PARKVIEW MEDICAL CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARKVIEW MEDICAL CENTER INC (EIN 84-0935136)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-20
- IRS object ID
- 201310519349300411
- Schema version
- 2011v1.5
- 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 D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-20T13:34:11-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKMAN KAST RYAN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840935136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKVIEW MEDICAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LESLIE BARNES CONTROLLER | InCareOfName |
| Name Control | PARK | NameControl |
| Phone | 7195844543 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W 16TH STREET | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 81003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM PATTERSON | Name |
| Title | CFO | Title |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY W TALUS | Name |
| Phone | 7196301186 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM PATTERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W 16TH STREET | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 81003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 369171492 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PARKVIEWMC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY HEALTHCARE SERVICES THAT IMPROVE THE HEALTH OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2871 | TotalNbrEmployees |
| Total Nbr Volunteers | 104 | TotalNbrVolunteers |
| Total Gross UBI | 107768 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -56557 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 181102 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 398171 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 273042300 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 285081393 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5327257 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6359620 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10612218 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21289713 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 289162877 | TotalRevenuePriorYear |
| Total Revenue Current Year | 313128897 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22136 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24091 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 129339131 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 144681396 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 139549929 | OtherExpensePriorYear |
| Other Expenses Current Year | 145166419 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 268911196 | TotalExpensesPriorYear |
| Total Expenses Current Year | 289871906 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20251681 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23256991 | RevenuesLessExpensesCY |
| Total Assets BOY | 326627176 | TotalAssetsBOY |
| Total Assets EOY | 353120222 | TotalAssetsEOY |
| Total Liabilities BOY | 125180079 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 130686305 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 201447097 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 222433917 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ESTABLISH AND MAINTAIN ONE OR MORE HOSPITALS AS INSTITUTIONS WITH PERMANENT FACILITIES FOR DIAGNOSIS AND TREATMENT OF BOTH IN-PATIENTS AND OUT-PATIENTS AND TO PROVIDE SUCH MEDICAL SERVICES; SEE SCHEDULE O FOR EXPLANATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 168183653 | Expense |
| Revenue | 194392843 | Revenue |
| Description | Parkview Medical Center is licensed for 400 beds and provides a full range of healthcare services including the region's most experienced certified level II trauma center and the region's first certified Stroke Center. See Schedule O for continuation. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27071674 | Expense |
| Revenue | 42389159 | Revenue |
| Description | PARKVIEW MEDICAL CENTER's, 32 BED EMERGENCY DEPARTMENT TREATS A VARIETY OF MEDICAL CONDITIONS, RANGING FROM MINOR CUTS AND ILLNESSES TO LIFE THREATENING INJURIES. SEE SCHEDULE O FOR CONTINUATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32827514 | Expense |
| Revenue | 69481336 | Revenue |
| Description | SURGICAL SERVICES AT PARKVIEW MEDICAL CENTER TREATED 5,350 INPATIENTS THIS YEAR. THE SURGEONS THAT PERFORM THE PROCEDURES REPRESENT MANY SPECIALTIES, INCLUDING GENERAL SURGERY, CARDIOTHORACIC, VASCULAR, ONCOLOGY, UROLOGY, GYNECLOLGIC, ORTHOPAEDIC, NEUROSURGICAL, PEDIATIRCS, OPHTHALMOLOGIC, ENDOSCOPY, EAR, NOSE & THROAT AND PLASTIC. THE SURGEONS AT PARKVIEW MEDICAL CENTER HAVE ACCESS TO LEADING-EDGE TECHNOLOGY AND EQUIPMENT, INCLUDING MINIMALLY INVASIVE SURGICAL PROCEDURES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 228082841 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2871 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESLIE BARNES CONTROLLER | NamePerson |
| Telephone Number | 7195844543 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W 16TH ST | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 81003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JUDY FONDA | |||||||
| PHS CHAIR | 4.0 | X | X | 0 | 0 | 0 | |
| JIM HADLEY | |||||||
| SECRETARY/TREASURER | 4.0 | X | X | ||||
| JAMES MCKINNEY | |||||||
| VICE CHAIR | 4.0 | X | X | ||||
| PRISCILLA LUCERO | |||||||
| CHAIR | 4.0 | X | X | 0 | 0 | 0 | |
| PHYLLIS SANCHEZ | |||||||
| DIRECTOR | 4.0 | X | |||||
| MARK DUNSMOOR | |||||||
| DIRECTOR | 4.0 | X | |||||
| VINCE VIGIL | |||||||
| DIRECTOR | 4.0 | X | |||||
| LAURA KELLY | |||||||
| DIRECTOR | 4.0 | X | |||||
| JOHN PANEPINTO | |||||||
| DIRECTOR | 4.0 | X | |||||
| STAN SICHER MD | |||||||
| DIRECTOR | 4.0 | X | |||||
| JOHN KUNSTLE MD | |||||||
| DIRECTOR | 4.0 | X | |||||
| JOSEPH ULIBARRI | |||||||
| DIRECTOR | 4.0 | X | |||||
| THOMAS GREIDANUS MD | |||||||
| DIRECTOR | 4.0 | X | |||||
| GREG BOWMAN MD | |||||||
| DIRECTOR, See Sch O | 4.0 | X | 341495 | 7233 | |||
| MICHAEL BAXTER | |||||||
| PRESIDENT/CEO | 40.0 | X | X | 395177 | 101049 | ||
| WILLIAM PATTERSON | |||||||
| CFO | 40.0 | X | 326667 | 83533 | |||
| TIM ALLEN | |||||||
| COO | 40.0 | X | 261844 | 66956 | |||
| CHARLES RUZKOWSKI | |||||||
| PHYSICIAN | 40.0 | 667727 | 16853 | X | |||
| RICKLAND LIKES | |||||||
| PHYSICIAN | 40.0 | 574053 | 13863 | X | |||
| MICHAEL DAINES | |||||||
| PHYSICIAN | 40.0 | 550777 | 13867 | X | |||
| ROBERT THOMAS | |||||||
| PHYSICIAN | 40.0 | 555506 | 12157 | X | |||
| JAN DAVIS | |||||||
| PHYSICIAN | 40.0 | 485693 | 14759 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4158939 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 330270 | TotalOtherCompensation |
| Number Individuals GT100 K | 105 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANESTHESIA PAIN MGMT SERVICES | |||||
| 1218 N MAIN ST | PUEBLO | CO | 81003 | ANESTHESIOLOGISTS | 3238683 |
| SANGRE DE CRISTO SURGICAL | |||||
| 1600 N GRAND AVE SUITE 430 | PUEBLO | CO | 81003 | SURGICAL PRACTICE | 1777936 |
| BONFILS BLOOD CENTER | |||||
| 717 YOSEMITE CIRCLE | DENVER | CO | 80220 | BLOOD PRODUCTS | 1602215 |
| MEDEFIS INC | |||||
| 10826 OLD MILLS ROAD SUITE 101 | OMAHA | NE | 68154 | VENDOR MGMT SYSTEM | 1417627 |
| HUB INTERNATIONAL INS SERVICES INC | |||||
| 1125 17TH STREET 900 | DENVER | CO | 80202 | BROKERAGE INSURANCE | 1286039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 50 | NumberOfContractorsGT100K |
| Related Organizations | 157270 | RelatedOrganizations |
| All Other Contributions | 240901 | AllOtherContributions |
| Total Contributions | 398171 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 285081393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 285081393 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 285081393 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5066416 | TotalRevenueColumn |
| Exclusion | $5,066,416 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233010 | TotalRevenueColumn |
| Exclusion | $233,010 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4020389 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3818863 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 201526 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 201632 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -106 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53276887 | Securities |
| Other | 7039 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52083988 | Securities |
| Other | 139744 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1192899 | Securities |
| Other | -132705 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1060194 | TotalRevenueColumn |
| Exclusion | $1,060,194 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| RECOVERIES | 900099 | 19599639 | 19491765 | 107874 |
| CAFETERIA/VENDING | 900099 | 1012681 | 1012681 | |
| EQUITY IN SUB | 900099 | 220545 | 220545 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 255322 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21088187 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313128897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 306263338 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 107768 | UnrelatedBusinessRevenue |
| Exclusion | $6,359,620 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24091 | Total |
| Program Services | 24091 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1157404 | Total |
| Program Services | 850113 | ProgramServices |
| Management And General | 307291 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116039234 | Total |
| Program Services | 86025821 | ProgramServices |
| Management And General | 30013413 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4952459 | Total |
| Program Services | 3637581 | ProgramServices |
| Management And General | 1314878 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14441393 | Total |
| Program Services | 10607203 | ProgramServices |
| Management And General | 3834190 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8090906 | Total |
| Program Services | 6296990 | ProgramServices |
| Management And General | 1793916 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1469684 | Total |
| Program Services | 1319058 | ProgramServices |
| Management And General | 150626 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724935 | Total |
| Program Services | 532465 | ProgramServices |
| Management And General | 192470 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80100 | Total |
| Management And General | 80100 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213944 | Total |
| Management And General | 213944 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728620 | Total |
| Program Services | 28203 | ProgramServices |
| Management And General | 700417 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51256069 | Total |
| Program Services | 49030948 | ProgramServices |
| Management And General | 2225121 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2401990 | Total |
| Program Services | 1505144 | ProgramServices |
| Management And General | 896846 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392922 | Total |
| Program Services | 179387 | ProgramServices |
| Management And General | 213535 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4440372 | Total |
| Program Services | 3261453 | ProgramServices |
| Management And General | 1178919 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12168815 | Total |
| Program Services | 8937995 | ProgramServices |
| Management And General | 3230820 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1832929 | Total |
| Program Services | 1346286 | ProgramServices |
| Management And General | 486643 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 21999300 | 21999300 | |
| PROFESSIONAL FEES | 22310704 | 17978585 | 4332119 |
| OUTSIDE SERVICES | 9461633 | 3937000 | 5524633 |
| REPAIRS | 5764653 | 4983442 | 781211 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9919749 | Total |
| Program Services | 5601776 | ProgramServices |
| Management And General | 4317973 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289871906 | Total |
| Program Services | 228082841 | ProgramServices |
| Management And General | 61789065 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235307 | BOY |
| EOY | 131514 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14452544 | BOY |
| EOY | 19668592 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29697289 | BOY |
| EOY | 36455705 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135307 | BOY |
| EOY | 53353 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1981103 | BOY |
| EOY | 1880904 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4496598 | BOY |
| EOY | 4649398 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2298320 | BOY |
| EOY | 3169182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 144598103 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132772345 | BOY |
| EOY | 144598103 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125105027 | BOY |
| EOY | 127220696 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2905366 | BOY |
| EOY | 2653499 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175900 | BOY |
| EOY | 175900 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12372070 | BOY |
| EOY | 12463376 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326627176 | BOY |
| EOY | 353120222 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20314190 | BOY |
| EOY | 25196250 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91780000 | BOY |
| EOY | 89780000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350000 | BOY |
| EOY | 1350000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11735889 | BOY |
| EOY | 14360055 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125180079 | BOY |
| EOY | 130686305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200111754 | BOY |
| EOY | 221026575 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335343 | BOY |
| EOY | 1407342 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201447097 | BOY |
| EOY | 222433917 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326627176 | BOY |
| EOY | 353120222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 23256991 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2270171 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1158750 | BeginningOfYearBalance |
| Contributions | 18924 | Contributions |
| Investment Earnings Or Losses | 20165 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1197839 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1125599 | BeginningOfYearBalance |
| Contributions | 18608 | Contributions |
| Investment Earnings Or Losses | 14543 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1158750 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1053052 | BeginningOfYearBalance |
| Contributions | 20115 | Contributions |
| Investment Earnings Or Losses | 52432 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1125599 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 962455 | BeginningOfYearBalance |
| Contributions | 25661 | Contributions |
| Investment Earnings Or Losses | 64936 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1053052 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9582564 | OtherCostOrOtherBasis |
| Book Value | 9582564 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160744348 | OtherCostOrOtherBasis |
| Depreciation | 61943445 | Depreciation |
| Book Value | 98800903 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5716548 | OtherCostOrOtherBasis |
| Depreciation | 3912713 | Depreciation |
| Book Value | 1803835 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8792520 | OtherCostOrOtherBasis |
| Depreciation | 8326413 | Depreciation |
| Book Value | 466107 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86465777 | OtherCostOrOtherBasis |
| Depreciation | 52521083 | Depreciation |
| Book Value | 33944694 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 144598103 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EST. 3RD PARTY PAYOR SETTLEMENTS | Description |
| Amount | $14,360,055 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14360055 | TotalOfAmounts |
| Total Revenue | 313128897 | TotalRevenue |
| Total Expenses | 289871906 | TotalExpenses |
| Excess Or Deficit For Year | 23256991 | ExcessOrDeficitForYear |
| Other | $100,000 | OtherAmount |
| Total Adjustments | 100000 | TotalAdjustments |
| Excess Or Deficit Per FS | 23356991 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 281584589 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2662758 | OtherRevenues |
| Revenue Not Rptd F990 | 2662758 | RevenueNotRptdF990 |
| Revenue Subtotal | 278921831 | RevenueSubtotal |
| Other Revenues Not Included | 34207066 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 34207066 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 313128897 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 258427598 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 2662758 | LossesReported |
| Expenses Not Rptd F990 | 2662758 | ExpensesNotRptdF990 |
| Expenses Subtotal | 255764840 | ExpensesSubtotal |
| Other Expenses Not Included | 34107066 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 34107066 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 289871906 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D, PART V, LINE 4 | Parkview Medical Center, Inc. Indirectly through parkview foundation, inc. holds endowment assets. the foundation adopted investment and spending policies for the endowment fund that attempt to provide a predictable stream of funding while seeking to maintain the purchasing power of the endowment assets. the foundation expects distributions of approximatley five percent of assets annually, although this percentage can vary. PART X, LINE2 THE MEDICAL CENTER BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| Reconciliation | Part XI Line 5: Gift Shop transfer to Foundation Part XII Line 2d: Reclassification of Recoveries Line 4b: Reclassification of Recoveries 19,599,639 Reclassification of credit balance expenses 14,111,880 Reclassification of Grants 238,277 Reclassification of Donations 157,270 Reclassification of Transfer to Foundation 100,000 PART XII Line 2c: Reclassification of recoveries Line 4b: Reclassification of Recoveries 19,599,639 Reclassification of credit balance expenses 14,111,880 Reclassification of Grants 238,277 Reclassification of Donations 157,270 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 250. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23996760 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11383583 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12613177 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04710 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 47016483 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9525406 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 37491077 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.14000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 71013243 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20908989 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 50104254 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.18710 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 177354 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 66364 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 110990 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 480114 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 480114 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 74633600 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 71500205 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3133395 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01170 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 75291068 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 71566569 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3724499 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01390 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 146304311 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 92475558 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 53828753 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.20100 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 305270 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 305270 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 305270 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 305270 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $5,580,673 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 92970241 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 96338467 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3368226 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| PARKWEST IMAGING LL | ||
| DIAGNOSTIC IMAGING | 0.51000 | 0.49000 |
| PARKWEST SURGERY CEN | ||
| SURGERY CENTER | 0.34720 | 0.47150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|
| PARKVIEW MEDICAL CENTER | |||||||
| 1 | 400 W 16TH STREET | PUEBLO | CO | 81003 | X | X | X |
| PUEBLO WEST EMERGENCY SERVICES | |||||||
| 2 | 899 E INDUSTRIAL BLVD | PUEBLO WEST | CO | 81007 | X | ||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Actions On NonpaymentActionsOnNonpayment | Permit Report To Credit AgencyPermitReportToCreditAgency | Permit LawsuitPermitLawsuit | Collection ActivitiesCollectionActivities | Report To Credit AgencyReportToCreditAgency | LawsuitLawsuit | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges | Available On RequestAvailableOnRequest |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARKVIEW MEDICAL CENTER | |||||||||||||||||||||
| 1 | true | true | 250. | true | 250. | false | true | false | true | X | X | true | X | X | X | X | true | X | false | false | |
| PUEBLO WEST EMERGENCY SERVICES | |||||||||||||||||||||
| 2 | true | true | 250. | true | 250. | false | true | true | true | X | X | true | X | X | X | X | true | X | false | false | X |
Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 7 | The methodology used to calculate the amounts reported on, Part 1, line 7, is a cost accounting system. This cost accounting system addresses all patient segments. The figures reported on the table, line 7, used the cost-to charge ratio that was calculated from the Internal Revenue Services, Ratio of Patient Care Cost-to Charges as found in the instructions for Schedule H, Form 990. |
| PART II, LINE 8 | PARKVIEW MEDICAL CENTER PROMOTES WORKFORCE DEVELOPMENT BY RECRUITING PHYSYICIANS BASED ON COMMUNITY NEEDS ASSESSMENTS FOR CERTAIN MEDICAL SPECIALTIES. PHYSICIANS ARE RECRUITED TO RELOCATE TO PUEBLO AS EITHER AN EMPLOYEE OF THE MEDICAL CENTER OR TO ESTABLISH A MEDICAL PRACTICE IN PUEBLO. THE PHYSICIANS RECIEVE PAYMENTS FOR RELOCATION EXPENSES AND INCOME GUARANTEES, IN EXCHANGE FOR PRACTICING IN THE PUEBLO AREA FOR A SET NUMBER OF YEARS. |
| PART III, LINE 4 | The Medical Center grants equal access to health care services to all members of its community regardless of financial status. The Medical Center attempts to maximize net patient service revenue by qualifying indigent patients for state funded programs. It is the Medical Center's policy to bill for, and pursue collection of, all services rendered. At the point in time that a charge is believed to be uncollectible, the related receivable is written off. Annual provisions are made for estimated uncompensated services, which include bad debts and other uncollectible amounts. The medical center provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Because the Medical Center does not pursue collection of amounts determinded to qualify as charity care, they are not reported as revenue. The cost methodology used in determining the amounts reported as bad debt expense is using a cost-to charges ratio. The amount of bad debts attributabe to patient accounts is multiplied by the ratio of patient care cost to charges to calculate the estimated cost of bad debts attributable to patient accounts. |
| PART III, LINE 8 | REVENUES FROM THE MEDICARE PROGRAM ACCOUNTED FOR APPROXIMATELY 30% OF THE MEDICAL CENTER'S NET PATIENT SERVICES REVENUE FOR THE YEAR ENDED JUNE 30, 2012. THE MEDICARE SHORTFALL MAKES UP A LARGE PORTION OF UNCOMPENSATED CARE. UNCOMPENSATED CARE IS PART OF FULFILLING THE MEDICAL CENTER'S COMMUNITY MISSION TO PROVIDED QUALITY HEALTHCARE SERVICES THAT IMPROVE THE HEALTH OF THE COMMUNITY. MEDICARE COSTS WERE CALCULATED FROM THE MEDICARE COST REPORT FOR THE FYE JUNE 30, 2012. THE MEDICARE COST REPORT UTILIZES THE COST TO CHARGE RATIOS BY DEPARTMENT AT THE MEDICAL CENTER TO THE MEDICARE REVENUE FOR THE DEPARTMENT. THEY ALSO CALCULATED UTILIZING THE COST REPORT MEDICARE COSTS RELATED TO PHYSICIAN SERVICES THAT ARE BILLED TO THE MEDICARE PART B PROGRAM AND CHARGES ARE NOT PART OF THE MEDICARE COST REPORT. IN THIS INSTANCE THERE IS NOT A COST OF CHARGE RATIO. |
| PART III, LINE 9B | The Medical Center provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. The Medical Center does not pursue collection of amounts determined to qualify as charity care. |
| PART V, SECTION B, LINE 11H, PARKVIEW MEDICAL CENTER, INC. | APPLICATION & VERIFICATION OF INCOME & RESOURCES. |
| PART V, SECTION B, LINE 11H, PUEBLO WEST EMERGENCY SERVICES | APPLICATION & VERIFICATION OF INCOME & RESOURCES. |
| PART V, SECTION B, LINE 19D, PARKVIEW MEDICAL CENTER, INC. | HOSPITAL USES CICP FPG RATINGS TO DETERMINE AMOUNTS BILLED TO INDIVIDUALS. |
| PART V, SECTION B, LINE 19D, PUEBLO WEST EMERGENCY SERVICES | HOSPITAL USES CICP FPG RATINGS TO DETERMINE AMOUNTS BILLED TO INDIVIDUALS. |
| PART VI, LINE 2 | Parkview Medical Center reviews county-level data from hospital admissions, as well as the Colorado Department of Public Health and Environment, collaborates with local public health and physicians, and solicits input from community agencies/community members via networks and events in order to better understand disease states and address gaps in education/service delivery. |
| PART VI, LINE 3 | THE MEDICAL CENTER EDUCATES PATIENTS ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, AND LOCAL GOVERNMENT PROGRAMS OR UNDER THE ORGANIZATION'S DISCOUNT POLICY UPON ADMISSION OR PRIOR TO DISMISSAL. PATIENTS ARE ENCOURAGED TO APPLY FOR MEDICAID, COLORADO INDIGENT CARE PROGRAM OR PARKVIEW MEDICAL CENTERS DISCOUNTS IF THEY ARE WITHOUT RESOURCES. THE CREDIT/COLLECTION DEPARTMENT OR FINANCIAL COUNSELOR MAY REVIEW WITH THE PATIENT OR GUARANTOR ANY ACCOUNT WHERE THERE IS PARTIAL OR NO INSURANCE COVERAGE. |
| PART VI, LINE 4 | Parkview Medical Center provides acute and behavioral health services in Pueblo and 14 surrounding counties. As a private, non-profit organization, Parkview is licensed for 400 acute beds and provides a full range of healthcare services including the region's only certified and verified Level II Trauma Center and the region's first certified Stroke Center. The total service area covers 366,698 lives which includes Pueblo County (Primary Service Area) and 14 counties (Secondary Service Area). The largest populated area is Pueblo County with a population of 160,630. This county is expected to experience a small increase over the next five years of only 5.7%. Chaffee, Custer, Fremont, Rio Grande and Saguache counties will experience small growth in the Secondary Service Area while Bent, Conejos, Costilla, Crowley, Huerfano, Kiowa, Las Animas, Otero and Prowers will show a decrease in their population. Overall increase in secondary area is only 3% from 2010 census. The demographics for our PSA represent our populations as follows: 6.5% are under the age of 5 24.2% are under the age of 18 53.7% are ages 19-64 15.6% are 65 or older Race & Ethnicity are as follows: 53.9% White 41.6% Hispanic 2.4% Black or African American 2.1% Other |
| PART VI, LINE 5 | PARKVIEW MEDICAL CENTER houses a marketing outreach, parkview mobile nurses Department, whose mission is to promote the health and well-being of Pueblo and southeastern Colorado communities though a variety of programs and services that reach across the life span. Educational Initiatives are created in an effort to effect change though: -Establishing collaborative partnerships within the community -Promoting health and well-being -Serving as a liaison on behalf of Parkview Medical Center throughout the business, provider, and educational sectors -Providing opportunities to students of all ages interested in pursuing healthcare careers - step program -Advocating healthy lifestyles Education is provided on injury prevention/safety, women's health concerns, clinical screenings, and worksite health/wellness. On average, the department provides direct educational services to over 10,000 individuals each year PARKVIEW MEDICAL CENTER'S BOARD OF DIRECTORS IS COMPRISED OF PERSONS WHO RESIDE IN THE PUEBLO, COLORADO AREA. THE MAJORITY OF THE ORGANIZATION'S BOARD MEMBERS ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE MEDICAL CENTER. THE BOARD OF DIRECTORS IS MADE UP MOSTLY OF COMMUNITY BUSINESS PEOPLE INTERESTED IN MAINTAINING QUALITY HEALTH CARE IN PUEBLO. THE MEDICAL CENTER EXTENDS MEDICAL STAFF PRIVILDGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR MOST DEPARTMENTS. THE MEDICAL CENTER ALSO ACTIVELY RECRUITS AND ENCOURAGES RELOCATION OF PHYSICIANS TO PUEBLO, COLORADO. PARKVIEW MEDICAL CENTER IS THE LARGEST NON-GOVERNMENT, NONPROFIT PRIVATE SECTOR EMPLOYER IN PUEBLO COUNTY. THE WORKFORCE OF THE MEDICAL CENTER HAS A STRONG IMPACT ON THE COMMUNITY THE ANNUAL PAYROLL CONTRIBUTES MILLIONS TO THE ECONOMY. THE MEDICAL CENTER IS ONE OF THE LARGEST PROPERTY TAX PAYERS IN PUEBLO, AS THE MEDICAL CENTER PAYS PROPERTY TAXES ON ALL OF THE MEDICAL OFFICE BUILDINGS FUNDS REMAINING AFTER EXPENSES ARE REINVESTED IN EQUIPMENT AND BUILDINGS TO MAINTAIN A STATE-OF-THE-ART FACILITY THAT DELIVERS HIGH QUALITY HEALTHCARE. THE MEDICAL CENTER IS CONSTANTLY SEEKING NEW TECHNOLOGY AND SERVICES THAT ARE NEEDED IN THE REGION. PARKVIEW MEDICAL CENTER HAS A STRONG SENSE OF OWNERSHIP IN THE COMMUNITY AND IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THE RESIDENTS OF PUEBLO AND SOUTHEASTERN COLOADO. |
| PART VI, LINE 6 | PARKVIEW HEALTH SYSTEM, INC. IS A NONPROFIT CORPORATION THAT CONTROLS AND IS THE SOLE OWNER OF PARKVIEW MEDICAL CENTER, PARKVIEW FOUNDATION, PARKVIEW ANCILLARY SERVICES CORPORATION AND PUEBLO HEALTH CARE. PARKVIEW MEDICAL CENTER IS INCORPORATED IN COLORADO AS A COLORADO NONPROFIT CORPORATION FOR THE PURPOSE OF CONDUCTING THE DAY-TO-DAY OPERATION OF THE HOSPITAL FACILITIES. THE MEDICAL CENTER OFFERS ACUTE HEALTHCARE AND BEHAVIORAL MEDICINE SPECIALTY SERVICES. PARKVIEW FOUNDATION IS A COLORADO NONPROFIT CORPORATION. THE FOUNDATION IS ORGANIZED TO SUPPORT THE HEALTH SYSTEM AND TO PROMOTE ITS FISCAL AND PUBLIC STATURE. THE FOUNDATION IS RESPONSIBLE FOR SOLICITING, PRESERVING AND MONITORING THE FUNDS IT GENERATES FOR THE MEDICAL CENTER. PARKVIEW ANCILARY SERVICE CORPORATION IS A SINGLE MEMBER LLC AND IS CONTROLLED BY PARKVIEW HEALTH SYSTEMS, INC. IT OPERATES TO SUPPORT THE ACTIVITIES OF THE HEALTH SYSTEM THROUGH PHYSICIAN PRACTICE OPERATIONS. PUEBLO HEALTH CARE IS A FOR-PROFIT CORPORATION. PUEBLO HEALTH CARE PROVIDES THE PHYSICIAN PARTNERS WITH SERVICE AND SUPPORT FOR PHYSICIAN CONTRACTING AND ADMISTRATIVE DUTIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Medical field scholarships | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 8625 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | PARKVIEW MEDICAL CENTER MAINTAINS THE RECORDS AND THE SELECTION CRITERIA USED TO AWARD THE ASSISTANCE. ALL EXPENDITURES ARE REVIEWED BY THE ACCOUNTING DEPARTMENT AND PRESENTED TO THE BOARD OF DIRECTORS IN SUMMARY FORM FOR APPROVAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| GREG BOWMAN MD | ||||
| 339097 | 2398 | 5122 | 2111 | 348728 |
| MICHAEL BAXTER | ||||
| 361484 | 33693 | 14459 | 86590 | 496226 |
| WILLIAM PATTERSON | ||||
| 287551 | 39116 | 11502 | 72031 | 410200 |
| TIM ALLEN | ||||
| 234391 | 27453 | 9376 | 57580 | 328800 |
| CHARLES RUZKOWSKI | ||||
| 660766 | 6961 | 10016 | 6837 | 684580 |
| RICKLAND LIKES | ||||
| 568347 | 5706 | 8611 | 5252 | 587916 |
| MICHAEL DAINES | ||||
| 544030 | 6747 | 8262 | 5605 | 564644 |
| ROBERT THOMAS | ||||
| 550854 | 4652 | 8333 | 3824 | 567663 |
| JAN DAVIS | ||||
| 483420 | 2273 | 7285 | 7474 | 500452 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 1A | Identifier |
| Explanation | PARKVIEW HEALTH SYSTEMS, INC., PROVIDES TRAVEL EXPENSES TO THE BOARD OF DIRECTORS, OFFICERS AND THEIR SPOUSES TO THE ANNUAL BOARD OF DIRECTORS MEETING. THE SPOUSES OF THE BOARD OF DIRECTORS AND OFFICERS RECEIVE A 1099 FOR THE AMOUNT OF EXPENSES PAID ON THEIR BEHALF. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY | |||||||
| 840752932 | 196473BQB | 2004-09-30 | 17994925 | REFUND SERIES 1995 BONDS | false | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY | |||||||
| 840752932 | 1964742H2 | 2005-10-26 | 8681329 | REFUND SERIES 1995 BONDS | false | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY | |||||||
| 840752932 | 19648AFC4 | 2007-11-08 | 69418424 | CONSTRUCTION, REFUND SERIES 1998 & | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2000000 | 0 | 17994925 | 1586613 | 0 | 0 | 290813 | 0 | 0 | 0 | 16117499 | 0 | false | true | true | true |
| 885000 | 0 | 8681329 | 758500 | 0 | 0 | 173627 | 0 | 0 | 0 | 7749201 | 0 | true | false | true | true |
| 2555000 | 0 | 69418424 | 5403375 | 0 | 0 | 709930 | 0 | 0 | 35006984 | 28298135 | 0 | false | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Engage Bond Counsel ContractsEngageBondCounselContracts | Engage Bond Counsel ResearchEngageBondCounselResearch |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0 | true | ||
| false | false | false | false | 0 | true | ||
| false | false | true | false | 0 | true | true | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR RICKLAND L LIKES | NamePerson |
| Purpose Of Loan | PHYSICIAN PRACTICE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $371,799 | OriginalPrincipalAmount |
| Balance Due | 53353 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 53353 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS GREIDANUS MD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 12885474 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART VI, LINE 1, COLUMN D | Identifier |
| Explanation | DR. GREIDANUS'S COMPANY CONTRACTS WITH PARKVIEW MEDICAL CENTER FOR Emergency Room SERVICES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SUPPLEMENTAL INFORMATION | FORM 990, PART III, LINE 1 TO CONDUCT EDUCATIONAL ACTIVITIES RELATED TO CARE OF THE SICK AND INJURED OR TO THE PROMOTION OF HEALTH; TO DEVELOP EFFICIENT AND PRACTICAL ARRANGEMENTS FOR THE PROVISION OF EXTENDED CARE AND OTHER CATEGORIES OF LONG-TERM SERVICES THROUGH AN EFFECTIVE TRANSFER AGREEMENT; TO UTILIZE HOME CARE SERVICES WHENEVER POSSIBLE; TO FOSTER THE TEACHING FUNCTIONS OF SUCH HOSPITALS IN COOPERATION WITH OTHER HEALTH CARE AND EDUCATIONAL INSTITUTIONS AND THEREBY ASSIST THE COMMUNITY SERVED BY SUCH HOSPITALS. FORM 990, PART III, LINE 4A The hospital is the leader in cardiac, women's, emergency and neurological services as well as behavioral health programs. Parkview's service area includes Pueblo County and fourteen surrounding counties, which together represents 350,000 total lives. Parkview Medical Center had 13,747 admissions, 183,102 outpatient vists. Parkview Medical Center provides a significant amount of uncompensated and care below cost to patients in need. THE MEDICAL CENTER writes off $85 million in charity care. Parkview Medical Center is the largest non-government, nonprofit, private sector employer in Pueblo County with over 2,000 employees and skilled medical staff of over 300 physicians. Parkview Medical Center's annual payroll contributes $57 million to the local economy. FORM 990, PART III, LINE 4B THE REGIONAL EMERGENCY/TRAUMA DEPARTMENT HAD 82,202 PATIENT VISITS THIS YEAR, AND SERVES RESIDENTS FROM SOUTHEASTERN COLORADO TO NORTHERN NEW MEXICO AND WESTERN KANSAS. PARKVIEW'S EMERGENCY DEPARTEMNT IS A CERTIFIED LEVEL II TRAUMA CENTER, THE DEPARTMENT IS STAFFED 24 HOURS A DAY BY BOARD CETIFIED PHYSICIANS AND CRITICAL CARE REGISTERED NURSES THE ARE CERTIFIED IN ADVANCED CARDIAC LIFE SUPPORT, PEDIATRIC ADVANCED LIFE SUPPORT, AND TRAUMA NURSING CARE. IT'S EQUIPPED WITH A HELICOPTER-LANDING PAD TO TRANSPORT PATIENT IN AND OUT OF THE HOSPIAL IN EMERGENCY SITUATIONS. FORM 990, PART VI, SECTION A, LINE 3 THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND THE CHIEF FINANCIAL OFFICER ARE COMPENSATED THROUGH A MANAGEMENT COMPANY, QUORUM HEALTH RESORUCES, INC. DURING THE FISCAL YEAR ENDING JUNE 30, 2012 PARVIEW MEDICAL CENTER MODIFIED THIS CONTRACT WITH THE MANAGEMENT COMPANY AND HIRED THE CEO, COO AND CFO DIRECTLY AS EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEE BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES MEMBERS TO DISCLOSE ANY CONFLICTS OF INTERESTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES WAGE PARAMETERS AND CONTRACT EXTENSIONS OF ALL PERSONELL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part VII, Section A, Line 1a Greg Bowman, MD is compensated in his capicity as an employee of the organization and not in his capicity as a director. FORM 990, PART XI, LINE 5, CHANGE IN NET ASSETS NET UNREALIZED GAINS ON INVESTMENTS: $4,223,545 CHANGE IN FOUNDATION RESTRICTED FUND: $ 71,999 TRANSFER TO PARKVIEW HEALTH SYSTEMS: -$6,465,715 GIFT SHOP TRANSFER TO FOUNDATION: -$ 100,000 TOTAL TO FORM 990, PART XI, LINE 5 -$2,270,171 | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JUDY FONDA TITLE:PHS CHAIR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JIM HADLEY TITLE:SECRETARY/TREASURER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JAMES MCKINNEY TITLE:VICE CHAIR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:PRISCILLA LUCERO TITLE:CHAIR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:VINCE VIGIL TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LAURA KELLY TITLE:DIRECTOR HOURS:4 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GREG BOWMAN MD TITLE:DIRECTOR, See Sch O HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MICHAEL BAXTER TITLE:PRESIDENT/CEO HOURS:40 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:WILLIAM PATTERSON TITLE:CFO HOURS:40 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:TIM ALLEN TITLE:COO HOURS:40 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| PARKVIEW HEALTH SYSTEMS INC | ||||||||||
| 400 W 16TH ST | PUEBLO | CO | 81003 | 840935138 | SEE PART VII | CO | 501(C)(3) | 11(1) | NA | false |
| PARKVIEW FOUNDATION INC | ||||||||||
| 400 W 16TH ST | PUEBLO | CO | 81003 | 840701833 | SEE PART VII | CO | 501(C)(3) | 11(1) | SEE PART VII | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKWEST IMAGING CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W 16TH ST | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 81003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 080021498 | EIN |
| Primary Activity | MEDICAL SERVICES | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 350009 | ShareOfTotalIncome |
| Share Of EOY Assets | 1534437 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.51000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PUEBLO HEALTH CARE INC | |||||||||||
| 400 W 16TH ST | PUEBLO | CO | 81003 | 841508650 | CONTRACT SERVICES | CO | PHS | C Corp | 25398 | 102561 | 1.00000 |
| GREENWOOD BUILDING OWNERS' ASSOC I | |||||||||||
| 400 W 16TH ST | PUEBLO | CO | 81003 | 900085057 | BUILDING MGMT | CO | PMC | C Corp | 0 | 54405 | 1.00000 |
| PARKWEST UNIT OWNERS' ASSOC | |||||||||||
| 400 W 16TH ST | PUEBLO | CO | 81003 | 202572839 | BUILDING MGMT | CO | PMC | C Corp | 0 | 31473 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PARKWEST IMAGING LLC | ||
| A | 367175 | SEE PART VII |
| PARKWEST IMAGING LLC | ||
| D | 113433 | SEE PART VII |
| PARKWEST IMAGING LLC | ||
| N | 1361496 | SEE PART VII |
| PARKWEST IMAGING LLC | ||
| R | 443910 | SEE PART VII |
| PUEBLO HEALTHCARE | ||
| A | 7569 | SEE PART VII |
| PUEBLO HEALTHCARE | ||
| N | 159424 | SEE PART VII |
Form990 Schedule R Part VII Form990ScheduleRPartVII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 1, COLUMN B | HEALTH SERVICES/SUPPORTS PARKVIEW MEDICAL CENTER |
| PART II, LINE 2, COLUMN B | SUPPORTS PARKVIEW MEDICAL CENTER |
| PART II, LINE 2, COLUMN F | PARKVIEW HEALTH SYSTEMS, INC. |
| PART V, LINE 2, COLUMN D | RECORDED TRANSACTION |