VALLEY VIEW HOSPITAL ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY VIEW HOSPITAL ASSOCIATION (EIN 84-0446259)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-05
- IRS object ID
- 201423099349302007
- Schema version
- 2013v3.0
- 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 J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-05T16:02:01-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McGladrey LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S Wacker Drive Ste 800 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | 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 | 840446259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valley View Hospital Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 9709456535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1970 | AddressLine1 |
| City | Glenwood Springs | City |
| State | CO | State |
| ZIP Code | 81602 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Dupper | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9709456535 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne Harder | PreparerPersonNm |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Larry Dupper | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1970 | AddressLine1 |
| City | Glenwood Springs | City |
| State | CO | State |
| ZIP Code | 81602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $176,441,647 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.vvh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1130 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | $2,501 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,385 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $187,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $414,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $165,252,313 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $170,964,276 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,245,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,922,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$218,553 | PYOtherRevenueAmt |
| CY Other Revenue | $1,176,807 | CYOtherRevenueAmt |
| PY Total Revenue | $168,466,356 | PYTotalRevenueAmt |
| CY Total Revenue | $175,478,063 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $76,941,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $84,800,371 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,169,568 | PYOtherExpensesAmt |
| CY Other Expenses | $73,256,882 | CYOtherExpensesAmt |
| PY Total Expenses | $144,113,871 | PYTotalExpensesAmt |
| CY Total Expenses | $158,057,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,352,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,420,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $332,478,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $338,644,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $135,269,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,117,863 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $197,208,362 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $210,526,198 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To be the leader for excellence in personalized care and healing. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $120,569,655 | ExpenseAmt |
| Revenue | $170,964,276 | RevenueAmt |
| Desc | Operating room - total surgical visits of 3,331. Pharmacy - total patient days of 10,002. Lab - total patient days of 10,002. 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 education programs, and special programs for the elderly, handicapped, medically underserved, and a 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. | Desc |
| Total Program Service Expenses | $120,569,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julie Ireland | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9709456535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1970 | AddressLine1 |
| City | Glenwood Springs | City |
| State | CO | State |
| ZIP Code | 81602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Steven Vanderhoof | |||||||
| Chair, Board Member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeff Carlson | |||||||
| Past Chair, Board Member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lynn Kleager | |||||||
| Treasurer, Board Member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Louis Meyer | |||||||
| Secretary, Board Member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marianne Virgili | |||||||
| Trustee, Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Derkash MD | |||||||
| Trustee, Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Murphy MD | |||||||
| Trustee, Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Brewer | |||||||
| Chief Executive Officer | 40.00 | Yes (X) | $996,621 | $0 | $66,011 | ||
| Larry Dupper | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $304,087 | $0 | $39,231 | ||
| Deborah Hill | |||||||
| Chief Operating Officer | 40.00 | Yes (X) | $307,762 | $0 | $11,769 | ||
| David Miller MD | |||||||
| Neurosurgeon | 40.00 | $984,263 | $0 | $51,199 | Yes (X) | ||
| Claudio Feler MD | |||||||
| Neurosurgeon | 40.00 | $939,207 | $0 | $78,665 | Yes (X) | ||
| John George MD | |||||||
| Cardiologist | 40.00 | $872,964 | $0 | $52,821 | Yes (X) | ||
| Frank Laws MD | |||||||
| Cardiologist | 40.00 | $838,210 | $0 | $39,026 | Yes (X) | ||
| Bruce Green MD | |||||||
| Radiation Oncologist | 40.00 | $622,987 | $0 | $44,274 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,866,101 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $382,996 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 94 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Glenwood Medical Associates PC | |||||
| 1830 Blake Avenue | Glenwood Springs | CO | 81601 | Hospitalists | $457,314 |
| Adelman Sheff & Smitt LLC | |||||
| 180 Admiral Cochrane Drive Suite 3 | Annapolis | MD | 21401 | Legal Services | $312,989 |
| Roaring Fork Surgical Associates PC | |||||
| 1830 Blake Avenue Suite 202 | Glenwood Springs | CO | 81601 | Emergency Coverage | $270,500 |
| Pathology Associates of Roaring Fork Val | |||||
| 1906 Blake Avenue | Glenwood Springs | CO | 81601 | Pathology Services | $237,426 |
| Delta Locum Tenens | |||||
| PO Box 202940 | Dallas | TX | 75320 | Staffing Services | $216,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $414,447 | AllOtherContributionsAmt |
| Total Contributions | $414,447 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Service Revenue | 621400 | $167,958,442 | $167,958,442 |
| Medical/Pharmacy | 561499 | $2,485,794 | $2,485,794 |
| Health Care Management | 561499 | $348,108 | $348,108 |
| Day Care | 624410 | $171,932 | $171,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $170,964,276 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,950,896 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,501 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,948,395 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $935,738 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $873,918 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,820 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,820 | TotalRevenueColumnAmt |
| Exclusion | $61,820 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $61,303 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $89,666 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$28,363 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,363 | TotalRevenueColumnAmt |
| Exclusion | -$28,363 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cafeteria | Desc |
| Business | 722320 | BusinessCd |
| Total Revenue Column | $1,114,987 | TotalRevenueColumnAmt |
| Exclusion | $1,114,987 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,114,987 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,478,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,964,276 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,501 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,096,839 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,470 | TotalAmt |
| Management And General | $1,608,470 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,330,911 | TotalAmt |
| Program Services | $48,291,896 | ProgramServicesAmt |
| Management And General | $13,039,015 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658,596 | TotalAmt |
| Program Services | $2,093,375 | ProgramServicesAmt |
| Management And General | $565,221 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,454,402 | TotalAmt |
| Program Services | $12,168,780 | ProgramServicesAmt |
| Management And General | $3,285,622 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,747,992 | TotalAmt |
| Program Services | $2,951,165 | ProgramServicesAmt |
| Management And General | $796,827 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,919 | TotalAmt |
| Management And General | $430,919 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,628 | TotalAmt |
| Management And General | $118,628 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,217 | TotalAmt |
| Management And General | $9,217 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,538,311 | TotalAmt |
| Program Services | $7,470,160 | ProgramServicesAmt |
| Management And General | $8,068,151 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,639 | TotalAmt |
| Program Services | $18,455 | ProgramServicesAmt |
| Management And General | $124,184 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,658 | TotalAmt |
| Program Services | $620,214 | ProgramServicesAmt |
| Management And General | $437,444 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,449 | TotalAmt |
| Program Services | $1,711,449 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,225,002 | TotalAmt |
| Program Services | $1,667,196 | ProgramServicesAmt |
| Management And General | $557,806 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,870 | TotalAmt |
| Program Services | $44,594 | ProgramServicesAmt |
| Management And General | $7,276 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,620 | TotalAmt |
| Program Services | $308,940 | ProgramServicesAmt |
| Management And General | $179,680 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,302,970 | TotalAmt |
| Management And General | $5,302,970 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,591,795 | TotalAmt |
| Program Services | $11,417,108 | ProgramServicesAmt |
| Management And General | $2,174,687 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,358 | TotalAmt |
| Program Services | $577,453 | ProgramServicesAmt |
| Management And General | $491,905 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $16,459,316 | $16,169,740 | $289,576 |
| Medicaid Provider Fee | $5,935,262 | $5,935,262 | |
| Bad Debt Expense | $5,820,691 | $5,820,691 | |
| Medical Specialist Fees | $3,303,177 | $3,303,177 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,057,253 | TotalAmt |
| Program Services | $120,569,655 | ProgramServicesAmt |
| Management And General | $37,487,598 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,611,005 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,650,027 | BOYAmt |
| EOY | $32,576,766 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,138,376 | BOYAmt |
| EOY | $19,776,486 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,920,784 | BOYAmt |
| EOY | $2,885,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,604 | BOYAmt |
| EOY | $1,183,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $264,270,380 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,424,649 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,083,373 | BOYAmt |
| EOY | $173,845,731 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $82,722,866 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,426,894 | BOYAmt |
| EOY | $24,042,273 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,478,058 | BOYAmt |
| EOY | $338,644,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,269,281 | BOYAmt |
| EOY | $22,651,047 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,494,975 | BOYAmt |
| EOY | $99,135,195 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,505,440 | BOYAmt |
| EOY | $6,331,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,269,696 | BOYAmt |
| EOY | $128,117,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,612,192 | BOYAmt |
| EOY | $210,112,452 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,170 | BOYAmt |
| EOY | $413,746 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,208,362 | BOYAmt |
| EOY | $210,526,198 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,478,058 | BOYAmt |
| EOY | $338,644,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,420,810 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,244,137 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,141,163 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $9,217 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $9,217 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Portion of annual dues paid to the American Hospital Association and Colorado Health & Hospital Association were used for lobbying purposes. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,277,190 | OtherCostOrOtherBasisAmt |
| Book Value | $9,277,190 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,568,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,973,501 | DepreciationAmt |
| Book Value | $141,595,046 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,770,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,451,148 | DepreciationAmt |
| Book Value | $18,319,180 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,654,315 | OtherCostOrOtherBasisAmt |
| Book Value | $4,654,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $173,845,731 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Bond Issuance Costs | $863,404 |
| Interest in Net Assets of Eagle Health Care Center | $7,375,498 |
| Accrued Interest Receivable | $2,582,555 |
| Assets Held by Trustee Under Reimbursement Agreement | $11,728,868 |
| Assets Externally Restricted by Donor | $1,491,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,042,273 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Salaries and Related Liabilities | $5,180,117 |
| Accrued Malpractice Costs | $1,151,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,331,621 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Hospital is a tax-exempt corporation as described under Section 501(c)(3) of the Internal Revenue Code; however, it is subject to federal and state income tax on any unrelated business taxable income. The Hospital has reviewed its tax positions for all open tax years and has concluded that no material liabilities exist as of December 31, 2013 and 2012. The Hospital files tax returns in the U.S. federal jurisdiction. The Hospital is generally no longer subject to U.S. federal examinations by tax authorities for years before 2010. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 500.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,903,951 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,903,951 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05000 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,582,918 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,170,742 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,412,176 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10380 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,254,626 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $555,799 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,698,827 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01710 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $39,741,495 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,726,541 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $27,014,954 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.17090 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $559,697 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $208,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $351,697 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00220 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $20,525 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $20,525 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $580,222 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $208,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $372,222 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00230 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $40,321,717 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,934,541 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $27,387,176 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.17320 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,560,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $959,200 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,600,800 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04810 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,611,286 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,943,550 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$332,264 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,171,286 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,902,750 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,268,536 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04810 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $2,808,537 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $2,303,000 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $16,293,492 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $28,275,124 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$11,981,632 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valley View Hospital Association | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1906 Blake Ave | AddressLine1 |
| City | Glenwood Springs | City |
| State | CO | State |
| ZIP Code | 81601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.vvh.org | WebsiteAddressTxt |
| State License | PDO.0500000 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | Sole community hospital | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valley View Hospital Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| 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 |
| All Needs Addressed | 0 | AllNeedsAddressedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (1) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (1) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 500.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Attached To Invoice | Yes (X) | AttachedToInvoiceInd |
| 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 (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Valley View Hospital Association | Part V, Section B, Line 3: Valley View Hospital presented the community health needs assessment to representatives of the community. The identity of the persons consulted consisted of members of the Chamber of Commerce, local physicians, community leaders, and business owners. |
| Valley View Hospital Association | Part V, Section B, Line 7: Some lower-priority health needs identified, such as untreated tooth decay in third graders, have not been addressed due to lack of resources. |
| Valley View Hospital Association | Part V, Section B, Line 20d: The Hospital uses FPG to determine the amount of discount up to 95% to be deducted from gross charges. |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7: | The best available data was used to calculate the cost amounts reported in Item 7. This includes the overal hospital cost to charge ratio, as well as direct and indirect costs for certain specific departments of the hospital. |
| Part II, Community Building Activities: | Part II, Line 2: The Hospital creates new employment opportunities in areas with high rates of joblessness. Part II, Line 3: The Hospital provides mentoring programs for troubled teens in the community. Part II, Line 6: As a member of a larger alliance, the Hospital participates in collaborative efforts with the community to address health and safety issues. |
| Part III, 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, therefore were included in bad debt. |
| Part III, Line 4: | Accounts receivable are reduced by an allowance for doubtful accounts. In evaluating the collectability of accounts receivable, the Hospital analyzes its past history and identifies trends for each of its major payor sources of revenue to estimate the appropriate allowance for doubtful accounts and provision for bad debts. Management regularly reviews data about these major payor 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 Hospital analyzes contractually due amounts and provides contractual allowances based on these amounts. Additionally, an allowance for doubtful accounts and a provision for uncollectible accounts is provided for expected uncollectible deductibles and copayments on accounts for which the patient is responsible. The difference between the standard rates (or the discounted rates if negotiated) and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for doubtful accounts.The Hospital's allowance for doubtful accounts was 17.2% and 18.8% of accounts receivable at December 31, 2013 and 2012, respectively. In addition, the Hospital's write-offs were $6,613,506 and $6,409,995 for the years ended December 31 2013 and 2012, respectively. |
| Part III, Line 8: | Valley View Hospital is the hospital of choice for the elderly population because medical staff in the surrounding area resists taking care of this population. The Hospital used a cost to charge methodology in deriving Medicare allowable costs. |
| Part III, Line 9b: | The Hospital provides care without charge or at amounts less than its established rates to patients meeting certain criteria under its charity care policy. |
| Part VI, Line 2: | 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. |
| Part VI, Line 3: | The Hospital employs consulting groups on a full-time basis to assist patients in completing forms that determine their eligibility for attaining financial assistance. |
| Part VI, Line 4: | 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gary Brewer | ||||||||||||||
| Chief Executive Officer | $543,309 | $0 | $428,617 | $0 | $24,695 | $0 | $22,026 | $0 | $43,985 | $0 | $1,062,632 | $0 | $0 | $0 |
| Larry Dupper | ||||||||||||||
| Chief Financial Officer | $298,905 | $0 | $0 | $0 | $5,182 | $0 | $21,989 | $0 | $17,242 | $0 | $343,318 | $0 | $0 | $0 |
| Deborah Hill | ||||||||||||||
| Chief Operating Officer | $301,258 | $0 | $0 | $0 | $6,504 | $0 | $5,549 | $0 | $6,220 | $0 | $319,531 | $0 | $0 | $0 |
| David Miller MD | ||||||||||||||
| Neurosurgeon | $964,462 | $0 | $0 | $0 | $19,801 | $0 | $20,004 | $0 | $31,195 | $0 | $1,035,462 | $0 | $0 | $0 |
| Claudio Feler MD | ||||||||||||||
| Neurosurgeon | $916,116 | $0 | $0 | $0 | $23,091 | $0 | $22,506 | $0 | $56,159 | $0 | $1,017,872 | $0 | $0 | $0 |
| John George MD | ||||||||||||||
| Cardiologist | $833,350 | $0 | $25,000 | $0 | $14,614 | $0 | $18,048 | $0 | $34,773 | $0 | $925,785 | $0 | $0 | $0 |
| Frank Laws MD | ||||||||||||||
| Cardiologist | $794,152 | $0 | $25,227 | $0 | $18,831 | $0 | $21,114 | $0 | $17,912 | $0 | $877,236 | $0 | $0 | $0 |
| Bruce Green MD | ||||||||||||||
| Radiation Oncologist | $605,487 | $0 | $0 | $0 | $17,500 | $0 | $14,969 | $0 | $29,305 | $0 | $667,261 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Christmas gifts of $250 were given to upper management. |
| Part I, Line 4b | Gary Brewer, Deborah Hill, David Miller, Claudio Feler, John George, Frank Laws, and Bruce Green participate in a supplemental non-qualified retirement plan. There were no employer contributions to their supplemental non-qualified retirement plans during calendar year 2013. |
| Part I, Line 7 | Gary Brewer received a bonus during calendar year 2013. The bonus was determined by the Board Compensation Committee. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Garfield County Colorado | ||||||||
| A | 840594277 | 36565PAB1 | 2003-05-01 | $44,764,767 | See Schedule K, Part VI | 0 | 0 | 0 |
| Colorado Health Facilities Authority | ||||||||
| B | 840953513 | 19647422V | 2006-05-25 | $30,359,232 | See Schedule K, Part VI | 0 | 0 | 0 |
| Colorado Health Facilities Authority | ||||||||
| C | 840752932 | 19648AFS9 | 2007-10-18 | $44,445,997 | See Schedule K, Part VI | 0 | 0 | 0 |
| Colorado Health Facilities Authority | ||||||||
| D | 840752932 | 19648AH57 | 2008-05-13 | $50,516,309 | See Schedule K, Part VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Credit EnhancementCreditEnhancementAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $44,764,767 | $45,869,480 | $3,322,564 | $17,265,000 | $1,284,705 | $23,972,517 | 2007 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $26,506,240 | $30,359,231 | $2,473,367 | $410,031 | $26,262,706 | 2008 | 0 | 0 | Yes (1) | Yes (1) | $1,213,127 | |
| C | $30,359,232 | $4,146,000 | $586,342 | $39,713,655 | 2012 | 0 | 0 | Yes (1) | Yes (1) | |||
| D | $50,662,927 | $4,959,475 | $45,000,000 | $556,834 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | 0 |
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Date Rebate Computation Performed | Issuer Name: Garfield County, Colorado Date the Rebate Computation was Performed: 05/28/2013 Issuer Name: Colorado Health Facilities Authority Date the Rebate Computation was Performed: 05/20/2011 Issuer Name: Colorado Health Facilities Authority Date the Rebate Computation was Performed: 01/20/2012 Issuer Name: Colorado Health Facilities Authority Date the Rebate Computation was Performed: 05/28/2013 |
| Form 990, Schedule K, Part II, Line 3 | Issue price and total proceeds of issue are different due to investment earnings and losses. |
| Schedule K, Part I, Line A, Column (f) | Obligation to refund Series 1999 bonds and reimburse the Hospital for certain capital expenditures and improvement projects. |
| Schedule K, Part I, Line B, Column (f) | Obligation to reimburse the Hospital for certain capital expenditures and improvement projects. |
| Schedule K, Part I, Line C, Column (f) | Obligation to reimburse the Hospital for certain capital expenditures and improvement projects. |
| Schedule K, Part I, Line D, Column (f) | To refund Series 2003B and Series 2006B bonds. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Paul Salmen MD | |||
| Former Trustee | $30,600 | Services rendered to Valley View Hospital as Director of the Youth Recovery Center. | 0 |
| Paul Salmen MD | |||
| Former Trustee | $359,324 | Physician fees paid by Valley View Hospital to Glenwood Medical Associates, P.C. | 0 |
| Paul Salmen MD | |||
| Former Trustee | $263,225 | Net rent received by Valley View Hospital from Glenwood Medical Associates, P.C. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Form 990, Part VI, Section A, Line 2: Trustee. |
| Form 990, Part VI, Section A, line 6 | 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. |
| Form 990, Part VI, Section A, line 7a | 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 the disposition of assets 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 nine elected members of the corporation. |
| Form 990, Part VI, Section A, line 7b | Form 990, Part VI, Section A, Line 7b: The administrative powers of the Valley View Hospital Association shall be vested in the board of trustees, who shall have charge of the management affairs, funds, and property of the hospital, and who shall have the authority to perform all acts and functions not inconsistent with the bylaws or with any action taken by members of the corporation. |
| Form 990, Part VI, Section B, line 11 | Form 990, Part VI, Section B, Line 11: Information for schedules compiled by the assistant controller and the controller, submitted to independent auditors to assemble into forms 990 and 990-T, and reviewed by the CFO and the board of directors before being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | 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 15 | Form 990, Part VI, Section B, Line 15a: Included, but not limited to, comparability data from 2011/2012 Watson Wyatt Data Services "Survey Report on Hospital and Healthcare Management Compensation," 2012 executive compensation survey for Colorado small and rural hospitals, including critical access hospitals data, and 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: Included, but not limited to, comparability data from 2011/2012 Watson Wyatt Data Services "Survey Report on Hospital and Healthcare Management Compensation," 2011/2012 Colorado Hospital Association Survey, 2011/2012 Mountain States Employer's Council Survey, and is reviewed and approved by the CEO. The process for determining the compensation is recorded in the board minutes. |
| Form 990, Part VI, Section C, line 19 | 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. |
| Form 990, Part XI, line 9: | Valley View Hospital Foundation adjustment 2,141,163. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valley View Hospital Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1906 Blake Avenue | AddressLine1 |
| City | Glenwood Springs | City |
| State | CO | State |
| ZIP Code | 81601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731664673 | EIN |
| Primary Activities | Fundraising | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valley View Hospital Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Silt Imaging Center LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1906 Blake Avenue | AddressLine1 |
| City | Glenwood Springs | City |
| State | CO | State |
| ZIP Code | 816014227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450534711 | EIN |
| Primary Activities | Imaging Services | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $381 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,378 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.45000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Silt Imaging Center LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Involved | $381 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |