2020-10-10T14:15:44-07:00 2019-12-31 990 2019-01-01 840447998 LOWER VALLEY HOSPITAL ASSOCIATION LOWE 9708582228 228 N Cherry Street / PO Box 130 Fruita CO 81521 Diane Miller CFO 9708582228 2020-10-10 98.127.27.242 2019 2021-01-29 14:40:06Z FAMILY HEALTH WEST Diane Miller 228 N Cherry Street Fruita CO 81521 64082049 0 X FHW.ORG X 1946 CO ADDRESS THE HEALTH CARE NEEDS OF THE GREATER FRUITA COMMUNITY AND PROVIDE HEALTHCARE SERVICES WITHOUT REGARD TO RACE, AGE, HANDICAP, CREED OR NATIONAL ORIGIN. PROVIDE THOSE SERVICES TO INDIVIDUALS OF ALL INCOME LEVELS CONSISTENT WITH OUR FINANCIAL ABILITY TO DO SO. 12 12 723 27 0 0 0 109844 51420956 63767181 202340 205024 0 0 51623296 64082049 0 0 0 0 31794554 35005305 0 0 0 25787602 27319776 57582156 62325081 -5958860 1756968 55857897 61353512 49312719 52923300 6545178 8430212 X ADDRESS THE HEALTHCARE NEEDS OF THE GREATER FRUITA COMMUNITY AND PROVIDE HEALTHCARE SERVICES WITHOUT REGARD TO RACE, AGE, HANDICAP, CREED OR NATIONAL ORIGIN. PROVIDE THOSE SERVICES TO INDIVIDUALS OF ALL INCOME LEVELS CONSISTENT WITH OUR FINANCIAL ABILITY TO DO SO. 1 0 37557385 0 53733334 LOWER VALLEY HOSPITAL ASSOCIATION OPERATES COLORADO CANYONS HOSPITAL AND MEDICAL CENTER A 25 BED SWING AND ACUTE CARE CRITICAL ACCESS HOSPITAL. THE HOSPITAL PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS, PROVIDES CHARITY CARE AND OTHER ASSISTANCE TO ENSURE ACCESS TO THESE SERVICES IN OUR COMMUNITY. OUR HOSPITAL SERVICES ARE 40% TO 50% MEDICARE. THIS FACILITY SUPPORTS OUR MEDICAID BASED ASSISTED LIVING FACILITY WHICH OPERATES WITH 80% MEDICAID. WE OFFER LABS FOR THE GOOD SAMARITAN PROGRAM, ROCK STEADY BOXING AND THE SENIOR STEP ON PROGRAM FOR OUR COMMUNITY. 0 0 0 The Nursing Home was closed prior to 2019. 3995058 0 3456446 THE ORGANIZATION OPERATES TWO ASSISTED LIVING FACILITIES THAT PROVIDE RESIDENTIAL ACCOMMODATIONS AND LIMITED HEALTHCARE SERVICES TO THE ELDERLY AND DISABLED FOR A TOTAL BED COUNT OF 96. THE WILLOWS IS DEDICATED TO RESIDENTS WITH DEMENTIA AND IS A SECURED FACILITY. THE OAKS ASSISTED LIVING OPERATES ON A 75% + MEDICAID PAYOR MIX AND IS FINANCIALLY SUPPORTED THROUGH THE HOSPITAL. 10835235 6577401 THE ORGANIZATION SPONSORS CLINICS TO ENSURE ACCESS TO PRIMARY AND SPECIALTY CARE SERVICES IN THE COMMUNITY. THESE OPERATIONS ARE NOT LIMITED TO ANESTHESIA, EMERGENCY PROVIDERS, HOSPITALIST, RADIOLOGIST, ORTHOPEDIC SPECIALISTS, PODIATRY, RHEUMATOLOGY, NEUROSURGERY AND PHSYIARTRY. AN ATHLETIC TRAINER IS DONATED TO THE LOCAL SCHOOLS DURING SPORTS TRAINING AND GAMES. 10835235 0 6577401 52387678 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 77 0 1 723 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X Diane Miller 9708582228 228 N Cherry Street / PO Box 130 Fruita CO 81521 Peter Scheffel Physician Director of Orthopedics 40 0 X 572036 0 0 Richard Ackerson Physician 40 0 X 546200 0 0 Michael Neste Chief of Medical Staff Trustee 40 0 X X 387615 0 0 Troy Griffiths Trustee Director of Wound Center 40 0 X X 351358 0 0 Brian Belnap Anesthesiologist 40 0 X 325117 0 0 Mark Francis Past CEO 40 0 X X 316826 0 0 Richard Cappiello Physician 40 0 X 297200 0 0 Korrey Klein CEO 40 0 X X 283840 0 0 Kelley Common Physician 40 0 X 279558 0 0 Joseph Kupets Physician 40 0 X 267611 0 0 Elizabeth Mensing Physician 40 0 X 263010 0 0 Michael Rooks Physician 40 0 X 251200 0 0 David Kirch Physician 40 0 X 240239 0 0 Douglas Goforth Physician 40 0 X 234552 0 0 Lori Randall Executive VP 40 0 X 218037 0 0 Ellen Price Physician 40 0 X 210575 0 0 Amy Archer Physician 40 0 X 183200 0 0 Kurtis Holmes Physician 40 0 X 174454 0 0 Elizabeth Rook Physician 40 0 X 165529 0 0 Jessica Mears Physician 40 0 X 150337 0 0 Vanessa McClellan Trustee Physician 40 0 X 129500 0 0 Errol Snider Trustee Former Officer 30 0 X 46487 0 0 Larry Tice Trustee 1 0 X 12650 0 0 Randy Brown Trustee 1 X 0 0 0 Jennifer Landini Trustee 2 0 X 0 0 0 Paul Burdett Trustee 2.0 0 X 0 0 0 Blaine Buck Chair 2 0 X 0 0 0 Lindsay Gray Vice Chair 2 2 X 0 0 0 Dustin Wells Treasurer 2 0 X 0 0 0 5907131 0 0 46 1 1 0 Western Valley Family Practice 281 N Plum Fruita CO 81521 Hospitalist Contractor 205337 Hall Render Killian Heath and Lyman PC PO Box 714570 Cincinnati OH 45271 Legal Support 193762 Allevant Solutions 4714 Gettysburgh Road Mechanicsburg PA 17055 Professional training 135000 Diane Dill PO Box 4860 Grand Junction CO 81502 Physician 118609 Anesthesia Consultants of Western Co PLLC 1120 Wellington Avenue Suite 206 Grand Junction CO 81501 Medical Directorship 114716 6 0 0 0 0 0 109844 0 109844 Hospital Acute and Swing Bed Care 622000 53733334 53733334 0 0 Physician Clinics 621110 6577401 6577401 0 0 Assisted Living 623312 3456446 3456446 0 0 0 0 0 0 63767181 205024 0 0 205024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64082049 63767181 0 205024 0 0 0 0 0 0 0 0 5907131 5041941 865190 0 0 22097736 19470104 2627632 782296 658774 123522 4348349 3661760 686589 1869793 1574559 295234 0 0 0 309706 161482 148224 31350 0 31350 0 0 0 0 0 0 4721893 4069024 652869 489184 142689 346495 237417 173146 64271 1515486 827241 688245 0 0 0 1252916 1232117 20799 35720 25662 10058 0 0 0 0 0 0 2128801 1392155 736646 0 0 0 3388166 2278232 1109934 588119 232844 355275 Medical Supplies 9900835 8808192 1092643 Bad Debt 1557053 1557053 0 0 Dietary 579739 579739 0 0 Repairs & Maintenance 156960 140992 15968 0 426431 359972 66459 0 62325081 52387678 9937403 0 17977116 14862545 5072335 7457263 0 0 8906819 9580895 0 0 0 0 0 1638898 1599770 792108 471635 60073784 34943870 21403916 25129914 0 0 0 199546 0 0 0 143714 66705 1908230 55857897 61353512 6561214 10603458 0 0 0 0 41400000 39158961 0 19870 0 0 1351505 1665037 0 1475974 49312719 52923300 X 6545178 8430212 0 0 6545178 8430212 55857897 61353512 1756968 0 0 0 128066 0 X X 1 X 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 315742 0 315742 43411254 0 20676284 22734970 985481 0 793310 192171 15310412 0 13474276 1836136 50895 0 0 50895 25129914 Other Liabilities 1475974 1475974 62524996 0 0 0 0 0 62524996 0 1557053 1557053 64082049 60962825 0 0 0 194797 194797 60768028 1557053 0 1557053 62325081 Schedule D, Part XI, Line 4b Bad Debt Expense Schedule D, Part XII, Line 2d Expenses from Foundation on consolidated audited financials. Foundation has it's own return. 1 1 X 1 X 1.25 1 X 4.5 1 1 1 0 1 1 166141 220517 1000053 0 0 1386711 0 0 0 215000 4805450 0 0 5020450 0 0 0 0 0 6407161 0 0 0 156162 0 52563 0 0 208725 0 0 0 1 1557052 0 7691760 7123027 568733 X 1 1 1 1 Colorado Canyons Hospital & Medical Center 300 W Ottley Fruita CO 81521 FHW.ORG 2511OC X X X X Colorado Canyons Hospital & Medical Center 1 0 0 1 X X X X X X X X X 18 1 1 1 1 X FHW.ORG X htpp://http://health.mesacounty.us/services/community/data-reports/ 1 18 1 FHW.ORG 0 0 1 X 125 450 X X X X X X 1 1 X X X X 1 X FHW.ORG X FHW.ORG X FHW.ORG X X X X X X 1 X 0 X X X X 1 X 0 0 Schedule H, Part V, Section B, Line 5-Colorado Canyons Hospital & Medical Center Current County officials. Schedule H, Part V, Section B, Line 6a-Colorado Canyons Hospital & Medical Center Community Hospital, St. Mary's Hospital and West Springs Hospital. Schedule H, Part V, Section B, Line 6b-Colorado Canyons Hospital & Medical Center Mesa County Government. Schedule H, Part V, Section B, Line 11-Colorado Canyons Hospital & Medical Center Currently participating in the Alto Project to provide non opiod alternatives in out Emergency Department. Offering reduced fees for health screening and sports physicals. Providing quick access to health care for the under and uninsured. Providing a local cumadin clinic for the elderly. Supporting a smoke free campus. Providing free space for immunization clinics for children. Providing nutritional support al the local Farmer' Market. Providing sports clinics and free athletic trainers at the local schools. Providing free transportation for patients to hospital and doctor appointments. Providing traveling therapists to eldercare facilities. Providing diabetic foot care clinics. Schedule H, Part V, Section B, Line 20a-Colorado Canyons Hospital & Medical Center Patient statements provide notification that if payment is not received within 30 days, they will be turned over to collections. A phone number and web information is provided to make payment arrangements with our Payment Resolution Center. Patients are called to verify address and information. Schedule H, Part V, Section B, Line 20b-Colorado Canyons Hospital & Medical Center Our Patient Resolution Center team attempts two phone calls to the patient before the notice to send to collections is sent to the patient. 15 Physician Services 551 Kokopelli Blvd Fruita CO 81521 Physician Clinics and supporting services. Oaks Assisted Living 805 West Ottley Fruita CO 81521 State Licensed Assisted Living Facility for 70 beds that accepts unlimited number of Medicaid. Willows Assisted Living 243 North Cherry Street Fruita CO 81521 State Licensed Secure Assisted Living Facility with 26 memory care beds. Schedule H, Part I, Line 6a Community Report prepared by Mesa County. Schedule H, Part I, Line 7 The loss from supporting eldercare facilities and physician clinics to provide for care for our local community. Schedule H, Part I, Line 7, Column f Providing education to the community at local events. Schedule H, Part I, Line 7g The loss of physician clinics to provide care in our community. Schedule H, Part II Emergency Preparation and Assistance with County Programs and Facilities. Education of Public at the local farmers market, health fairs, schools and sporting events. Access to care with a physician staffed Access Clinic to the uninsured and under insured. Physician Recruitment and placement within the rural community. Free transportation to and from physician appointments, eldercare facilities and hospital services. Renovation of children's electric cars and toys to fit disabled children. Wellness training to high school students. Schedule H, Part III, Section A, Line 4 Bad debt is calculated after all patients have been assessed for charity and governmental assistance programs. Unpaid balance is calculated as bad debt. Schedule H, Part III, Section B, Line 8 Medicare has underpaid the hospital for services provided to the community. With the increase in supplies, pharmacy prices and labor wage hikes the Medicare rate does not cover the cost of the excellent healthcare we provide to our community. Schedule H, Part III, Section C, Line 9b Patients are provided all paperwork and access to web information to apply for financial assistance. Our Payment Resolution Center attempts two phone calls for any unpaid balance. Schedule H, Part VI, Line 2 The Organization sets up booths at the local Farmers Markets, fairs and community events to talk with the public about their healthcare needs. Schedule H, Part VI, Line 3 Patient financial assistance policies are available on our website in plain language summary form and in paper to all patients. Patient financial representitives are available in the hospital at the time of registration and discharge to work with patients to ensure they are aware of financial assistance. All patient statements have information about financial assistance written at the bottom. We have created a Patient Resolution Center to reach out to patients with overdue balances for assistance in application for charitable services or hardship deferment of payment plans. Schedule H, Part VI, Line 4 We serve the Lower Valley Community with Fruita Colorado as out home base. This is a rural community located next to the urban population of Grand Junction Colorado. The community is made up of farmers, ranchers, retired families and a bedroom community to the many residents who work in Grand Junction. Our hospital is the farthest West hospital in the area. We are 19 miles from the Utah border right off Interstate 7 which runs from Salt Lake City Utah to Denver Colorado. X X X X 0 0 0 0 0 0 0 0 0 Peter Scheffel Physician Director of Orthopedics 526286 0 0 0 45750 0 0 0 0 0 572036 0 0 0 Richard Ackerson Physician 546200 0 0 0 0 0 0 0 0 0 546200 0 0 0 Michael Neste Chief of Medical Staff Trustee 339615 0 0 0 48000 0 0 0 0 0 387615 0 0 0 Troy Griffiths Trustee Director of Wound Center 301210 0 0 0 50148 0 0 0 0 0 351358 0 0 0 Brian Belnap Anesthesiologist 325117 0 0 0 0 0 0 0 0 0 325117 0 0 0 Mark Francis Past CEO 316826 0 0 0 0 0 0 0 0 0 316826 0 0 0 Richard Cappiello Physician 261200 0 0 0 36000 0 0 0 0 0 297200 0 0 0 Korrey Klein CEO 283840 0 0 0 0 0 0 0 0 0 283840 0 0 0 Kelley Common Physician 283840 0 0 0 0 0 0 0 0 0 283840 0 0 0 Joseph Kupets Physician 239411 0 0 0 28200 0 0 0 0 0 267611 0 0 0 Elizabeth Mensing Physician 263010 0 0 0 0 0 0 0 0 0 263010 0 0 0 Michael Rooks Physician 251200 0 0 0 0 0 0 0 0 0 251200 0 0 0 David Kirch Physician 240239 0 0 0 0 0 0 0 0 0 240239 0 0 0 Douglas Goforth Physician 234552 0 0 0 0 0 0 0 0 0 234552 0 0 0 Lori Randall Executive VP 218037 0 0 0 0 0 0 0 0 0 218037 0 0 0 Ellen Price Physician 180575 0 0 0 30000 0 0 0 0 0 210575 0 0 Amy Archer Physician 183200 0 0 0 0 0 0 0 0 0 183200 0 0 Kurtis Holmes Physician 174454 0 0 0 0 0 0 0 0 0 174454 0 0 0 Elizabeth Rook Physician 165529 0 0 0 0 0 0 0 0 0 165529 0 0 0 Jessica Mears Physician 150337 0 0 0 0 0 0 0 0 0 150337 0 0 0 Schedule J, Part I, Line 3 Governing Board and Compliance officer with salary survey reporting determine compensation. A City Of Fruita 846000669 00359427A 2017-12-19 33600000 Healthcare Hospital Expansion 0 0 0 A 0 0 33600000 2813875 0 0 680000 0 0 6278059 0 0 0 1 1 1 A 0 0 0 0 0 0 0 0 0 1 A 0 1 0 0 0 0 1 Citigroup Financial .215 1 0 1 Form 990, Part III, Line 2 Started Pediatric Behavior Health Services which provides diagnostic testing to determine if a child should be diagnosed with Autism. Started Shift to Independence which performs driver assessment testing to support patients getting back behind the wheel of a vehicle. Form 990, Part VI, Section B, Line 11b Presented to the executive committee for review. Form 990, Part VI, Section B, Line 12c Members were asked to excuse themselves from meetings or voting if a possible conflict were presented. Form 990, Part VI, Section B, Line 15 The compliance officer and a legal team assisted the board with compensation guidance based on Colorado Hospital Association guidelines for the CEO. Other top employees were consulted with the same guidance through HR and MGMA standards. Form 990, Part VI, Section C, Line 19 Upon request. Form 990, Part XII, Line 2c The Governing Board of Directors likes to Change Accounting and Auditing Firms every few years. Due to COVID 19 and the additional requirements and delayed filing of government cost reports the data was not available.