2021-05-14T17:41:53-05:00 2020-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2019-07-01 822666059 UCHEALTH GREELEY HOSPITAL UCHE 9706522000 2315 E HARMONY ROAD FORT COLLINS CO 80528 DAVID THOMPSON CFO 9702377000 2021-05-13 DORI J EGGETT P00645252 3037409400 2019 2022-09-23 18:48:47Z MARILYN SCHOCK 2315 E HARMONY ROAD FORT COLLINS CO 80528 106384373 0 X WWW.UCHEALTH.ORG X 2017 CO WE IMPROVE LIVES THROUGH LEARNING, HEALING, DISCOVERY, AND THROUGH HUMAN CONNECTION. 5 3 1136 60 913 0 0 418906 49881 104775015 241 40144 91551 1093683 141673 106327748 65719 24598402 0 0 11995712 53103376 0 0 0 6425168 77563051 18486599 155264829 -18344926 -48937081 203854886 222509889 225315824 292907908 -21460938 -70398019 WE IMPROVE LIVES. IN BIG WAYS THROUGH LEARNING, HEALING AND DISCOVERY. IN SMALL, PERSONAL WAYS THROUGH HUMAN CONNECTION. BUT IN ALL WAYS, WE IMPROVE LIVES. 0 0 134243825 24598402 105321834 UCHEALTH GREELEY HOSPITAL (GH) PROVIDES TERTIARY, ACUTE, INPATIENT, OUTPATIENT, AS WELL AS EMERGENCY CARE. GH SERVICES COMMUNITIES IN NORTH AND EASTERN COLORADO, SOUTHWESTERN NEBRASKA, AND SOUTHEASTERN WYOMING. DURING FISCAL YEAR 2020 GH RECORDED 11,528 PATIENT DAYS; 3,013 ADMISSIONS; 37,048 OUTPATIENT CLINIC VISITS; 21,954 EMERGENCY VISITS; 552 BIRTHS; 340 INPATIENT SURGERIES; AND 1,204 OUTPATIENT SURGERIES. 134243825 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 60 0 1 1136 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID THOMPSON 9702377000 2315 E HARMONY ROAD FORT COLLINS CO 80528 PATTY GATES CHAIR AND DIRECTOR 1.00 X X 0 0 0 TOBIAS GUZMAN VICE CHAIR 1.00 X X 0 0 0 DANIEL ZENK DIRECTOR 1.00 X 0 0 0 KEVIN UNGER DIRECTOR 2.00 X 35978 0 3934 MARILYN SCHOCK PRESIDENT 50.00 X X 444235 0 47387 DAVID THOMPSON CFO/TREASURER 3.00 X 13959 0 1822 DENISE VAMMER SECRETARY 40.00 X 61929 0 21331 KAY MILLER CHIEF NURSING OFFICER 50.00 X 351650 0 41479 JANICE MIERZWA CHIEF OPERATING OFFICER 50.00 X 268331 0 34948 JEREMY STALEY CLINICAL DIRECTOR 50.00 X 150164 0 38474 MELODY PIERSON CLINICAL MANAGER 50.00 X 126418 0 19980 JESSIE RITTER PHARMACIST 50.00 X 144255 0 31409 TAMARA VARNER CLINICAL DIRECTOR 50.00 X 143694 0 21770 TAMMY PICCONE CLINICAL DIRECTOR 50.00 X 134000 0 31210 KENNETH MCGOUGH FACILITIES 50.00 X 122361 0 34530 1996974 0 328274 21 0 1 0 NORTHERN COLORADO HOSPITALISTS 2121 E HARMONY RD STE 300 FORT COLLINS CO 80528 MEDICAL 1505689 EMERGENCY PHYSICIANS OF THE ROCKIES 1024 S LEMAY AVE FORT COLLINS CO 80524 MEDICAL 813417 ALLIED BARTON SECURITY PO BOX 31001-2374 PASADENA CA 91110 SECURITY 778114 NORTHERN COLORADO ANESTHESIA 1236 E ELIZABETH ST STE 1 FORT COLLINS CO 80524 MEDICAL 755810 ORTHOPAEDIC & SPINE CENTER OF THE ROCKIE 2500 E PROSPECT RD FORT COLLINS CO 80525 MEDICAL 322000 10 411676 7230 418906 NET PATIENT REVENUE 900099 98085100 98085100 PROVIDER FEE INCOME 900099 3514420 3514420 RENT INCOME - AFFILIAT 900099 2628631 2628631 DIETARY SERVICES INCOM 900099 545951 545951 913 913 104775015 40144 40144 84520 56625 27895 27895 MISCELLANEOUS 900099 1065788 1065788 1065788 106327748 105321834 913 586095 24598402 24598402 2270027 1694673 575354 38900104 30156397 8743707 3632722 2832327 800395 7845697 6117060 1728637 454826 354615 100211 63574 63574 13185 13185 2908 2908 14757428 11130666 3626762 439194 437594 1600 329823 299400 30423 1463545 1248329 215216 593513 593513 47731 35128 12603 192061 26999 165062 5593045 5593045 17949934 14913331 3036603 358771 358771 MEDICAL SUPPLIES 21226981 21093464 133517 BAD DEBT 6869916 6869916 PROVIDER FEE EXPENSE 5074700 5074700 REPAIRS & MAINTENANCE 807190 413352 393838 1779552 760914 1018638 155264829 134243825 21021004 0 4300 5099 16570855 2640882 5007859 1456 1283026 217449885 17827251 201196369 199622634 11879 20416 203854886 222509889 10743889 18941280 49305975 148129883 165265960 125836745 225315824 292907908 X -21460938 -70398019 -21460938 -70398019 203854886 222509889 -48937081 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 2908 0 0 2908 0 PART II-B, LINE 1: PORTION OF DUES FROM MEMBERSHIP IN CHA AND AHA THAT ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 10809396 10809396 162276932 525037 161751895 42199767 16597246 25602521 2163790 704968 1458822 199622634 INTERCOMPANY PAYABLE 125258197 ACCRUED INTEREST PAYABLE 422933 OTHER DEFERRED EXPENSES 155615 125836745 99513544 56625 56625 99456919 6870829 6870829 106327748 148450625 56625 56625 148394000 6870829 6870829 155264829 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS ADJUSTMENT 56,625. PART XI, LINE 4B - OTHER ADJUSTMENTS: UBI PHARMACY 913. PROVISION FOR UNCOLLECTIBLE ACCOUNTS 6,869,916. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS ADJUSTMENT 56,625. PART XII, LINE 4B - OTHER ADJUSTMENTS: UBI PHARMACY 913. PROVISION FOR UNCOLLECTIBLE ACCOUNTS 6,869,916. 1 1 X 1 X 250.000000000000 1 X 1 0 1 1 848031 848031 0.00570 23904439 9594546 14309893 0.09640 2403817 1138269 1265548 0.00850 27156287 10732815 16423472 0.11060 6312346 5640576 671770 0.00450 24585477 24585477 0.16570 30897823 5640576 25257247 0.17020 58054110 16373391 41680719 0.28080 12925 12925 0.00010 12925 12925 0.00010 1 6869916 19612245 30846932 -11234687 X 1 1 1 1 UCHEALTH GREELEY HOSPITAL 6767 W 29TH ST GREELEY CO 80634 X X X LAB, PHARMACY, IMAGING, BIRTH CENTER, HEART AND VASCULAR UCHEALTH GREELEY HOSPITAL 1 1 0 0 1 X 250.000000000000 400.000000000000 X X X 1 1 X X X 1 X HTTPS://WWW.UCHEALTH.ORG/BILLING-AND-PRICING/FINANCIAL-ASSISTANCE/ X HTTPS://WWW.UCHEALTH.ORG/BILLING-AND-PRICING/FINANCIAL-ASSISTANCE/ X HTTPS://WWW.UCHEALTH.ORG/BILLING-AND-PRICING/FINANCIAL-ASSISTANCE/ X X X X X X 1 X 0 X X 1 X 0 0 UCHEALTH GREELEY HOSPITAL PART V, SECTION B, LINE 2: UCHEALTH CONSTRUCTED THE GREELEY HOSPITAL. THE HOSPITAL OPENED TO PATIENTS JULY 2019. PART I, LN 7 COL(F): LINE 7A LINE 7A WAS DERIVED USING A COST-TO-CHARGE RATIO FROM THE COST REPORT.THE ORGANIZATION USED A COST-TO-CHARGE RATIO FOR LINE 7B AND 7C. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE TO COST-TO-CHARGES. TOTAL BAD DEBT EXPENSE REMOVED FROM THE DENOMINATOR PRIOR TO THE PERCENTAGE CALCULATION = $6,869,916 PART III, LINE 2: ACCOUNTS WITH UNRESOLVED PATIENT LIABILITY AFTER REASONABLE COLLECTION EFFORTS, SET BY POLICY AN DIN CONJUNCTION WITH FEDERAL, STATE AND PAYOR SPECIFIC REGULATIONS WILL BE ASSIGNED TO BAD DEBT. THESE ACCOUNTS SHALL BE REFERRED TO AN OUTSIDE COLLECTION AGENCY OR IN CERTAIN INSTANCES, ATTORNEYS FOR ADDITIONAL COLLECTIONS ACTIVITIES. PART III, LINE 4: THE PATIENT ACCOUNTS RECEIVABLE ARE REPORTED NET OF ALLOWANCES FOR DOUBTFUL ACCOUNTS, CONTRACTUAL ADJUSTMENTS, AND MEDICALLY INDIGENT ALLOWANCES. PART III, LINE 6: THE AMOUNT ON LINE 6 WAS DETERMINED BY ALLOWABLE COSTS AS REPORTED ON THE COST REPORT. PART III, LINE 8: APPROXIMATELY 27.1% OF NET PATIENT SERVICE REVENUE IS FROM PARTICIPATION IN THE MEDICARE PROGRAM, THUS PROVIDING MEDICARE SERVICES PROMOTES ACCESS TO HEALTHCARE SERVICES TO A SIGNIFICANT PORTION OF THE COMMUNITY POPULATION. PART III, LINE 9B: IF UCHEALTH DETERMINES THAT AN INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE FOLLOWING UCHEALTH'S REVIEW OF A COMPLETE APPLICATION, UCHEALTH WILL REVERSE ECAS (IF ANY) AND WILL REFUND AMOUNTS PREVIOUSLY PAID FOR CARE COVERED BY THIS POLICY IN EXCESS OF THE AMOUNT OWED, EXCEPT OVERPAYMENTS THAT ARE $5 OR LESS. IF THE GUARANTOR STILL OWES ANY AMOUNT, UCHEALTH WILL PROVIDE AN UPDATED BILLING STATEMENT SHOWING HOW THE ADJUSTED AMOUNT WAS DETERMINED. PART VI, LINE 3: THERE ARE SEVERAL WAYS WE NOTIFY THE PATIENT AND ATTEMPT TO ASSIST THEM. FOR SURGERIES AND HIGH DOLLAR SCHEDULED PROCEDURES, WE PROVIDE THEM WITH AN ESTIMATE AT REGISTRATION AND GO OVER ALL FINANCIAL ASSISTANCE OPTIONS AVAILABLE IF THEY ARE INTERESTED. WE ALSO HAVE FINANCIAL COUNSELORS AVAILABLE EACH DAY THAT CAN ANSWER QUESTIONS AND HELP THEM FILL OUT CHARITY APPLICATIONS. ONCE A PERSON HAS RECEIVED CARE IN THE ED, WE ALSO HAVE EDUCATED STAFF THAT ASSISTS THEM AND EDUCATES THEM OF WHAT IS AVAILABLE FOR FINANCIAL ASSISTANCE. IN ADDITION, ONCE A PATIENT DOES RECEIVE A STATEMENT OR BILL, THERE IS INFORMATION ON THE BILL OF WHO THEY CAN CALL TO GET INFORMATION ON FINANCIAL ASSISTANCE. ADDITIONALLY, WE WIDELY PUBLICIZE OUR FINANCIAL ASSISTANCE POLICY AS REQUIRED BY LAW, INCLUDING A PLAIN LANGUAGE SUMMARY. PART VI, LINE 4: UCHEALTH GREELEY HOSPITAL IS A LOCALLY OWNED, PRIVATE, NON-PROFIT ORGANIZATION WITH A STRONG VISION: FROM HEALTHCARE TO HEALTH. BASED IN NORTHERN COLORADO, UCHEALTH GREELEY HOSPITAL PROVIDES EVIDENCE-BASED HEALTHCARE AND WELLNESS SERVICES AND PRODUCTS IN COLORADO, NEBRASKA AND WYOMING, ACROSS A SERVICE AREA COVERING MORE THAN 50,000 SQUARE MILES. UCHEALTH GREELEY HOSPITAL IS A PART OF THE UCHEALTH WHICH AIMS TO DELIVER THE HIGHEST QUALITY PATIENT CARE WITH THE HIGHEST QUALITY PATIENT EXPERIENCE. THE PARTNERSHIP COMBINES POUDRE VALLEY HOSPITAL, MEDICAL CENTER OF THE ROCKIES, UCHEALTH GREELEY HOSPITAL, UCHEALTH MEDICAL GROUP, UNIVERSITY OF COLORADO HOSPITAL AND MEMORIAL HEALTH SYSTEM INTO AN ORGANIZATION DEDICATED TO BUILDING HEALTHIER COMMUNITIES AND PROVIDING UNMATCHED PATIENT CARE IN THE ROCKY MOUNTAIN WEST. THE ORGANIZATION'S MISSION IS WE IMPROVE LIVES. IN BIG WAYS THROUGH LEARNING, HEALING AND DISCOVERY. IN SMALL, PERSONAL WAYS THROUGH HUMAN CONNECTION. BUT IN ALL WAYS WE IMPROVE LIVES. PART VI, LINE 5: WE HAVE IMPLEMENTED A MULTITUDE OF PROGRAMS AND SERVICES THAT ADDRESS THE HEALTH NEEDS OF OUR BROADER COMMUNITY TARGETING ALL AGE GROUPS WHILE MAINTAINING A SPECIAL FOCUS ON SERVING VULNERABLE POPULATIONS. WE ALSO GIVE DOLLARS TO OTHER ENTITIES THAT WORK TO IMPROVE THE HEALTH OF OUR COMMUNITY. EXAMPLES ARE: TEEN PREGNANCY PREVENTION EDUCATION; SUBSTANCE ABUSE PREVENTION EDUCATION FOR YOUTH AND YOUNG ADULTS; OBESITY PREVENTION; IMPROVED FOOD SECURITY FOR LOW INCOME RESIDENTS; AND MENTAL HEALTH SERVICES FOR THE UNDERSERVED. PART VI, LINE 6: ALL THE SERVICES WE OFFER ARE AVAILABLE TO ANYONE THAT USES ANY OF OUR FACILITIES IN THE HEALTH SYSTEM. OUR GEOGRAPHY IS NOT THAT LARGE SO WE ARE ABLE TO ACCOMMODATE THE DIFFERENT COMMUNITIES THAT UTILIZE OUR SERVICES WITH THE SAME LEVEL OF COMMUNITY HEALTH PROGRAMMING. PART VI, LINE 7, REPORTS FILED WITH STATES CO 1 UCHEALTH MEDICAL GROUP 2315 E HARMONY RD 200 FT COLLINS CO 80528 800348943 501C(3) 24109963 SEE SCH I, PART IV UNIVERSITY SCHOOL OF MEDICINE 13001 17TH PLACE AURORA CO 80045 846000555 501C(3) 470754 SEE SCH I, PART IV 2 PART I, LINE 2: THE ORGANIZATION AWARDS GRANTS BASED ON THE BENEFIT TO THE COMMUNITY. THE ORGANIZATION REQUESTS INFORMATION FROM THE GRANTEES TO ENSURE THAT THE FUNDS WILL BE USED FOR THE SPECIFIED PURPOSE. QUESTION I, PART II, COLUMN H PURPOSE OF GRANT OR ASSISTANCE FOR RELATED ENTITIES, THE GRANTS ARE RELATED TO SPECIFIC REQUESTS. THE FUNDS ARE TO BE USED TO BENEFIT THE HEALTHCARE COMMUNITY OF NORTHERN COLORADO. EACH REQUEST IS EVALUATED ON AN INDIVIDUAL BASIS. FOR NON-RELATED COMMUNITY AND GOVERNMENTAL ORGANIZATIONS, THE GRANTS ARE MADE AT THE DISCRETION OF THE ORGANIZATION. THESE DISCRETIONARY GRANTS ARE TO BE USED TO BENEFIT THE HEALTHCARE COMMUNITY OF NORTHERN COLORADO. X X 0 0 X X X X 0 0 0 0 0 0 0 1 0 MARILYN SCHOCK PRESIDENT 343384 0 97522 0 3329 0 36996 0 10391 0 491622 0 0 0 KAY MILLER CHIEF NURSING OFFICER 268485 0 75697 0 7468 0 30020 0 11459 0 393129 0 0 0 JANICE MIERZWA CHIEF OPERATING OFFICER 207002 0 58428 0 2901 0 24327 0 10621 0 303279 0 0 0 JEREMY STALEY CLINICAL DIRECTOR 133872 0 16128 0 164 0 13822 0 24652 0 188638 0 0 0 JESSIE RITTER PHARMACIST 133706 0 10428 0 121 0 12509 0 18900 0 175664 0 0 0 TAMARA VARNER CLINICAL DIRECTOR 111927 0 13926 0 17841 0 13166 0 8604 0 165464 0 0 0 TAMMY PICCONE CLINICAL DIRECTOR 119230 0 14630 0 140 0 12403 0 18807 0 165210 0 0 0 KENNETH MCGOUGH FACILITIES 113553 0 8668 0 140 0 10034 0 24496 0 156891 0 0 0 PART I, LINE 1A GROSS-UP PAYMENTS: GROSS UP PAYROLL IS CALCULATED AT YEAR END FOR SPECIAL CHECKS CREATED TO ADD SPECIFIC ITEMS TO EMPLOYEE'S FORM W-2 WAGES INCLUDING COUNTRY CLUB DUES, SPOUSE TRAVEL FOR ANNUAL BOARD RETREAT AND SELECT CONFERENCES, AND IMPUTED INCOME ON LIFE INSURANCE POLICIES. CLUB DUES: THE HEALTH SYSTEM EXPECTS THE HOSPITAL MANAGEMENT TO PARTICIPATE IN COMMUNITY LIFE AND THEREFORE THE SYSTEM PAYS SOCIAL CLUB DUES FOR SPECIFIC MEMBERS OF THE SENIOR MANAGEMENT GROUP. THE CLUB DUES ARE ADDED TO THE SENIOR MANAGEMENT'S FORM W-2 ON AN ANNUAL BASIS. PART I, LINE 7 THE ORGANIZATION OFFERS A BONUS PLAN THAT PAYS A PERCENTAGE OF AN EMPLOYEE'S BASE PAY. THE INTENT OF THE PLAN IS TO REWARD AN EMPLOYEE'S PERFORMANCE TOWARDS ACHIEVEMENT OF STRATEGIC GOALS DURING THE FISCAL YEAR. SUCCESSFUL ACCOMPLISHMENT OF GOALS THAT CONTRIBUTE TO THE ORGANIZATION'S OVERALL STRATEGIC DIRECTION RESULT IN VARIABLE PAYMENTS ALIGNED WITH THE ORGANIZATION'S TOTAL COMPENSATION STRATEGY. THIS PROGRAM REWARDS EMPLOYEES BASED ON ORGANIZATIONAL PERFORMANCE MEASURES AND INDIVIDUAL EMPLOYEE GOAL PERFORMANCE. ALL PAYOUTS ARE CONTINGENT BASED ON THE UCHEALTH BOARD OF DIRECTORS APPROVAL EACH FISCAL YEAR. A UNIVERSITY OF COLORADO HOSPITAL AUTHORITY 2017 SERIES C1C2 841179794 914183AZ1 2017-02-16 24067148 NEW CONSTRUCTION FOR GRH 0 0 0 B UNIVERSITY OF COLORADO HOSPITAL AUTHORITY 2019 SERIES B 841179794 2019-10-28 50000000 NEW CONSTRUCTION FOR GRH 0 0 0 C UNIVERSITY OF COLORADO HOSPITAL AUTHORITY 2019 SERIES D 841179794 2019-10-28 50000000 NEW CONSTRUCTION FOR GRH 0 0 0 D UNIVERSITY OF COLORADO HOSPITAL AUTHORITY 2019 SERIES C 841179794 914183BP2 2019-10-30 24062736 REFUNDING 2017C1 BONDS 0 0 0 A 24067148 95435 23971712 2019 0 0 1 1 B 50000000 49932500 67500 2019 0 0 1 1 C 50000000 49932500 67500 2019 0 0 1 1 D 24062736 161496 23901240 2019 0 0 1 1 A 0 1 0 0 0 0 1 B 0 1 0 0 0 0 1 C 0 1 0 0 0 0 1 D 0 1 0 0 0 0 1 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 FORM 990, PART I, LINE 6 GREELEY HOSPITAL (GH) HAD 60 ACTIVE VOLUNTEERS IN FISCAL YEAR 2020. AT GH, IN A NORMAL YEAR, VOLUNTEERS PLAY AN INTEGRAL ROLE IN PROVIDING MUCH NEEDED SUPPORT FOR PATIENTS, VISITORS, PHYSICIANS, AND STAFF. FROM ASSISTING IN SURGERY AND CARDIAC WAITING ROOMS, INFORMATION DESK, GIFT SHOP, VOLUNTEER PATIENT LIAISONS, BABY KNITTERS, VOLUNTEENS, AND PET THERAPY TO NAME JUST A FEW OF THE MANY PROGRAMS, EVERY VOLUNTEER CONTRIBUTES TO THE SUCCESS OF THE UCHEALTH NORTH TO ENHANCE THE COMFORT AND CARE OF THE PATIENTS AND THEIR FAMILIES. DURING THE COVID-19 PANDEMIC THE VOLUNTEER PROGRAM HAS BEEN FORCED TO TEMPORAILY PAUSE. THE ORGANIZATION HAS THE INTENT TO RESTART THE VOLUNTEER PROGRAM AT THE CONCLUSION OF THE PANDMIC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, WHICH IS UCHEALTH. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER HAS THE AUTHORITY TO APPOINT INDIVIDUALS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER MUST APPROVE ANY AMENDMENTS OR MODIFICATIONS TO THE ORGANIZATION'S ARTICLES OF INCORPORATION OR BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. A PRELIMINARY DRAFT IS REVIEWED BY THE INTERNAL FINANCE DEPARTMENT. THE FINAL COPY OF THE FORM 990 IS PROVIDED IN AN ELECTRONIC FORMAT TO ALL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES COMPLETION OF THE FORM ON AN ANNUAL BASIS BY THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. COMPLETED FORMS ARE SUBMITTED AND REVIEWED BY THE INTERNAL COMPLIANCE DEPARTMENT TO ENSURE COMPLIANCE WITH THE WRITTEN POLICY. ANY QUESTIONS OR ULTIMATE ENFORCEMENT WOULD BE HANDLED BY THE COMPLIANCE DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 UCHEALTH CONTRACTS WITH SULLIVAN COTTER FOR EXECUTIVE COMPENSATION CONSULTING SERVICES. ON OUR BEHALF, SULLIVAN COTTER COLLECTS AND REVIEWS COMPENSATION LEVELS FROM LIKE ORGANIZATIONS FOR LIKE JOBS AND PROVIDES UCHEALTH WITH THE COMPARATIVE MARKET DATA. THE DATA IS SUBMITTED TO THE CHIEF HUMAN RESOURCES OFFICER WHO ADVISES THE SYSTEM PRESIDENT AND CEO ON COMPENSATION DECISIONS FOR SENIOR EXECUTIVES. BASED ON THE MARKET DATA, THE SYSTEM PRESIDENT AND CEO DETERMINE THE SALARY OF THE ENTITY CEO'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC BASED ON THE BUSINESS PURPOSE FOR THE REQUEST. THESE REQUESTS ARE ADDRESSED BY THE SENIOR MANAGEMENT TEAM ON A CASE BY CASE BASIS. UNIVERSITY OF COLORADO HEALTH 7901 E LOWRY BLVD SUITE 350 DENVER CO 80230 454552631 HEALTHCARE MANAGEMENT CO 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1