BOULDER CITY HOSPITAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BOULDER CITY HOSPITAL INC (EIN 88-0065829)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-13
IRS object ID
202112869349302456
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-13T17:15:49-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 Nicollet Mall Ste 1300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554027033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880065829EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boulder City Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOULBusinessNameControlTxt
Phone7022934111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Adams BlvdAddressLine1Txt
CityBoulder CityCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThomas MaherPersonNm
Person TitleCEOPersonTitleTxt
Phone7022934111PhoneNum
Signature2021-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstThomasPersonFirstNm
Person LastMaherPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim Hunwardsen CPAPreparerPersonNm
PTINP00484560PTIN
Phone6122536500PhoneNum
Preparation2021-10-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerThomas MaherPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Adams BlvdAddressLine1Txt
CityBoulder CityCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,080,496GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bchcares.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionProvide health care services to residents of Clark County and surrounding areas in southern Nevada.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee325TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$495,529PYContributionsGrantsAmt
CY Contributions Grants$9,353,482CYContributionsGrantsAmt
PY Program Service Revenue$27,642,288PYProgramServiceRevenueAmt
CY Program Service Revenue$24,716,424CYProgramServiceRevenueAmt
PY Investment Income$22PYInvestmentIncomeAmt
CY Investment Income$15CYInvestmentIncomeAmt
PY Other Revenue-$5,821PYOtherRevenueAmt
CY Other Revenue-$7,655CYOtherRevenueAmt
PY Total Revenue$28,132,018PYTotalRevenueAmt
CY Total Revenue$34,062,266CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,514,128PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,279,240CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,203,580PYOtherExpensesAmt
CY Other Expenses$11,552,137CYOtherExpensesAmt
PY Total Expenses$27,717,708PYTotalExpensesAmt
CY Total Expenses$29,831,377CYTotalExpensesAmt
PY Revenues Less Expenses$414,310PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,230,889CYRevenuesLessExpensesAmt
Total Assets BOY$24,321,162TotalAssetsBOYAmt
Total Assets EOY$35,888,778TotalAssetsEOYAmt
Total Liabilities BOY$26,506,335TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,848,070TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,185,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,040,708NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBoulder City Hospital seeks to continually improve the quality of the care and service to our patients, guests, and physicians. We promote effective and efficient utilization of available resources to ensure long-term financial viability. Boulder City Hospital seeks to earn the Trust of the residents of Boulder City, neighboring communities and area visitors by meeting their health care needs with compassion, integrity, and sincerity without regard to one's ability to pay.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$24,374,495ExpenseAmt
Revenue$24,716,424RevenueAmt
DescBoulder City Hospital operates a 25-bed critical access hospital (CAH), a 47-bed long-term care facility, and a 10-bed geriatric behavioral medicine center. Boulder City Hospital provides emergency services, a behavioral medicine center, a long-term care facility and a skilled nursing unit.Desc
Total Program Service Expenses$24,374,495TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee325EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Frey BeleteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7022934111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Adams BlvdAddressLine1Txt
CityBoulder CityCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Wendell Whitman
President0.50Yes (X)Yes (X)$0$0$0
Bret Runion
Vice President0.50Yes (X)Yes (X)$0$0$0
Sue Manteris
Secretary0.50Yes (X)Yes (X)$0$0$0
Ross Johnson
Treasurer (Jan-Nov)0.50Yes (X)Yes (X)$0$0$0
Scott Hinson
Director0.50Yes (X)$0$0$0
Derek Meeks
Director0.50Yes (X)$0$0$0
Bruce Woodberry
Director0.50Yes (X)$0$0$0
Alan Bowman
Director0.50Yes (X)$0$0$0
Peggy Caspar
Director0.50Yes (X)$0$0$0
Alfonso Noyola
Director0.50Yes (X)$0$0$0
Barbara Muphey Framke
Director0.50Yes (X)$0$0$0
Thomas Maher
CEO40.00Yes (X)$330,186$0$11,018
Doug Lewis
CFO40.00Yes (X)$155,301$0$0
Stephanie West
Pharmacy Director40.00$155,540$0$6,747Yes (X)
Ann Richner
Pharmacist40.00$150,645$0$4,290Yes (X)
Angelique Cross
Family Nurse Practioner40.00$142,636$0$4,290Yes (X)
Rae Cummings
COO40.00$136,765$0$12,570Yes (X)
Andre Pastian
CNO40.00$135,961$0$4,290Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,207,034TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,205TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K31IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Horizon Health
PO Box 840839DallasTX752840839Physic Department Managing Partner$3,124,973
Noridian Healthcare Solutions
PO Box 6782FargoND581086782Medicare Financial$1,638,182
The Health Plan
PO Box 890192CharlotteNC282890192Employee Health Administration$1,536,357
McKesson
69501 Norwalk BlvdSanta Fe SpringsCA90670Pharmacy Vendor$1,288,858
Medsmart Inc
3185 St Rose Pkwy Ste 330HendersonNV890523511X-Ray Tech Purchased Service$1,177,894
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K41CntrctRcvdGreaterThan100KCnt
Government Grants$8,614,072GovernmentGrantsAmt
All Other Contributions$739,410AllOtherContributionsAmt
Noncash Contributions$544,292NoncashContributionsAmt
Total Contributions$9,353,482TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Revenue621500$24,405,949$24,405,949
EHR Revenue621500$104,009$104,009

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,466TotalRevenueColumnAmt
Related Or Exempt Func Income$206,466RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,716,424TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,575RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$18,230RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$7,655RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,655TotalRevenueColumnAmt
Exclusion-$7,655ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,062,266TotalRevenueColumnAmt
Related Or Exempt Func Income$24,716,424RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$7,640ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$496,505TotalAmt
Management And General$496,505ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,371,081TotalAmt
Program Services$11,632,874ProgramServicesAmt
Management And General$1,738,207ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$62,574TotalAmt
Program Services$54,215ProgramServicesAmt
Management And General$8,359ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,347,701TotalAmt
Program Services$2,831,370ProgramServicesAmt
Management And General$516,331ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,001,379TotalAmt
Program Services$841,915ProgramServicesAmt
Management And General$159,464ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,198TotalAmt
Management And General$7,198ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,400TotalAmt
Management And General$59,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,062,077TotalAmt
Program Services$4,225,517ProgramServicesAmt
Management And General$836,560ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,298,766TotalAmt
Program Services$2,205,615ProgramServicesAmt
Management And General$93,151ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$469,418TotalAmt
Program Services$284,895ProgramServicesAmt
Management And General$184,523ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$784,703TotalAmt
Program Services$469,207ProgramServicesAmt
Management And General$315,496ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,394,276TotalAmt
Program Services$872,894ProgramServicesAmt
Management And General$521,382ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$175,881TotalAmt
Program Services$127,353ProgramServicesAmt
Management And General$48,528ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Registry$503,454$503,454
Equipment rental$151,974$90,481$61,493
Repairs$147,079$147,079
Licenses and Taxes$81,774$62,767$19,007

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$416,137TotalAmt
Program Services$24,859ProgramServicesAmt
Management And General$391,278ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,831,377TotalAmt
Program Services$24,374,495ProgramServicesAmt
Management And General$5,456,882ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,185,324BOYAmt
EOY$14,265,633EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$649,957BOYAmt
EOY$170,332EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,010,397BOYAmt
EOY$4,064,723EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$351,349BOYAmt
EOY$405,807EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$120,145BOYAmt
EOY$59,441EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,477,424LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,190,560LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,125,829BOYAmt
EOY$15,286,864EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$878,161BOYAmt
EOY$1,635,978EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,321,162BOYAmt
EOY$35,888,778EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,261,853BOYAmt
EOY$3,190,831EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$104,009BOYAmt
EOY$6,231,672EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$9,914BOYAmt
EOY$27,796EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$21,398,736BOYAmt
EOY$21,192,036EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$547,129BOYAmt
EOY$383,156EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,694BOYAmt
EOY$2,822,579EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,506,335BOYAmt
EOY$33,848,070EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,185,173BOYAmt
EOY$2,040,708EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,185,173BOYAmt
EOY$2,040,708EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,321,162BOYAmt
EOY$35,888,778EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,230,889ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$5,008OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$652,289OtherCostOrOtherBasisAmt
Book Value$652,289BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,247,776OtherCostOrOtherBasisAmt
Depreciation$11,011,685DepreciationAmt
Book Value$11,236,091BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$640,866OtherCostOrOtherBasisAmt
Depreciation$370,549DepreciationAmt
Book Value$270,317BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,936,493OtherCostOrOtherBasisAmt
Depreciation$10,808,326DepreciationAmt
Book Value$3,128,167BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,286,864TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Estimated Third-Party Payor$2,408,579
Capital Lease$414,000
FieldValueIRS element (for citing)
Total Liability$2,822,579TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$34,057,258TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$5,008OtherRevenueAmt
Revenue Not Reported-$5,008RevenueNotReportedAmt
Revenue Subtotal$34,062,266RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$34,062,266TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,831,377TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$29,831,377ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,831,377TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:The organization holds funds on behalf of its residents.
Part X, Line 2:The Hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Hospital would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
Part XI, Line 2d - Other Adjustments:Change in Investment in Foundation in Revenue on Financial Statements -16,028. Change in Investment in Auxiliary in Revenue on Financial Statements 11,020.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,491,865TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,288,446DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,203,419NetCommunityBenefitExpnsAmt
Total Expense0.07390TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,491,865TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,288,446DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,203,419NetCommunityBenefitExpnsAmt
Total Expense0.07390TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$578,953TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$578,953NetCommunityBenefitExpnsAmt
Total Expense0.01940TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,294,855TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$441,879DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,852,976NetCommunityBenefitExpnsAmt
Total Expense0.06210TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,873,808TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$441,879DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,431,929NetCommunityBenefitExpnsAmt
Total Expense0.08150TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,365,673TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,730,325DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,635,348NetCommunityBenefitExpnsAmt
Total Expense0.15540TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$2,672,354BadDebtExpenseAmt
Bad Debt Expense Attributable$267,235BadDebtExpenseAttributableAmt
Reimbursed By Medicare$10,871,839ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$11,119,262CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$247,423MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boulder City Hospital IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Adams BlvdAddressLine1Txt
CityBoulder CityCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89005ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.bchcares.orgWebsiteAddressTxt
State License633RUH-27StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherGeriatric behavior medical centerOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Boulder City Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://bchcares.org/compliance/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLhttps://bchcares.org/compliance/StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLbchcares.org/insurance/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLbchcares.org/insurance/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLbchcares.org/insurance/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Boulder City Hospital, Inc.Part V, Section B, Line 5: A survey was conducted from October to December 2018 via paper surveys and online surveys. 98% of the respondents reside in Boulder City.
Boulder City Hospital, Inc.Part V, Section B, Line 11: The 2018 Community Health Needs Assessment (CHNA) identified the following needs:1) Access to Health Services2) Cost of Health Care3) Access to Medicaid/Medicare providers4) Mental Illness5) Drug Abuse The Hospital will not address mental illness or drug abuse due to lack of funds. Other organizations in the community are better suited to assist the community with these needs.With the COVID 19 pandemic in 2020 all needs identified in the 2018 Community Health Needs Assessment continued to be addressed. The hospital expanded the hours of the Rural Health Clinic to include Saturdays to increase access to health services. The hospital added a third lab contract and housed its services in the Rural Health Clinic to increase access for services to the community. The hospital added equipment and infrastructure to increase telemedical and smart phone car-side services during the Covid 19 pandemic and continues to support these services going forward. The hospital provides a list of insurance payers it is contracted with to inform consumers what networks the hospital is part of to help minimize out of pocket expenses. The hospital advertises that it welcomes Medicare and Medicaid patients to the hospital and Rural Health Clinic. The hospital provided outpatient adult and geriatric mental health programming as well as acute inpatient mental health for geriatrics. The hospital is exploring the possibility of adding a Chemical Dependency Intensive Outpatient Program for Adolescents with a contracted mental healthcare partner.Additional community needs related to COVID 19 testing, treatment and vaccination were implemented. Capabilities of telemedical infrastructure were expanded to protect residents from possible exposure during primary care visits. The hospital modified certain outpatient services to limit capacity due to CDC social separation mandates. Although 2020 has been a challenging period for Boulder City Hospital the CHNA identified needs continues to be a priority. The most recent CHNA is being performed and will be completed by 2021.
Boulder City Hospital, Inc.Part V, Section B, Line 13h: Boulder City Hospital, Inc. ('The Hospital') uses 200% of the Federal Poverty Guidelines ('FPG') to qualify patients for discounted patient care. Once qualified, the Hospital uses a sliding scale based on income and number of dependents to determine the amount of discount they receive. Patients not falling within the FPG may qualify for charity care after being considered by the Administrative Council. Factors considered by the Council may include medical indigence, deceased status, bankruptcy, homelessness. In addition, a patient's assets may also be considered.
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - Boulder City Primary Care
999 Adams Blvd Ste 102Boulder CityNV89005Rural Health Clinic
2 - Boulder City Long Term Care Facility
901 Adams BlvdBoulder CityNV89005Long Term Care Facility

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3c:Boulder City Hospital, Inc. uses 200% of the Federal Poverty Guidelines (FPG) to qualify patients for discounted patient care. Once qualified, the Hospital uses a sliding scale based on income and number of dependents to determine the amount of discount they receive. Patients not falling within the FPG may qualify for charity care after being considered by the Administrative Council. Factors considered by the Council may include medical indigence, deceased status, bankruptcy, homelessness. In addition, a patient's assets may also be considered.
Part I, Line 7:Line 7e is calculated based on actual expenses.Lines 7b and 7g was converted to cost based on an average ratio of costs to gross charges according to costs allocated to the relevant costs centers on the Medicare Cost Report.
Part I, Line 7g:Line 7g includes $2,425,597 of costs from a rural health clinic.
Part III, Line 2:The amount reported on line 2 represents implicit price concessions. The organization determines its estimate of implicit price concessions based on its historical collection experience with the respective class of patients.
Part III, Line 3:It is estimated that 10% of implicit price concessions patients would have been charity care if applicants would have applied.
Part III, Line 4:The footnote to the organization's financial statements addressing implicit price concessions may be found on page 11 and 12 of the attached audited financial statements.
Part III, Line 8:One hundred percent of any shortfall should be treated as community benefit. A facility must be able to recover its costs in order to continue to provide quality care to Medicare patients and the community as a whole.Services are provided to patients under the Medicare program knowing that not all costs associated with providing these services will be recovered. Providing these services is essential to these patients and the community and increase their access to healthcare services. Therefore, the entire Medicare shortfall is considered a community benefit.Medicare allowable costs of care are based on the Medicare cost report. The Medicare cost report is completed based on the rules and regulations set forth by Centers for Medicare and Medicaid Services.
Part III, Line 9b:BCH provides a plain language summary of the FAP within 30 days after need identified.BCH provides a 120 Day notification period to individuals to obtain a completed FAP application from the date the first post discharge billing statement is provided. During the 120 Day-notification period BCH will make all reasonable efforts to notify the individual about FAP eligibility prior to initiating EAC's.BCH will accept and process applications within a 240 day application period beginning from post discharge statement to accept and process. Once an application is submitted within the 240 day period, BGH will stop any collection activities. In circumstances where an incomplete FAP application was submitted during the 240-day application period BCH notifies the individual and will give additional time to complete the FAP application.
Part VI, Line 2:The Hospital identifies needs of the community through interaction and feedback from board members, physicians, staff, and patients.
Part VI, Line 3:Admitting staff hand out pamphlets explaining the charity policy to patients. The patient is instructed to read the pamphlet and complete an application if necessary. Business office staff contact patients after the first bill is sent. The patient is instructed to apply for charity care at that time if needed.If at any time a patient indicates they cannot afford to pay for a service, the staff bring in a financial consultant immediately to discuss applying for financial assistance. The financial consultant assists the patient with completing the financial assistance application.Financial Assistance policy and instructions is also available on the BCH web site https://bchcares.org/insurance/
Part VI, Line 4:Boulder City Hospital, Inc. serves Boulder City, Nevada and the western portion of Henderson, Nevada. Nearly half of the area's residents rely on Medicare subsidies to pay for health care.
Part VI, Line 5:The Hospital's governing body is comprised of persons who reside in the Organization's primary service area. The Hospital applies any surplus funds to improve the Facility and equipment to improve patient care. The Hospital also extends medical staff privileges to other qualified physicians in the community.Boulder City Hospital, Inc. maintains a 24 hour emergency room that is available to residents in its community without regard to ability to pay. The Hospital is designated a critical access hospital, and therefore, the hospital provides health care to residents who would not otherwise have access to readily available health care.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Thomas Maher
CEO$330,186$0$0$0$0$0$11,018$0$0$0$341,204$0$0$0
Stephanie West
Pharmacy Director$155,540$0$0$0$0$0$0$0$6,747$0$162,287$0$0$0
Doug Lewis
CFO$155,301$0$0$0$0$0$0$0$0$0$155,301$0$0$0
Ann Richner
Pharmacist$150,645$0$0$0$0$0$0$0$4,290$0$154,935$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSolar CarportDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$544,292NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number in column (b) represents the number of contributions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The Executive Committee can act on behalf of the Board of Trustees on items of an emergency nature between meetings of the Board of Trustees. The Executive Committee shall be composed of the elected officers of the Board of Trustees and the immediate Past President. The President of the Board of Trustees shall serve as Chairman and the Vice President shall serve as Vice Chairman of the committee. The Administrator/CEO shall be an ex-officio of this committee.
Form 990, Part VI, Section B, line 11bPrior to Form 990 being signed, a copy is forwarded to all board members. Additionally, the Finance Committee reviews the 990 at a committee meeting.
Form 990, Part VI, Section B, line 12cOn an annual basis, all officers, directors, and key employees complete the conflict of interest disclosure statement. The board of directors review for any potential conflicts, as well as determine if one exists. If an individual has a potential conflict, that individual will abstain from the deliberation and voting of that situation.
Form 990, Part VI, Section B, line 15aThe CEO's compensation is determined and approved by an independent compensation committee. Compensation of other individuals is determined annually by the human resources department (HR). HR uses a salary survey from the Nevada Hospital Association to determine the appropriate compensation amounts. Persons involved in this process are independent and the conclusions are documented.
Form 990, Part VI, Section C, line 19Boulder City Hospital makes its governing documents, conflict of interest policy, and financial statements available to the public through the hospital's administration department.
Form 990, Part IX, line 11gMedical Director Fees: Program service expenses 281,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 281,410. Purchased Services: Program service expenses 3,944,107. Management and general expenses 836,560. Fundraising expenses 0. Total expenses 4,780,667.
Form 990, Part XI, line 9:Change in Interest in Foundation -16,028. Change in Interest in Auxiliary 11,020.

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