HAS BEEN OPERATIONAL SINCE THE BEGINNING OF 2015. EMPLOYEES HAVE BEEN HIRED TO PERFORM BASIC X-RAY FUNCTIONS THAT ARE OFFERED IN FIVE OF VALLEY VIEWS CLINICS. CANCER: GARFIELD COUNTY SCORED LOWER THAN AVERAGE FOR THE STATE IN SEVERAL AREAS OF THE CANCER STUDY. VALLEY VIEW HOSPITAL HAS BEEN STRIVING TO EXPAND THE CALAWAY-YOUNG CANCER CENTER. NEW TECHNOLOGY IS BEING UTILIZED TO ENHANCE THE PATIENT EXPERIENCE AND THE OUTCOME OF PROCEDURES. THE TRUEBEAM LINEAR ACCELERATOR WAS UPDATED PROVIDING THE PLATFORM FOR FUTURE ADDITIONS SUCH AS IMPROVED IMAGING, AUTOMATIC INTERNAL MARKER TRACKING IN PROSTATE AND LIVER CANCER, AND OTHER POSSIBILITIES. VALLEY VIEW ALSO PROVIDES A CANCER CAREGIVERS SUPPORT GROUP. THE GROUP MEETS ONCE A MONTH TO PROVIDE SUPPORT FOR PEOPLE WHO ARE CAREGIVERS TO A LOVED ONE WITH CANCER. HEART DISEASE AND CEREBROVASCULAR DISEASE: THE COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED HEART DISEASE AND CEREBROVASCULAR DISEASE AS AN IMPORTANT AREA TO FOCUS ON DUE TO THE FACT THAT IT IS ONE OF THE LEADING CAUSES OF DEATH IN THE UNITED STATES. VALLEY VIEW OFFERS DIAGNOSTICS AND TESTING WITH ADVANCED TECHNOLOGY AND A DEDICATED TEAM OF CARDIAC SPECIALISTS. VALLEY VIEW'S CARDIAC CATH LAB OFFERS DIAGNOSTIC AND INTERVENTIONAL THERAPIES TO THE RESIDENTS OF GARFIELD, SUMMIT AND EAGLE COUNTIES. A CARDIAC REHABILITATION PROGRAM, WHICH IS MEDICALLY SUPERVISED IS A PREVENTION PROGRAM OFFERED TO ANYONE SUFFERING FROM HEART DISEASE. DIFFERENT PHASES OF THIS PROGRAM ARE DESIGNED TO EDUCATE ON HEALTHY DIETARY HABITS, STRESS MANAGEMENT AND COPING SKILLS. ADDITIONALLY THE HEALTH4LIFE PROGRAM PILOTED IN 2017; VALLEY VIEW IS ONE FO THE FEW HOSPITALS IN THE COUNTRY THAT HAS A PROGRAM DEDICATED TO CARDIOVASCULAR DISEASE PREVENTION. HEALTH4LIFES REICK FACTOR MODIFICATION PROGRAM IS OFFERED TO INDIVIDUALS REFERRED BY THEIR PRIMARY CARE PHYSICIAN SHO EXHIBIT INDICATORS THAT THEY ARE AT RISK FOR A HEART ATTACK OR STROKE. THE 12-WEEK PROGRAM CONSISTS OF SESSIONS WITH EXERCISE PHYSIOLOGISTS AND DIETICIANS TO HELP ADULTS MAKE IMPORTANT LIFESTYLE CHANGES. PARTICIPANTS IN THE 2017 PROGRAM REPORTED ON AVERAGE: A DECREASE IN BLOOD PRESSURE BY 10%, A DECREASE IN DIABETIC BLOOD GLUCOSE BY 30%, A DECREASE IN BODY WEIGHT BY 3.8% AND AN INCREASE IN QUALITY OF LIFE BY 30%. IN 2015, THE NEW WILLITS AND BATTLEMENT MESA HEART & VASCULAR CENTER OFFICES OPENED AND IN 2017 THE GRAND JUNCTION HEART & VASCULAR CENTER OPENED TO REACH MORE MEMBERS OF THE COMMUNITY. MENTAL HEALTH: MENTAL HEALTH IN GARFIELD COUNTY WAS IDENTIFIED AS SIMILAR TO THE STATE AVERAGE. VALLEY VIEW OFFERS A SUICIDE PREVENTION CLASS THAT IS OPEN TO THE PUBLIC. VALLEY VIEW'S STAFFED PSYCHIATRIST IS ALSO AVAILABLE FOR COMMUNITY NEEDS. IN 2017 VALLEY VIEW HOSPITAL DONATED $250,000 TO MIND SPRINGS HEALTH CAPITAL CAMPAIGN WHICH IS RESPONDING TO A TREMENDOUS NEED FOR MENTAL HEALTH SERVICES BY EXPANDING WEST SPRINGS HOSPITAL; THE ONLY PSYCHIATRIC HOSPITAL BETWEEN DENVER AND SALT LAKE CITY. GENERAL HEALTH: VALLEY VIEW IS MOTIVATED TO IMPROVE THE COMMUNITY'S AWARENESS OF THE IMPORTANCE OF MAINTAINING HEALTHY HABITS. IMPLEMENTATION OF THIS GOAL INCLUDES HEALTH FAIRS WHICH OFFER SEVERAL FREE SCREENING PROCEDURES AS WELL AS SOME SCREENING AND TESTS THAT ARE AVAILABLE FOR A FEE. THE FREE SCREENING SERVICES INCLUDE: SKIN, FOOT, DENTAL, POSTURE & FLEXIBILITY, VISION/GLAUCOMA, BREAST, BODY COMPOSITION, HEARING, IMMUNIZATIONS, BMI, AND BLOOD PRESSURE. BY OFFERING THESE FREE SERVICES, VALLEY VIEW HOPES TO PROMOTE GENERAL HEALTH AND WELLBEING. ALONG WITH THESE SERVICES, FREE EVENTS, SUCH AS LECTURES BY DOCTORS ON HEALTHY HABITS ARE OCCASIONALLY OFFERED. VALLEY VIEW'S PHYSICAL THERAPY DEPARTMENT ALSO OFFERS N' BALANCE CLASSES, WHICH IS A FALL PREVENTION PROGRAM FOR OLDER ADULTS. IT IS A SEVEN WEEK GROUP BASED CLASS DESIGNED TO ADDRESS MENTAL WELLBEING, IMPROVE CARDIOVASCULAR AND PULMONARY FUNCTIONS, INCREASE PHYSICAL STRENGTH, MOBILITY, AND FLEXIBILITY, AND ENHANCE CONFIDENCE. TOBACCO: TOBACCO CESSATION CLASSES ARE OFFERED FOUR TIMES A YEAR BY VALLEY VIEW'S RESPIRATORY THERAPY DEPARTMENT. THE CLASSES ARE DESIGNED TO OFFER SUPPORT AND RESOURCES TO COMMUNITY MEMBERS WHO WISH TO STOP USING TOBACCO. ALONG WITH THE CLASSES THE CONNIE DELANEY MEDICAL LIBRARY AND LIBRARIAN AT VALLEY VIEW ARE AVAILABLE AS ADDITIONAL RESOURCES. THE SMOKING CESSATION PROGRAM WAS RECENTLY ENHANCED TO OFFER A VARIETY OF ADJUNCT THERAPIES TO MEET PARTICIPANT NEEDS. IN ADDITION, THE HOSPITAL CAN NOW REFER PARTICIPANTS TO "BABY & ME," A PROGRAM FOR PREGNANT SMOKERS AND THEIR SPOUSES. A NON-INVASIVE CARBON MONOXIDE MONITOR TO MEASURE CO LEVELS WAS RECENTLY PURCHASED. SMOKING PARTICIPANTS WILL HAVE VISUAL FEEDBACK OF THEIR PROGRESS DURING SMOKING CESSATION. THE EQUIPMENT WILL ALSO BE USED TO PULMONARY FUNCTION SCREENINGS AND AT HEALTH FAIRS. FAMILY MEMBERS MAY ALSO BE TESTED TO SHOW CO LEVELS CAUSED BY SECONDARY SMOKE. |
| SCHEDULE H, PART V, SECTION B, LINE 16A-16C | https://www.vvh.org/financial-assistance/ |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 I, Line 7, Column (f) | BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 BUT EXCLUDED FOR PURPOSES OF CALCULATING PERCENTAGES IN THIS COLUMN EQUAL $6,442,725. |
| SCHEDULE H, PART III, Section A, LINE 2 | In evaluating the collectability of accounts receivable, the Hospital analyzes its past history and identifies trends for each of its major payer sources of revenue to estimate the appropriate allowance for doubtful accounts and provision for bad debts. Management regularly reviews data about these major payer sources of revenue in evaluating the sufficiency of the allowance for doubtful accounts. |
| SCHEDULE H, PART III, Section A, LINE 3 | THE 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 DOCUMENTAION FOR CHARITY ASSESSMENT, AND WERE THEREFORE INCLUDED IN BAD DEBT. |
| SCHEDULE H, PART III, Section A, LINE 4 | THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE IS IN AUDIT NOTE 1 ON PAGE 9 OF THE ATTACHED 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 40% 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: THE HOSPITAL ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES THROUGH SURVEYS TAKEN BY COMMUNITY HEALTH DEPARTMENTS AND INPUT FROM COMMUNITY FOCUS GROUPS. |
| SCHEDULE H, PART VI, LINE 3 | PATIENT 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 4 | COMMUNITY INFORMATION: THE HOSPITAL SERVES A RESORT COMMUNITY WITH GEOGRAPHIC CHALLENGES MAKING TRAVEL DIFFICULT AT TIMES, IN ADDITION TO BEING CHALLENGED BY NUMEROUS VISITORS WHO COME TO THE VALLEY. ACCORDING TO GOVERNMENT CENSUS INFORMATION, FOR 2009-2013 GLENWOOD SPRINGS HAD 18.7% PERSONS BELOW THE POVERTY LEVEL WHICH IS BELOW THE OVERALL PERCENTAGE OF 13.2% FOR THE STATE OF COLORADO. |
| SCHEDULE H, PART VI, LINE 5 | PROMOTION OF COMMUNITY HEALTH: AS A MEMBER OF A LARGER ALLIANCE, THE HOSPITAL PARTICIPATES IN COLLABORATIVE EFFORTS WITH THE COMMUNITY TO ADDRESS HEALTH AND SAFETY ISSUES. |
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 | Quality of Life Sponsorship |
| Epic Experience | |||||||
| PO Box 753 | Arvada | CO | 80001 | 455423074 | 501(c)(3) | $25,000 | Sponsorship |
| 5 point film festival | |||||||
| 525 Buggy Circle | Carbondale | CO | 81623 | 383770309 | 501(C)(3) | $7,500 | Sponsorship |
| Mind Springs Health Inc | |||||||
| 715 Horizon Dr STE 225 | Grand Junction | CO | 81506 | 840625890 | 501(c)(3) | $250,000 | Donation |
| Garfield County Emergency Communications Authority | |||||||
| 585 E 1 St | Rifle | CO | 81650 | 841408603 | Gov't | $10,000 | Donation |
| 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 ORGANIZATIONS, IT OFFERS DONATIONS AND SPONSORSHIPS. THE FOUNDATION DEPARTMENT MONITORS AND SELECTS 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|
| FRANK LAWS MD | ||||||
| INTERVENTIONAL CARDIOLOGIST | $1,359,583 | $22,425 | $10,644 | $15,977 | $1,408,629 | |
| Bonnie Wasli | ||||||
| Interim CFO/Dir. of Finance | $189,765 | $3,093 | $9,120 | $37,551 | $259,535 | $20,006 |
| Brian Murphy MD | ||||||
| Trustee, Board Member | $489,639 | $18,575 | $10,644 | $39,490 | $595,848 | $37,500 |
| Charles CrevLing | ||||||
| Chief Financial Officer | $141,693 | $4,737 | $0 | $11,174 | $157,604 | |
| Gary Brewer | ||||||
| Chief Executive Officer | $598,141 | $54,840 | $170,644 | $40,000 | $1,157,377 | $293,752 |
| Larry Dupper-Thru 217 | ||||||
| Chief Financial Officer | $82,090 | $4,134 | $4,437 | $234,133 | $143,472 | |
| David Miller MD | ||||||
| Neurosurgeon | $913,913 | $29,496 | $10,644 | $29,440 | $1,064,262 | $80,769 |
| Ferdinand Liotta MD | ||||||
| Orthopaedic Surgeon | $727,884 | $28,584 | $10,644 | $53,286 | $1,178,164 | $357,766 |
| Robert Adams MD | ||||||
| Orthopaedic Surgeon | $736,959 | $23,707 | $10,644 | $40,671 | $1,437,981 | $626,000 |
| Wade Ceola MD | ||||||
| Neurosurgeon | $889,257 | $4,206 | $10,644 | $40,908 | $1,065,015 | $120,000 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | CHRISTMAS GIFTS OF $100 WERE GIVEN TO UPPER MANAGEMENT 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 | GARY BREWER, Frank LAws, ROBERT ADAMS, Ferdinand Liotta, DAVID MILLER, and BRIAN MURPHY PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO EMPLOYER CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS DURING CALENDAR YEAR 2017. GARY BREWER PARTICIPATES IN A SERP PLAN AND EMPLOYER CONTRIBUTIONS DURING CALENDAR YEAR 2017 WERE $160,000. |
| SCHEDULE J, PART I, LINE 7 | GARY BREWER, BONNIE WASLI, LARRY DUPPER, ROBERT ADAMS, FERDINAND LIOTTA, WADE CEOLA, DAVID MILLER, AND BRIAN MURPHY RECEIVED A BONUS DURING CALENDAR YEAR 2017. THE BONUS WAS DETERMINED BY THE BOARD COMPENSATION COMMITTEE. THE BONUS IS BASED ON MULTIPLE FACTORS INCLUDING, BUT NOT LIMITED TO: SALARY, PRODUCTIVITY, COLLECTIONS, AND PATIENT SATISFACTION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| A | 840752932 | 2014-10-31 | $20,000,000 | SEE SCHEDULE K, PART VI | false | false | false | |
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| B | 840752932 | 2015-12-08 | $48,891,253 | SEE SCHEDULE K, PART VI | false | false | false | 19648A5G6 |
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| C | 840752932 | 2017-05-01 | $40,800,000 | SEE SCHEDULE K, PART VI | false | false | false | |
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| D | 840752932 | 2017-12-01 | $47,469,359 | SEE SCHEDULE K, PART VI | false | false | false | 19648FFS8 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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 | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,890,000 | $0 | $20,000,000 | $0 | $0 | $0 | $155,000 | $0 | $0 | $19,845,000 | $0 | $0 | 2014 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $48,891,253 | $0 | $0 | $0 | $434,759 | $0 | $0 | $30,814,605 | $0 | $17,641,889 | false | false | Yes (true) | Yes (true) | |
| C | $0 | $0 | $40,800,000 | $0 | $0 | $0 | $195,598 | $0 | $0 | $0 | $40,604,402 | $0 | 2017 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $47,469,359 | $4,894,286 | $0 | $0 | $498,920 | $0 | $0 | $0 | $51,864,724 | $0 | 2017 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | 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 | 0 | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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 | Yes (true) | 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) |
| 0 | ||||||||||
| D | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, LINE A, COLUMN (F) | Obligation issued for certain equipment expenditures and purchase of medical office buildings. |
| SCHEDULE K, PART I, LINE B, COLUMN (F) | obligations issued for improvement and expansion of facilities. |
| SCHEDULE K, PART I, LINE C, COLUMN (F) | Obligations issued to refund series 2007 Bonds |
| SCHEDULE K, PART I, LINE D, COLUMN (F) | Obligations issued to refund series 2008 Bonds |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | VALLEY VIEW HOSPITAL OPENED A RETAIL PHARMACY TO BETTER SERVE THE PATIENT POPULATION BY MAKING THE TRANSITION HOME EASIER. THE RETAIL PHARMACY ENABLES PATIENTS TO FILL THEIR PRESCRIPTIONS AND LEARN TO MANAGE THE MEDICATIONS BEFORE THEY LEAVE THE HOSPITAL. |
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACCOMPLISHMENTS CONT. OPERATING ROOM - TOTAL SURGICAL VISITS OF 3,382. PHARMACY - ORDERS PROCESSED OF 272,524. LAB - BILLABLE TESTS OF 184,278. 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/OR 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, FAMILY BIRTH PLACE, RADIOLOGY, CARDIOLOGY, CRITICAL CARE, AND OTHER PROGRAM SERVICES. |
| 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 12/31/2017 THERE WERE 61 LIFETIME MEMBERS AND 16 ANNUAL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | 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 | 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 | INFORMATION FOR SCHEDULES IS 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 THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE OF INTEREST STATEMENT, DISCLOSING ANY INTERESTS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. THE CONFLICT OF INTEREST DISCLOSURES ARE MONITORED BY THE BOARD CHAIR, Chief Compliance Officer, AND ADMINISTRATIVE ASSISTANT. IF A CONFLICT ARISES, THE BOARD MEMBER IN QUESTION IS RECUSED FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN SETTING THE CEOS COMPENSATION, THE BOARD USED COMPARABILITY DATA, INCLUDING, BUT NOT LIMITED TO: THE 2017 TOWERS WATSON SURVEY REPORT ON HOSPITAL AND HEALTHCARE MANAGEMENT COMPENSATION AND THE 2017 MOUNTAIN STATES EMPLOYMENT COUNCIL HEALTH CARE COMPENSATION SURVEY. THE CEOS 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 15B | IN 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 AND THE 2017 MOUNTAIN STATES EMPLOYMENT COUNCIL HEALTH CARE COMPENSATION SURVEY. 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 19 | 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 | LOSS FROM EQUITY METHOD INVESTMENT (200,883) CHANGE IN VALUE OF INTEREST IN FOUNDATION (696,143) NET INCOME RECOGNIZED FROM GRANTOR TRUST STATEMENT (358,842) TOTAL (1,255,868) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY VIEW HOSPITAL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1906 BLAKE AVENUE | AddressLine1Txt |
| City | GLENWOOD SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731664673 | EIN |
| Primary Activities | SUPPORT VVH | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VVH | 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 | $1,625,175 | InvolvedAmt |
| Method Of Amount Determination | CASH TRANSFER | MethodOfAmountDeterminationTxt |