2017-10-25T13:39:14-05:00 2016-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2016-01-01 840446259 Valley View Hospital Association % MICHELLE KENNEY VALL 9709456535 1906 BLAKE AVENUE GLENWOOD SPRINGS CO 81601 CHARLES CREVLING cfo 9709456535 2017-11-15 true Adam R Smith CPA P00958966 7194714290 167.68.126.162 84022720172985000003 2017-10-25 P 9FA4587EFF0C3538BA7A022E3664664341CA183B 48C046A187B6F8346607F8837B240881F36E608D 2016 2021-01-29 14:40:06Z GARY BREWER 1906 BLAKE AVENUE GLENWOOD SPRINGS CO 81601 250283769 false X WWW.VVH.ORG X 1950 CO TO BE THE LEADER FOR EXCELLENCE IN PERSONALIZED CARE AND HEALING. 7 6 1453 178 0 1109499 1250625 213868912 240156244 2826508 4163617 1834492 668485 219639411 246238971 63663 32970 0 0 106622517 119231349 0 0 0 96187861 106192409 202874041 225456728 16765370 20782243 454917159 464215019 200624551 196071516 254292608 268143503 X TO BE THE LEADER FOR EXCELLENCE IN PERSONALIZED CARE AND HEALING. false false 184232840 32970 239954374 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. 184232840 true true false true false false false false false false true false false false true false false true false false false false false false false false true true true false true true false false false false false false false false false false false false false false false true true true false true 173 0 true 1453 true false false false false false false false false false false X 7 6 false true false false true true true true true false false true true true true true true true true false X MICHELLE KENNEY 9709456535 1906 BLAKE AVENUE GLENWOOD SPRINGS CO 81601 X BRIAN MURPHY MD TRUSTEE, BOARD MEMBER 40.0 0.0 X 537198 0 60244 STEVEN VANDERHOOF CHAIR THRU 5/16, BOARD MEMBER 1.0 0.0 X X 0 0 0 LYNN KLEAGER TREASURER, BOARD MEMBER 1.0 0.0 X X 0 0 0 ROBERT DERKASH MD TRUSTEE, BOARD MEMBER 1.0 0.0 X 0 0 0 MIKE FATTOR CHAIR, BOARD MEMBER 1.0 0.0 X X 0 0 0 JOHN BOSCO SECRETARY, BOARD MEMBER 1.0 0.0 X X 0 0 0 BRIAN LEASURE TRUSTEE, BOARD MEMBER 1.0 0.0 X 0 0 0 GARY BREWER CHIEF EXECUTIVE OFFICER 40.0 0.0 X 903075 0 220514 LARRY DUPPER CHIEF FINANCIAL OFFICER 40.0 0.0 X 469893 0 47907 ROBERT ADAMS MD ORTHOPAEDIC SURGEON 40.0 0.0 X 1265390 0 63940 DAVID MILLER MD NEUROSURGEON 40.0 0.0 X 1150605 0 50735 FERDINAND LIOTTA MD ORTHOPAEDIC SURGEON 40.0 0.0 X 1012549 0 73262 WADE CEOLA MD NEUROSURGEON 40.0 0.0 X 1005286 0 62166 FRANK LAWS MD INTERVENTIONAL CARDIOLOGIST 40.0 0.0 X 893400 0 37471 7237396 0 616239 163 false true false LEIDOS HEALTH PO BOX 223866 PITTSBURGH PA 152512866 CONSULTING 3084203 INLAND NORTHWEST HEALTH SERVICES PO BOX 469 SPOKANE WA 992100469 CONSULTING 2676290 VYTL LLC 2638 ACCOMAC ST ST LOUIS MO 63104 CONSULTING 1776709 GLENWOOD ANESTHESIA PROFESSIONALS PO BOX 2629 GLENWOOD SPRINGS CO 81602 PHYSICIAN LOCUM TENE 662373 COMPHEALTH PO BOX 972651 DALLAS TX 753972651 PHYSICIAN LOCUM TENE 613053 27 715626 24948 510051 1250625 PATIENT SERVICE REVENUE 621400 236683184 236683184 DAY CARE 624410 201870 201870 MEDICAL/PHARMACY 561499 277719 277719 MISCELLANEOUS PROGRAM INCOME 900099 2993471 2993471 240156244 4210462 4210462 0 0 893085 1623210 -730125 0 -730125 -730125 1926907 394584 1916345 451991 10562 -57407 -46845 -46845 0 0 0 0 0 0 111752 53252 58500 58500 CAFETERIA 722514 1340110 1340110 1340110 246238971 239954374 5033972 32970 32970 0 0 0 2238832 2238832 0 84729791 69131222 15598569 0 3772110 2998444 773666 23323299 18539654 4783645 5167317 4107492 1059825 0 641829 641829 121975 121975 9170 9170 0 17975 17975 20456779 12331919 8124860 639364 28521 610843 1864330 1032050 832280 14407956 14407956 0 1646718 1350309 296409 67256 59056 8200 0 602651 393139 209512 5894741 4833687 1061054 0 17172538 14424932 2747606 1182328 638457 543871 MEDICAL SUPPLIES 26066626 25615328 451298 BAD DEBT 6908356 6908356 MEDICAID PROVIDER FEES 4971482 4971482 REPAIRS & MAINTENANCE 2950029 2074132 875897 570306 353734 216572 225456728 184232840 41223888 0 3672286 3302641 30428898 37874582 0 0 30518240 31042880 0 0 0 0 0 0 3543293 4195057 1701396 1892857 339567084 132750696 196689855 206816388 174310033 166049290 0 0 7043438 6893626 0 0 7009720 6147698 454917159 464215019 32033479 31675164 0 0 0 0 163792811 159365000 0 0 0 0 1678294 2098363 0 0 3119967 2932989 200624551 196071516 X 250569999 263716005 3722609 4427498 0 0 254292608 268143503 454917159 464215019 X 20782243 -4063284 -2868064 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 9170 9170 false false Schedule C, Part II-B, Line 1i 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. 10929398 10929395 239004865 71446638 167558227 2268366 1793179 475187 74706100 52916809 21789291 12658358 6594070 6064288 206816388 0 UNAMORTIZED BOND ISSUE PREMIUM 2932989 2932989 233962613 -4063284 2400064 -1663220 235625833 10613138 10613138 246238971 220111718 1676462 1676462 218435256 7021472 7021472 225456728 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 723,602 RENTAL EXPENSE RECLASSED TO REVENUE 1,623,210 COST OF GOODS SOLD 53,252 TOTAL 2,400,064 SCHEDULE D, PART XI, LINE 4B REVENUE ON RETURN, NOT ON BOOKS: LOSS ON EQUITY METHOD INVESTMENT 149,812 IMPAIRMENT LOSS TREATED AS CHANGE IN NET ASSETS 3,335,601 BAD DEBT EXPENSE 6,908,356 INCOME FROM GRANTOR TRUST 219,369 TOTAL 10,613,138 SCHEDULE D, PART XII, LINE 2D EXPENSE ON BOOKS, NOT ON RETURN: RENTAL EXPENSE RECLASSED TO REVENUE 1,623,210 COST OF GOODS SOLD 53,252 TOTAL 1,676,462 SCHEDULE D, PART XII, LINE 4B EXPENSES ON RETURN, NOT ON BOOKS: BAD DEBT EXPENSE 6,908,356 EXPENSE FROM GRANTOR TRUST 109,450 RECONCILING ITEM WITH FOUNDATION 3,576 TOTAL 7,021,472 true true X true X true X 500. true true true false true true 4721346 4721346 0.02160 39853626 32032594 7821032 0.03580 44574972 32032594 12542378 0.05740 571933 25241 546692 0.00250 268986 268986 0.00120 840919 25241 815678 0.00370 45415891 32057835 13358056 0.06110 true 6908356 6079353 23875193 38243188 -14367995 X true true 1 1 VALLEY VIEW HOSPITAL ASSOCIATION 1906 BLAKE AVE GLENWOOD SPRINGS CO 81601 WWW.VVH.ORG PDO.0500000005 X X X Sole community hospital VALLEY VIEW HOSPITAL ASSOCIATION 1 false false true X X X X X X X X 15 true false false true X SEE PART V, SECTION C FOR URL X true 15 true SEE PART V, SECTION C FOR URL false true X 200. 500. X X X true true X X X X true X SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X X true X false X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 5 Valley view hospital gathered input from persons who represented the broad interests of the community by conducting a survey. The survey was designed to assemble information from local residents regarding: - Demographics of respondents - Utilization and perception of local health services - Perception of community health The identity of the persons consulted consisted of members of the chamber of commerce, local physicians, community leaders, and business owners. SCHEDULE H, PART V, SECTION B, LINE 7A & 10a http://www.vvh.org/community-health-needs-assessment/ SCHEDULE H, PART V, SECTION B, LINE 11 There are many plans to expand and some are in the process of being implemented. In 2014, the Glenwood Orthopaedic Center was opened, and continues to add physicians to the team in 2015. By the end of 2015, The Foot & Ankle Center, The Neurology Center, Sports Medicine & Shoulder Center, and Mount Sopris Plastic Surgery Center will be added as entities of Valley View. In the Imaging department, Valley View added a second MRI that has been operational since the beginning of 2015. More employees are being hired to perform basic x-ray functions that will be offered in five of Valley Views clinics by fall of 2015. 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 is currently expanding the Heart & Vascular Center. Valley View offers diagnostics and testing with advanced technology and a dedicated team of cardiac specialists. Valley Views 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. In 2015, the new Willits and Battlement Mesa Heart & Vascular Center offices are expected to open 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 Views staffed psychiatrist is also available for community needs. General Health: Valley View is motivated to improve the communitys 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 Views 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 Views 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 http://www.vvh.org/financial-services/financial-assistance/ 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 $6,908,356. 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 VALLEY VIEW HOSPITAL IS THE HOSPITAL OF CHOICE FOR THE ELDERLY POPULATION BECAUSE MEDICAL STAFF IN THE SURROUNDING AREA RESIST TAKING CARE OF THIS POPULATION. THE HOSPITAL USED A COST TO CHARGE METHODOLOGY IN DERIVING MEDICARE ALLOWABLE COSTS. 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. true Epic Experience PO Box 753 Arvada CO 80001 455423074 501(c)(3) 25000 Sponsorship 1 SCHEDULE I, PART I, LINE 2 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. X false true X X X false true false false false false false true false GARY BREWER CHIEF EXECUTIVE OFFICER 538930 0 291555 0 72590 0 182015 0 38499 0 1123589 0 0 0 LARRY DUPPER CHIEF FINANCIAL OFFICER 278914 0 140907 0 50072 0 22015 0 25892 0 517800 0 0 0 BRIAN MURPHY MD TRUSTEE, BOARD MEMBER 479368 0 36250 0 21580 0 22015 0 38229 0 597442 0 0 0 ROBERT ADAMS MD ORTHOPAEDIC SURGEON 728455 0 515482 0 21453 0 22015 0 41925 0 1329330 0 0 0 DAVID MILLER MD NEUROSURGEON 992128 0 131250 0 27227 0 22015 0 28720 0 1201340 0 0 0 FERDINAND LIOTTA MD ORTHOPAEDIC SURGEON 729013 0 256738 0 26798 0 22015 0 51247 0 1085811 0 0 0 WADE CEOLA MD NEUROSURGEON 921455 0 80000 0 3831 0 22015 0 40151 0 1067452 0 0 0 FRANK LAWS MD INTERVENTIONAL CARDIOLOGIST 811037 0 60188 0 22175 0 22015 0 15456 0 930871 0 0 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, LARRY DUPPER, ROBERT ADAMS, DAVID MILLER, Ferdinand liotta, frank laws, 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 2016. GARY BREWER PARTICIPATES IN A SERP PLAN AND EMPLOYER CONTRIBUTIONS DURING CALENDAR YEAR 2016 WERE $160,000. SCHEDULE J, PART I, LINE 7 GARY BREWER, LARRY DUPPER, ROBERT ADAMS, DAVID MILLER, FERDINAND LIOTTA, WADE CEOLA, FRANK LAWS, AND BRIAN MURPHY RECEIVED A BONUS DURING CALENDAR YEAR 2016. 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. A COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648AFS9 2007-10-18 44445997 SEE SCHEDULE K, PART VI false false false B COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648AH57 2008-05-13 50516309 SEE SCHEDULE K, PART VI false false false C COLORADO HEALTH FACILITIES AUTHORITY 840752932 2014-10-31 20000000 SEE SCHEDULE K, PART VI false false false D COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648A5G6 2015-12-08 48891253 SEE SCHEDULE K, PART VI false false false A 0 0 44445997 4146000 0 0 586342 0 0 39713655 0 0 2012 false false true true B 0 0 50662927 4959475 0 0 556834 0 0 0 45000000 0 2008 true false true true C 0 0 20000000 0 0 0 155000 0 0 19845000 0 0 2014 false false true true D 0 0 48891253 0 0 0 434759 0 0 25367571 0 23088924 false false true true A false true true true false 0.00000 0.00000 0.00000 false false 0.00000 false true B false true true true false 0.00000 0.00000 0.00000 false false 0.00000 false true C false true true true false 0.00000 0.00000 0.00000 false false false true D false true true true false 0.00000 0.00000 0.00000 false false false true A false false false true false false 0 false 0 true true B false false false true false false 0 false 0 false true C false true false false true false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true SCHEDULE K, PART I, LINE A, COLUMN (F) obligation issued for certain capital improvement and equipment expenditures and to finance a portion of the construction costs of an addition to the Hospitals facilities and other capital improvements. SCHEDULE K, PART I, LINE B, COLUMN (F) obligations issued to refund Series 2003B and 2006B bonds. SCHEDULE K, PART I, LINE C, COLUMN (F) Obligation issued for certain equipment expenditures and purchase of medical office buildings. SCHEDULE K, PART I, LINE D, COLUMN (F) obligations issued for improvement and expansion of facilities. SCHEDULE K, PART II, LINE 3, COLUMN B THE ISSUE PRICE AND TOTAL PROCEEDS OF ISSUE ARE DIFFERENT DUE TO INVESTMENT EARNINGS AND LOSSES. SCHEDULE K, PART IV, LINE 2C COLUMN A THE ARBITRAGE REBATE ANAYSIS WAS PERFORMED JANUARY 20, 2012. SCHEDULE K, PART IV, LINE 2C COLUMN B THE ARBITRAGE REBATE ANALYSIS WAS PERFORMED MAY 28, 2013. FORM 990, PART VI, SECTION A, LINE 3 VALLEY VIEW HOSPITAL CONTRACTED WITH LEIDOS, AN INFORMATION TECHNOLOGY COMPANY TO HAVE TWO OF THEIR EMPLOYEES SERVE AS THE INTERIM DIRECTOR OF MATERIALS MANAGEMENT AND THE INTERM CHEIF INFORMATION OFFICER. 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 12/31/2016 THERE WERE 62 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 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 CEO'S COMPENSATION, THE BOARD USED COMPARABILITY DATA, INCLUDING BUT NOT LIMITED TO: THE 2014 TOWERS WATSON SURVEY REPORT ON HOSPITAL AND HEALTHCARE MANAGEMENT COMPENSATION AND THE 2014 SULLIVAN COTTER MANAGER AND EXECUTIVE COMPENSATION IN HOSPITALS AND HEALTH SYSTEMS SURVEY REPORT. 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. 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 2014 TOWERS WATSON SURVEY REPORT ON HOSPITAL AND HEALTHCARE MANAGEMENT COMPENSATION AND THE 2014 SULLIVAN COTTER MANAGER AND EXECUTIVE COMPENSATION IN HOSPITALS AND HEALTH SYSTEMS SURVEY REPORT. 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 III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS CONT. OPERATING ROOM - TOTAL SURGICAL VISITS OF 3,668. PHARMACY - ORDERS PROCESSED OF 254,348. LAB - BILLABLE TESTS OF 190,939. 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 XI, LINE 9 LOSS FROM EQUITY METHOD INVESTMENT (149,812) CHANGE IN VALUE OF INTEREST IN FOUNDATION 727,178 IMPAIRMENT LOSS TREATED AS CHANGE IN NET ASSETS (3,335,601) NET INCOME RECOGNIZED FROM GRANTOR TRUST STATEMENT (109,829) TOTAL (2,868,064) VALLEY VIEW HOSPITAL FOUNDATION 1906 BLAKE AVENUE GLENWOOD SPRINGS CO 81601 731664673 SUPPORT VVH CO 501(C)(3) 12A VVH true false false true false false false false false false false false false true true true false false false false VALLEY VIEW HOSPITAL FOUNDATION C 715626 CASH TRANSFER