2022-11-07T10:36:17-06:00 2021-12-31 840795096 DALBY WENDLAND & CO PC PO BOX 1150 GLENWOOD SPRINGS CO 816021150 990 2021-01-01 731664673 VALLEY VIEW HOSPITAL FOUNDATION VALL 9703846620 1906 BLAKE AVENUE GLENWOOD SPRINGS CO 81601 STACEY GAVRELL EXECUTIVE DIRECTOR 9703846620 2022-11-03 1 STACEY GAVRELL 999009999 MARK L GROVES CPA P00178856 9709458575 2022-11-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STACEY GAVRELL PO BOX 1970 GLENWOOD SPRINGS CO 81602 5330985 0 X WWW.VVH.ORG/FOUNDATION X 2001 CO SUPPORT OF VALLEY VIEW HOSPITAL ASSOCIATION 11 11 0 0 0 0 1795941 5277049 0 0 7460 53936 0 0 1803401 5330985 705145 1146609 0 0 0 0 0 0 0 4411 4526 709556 1151135 1093845 4179850 3992796 8132465 0 0 3992796 8132465 TO ACCELERATE EXCELLENCE IN HEALTH CARE AT VALLEY VIEW HOSPITAL THROUGH PHILANTHROPY. 0 0 1146609 1146609 THE FOUNDATION, OPERATING AS A DEPARTMENT OF VALLEY VIEW HOSPITAL, RAISED FUNDS TO SUPPORT PROGRAM AND CAPITAL NEEDS OF ITS SUPPORTED ORGANIZATION, VALLEY VIEW HOSPITAL ASSOCIATION, A 501(C)(3) ORGANIZATION. IN 2021, THE FOUNDATION RAISED AND DISTRIBUTED FUNDS FOR THE CALAWAY-YOUNG CANCER CENTER, BREAST HEALTH, NURSING AND OTHER PROJECTS. THE FOUNDATION RAISED $5,277,049 IN 2021. THE FOUNDATION ALSO RECEIVED $12,606 IN DONATIONS OF SERVICES AND MATERIALS IN SUPPORT OF THE ORGANIZATION AND THE RALLY THE VALLEY EVENT. 1146609 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X VALLEY VIEW HOSPITAL FOUNDATION 9703846620 1906 BLAKE AVENUE GLENWOOD SPRINGS CO 81601 PATTI MIELY PRESIDENT 2.00 X X 0 0 0 JON WARNICK TREASURER 2.00 X X 0 0 0 KONNIE KRAHN-PROSENCE BOARD MEMBER 1.00 X 0 0 0 LESLIEANN GALLAGHER BOARD MEMBER 1.00 X 0 0 0 ANDREA PALM-PORTER BOARD MEMBER 1.00 X 0 0 0 GINO ROSSETTI BOARD MEMBER 1.00 X 0 0 0 NANCY PETERSON SECRETARY 2.00 X X 0 0 0 JOHN STELZRIEDE BOARD MEMBER 1.00 X 0 0 0 MARIANNE VIRGILI BOARD MEMBER 1.00 X 0 0 0 DONN WILLINS BOARD MEMBER 1.00 X 0 0 0 DAVID MARCUS MD BOARD MEMBER 1.00 X 0 0 0 STACEY GAVRELL EXECUTIVE DIRECTOR 12.00 28.00 X 0 218991 54260 0 218991 54260 0 0 1 0 0 143680 5133369 11368 5277049 53936 53936 0 143680 0 0 5330985 0 0 53936 1140701 1140701 5908 5908 BANK CHARGES 4526 4526 1151135 1146609 4526 0 2530347 6011013 872710 1507177 589739 614275 3992796 8132465 0 0 X 568647 559559 3424149 7572906 3992796 8132465 3992796 8132465 X 4179850 -40181 X 1 X 1 X 1 0 X X 1 VALLEY VIEW HOSPITAL 840446259 7 1 1007341 0 1 1007341 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3 THE VALLEY VIEW HOSPITAL MAINTAINS A CLOSE WORKING RELATIONSHIP WITH THE OFFICERS AND DIRECTORS OF THE VALLEY VIEW HOSPITAL FOUNDATION. THE ASSOCIATION HAS A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE FOUNDATION, THE SELECTION OF PROJECTS FOR WHICH FUNDS ARE SOLICITED FROM DONORS, AND THE USE OF FOUNDATION INCOME AND ASSETS. PART IV, SECTION E, LINE 2A THE VALLEY VIEW HOSPITAL FOUNDATION SOLELY ENGAGES IN ACTIVITIES WHICH DIRECTLY FURTHERS THE EXEMPT PURPOSE OF VALLEY VIEW HOSPITAL. THE ACTIVITIES FURTHERED THE HOSPITAL'S ABILITY TO PROVIDE HEALTHCARE TO THE LOCAL COMMUNITY. THE FOUNDATION PROVIDES FUNDRAISING FOR AN EXEMPT PURPOSE AND HOLDS TITLE TO AND MANAGES EXEMPT USE ASSETS. PART IV, SECTION E, LINE 2B THE VALLEY VIEW HOSPITAL FOUNDATION PROVIDES THE FUNDRAISING FOR THE VALLEY VIEW HOSPITAL. WITHOUT THE FUNDRAISING EFFORTS AND MANAGEMENT OF ASSETS PROVIDED BY THE VALLEY VIEW HOSPITAL FOUNDATION, THE VALLEY VIEW HOSPITAL WOULD FIND IT NECESSARY TO CONDUCT SUCH ACTIVITIES ON ITS OWN TO BE ABLE TO PROVIDE THE HEALTHCARE TO THE COMMUNITY AT THE LEVEL IT REQUIRES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160001 2500000 32776 2692777 165183 -5182 160001 164784 399 165183 167094 -2310 164784 150596 16498 167094 1.00000 1 0 0 BENEFICIAL INTEREST IN REMAINDER TRUST 566003 CASH VALUE OF LIFE INSURANCE 33473 BENEFICIAL INTEREST IN GIFT ANNUITY 14799 614275 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE INVESTMENTS. DISTRIBUTIONS ARE EITHER REINVESTED OR ARE UTILIZED TO ADVANCE THE PATIENT CARE EFFORTS AT VALLEY VIEW. RALLY THE VALLEY 143680 143680 143680 143680 0 VALLEY VIEW HOSPITAL PO BOX 1970 GLENWOOD SPRINGS CO 81602 840446259 501(C)(3) 1007341 0 PROJECTS INCLUDING CANCER CENTER OPERATIONS, BREAST HEALTH EQUIPMENT, NURSING PROGRAM, & OTHER PROJECTS. 1 SILVER LINING FUND PROVIDES ASSISTANCE TO EMPLOYEES OF VALLEY VIEW HOSPITAL THAT SUFFER FINANCIAL HARDSHIPS. 5 5908 PART I, LINE 2: A CHECK REQUEST IS SUBMITTED TO THE FOUNDATION BY THE HOSPITAL REQUESTING FUNDS. ONCE APPROVED, THE GRANT IS THEN MADE TO THE BENEFIT OF VALLEY VIEW HOSPITAL. 0 0 0 0 0 0 0 0 0 STACEY GAVRELL EXECUTIVE DIRECTOR 0 145837 0 34769 0 38385 0 12044 0 43133 0 274168 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF VALLEY VIEW HOSPITAL ASSOCIATION, THE SUPPORTED ORGANIZATION. THE DIRECTOR IS CHARGED WITH THE MANAGEMENT OF THE PROGRAMS AND OPERATIONS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A VALLEY VIEW HOSPITAL FOUNDATION'S CURRENT BOARD OF DIRECTORS NOMINATES NEW MEMBERS OF THE BOARD OF DIRECTORS. THE NOMINEES ARE THEN ELECTED, BY A MAJORITY VOTE, BY VALLEY VIEW HOSPITAL'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS GIVEN TO THE ORGANIZATION FOR REVIEW. UPON REVIEW AND APPROVAL BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS, THE FORM 990 IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE VALLEY VIEW HOSPITAL FOUNDATION REQUIRES ALL BOARD MEMBERS TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND AS THEY MAY ARISE DURING THE YEAR. ALL IDENTIFIED CONFLICTS OF INTEREST ARE REVIEWED AND NOTED. THE BOARD MEMBERS SHALL RECUSE THEMSELVES FROM DISCUSSION AND VOTING RELATED TO ANY POTENTIAL CONFLICT OF INTEREST THEY MAY HAVE. IN ADDITION, THIS POLICY IS REVIEWED ANNUALLY FOR EFFECTIVENESS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECT B, LN 15: THIS ITEM HAS BEEN ANSWERED "NO" BECAUSE THE ORGANIZATION DOES NOT PAY ANY COMPENSATION. THE EXECUTIVE DIRECTOR RECEIVES COMPENSATION FROM VALLEY VIEW HOSPITAL ASSOCIATION. HER COMPENSATION IS FOR BOTH HER EXECUTIVE DIRECTOR ROLE FOR VALLEY VIEW HOSPITAL FOUNDATION AS WELL AS HER ROLE WITH VALLEY VIEW HOSPITAL ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTATION IS RETAINED AT THE ORGANIZATION'S PHYSICAL ADDRESS AND IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY 36,500. CHANGE IN ALLOWANCE FOR BAD DEBT -63,687. BAD DEBT EXPENSE -12,994. VALLEY VIEW HOSPITAL ASSOCIATION PO BOX 1970 GLENWOOD SPRINGS CO 81602 840446259 INPATIENT,OUTPATIENT & EMERGENCY CARE SERVICES CO 501(C)(3) 170(B)(1)(A)(III) N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0