BRIGHTON COMMUNITY HOSPITAL ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BRIGHTON COMMUNITY HOSPITAL ASSOCIATION (EIN 84-0482695)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-14
IRS object ID: 201402269349303165
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
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	2014-08-14T14:04:19-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 South Tejon Suite 800	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	809039848	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840482695	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brighton Community Hospital Association	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% THE ORGANIZATION	InCareOfNm
Business Name Control	BRIG	BusinessNameControlTxt
Phone	3034981600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 Prairie Center Parkway	AddressLine1
Address Line2	Suite	AddressLine2
City	Brighton	City
State	CO	State
ZIP Code	80601	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Harold Dupper	PersonNm
Person Title	VP of Finance	PersonTitleTxt
Phone	7194714290	PhoneNum
Signature	2014-07-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Phone	7194714290	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Platte Valley Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	John Hicks	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 Prairie Center Parkway	AddressLine1
City	Brighton	City
State	CO	State
ZIP Code	80601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$143,398,147	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.pvmc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	The mission of Platte Valley Medical Center is to provide excellent quality comprehensive health services, which are affordable, convenient, and responsive to community needs.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	702	TotalEmployeeCnt
Total Volunteers	151	TotalVolunteersCnt
Total Gross UBI	$26,643	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,929	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$147,976	PYContributionsGrantsAmt
CY Contributions Grants	$515,669	CYContributionsGrantsAmt
PY Program Service Revenue	$86,745,840	PYProgramServiceRevenueAmt
CY Program Service Revenue	$100,141,312	CYProgramServiceRevenueAmt
PY Investment Income	$3,316,327	PYInvestmentIncomeAmt
CY Investment Income	$4,508,251	CYInvestmentIncomeAmt
PY Other Revenue	$387,289	PYOtherRevenueAmt
CY Other Revenue	$71,365	CYOtherRevenueAmt
PY Total Revenue	$90,597,432	PYTotalRevenueAmt
CY Total Revenue	$105,236,597	CYTotalRevenueAmt
PY Grants And Similar Paid	$69,414	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$65,260	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,160,115	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$40,133,132	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$188,425	CYTotalFundraisingExpenseAmt
PY Other Expenses	$49,201,840	PYOtherExpensesAmt
CY Other Expenses	$54,071,446	CYOtherExpensesAmt
PY Total Expenses	$86,431,369	PYTotalExpensesAmt
CY Total Expenses	$94,269,838	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,166,063	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,966,759	CYRevenuesLessExpensesAmt
Total Assets BOY	$212,352,424	TotalAssetsBOYAmt
Total Assets EOY	$218,966,317	TotalAssetsEOYAmt
Total Liabilities BOY	$104,383,189	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$100,329,868	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$107,969,235	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$118,636,449	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES IN A SETTING WHICH CONSIDERS NOT ONLY THE PHYSICAL, BUT ALSO THE MENTAL AND SPIRITUAL NEEDS OF THE COMMUNITY IT SERVES. THE MEDICAL CENTER ACCEPTS ALL PATIENTS IN EMERGENCY SITUATIONS WITHOUT REGARD TO RACE, RELIGION, NATIONAL ORIGIN, OR ABILITY TO PAY. INDIVIDUALS ARE CLASSIFIED AS CHARITY PATIENTS BY THE MEDICAL CENTER IF THEIR INCOME FALLS WITHIN PRE-ESTABLISHED PARAMETERS AND THEY ARE NOT ELIGIBLE FOR ASSISTANCE UNDER FEDERAL AND/OR STATE FINANCIAL ASSISTANCE PROGRAMS. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS NET REVENUE. CHARITY CARE PROVIDED AT ESTABLISHED RATES FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 WERE $16,516,145 AND $18,706,457 RESPECTIVELY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$16,828,968	ExpenseAmt
Revenue	$14,426,330	RevenueAmt
Desc	Inpatient Routine Care, Total Patient Days: 9,146.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$49,999,697	ExpenseAmt
Grant	$65,260	GrantAmt
Revenue	$63,977,606	RevenueAmt
Desc	Inpatient/Outpatient Ancillary Services, Weighted Patient Days: 22,746.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,698,337	ExpenseAmt
Revenue	$21,116,903	RevenueAmt
Desc	Total Emergency room visits and Ambulance Calls: 25,853.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$81,527,002	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	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	137	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	702	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	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	THE ORGANIZATION	PersonNm
Phone	3034981600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 PRAIRIE CENTER PARKWAY	AddressLine1
City	Brighton	City
State	CO	State
ZIP Code	80601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
John Hicks
CEO/President	50.0	1.5	Yes (X)	Yes (X)	$695,809	$0	$35,168
Gerry Lewis-Jenkins
Director	3.0		Yes (X)		$150
Michael Dolan
Director/chair	3.0	1.0	Yes (X)	Yes (X)	$250
William Lee MD
Director	3.0		Yes (X)		$150
Sue Corbett
Director	3.0		Yes (X)		$150
Michelle LeBlanc-Gross
Director	3.0		Yes (X)		$150
Robert R Feis
Director/Foundation Chair	3.0	1.0	Yes (X)		$250
Matt Flaherty MD
Director	3.0		Yes (X)		$38,688
Faye Hummel PhD
Director/vice chair	3.0		Yes (X)	Yes (X)	$150
Sonya Norman MD
Director	3.0		Yes (X)		$150	$41,128	$52
Lowell Palmquist
Director	3.0		Yes (X)		$150
John Rhoades
Director	3.0	1.0	Yes (X)		$250
Rod Blunck EdD
Director	3.0		Yes (X)		$150
Kirk Quackenbush MD
Director/Chief of Staff	3.0	1.0	Yes (X)		$20,250
Harold Dupper
CFO/Corporate Secretary	50.0	1.0		Yes (X)	$357,486		$34,342
Kurt Gensert
COO/CNO	50.0	1.0			$316,536		$51,283	Yes (X)
Eric Stirm
Pharmacy Director	40.0				$173,729		$35,566		Yes (X)
Karen Welz
OR Director	40.0				$145,952		$20,179		Yes (X)
Duane Livadney
Radiology Supervisor	50.0				$138,954		$34,999		Yes (X)
Robert Nebel
Pharmacist	40.0				$141,899		$6,233		Yes (X)
Jackie Dunkin
HR Director	40.0				$131,821		$27,822		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,163,074	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$41,128	TotReportableCompRltdOrgAmt
Total Other Compensation	$245,644	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	47	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SIEMENS MEDICAL SOLUTIONS
PO BOX 120001	DALLAS	TX	75312	SOFTWARE SUPPORT	$1,895,927
Sound Physicians
1123 Pacific Avenue	TACOMA	WA	98402	Physician Support	$1,396,028
Anesthesia Services Inc
15797 Fortune Ct	BRIGHTON	CO	80601	Anesthesia Services	$794,882
CHILDREN'S HOSPITAL
13123 E 16TH AVE BOX 010	AURORA	CO	80045	SPECIAL CARE NURSERY	$721,440
integral healthcare services
750 w hampden ave 501	ENGLEWOOD	CO	80110	collection services	$672,558

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Related Organizations	$515,669	RelatedOrganizationsAmt
Total Contributions	$515,669	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
PATIENT SERVICES REV, NET OF ALLOWANCE	900099	$76,695,518	$76,695,518
MEDICARE/MEDICAID	900099	$16,607,758	$16,607,758
CLINIC SUPPORT SERVICES REVENUE	900099	$1,821,555	$1,821,555
CLINIC SUPPORT SERVICES CONSOLIDATION CORRECTION	900099	$2,524,625	$2,524,625
CAFETERIA SALES	900099	$472,744		$472,744

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,019,112	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,871,383	RelatedOrExemptFuncIncomeAmt
Exclusion	$147,729	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$100,141,312	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,737,544	TotalRevenueColumnAmt
Unrelated Business Revenue	$26,643	UnrelatedBusinessRevenueAmt
Exclusion	$2,710,901	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	$977,769	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$906,404	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$71,365	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,365	TotalRevenueColumnAmt
Exclusion	$71,365	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$38,996,518	SecuritiesAmt
Other	$29,335	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$37,225,801	SecuritiesAmt
Other	$29,345	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,770,717	SecuritiesAmt
Other	-$10	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,770,707	TotalRevenueColumnAmt
Exclusion	$1,770,707	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,236,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,520,839	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$26,643	UnrelatedBusinessRevenueAmt
Exclusion	$5,173,446	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$65,260	TotalAmt
Program Services	$65,260	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,592,729	TotalAmt
Program Services	$1,330,236	ProgramServicesAmt
Management And General	$262,493	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	$28,540,765	TotalAmt
Program Services	$25,152,775	ProgramServicesAmt
Management And General	$3,299,289	ManagementAndGeneralAmt
Fundraising	$88,701	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$765,485	TotalAmt
Program Services	$658,584	ProgramServicesAmt
Management And General	$101,368	ManagementAndGeneralAmt
Fundraising	$5,533	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,950,537	TotalAmt
Program Services	$5,956,619	ProgramServicesAmt
Management And General	$973,493	ManagementAndGeneralAmt
Fundraising	$20,425	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,283,616	TotalAmt
Program Services	$1,982,906	ProgramServicesAmt
Management And General	$289,363	ManagementAndGeneralAmt
Fundraising	$11,347	FundraisingAmt

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	$261,741	TotalAmt
Program Services	$1,259	ProgramServicesAmt
Management And General	$260,482	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$167,654	TotalAmt
Program Services	$680	ProgramServicesAmt
Management And General	$166,974	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,603	TotalAmt
Management And General	$5,603	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	$205,717	TotalAmt
Management And General	$205,717	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,070,791	TotalAmt
Program Services	$8,078,217	ProgramServicesAmt
Management And General	$1,973,577	ManagementAndGeneralAmt
Fundraising	$18,997	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$207,188	TotalAmt
Program Services	$2,211	ProgramServicesAmt
Management And General	$204,977	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,170,188	TotalAmt
Program Services	$3,774,788	ProgramServicesAmt
Management And General	$359,112	ManagementAndGeneralAmt
Fundraising	$36,288	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,971,139	TotalAmt
Program Services	$866,850	ProgramServicesAmt
Management And General	$2,099,748	ManagementAndGeneralAmt
Fundraising	$4,541	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$944,933	TotalAmt
Program Services	$811,079	ProgramServicesAmt
Management And General	$133,854	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$62,187	TotalAmt
Program Services	$36,825	ProgramServicesAmt
Management And General	$24,063	ManagementAndGeneralAmt
Fundraising	$1,299	FundraisingAmt

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	$88,689	TotalAmt
Program Services	$55,321	ProgramServicesAmt
Management And General	$33,368	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,487,173	TotalAmt
Program Services	$2,992,692	ProgramServicesAmt
Management And General	$494,481	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,397,418	TotalAmt
Program Services	$8,921,628	ProgramServicesAmt
Management And General	$1,475,236	ManagementAndGeneralAmt
Fundraising	$554	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$626,997	TotalAmt
Program Services	$536,100	ProgramServicesAmt
Management And General	$90,897	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$9,103,308	$9,103,308
BAD DEBT EXPENSE	$5,982,486	$5,982,486
PROVIDER FEE	$4,705,046	$4,705,046
OTHER DIRECT EXPENSES	$613,188	$512,132	$100,316	$740

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,269,838	TotalAmt
Program Services	$81,527,002	ProgramServicesAmt
Management And General	$12,554,411	ManagementAndGeneralAmt
Fundraising	$188,425	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,333,581	BOYAmt
EOY	$8,662,142	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,679,555	BOYAmt
EOY	$17,183,753	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	$11,675,294	BOYAmt
EOY	$12,221,640	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	$289,578	BOYAmt
EOY	$212,051	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$608,763	BOYAmt
EOY	$590,647	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,352,113	BOYAmt
EOY	$1,671,748	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$156,099,450	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$70,938,499	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$90,187,359	BOYAmt
EOY	$85,160,951	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$71,783,621	BOYAmt
EOY	$71,758,998	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,389,811	BOYAmt
EOY	$6,252,200	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$14,052,749	BOYAmt
EOY	$15,252,187	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$212,352,424	BOYAmt
EOY	$218,966,317	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,181,310	BOYAmt
EOY	$9,541,167	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	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,201,879	BOYAmt
EOY	$90,788,701	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	$0	BOYAmt
EOY	$0	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,383,189	BOYAmt
EOY	$100,329,868	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,145,939	BOYAmt
EOY	$116,700,490	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,823,296	BOYAmt
EOY	$1,935,959	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	$107,969,235	BOYAmt
EOY	$118,636,449	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$212,352,424	BOYAmt
EOY	$218,966,317	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,966,759	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$235,392	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$64,153	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$5,603	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$5,603	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B LINE 1G	FormAndLineReferenceDesc
Explanation	BRIGHTON COMMUNITY HOSPITAL ASSOCIATION D/B/A PLATTE VALLEY MEDICAL CENTER RECEIVED CORRESPONDENCE FROM THE AMERICAN HOSPITAL ASSOCIATION AND COLORADO HEALTH AND HOSPITAL ASSOCIATION REGARDING THEIR MEMBERSHIP DUES. A PORTION OF THEIR DUES WAS ATTRIBUTABLE TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,823,296	BeginningYearBalanceAmt
Investment Earnings Or Losses	$628,337	InvestmentEarningsOrLossesAmt
Other Expenditures	$515,669	OtherExpendituresAmt
End Year Balance	$1,935,964	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,483,995	BeginningYearBalanceAmt
Investment Earnings Or Losses	$487,280	InvestmentEarningsOrLossesAmt
Other Expenditures	$147,979	OtherExpendituresAmt
End Year Balance	$1,823,296	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,387,279	BeginningYearBalanceAmt
Investment Earnings Or Losses	$186,906	InvestmentEarningsOrLossesAmt
Other Expenditures	$90,190	OtherExpendituresAmt
End Year Balance	$1,483,995	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,295,994	BeginningYearBalanceAmt
Investment Earnings Or Losses	$416,950	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$102,928	GrantsOrScholarshipsAmt
Other Expenditures	$222,737	OtherExpendituresAmt
End Year Balance	$1,387,279	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,277,935	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$508,054	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$473,887	GrantsOrScholarshipsAmt
End Year Balance	$1,295,994	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,132,497	OtherCostOrOtherBasisAmt
Book Value	$11,132,497	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,482,771	OtherCostOrOtherBasisAmt
Depreciation	$35,376,929	DepreciationAmt
Book Value	$54,105,842	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$255,631	OtherCostOrOtherBasisAmt
Depreciation	$228,918	DepreciationAmt
Book Value	$26,713	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,506,138	OtherCostOrOtherBasisAmt
Depreciation	$32,455,119	DepreciationAmt
Book Value	$15,051,019	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,722,413	OtherCostOrOtherBasisAmt
Depreciation	$2,877,533	DepreciationAmt
Book Value	$4,844,880	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$85,160,951	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED FINANCING COSTS	$9,103,350
FOUNDATION	$1,935,964
INTEREST INVESTMENT RECEIVABLE	$414,510
RELATED PARTY RECEIVABLE	$3,798,363

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$15,252,187	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$96,859,108	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$235,392	NetUnrealizedGainsInvstAmt
Other Revenue	$112,663	OtherRevenueAmt
Revenue Not Reported	-$122,729	RevenueNotReportedAmt
Revenue Subtotal	$96,981,837	RevenueSubtotalAmt
Investment Expenses Not Incld	$193,275	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$8,061,485	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$8,254,760	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$105,236,597	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$86,191,894	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$86,191,894	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$193,275	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$7,884,669	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,077,944	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$94,269,838	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
INTENDED USES OF ENDOWMENT FUNDS	THE TEMPORARILY RESTRICTED NET ASSETS ARE THOSE WHOSE USE BY THE MEDICAL CENTER HAS BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE.
UNCERTAIIN TAX POSITIONS	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.
OTHER REVENUE ON BOOKS NOT ON RETURN	CHANGE IN INTEREST IN NET ASSETS OF PLATTE VALLEY MEDICAL CENTER FOUNDATION 112,663 TOTAL 112,663
REVENUE ON RETURN NOT ON BOOKS	REVENUE PASSED THRU THE COLORADO HOSPITAL ASSN TRUST FOR WORKER'S COMPENSATION 230,801 REVENUE OF PVMC CLINIC SUPPORT SERVICES (SINGLE MEMBER LLC) included in the clinic subsidiary information on the consolidated financial statements 1,821,555 BAD DEBT EXPENSE CLASSED AS REVENUE IN FINANCIAL STATEMENTS 5,982,486 IMPUTED INTEREST - CLINICS 26,643 TOTAL 8,061,485
EXPENSES ON RETURN NOT ON BOOKS	EXPENSE PASSED THRU THE COLORADO HOSPITAL ASSN TRUST FOR WORKER'S COMPENSATION 80,628 EXPENSE OF PVMC CLINIC SUPPORT SERVICES (SINGLE MEMBER LLC) included in the clinic subsidiary information on the consolidated financial statements 1,821,555 BAD DEBT EXPENSE CLASSED AS REVENUE IN FINANCIAL STATEMENTS 5,982,486 TOTAL 7,884,669

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	125.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent250	Yes (X)	Percent250Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	435	PersonsServedCnt
Total Community Benefit Expns	$7,112,443	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,250,456	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,862,042	NetCommunityBenefitExpnsAmt
Total Expense	0.05510	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	11696	PersonsServedCnt
Total Community Benefit Expns	$17,145,399	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,686,929	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,458,567	NetCommunityBenefitExpnsAmt
Total Expense	0.06180	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	12131	PersonsServedCnt
Total Community Benefit Expns	$24,257,842	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,937,385	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,320,609	NetCommunityBenefitExpnsAmt
Total Expense	0.11690	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	12	ActivitiesOrProgramsCnt
Persons Served	76002	PersonsServedCnt
Total Community Benefit Expns	$131,815	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,740	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$130,075	NetCommunityBenefitExpnsAmt
Total Expense	0.00150	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Persons Served	186	PersonsServedCnt
Total Community Benefit Expns	$349,751	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$349,751	NetCommunityBenefitExpnsAmt
Total Expense	0.00400	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	11921	PersonsServedCnt
Total Community Benefit Expns	$98,474	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$98,474	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	23	ActivitiesOrProgramsCnt
Persons Served	88109	PersonsServedCnt
Total Community Benefit Expns	$580,040	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,740	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$578,300	NetCommunityBenefitExpnsAmt
Total Expense	0.00660	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	23	ActivitiesOrProgramsCnt
Persons Served	100240	PersonsServedCnt
Total Community Benefit Expns	$24,837,882	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,939,125	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,898,909	NetCommunityBenefitExpnsAmt
Total Expense	0.12350	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	59	PersonsServedCnt
Total Community Benefit Expns	$1,018	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,018	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	59	PersonsServedCnt
Total Community Benefit Expns	$1,018	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,018	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$5,982,486	BadDebtExpenseAmt
Reimbursed By Medicare	$11,610,305	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$11,040,462	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$569,843	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

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	BRIGHTON COMMUNITY HOSPITAL ASSOC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 Prairie Center Parkway	AddressLine1
City	BRIGHTON	City
State	CO	State
ZIP Code	80601	ZIPCode

Field	Value	IRS element (for citing)
Website Address	www.pvmc.org	WebsiteAddressTxt
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	BRIGHTON COMMUNITY HOSPITAL ASSOC	BusinessNameLine1

Field	Value	IRS element (for citing)
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
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	http://pvmc.org/about-us/our-mission	OwnWebsiteURLTxt
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	Yes (true)	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	125.	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	250.	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
State Regulation	Yes (X)	StateRegulationInd
Residency	Yes (X)	ResidencyInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Lowest Negotiated Rates	Yes (X)	LowestNegotiatedRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FREE AND DISCOUNTED CARE ELIGIBILITY PERCENTAGES	PLATTE VALLEY MEDICAL CENTER LOOKS AT OTHER FACTORS IN ADDITION TO FAMILY INCOME LIMITS AS A PERCENTAGE OF FEDERAL POVERTY GUIDELINES, SUCH AS MONTHLY EXPENSES AND INDIVIDUAL FINANCIAL SITUATIONS.
BAD DEBT EXPENSE	The organization's bad debt expense is presented as a component of net patient service revenue on the financial statements, therefore it is not reduced from the denominator in arriving at the percentage calculation. Total bad debt expense netted against patient service revenue was $5,982,486.
CALCULATION OF COMMUNITY BENEFIT EXPENSES	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.
BAD DEBT EXPENSE	Accounts receivable are reduced by an allowance for doubtful accounts. In evaluating the collectability of accounts receivable, the Medical Center 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. For receivables associated with services provided to patients who have third-party coverage, the Medical Center analyzes contractually due amounts and provides an allowance for doubtful accounts and a provision for uncollectible accounts, if necessary (for example, for expected uncollectible deductibles and copayments on accounts for which the third-party payer has not yet paid, or for payers who are known to be having financial difficulties that make unlikely the realization of amounts due.) For receivables associated with patients with self-pay account balances (including both patients without insurance and patients with deductible and copayment balances due for which third-party coverage exists for part of the bill), the Medical Center records a significant provision for uncollectible accounts in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the standard rates (or the discounted rates if negotiated or provided by policy) and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for doubtful accounts. The Medical Center's allowance for doubtful accounts for self-pay patients was 90% of self-pay accounts receivable at December 31, 2013 and 2012. The Medical Center's write-offs for doubtful accounts of approximately $4,821,000 for the year ended December 31, 2013, was an increase of approximately $201,000 over approximately $4,620,000 for the year ended December 31, 2012. Due to challenges of collecting patient account responsibilities, much of the increase was the result of the dynamics associated with increased patient liabilities related to higher deductible health care plans. Bad debt expense is determined using the methodology as described in the note to the financial statements as shown above.
MEDICARE	The Medicare allowable costs were determined from the Medicare cost report. IRS Revenue Ruling 69-545, which established the community benefit standard for nonprofit hospitals, states that if a hospital serves patients with government health benefits, including Medicare, then this is an indication that the hospital operates to promote the health of the community. This implies that treating Medicare patients is a community benefit.
CHARITY CARE	Our charity care policy outlines steps for financial counselors to follow to identify and qualify patients eligible for charity care and steps to collect information. The policy also describes the application form to be completed by the patient, the review process by a financial counselor, patient follow up, and the write off of patient charges to charity care.
NEEDS ASSESSMENT	Programs and services provided by the hospital to the community are based upon strategic assessment of community need conducted by hospital administration and the hospital board of directors. Information considered in the assessment include Platte Valley Medical Center historic and projected inpatient admissions, historic and projected outpatient and emergency room visit data, County and State demographics, Colorado Department of Public Health and Environment health statistics, and community requests.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	Platte Valley Medical Center makes available to patients a Frequently Asked Questions (FAQ's) hand-out, which includes information about financial assistance, and whom to call. The same FAQ is located on Platte Valley Medical Center's website. Financial counselors are located in the emergency department during peak days and hours to screen for, identify, and advise patients who need financial assistance. In addition, financials counselors are staffed monday through friday to work with patients who need financial assistance to settle their accounts or schedule hospital services.
COMMUNITY INFORMATION	Our primary service area includes the communities of Brighton (zip codes 80601,80602, and 80603), Ft. Lupton (80621), and Commerce City (80022). Specifically the following : Carrier Routes: RR1, RR3, RR4, 445, RR6, RR7 & Census Tracts: 008512 and 00870. Our secondary service area includes: Thornton (80241), Henderson (80640), Hudson (80642), & Keenesberg (80643).
PROMOTION OF COMMUNITY HEALTH	PVMC utilizes a tithing program to fund the "Community Health Improvement Program." Through a granting process, this program provides funding to local non-profit organizations whose programs have a link to health promotion. The hospital provides a site for clinical education for local Community colleges and Universities. Student programs include nursing, pharmacist, phlebotomy, medical imaging, EMT, dietitian, physical therapist, surgical and nursing assistant. The hospital provides educational support programs through the cancer and stroke support groups and educational seminars which are offered monthly. Through the annual flu clinics, members of the community have access to low cost or no copay influenza and pneumonia immunizations. Due to the hospital's dedication to an annual health fair and to an annual stroke fair and women's health fair, members of the community have access to low or no cost health screenings and blood tests. The ambulance service provides first aid stand by to the majority of community sponsored events (city celebrations, school sponsored athletic events, county events) throughout the year at no cost to the organizations that are sponsoring the event. The emergency department sponsors an educational event for high school students during the prom season. Students are videotaped during the simulation of a fatal drunk driving accident, trip to the emergency department and notification to the parents of the death of the child. There is an entire day centered around this event for the students involved in the simulation as well as all the students at the school. At the end of the school day, the video is shown to the entire student body to show the devastating consequences of drunk driving.
INPUT FROM REPRESENTATIVES OF THE COMMUNITY	targeted interviews were used to gather information and opinions from persons who represent the broad interests of the community served by pvmc. sixteen interviews were completed during september and october, 2012. for the interviews, community stakeholders identified by pvmc were contacted and asked to participate in the needs assessment. interviewees included individuals who are leaders and representatives of medically underserved, low-income, minority and chronic disease populations, or regional, state or local health or other departments or agencies that have "current data or other information relevant to the health needs of the community served by the hospital facility". A list of the stakeholder interview respondents, their titles, organizations and leadership roles can be found in attachment 2 of the community health needs assessment.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Pennock Center for Counseling
211 S 21st Ave	Brighton	CO	80601	200986823	501(c)(3)	$10,000	Subsidize cost
WELD CENTRAL HIGH SCHOOL
99 WEST BROADWAY AVE	KEENESBURG	CO	80643	846013310	GOVERNMENT	$19,169	ATHLETIC TRAINER SALARY
WELD CENTRAL HIGH SCHOOL
99 WEST BROADWAY AVE	KEENESBURG	CO	80643	846013310	GOVERNMENT		ATHLETIC EQUIPMENT	$9,091	FMV	ATHLETIC EQUIPMENT
almost home inc
231 north main street	brighton	CO	80601	841220644	501(c)(3)	$10,000	manager salary
via mobility
2855 n 63rd street	boulder	CO	80301	840777296	501(c)(3)	$10,000	transportation
the senior hub
2360 west 90th avenue	federal heights	CO	80221	742412032	501(c)(3)	$7,000	subsidize cost

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grant Monitoring Procedures	FormAndLineReferenceDesc
Explanation	All grant recipients are first required to submit applications which detail the intended uses of grant funds. After grants have been awarded, recipients are required to complete a final report indicating how grant funds were actually spent.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John Hicks
CEO/President	$454,329	$0	$133,488	$0	$107,992	$0	$20,400	$0	$14,768	$0	$730,977	$0	$0	$0
Harold Dupper
CFO/Corporate Secretary	$247,807		$71,540		$38,139		$20,400		$13,942		$391,828		$0
Kurt Gensert
COO/CNO	$227,158		$67,160		$22,218		$20,400		$30,883		$367,819		$0
Eric Stirm
Pharmacy Director	$157,600		$15,870		$259		$6,377		$29,189		$209,295		$19,131
Karen Welz
OR Director	$129,308		$10,498		$6,146		$4,576		$15,603		$166,131		$15,656
Duane Livadney
Radiology Supervisor	$89,309		$0		$49,645		$5,926		$29,073		$173,953		$0
Jackie Dunkin
HR Director	$115,033		$14,015		$2,773		$5,194		$22,628		$159,643		$14,098

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Question 1a	The benefits marked on line 1 of Schedule J are provided to executives and board of directors for attendance at educational and similar events and are taxed accordingly including gross-up payments. During the return year 2013, no such payments were made.
Part I Question 7	The organization has an incentive bonus policy that is determined and adopted by the board and administration of the organization. The policy has multi-tiered financial, operational/strategic, quality performance, and community integration objectives.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Adams County Colorado	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	846000732	BondIssuerEIN
CUSIP	005622be4	CUSIPNum
Bond Issued	2005-06-15	BondIssuedDt
Issue Price	$123,605,753	IssuePriceAmt
Purpose	CONSTRUCT AND EQUIP FACILITY	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$14,870,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$123,671,567	TotalProceedsAmt
In Reserve Fund	$7,804,000	InReserveFundAmt
Capitalized Interest	$7,855,216	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,335,822	IssuanceCostsFromProceedsAmt
Credit Enhancement	$1,056,070	CreditEnhancementAmt
Working Capital Expenditures	$5,708,505	WorkingCapitalExpendituresAmt
Capital Expenditures	$85,981,654	CapitalExpendituresAmt
Other Spent Proceeds	$13,055,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2007	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDMAN SACHS CAP	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	0.5	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	Yes (true)	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	JP MORGAN CHASE	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of GIC	2.1	TermOfGICPct
Regulatory Safe Harbor Stsfd	Yes (true)	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	0	FormAndLineReferenceDesc
Explanation	THE REBATE COMPUTATION WAS PERFORMED ON AUGUST 25, 2010 FOR THE PERIOD JUNE 15, 2005 TO JUNE 15, 2010.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Question 2	John Hicks and Harold Dupper have a business relationship because they are directors of the wholly owned subsidiaries disclosed on Schedule R, Part IV.
Form 990, Part VI, Question 6 and 7a	The membership of the Brighton Community Hospital Association shall consist of Founders (Founders are defined as contributors to the original 1960 capital campaign and are Association members for life.); all duly elected and appointed members of the Hospital Board of Directors then in office; and all individuals, families, entities or organizations who have made a donation to the Association or the Platte Valley Medical Center Foundation in a qualifying amount. Qualifying membership levels per calendar year are: Individual (one vote) $50, Family (two votes) $75, Corporation (one vote) $150. Gifts from other foundations in any amount would not qualify to receive a ballot. If a donor is in compliance with a multi-year pledge, they will receive the appropriate number for their level of contribution for that voting cycle. In the event that a donor has made a multi-year pledge and completes the gift prior to the pledge due date, the donor will continue to receive the appropriate number of ballots and mailings through the initial terms of the pledge. If the pledge is in default and has been written off by the Foundation Finance Committee, the donor will receive the appropriate number of ballots for the amount of the pledge that was received during the voting cycle. There may be variations from the above or extenuating circumstances regarding particular donors that may require a judgment call to be made. For this reason, prior to each ballot mailing, the mailing list will be reviewed by the CEO or an appointed representative. MEMBERSHIP CALENDAR Association Board Member Elections: A rolling two-year list of qualifying donors who have contributed from the last election to the present election will be created for the ballot mailing. This provides all Association Members a vote whether they gave in an election year or not. Membership Mailings (i.e. Annual Report and event invitations): The last full calendar year of qualifying donors and all donors in the current calendar year up to the time of the mailing will be used.
Form 990, Part VI, Question 11b	THE FORM 990 IS PREPARED BY A THIRD PARTY. THE 990 GOES THROUGH A DETAILED REVIEW BY THE ACCOUNTING MANAGER AND CHIEF FINANCIAL OFFICER. ONCE THIS REVIEW IS COMPLETE, THE 990 IS PRESENTED TO THE AUDIT/FINANCE COMMITTIEE WHERE THEY APPROVE AND RECOMMEND THE 990 TO THE BOARD OF DIRECTORS. ONCE APPROVED, A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE FILING WITH THE IRS.
Form 990, Part VI, Question 12c	The organization has a compliance officer who monitors the organization's conflict of interest policy. The board of directors, officers and key employees are required annually to complete and review the conflict of interest policy and disclose any potential conflicts. Directors are not permitted to vote on issues where they have a conflict of interest.
Form 990, Part VI, Question 15a and 15b	Platte Valley Medical Center uses the services of an independent compensation consultant, Integrated Healthcare Strategies (MINNEAPOLIS, MN), to establish compensation for the CEO, other officers and Key Employees. A review was done in 2013. Upon completion of the compensation analysis, the compensation package is recommended to the compensation committee of the board for approval. Officers have written employment contracts which are signed and maintained by the human resource department.
Form 990, Part VI, Question 19	The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
Part VI, Line 1a	The CEO serves on the Board and is paid by Platte Valley Medical Center as an employee. Therefore, he does not vote on his own compensation but is permitted to vote on all other matters.
Part XI, Line 5	CHANGE IN INTEREST IN NET ASSETS OF PLATTE VALLEY MEDICAL CENTER FOUNDATION 112,663 REVENUE PASSED THRU THE COLORADO HOSPITAL ASSN TRUST FOR WORKER'S COMPENSATION (150,173) IMPUTED INTEREST - CLINICS (26,643) TOTAL (64,153)
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN SERVICES TOTAL FEES:3911554
FORM 990 PART IX LINE 11G	DESCRIPTION:LAB SERVICES TOTAL FEES:1416023
FORM 990 PART IX LINE 11G	DESCRIPTION:COLLECTION SERVICES TOTAL FEES:962526
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACTED STAFF LABOR TOTAL FEES:883080
FORM 990 PART IX LINE 11G	DESCRIPTION:NURSERY SPECIALIST TOTAL FEES:789821
FORM 990 PART IX LINE 11G	DESCRIPTION:MAINTENANCE TOTAL FEES:651993
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER CONTRACT SERVICES TOTAL FEES:1455794

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PVMC Clinic Support Services LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 Prairie Center Parkway	AddressLine1
City	Brighton	City
State	CO	State
ZIP Code	80601	ZIPCode

Field	Value	IRS element (for citing)
EIN	453962647	EIN
Primary Activities	Clinical Svcs	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Total Income	$1,847,618	TotalIncomeAmt
End Of Year Assets	$506,219	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	pvmc	BusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Platte Valley Medical Center Foundation	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 Prairie Center Parkway	AddressLine1
City	Brighton	City
State	CO	State
ZIP Code	80601	ZIPCode

Field	Value	IRS element (for citing)
EIN	742255936	EIN
Primary Activities	Fundraising	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	LN11 TYPE I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PVMC	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
PVMC Physician Services Inc
1606 PRAIRIE CENTER PARKWAY SUITE	BRIGHTON	CO	80601	943458548	MEDICAL	CO	PVMC	C	$75	$1,113	1.00000	Yes (true)
High Plains Heart & Vascular Center Inc
1606 Prairie Center Parkway Suite	Brighton	CO	80601	272038197	Medical	CO	PVMC	C	$1,010,965	$193,566	1.00000	Yes (true)
Integrated Internal MedicINE&AcupuncturE
1606 Prairie Center Parkway Suite	Brighton	CO	80601	274433325	Medical	CO	PVMC	C	$416,786	$115,645	1.00000	Yes (true)
Mountain View Orthopedics Inc
1606 Prairie Center Parkway Suite	Brighton	CO	80601	275382523	Medical	CO	PVMC	C	$1,864,334	$288,936	1.00000	Yes (true)
EAGLE RIDGE MEDICAL INC
1606 PRAIRIE CENTER PKWY 240	BRIGHTON	CO	80601	462387681	MEDICAL	CO	PVMC	C	$209,071	$124,745	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	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	Yes (true)	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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	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	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Platte Valley Medical Center Foundation
c	$515,669	CASH TRANSFER
High Plains Heart & Vascular Center
q	$376,600	cash transfer
Integrated Internal Medicine & Acupuncture
q	$282,020	cash transfer
Mountain View Orthopedics Inc
q	$657,708	cash transfer
eagle ridge medical inc
q	$121,827	cash transfer
high plains heart & vascular center
d	$1,748,861	a/r balance
Integrated Internal Medicine & Acupuncture
d	$481,228	a/r balance
Mountain View Orthopedics Inc
d	$1,314,075	a/r balance
eagle ridge medical inc
d	$230,576	a/r balance