2019-10-16T14:48:40-05:00 2018-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2018-01-01 840446259 VALLEY VIEW HOSPITAL ASSOCIATION % MICHELLE KENNEY VALL 9709456535 1906 BLAKE AVENUE GLENWOOD SPRINGS CO 81601 CHARLES CREVLING CFO 9709456535 2019-10-15 true Adam R Smith CPA P00958966 7194714290 167.68.126.162 84022720192895000068 2019-10-16 P AF58D4CD08CD36936EE0B06487AAF04874613AA6 1E5D5B19B81F25AE9DAC4BA75F67F0807E0A9DB7 2018 2020-03-31 21:24:44Z GARY BREWER 1906 BLAKE AVENUE GLENWOOD SPRINGS CO 81601 263450091 false X WWW.VVH.ORG X 1950 CO TO BE THE LEADER FOR EXCELLENCE IN PERSONALIZED CARE AND HEALING. 7 6 1375 156 222342 -84887 1661580 778083 236926531 250398086 4720465 6525708 -1034063 1506691 242274513 259208568 322875 196698 0 0 116121213 120123989 0 0 0 102424349 104435202 218868437 224755889 23406076 34452679 474362489 495535999 183840922 174084915 290521567 321451084 X TO BE THE LEADER FOR EXCELLENCE IN PERSONALIZED CARE AND HEALING. false false 184945914 196698 250400988 VALLEY VIEW HOSPITAL IS AN ACUTE CARE HOSPITAL OWNED BY VALLEY VIEW HOSPITAL ASSOCIATION, INC., A NOT-FOR-PROFIT CORPORATION. THE HOSPITAL PRIMARILY EARNS REVENUE BY PROVIDING INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN GLENWOOD SPRINGS, COLORADO. SEE SCHEDULE O FOR MORE INFORMATION. See Schedule O for more information. 184945914 true true false true false false false false false true true false false false true false false true false false false false false false false false true true true false true true false false false false false false false false false false false false false false false true true true false false true 197 0 1375 true true true false false false false false false false false false false false X 7 6 false false false false true true true true true false false true true true true true true true true false X MICHELLE KENNEY 9709456535 1906 BLAKE AVENUE GLENWOOD SPRINGS CO 81601 STEVE VANDERHOOF TREASURER, BOARD MEMBER 1.0 0.0 X X 0 0 0 LYNN KLEAGER SECRETARY, BOARD MEMBER 1.0 0.0 X X 0 0 0 DR BRIAN MURPHY TRUSTEE, BOARD MEMBER 40.0 0.0 X 547007 0 51624 MIKE FATTOR TRUSTEE, BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN BOSCO - Through 72018 TREASURER, BOARD MEMBER 1.0 0.0 X X 0 0 0 BRIAN LEASURE CHAIR, BOARD MEMBER 1.0 0.0 X X 0 0 0 NETTIE AVERY TRUSTEE, BOARD MEMBER 1.0 0.0 X 0 0 0 DR NICOLE MCDERMOTT TRUSTEE, BOARD MEMBER 1.0 0.0 X 0 0 0 GARY BREWER CHIEF EXECUTIVE OFFICER 40.0 0.0 X 959937 0 199899 CHARLES CREVLING CHIEF FINANCIAL OFFICER 40.0 0.0 X 375266 0 34775 FRANK LAWS MD INTERVENTIONAL CARDIOLOGIST 40.0 0.0 X 935344 0 27259 ROBERT ADAMS MD ORTHOPAEDIC SURGEON 40.0 0.0 X 1298575 0 52809 FERDINAND LIOTTA MD ORTHOPAEDIC SURGEON 40.0 0.0 X 1014880 0 65899 WADE CEOLA MD NEUROSURGEON 40.0 0.0 X 985522 0 53396 MARCUS HOWELL MD INTERVENTIONAL CARDIOLOGIST 40.0 0.0 X 835482 0 65899 Bonnie Wasli Former CFO 40.0 0.0 X 158198 0 46382 7110211 0 597942 165 true true false LEIDOS HEALTH 705 E MAIN ST WESTFIELD IN 46074 CONSULTING 1938089 INLAND NORTHWEST HEALTH SERVICES PO BOX 469 SPOKANE WA 992100469 CONSULTING 1164622 GLENWOOD ANESTHESIA PROFESSIONALS PO BOX 2629 GLENWOOD SPRINGS CO 81602 PHYSICIAN LOCUM TENE 850192 THE EXECUSEARCH GROUP 675 THIRD AVE 5TH FLOOR NEW YORK NY 10017 PHYSICIAN LOCUM TENE 733880 HALL RENDER KILLIAN HEATH LYMA 39778 TREASURY CENTER CHICAGO IL 606949700 LEGAL SERVICES 653638 25 633781 144302 778083 PATIENT SERVICE REVENUE 621400 247369595 247369595 DAY CARE 624410 219440 219440 MEDICAL/PHARMACY 561499 264452 264452 MISCELLANEOUS PROGRAM INCOME 900099 2544599 2544599 250398086 6006952 6006952 0 0 918278 1022223 -103945 0 -103945 -103945 718095 168500 367839 350256 168500 518756 518756 0 0 0 0 0 0 3333155 2851461 481694 222342 259352 CAFETERIA 722514 1411854 1411854 EXTINGUISHMENT OF DEBT 900099 -282912 -282912 1128942 259208568 250178646 222342 8029497 196698 196698 0 0 0 2168508 2168508 204580 204580 86094695 69777422 16317273 3211029 2539790 671239 23165627 18311853 4853774 5279550 4166337 1113213 0 898008 898008 137692 137692 9262 9262 0 20622 20622 20025598 13830442 6195156 364160 41486 322674 1268050 541367 726683 7803710 7803710 0 2693190 1971642 721548 94741 85080 9661 0 449015 344795 104220 4885146 4019949 865197 0 16972730 14219461 2753269 1153667 863805 289862 MEDICAL SUPPLIES 29385832 29107732 278100 BAD DEBT 5284061 5284061 MEDICAID PROVIDER FEES 7890865 7890865 REPAIRS & MAINTENANCE 4422364 3630598 791766 676489 318821 357668 224755889 184945914 39809975 0 12542651 225283 51812658 67020236 0 0 28185028 32279314 0 0 0 0 0 0 4202903 4440503 4216310 4096102 362225449 166376910 198732151 195848539 162303775 179061997 0 0 6692743 6545107 0 0 5674270 6018918 474362489 495535999 28342123 22609627 0 0 29608 86636 145155000 142266803 0 0 0 0 1747802 1383736 0 0 8566389 7738113 183840922 174084915 X 286906296 317179714 3615271 4271370 0 0 290521567 321451084 474362489 495535999 X 34452679 -3553427 30265 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 9262 9262 false Schedule C, Part II-B, Line 1i The amount on line 1i represents the Portion of annual dues paid to the American Hospital Association and Colorado Health Association that were used for lobbying purposes. 167094 -2310 164784 150596 16498 167094 142158 8438 150596 148027 -5869 142158 137646 10381 148027 1.00000 false true true 11235089 11235089 247740777 92365705 155375072 2685884 1970660 715224 87718740 64478731 23240009 12844959 7561814 5283145 195848539 0 UNAMORTIZED BOND ISSUE PREMIUM 7738113 7738113 254134710 -3553427 4567605 1014178 253120532 6088036 6088036 259208568 223205193 3873684 3873684 219331509 5424380 5424380 224755889 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2D Revenue On Books, Not on Return: Change in Beneficial Interest in Foundation 693,921 Rental Expense Reclassed to Revenue 1,022,223 Cost of Goods Sold 2,851,461 Total 4,567,605 Schedule D, part XI, Line 4b Revenue on Return, Not on Books: Loss On Equity Method Investment 147,636 Bad Debt Expense 5,284,061 Income from Grantor Trust 645,089 Reconciling Item with Foundation 11,250 Total 6,088,036 Schedule D, Part XII, Line 2d Expense on Books, Not on Return: Rental Expense Reclassed to revenue 1,022,223 Cost of Goods Sold 2,851,461 total 3,873,684 Schedule D, part XII, Line 4b Expense on Return, Not on Books: Bad Debt Expense 5,284,061 Expense from Grantor Trust 129,069 Reconciling Item with Foundation 11,250 total 5,424,380 true true X true X 199. true X 500. true true true false true true 5872759 5872759 0.02680 44081809 34849612 9232197 0.04210 673506 673506 0.00310 50628074 34849612 15778462 0.07200 781703 274967 506737 0.00230 398694 70715 327979 0.00150 347821 347821 0.00160 1528218 345682 1182537 0.00540 52156292 35195294 16960999 0.07740 37393 37393 0.00020 37393 37393 0.00020 true 5284061 4649974 38524267 45876255 -7351988 X true true 1 1 VALLEY VIEW HOSPITAL ASSOCIATION 1906 BLAKE AVE GLENWOOD SPRINGS CO 81601 WWW.VVH.ORG PDO.0500000005 X X X SOLE COMMUNITY hospital VALLEY VIEW HOSPITAL ASSOCIATION 1 false false true X X X X X X X X 18 true false false true X WWW.VVH.ORG/ABOUT/PUBLICATIONS/ X true 19 true WWW.VVH.ORG/ABOUT/PUBLICATIONS/ false true X 199. 500. X X X true true X X X X true X SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X X true X false X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 5 VALLEY VIEW HOSPITAL GATHERED INPUT FROM PERSONS WHO REPRESENTED THE BROAD INTERESTS OF THE COMMUNITY BY CONDUCTING A SURVEY. THE SURVEY WAS DESIGNED TO ASSEMBLE INFORMATION FROM LOCAL RESIDENTS REGARDING: - DEMOGRAPHICS OF RESPONDENTS - UTILIZATION AND PERCEPTION OF LOCAL HEALTH SERVICES - PERCEPTION OF COMMUNITY HEALTH THE IDENTITY OF THE PERSONS CONSULTED CONSISTED OF MEMBERS OF THE CHAMBER OF COMMERCE, LOCAL PHYSICIANS, COMMUNITY LEADERS, AND BUSINESS OWNERS. SCHEDULE H, PART V, SECTION B, LINE 11 VALLEY VIEW ADDRESSES THE FOLLOWING SIX IMPLEMENTATION PRIORITIES: BEHAVIORAL HEALTH, CARDIOVASCULAR DISEASE, CANCER, DIABETES, HEALTHCARE ACCESS AND MOTOR VEHICLE ACCIDENTS. THESE ALL REFLECT SERIOUS HEALTH CONCERNS IN THE COMMUNITY IDENTIFIED BY THE CHNA. THE FOLLOWING CHNA-IDENTIFIED HEALTH NEEDS ARE ADDRESSED IN CONJUNCTION WITH THE HEALTH PRIORITIES WITH WHICH THEY ARE ALIGNED: OBESITY, TOBACCO USE, LACK OF EXERCISE, ETC. FOR EXAMPLE, TOBACCO USE IS CONSIDERED TO BE A PART OF ADDRESSING CANCER. DOMESTIC VIOLENCE, LACK OF DENTAL CARE, UNDERAGE ALCOHOL USE, AND CHILD ABUSE/NEGLECT ARE HEALTH NEEDS IDENTIFIED THAT ARE NOT BEING ADDRESSED IN THE IMPLEMENTATION STRATEGY BECAUSE THEY ARE BEING ADDRESSED BY OTHER ORGANIZATIONS WITH EXPERTISE AND THE CAPACITY TO DO SO. SCHEDULE H, PART V, SECTION B, LINE 16A-16C Direct URL for FAP, PLS and Application: https://www.vvh.org/financial/financial-assistance/ 7 Roaring Fork Family Practice 978 Euclid Avenue Carbondale CO 81623 Family Practice Pediatric Partners 1905 Blake Avenue Glenwood Springs CO 81601 Pediatrics Eagle Valley Family Practice 377 Sylvan Lake Road Eagle CO 81631 Family Practice Willits Healthcare 350 Market Street Basalt CO 81621 General Practice Healthcare Silt HealthCare 2001 Horseshoe Trail Silt CO 81652 General Practice Healthcare Eagle Healthcare 377 Sylvan Lake Road Eagle CO 81631 Orthopaedic, Heart & Vascular, Neurology center, Spine Center Women's Health, Foot and ankle Heart and Vascular Center Grand Junction 607 25 Road Grand Junction CO 81505 Heart & Vascular Center SCHEDULE H, PART I, LINE 3 Description of other factors used in determining FAP eligibility: In addition to the FPG Valley View Hospital associaiuton also uses assets level, medical indigency and insurance status to determine elgibilioty. SCHEDULE H, PART I, LINE 7 THE ORGANIZATION USED A COST-TO-CHARGE RATIO FOR LINES 7A and 7B. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. THE INFORMATION FOR LINES 7E THROUGH 7I WAS DERIVED FROM INFORMATION IN THE GENERAL LEDGER AND OTHER FINANCIAL DATA RELATED SPECIFICALLY TO THE VARIOUS TYPES OF COMMUNITY BENEFITS. SCHEDULE H, PART I, LINE 7, Column(F) BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 BUT EXCLUDED FOR PURPOSES OF CALCULATING PERCENTAGES IN THIS COLUMN EQUAL $5,284,061. SCHEDULE H, PART II, LINES 1 10 VALLEY VIEW HOSPITAL IS A MEMBER OF THE VALLEY HEALTH ALLIANCE WHICH PROMOTES THE HEALTH AND WELL-BEING OF OUR COMMUNITIES BY COLLABORATING TO PROVIDE HEALTHCARE THAT IS ACCESSIBLE, AFFORDABLE AND HIGH QUALITY. THE MISSION IS TO MEET PEOPLE WHERE THEY ARE IN THEIR JOURNEY TO IMPROVE PERSONAL HEALTH AND WELL-BEING THROUGH TRUSTED PARTNERSHIPS WITH THEIR EMPLOYERS AND PROVIDERS. SCHEDULE H, PART III, SECTION A, LINE 2 IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. SCHEDULE H, PART III, SECTION A, LINE 3 THE HOSPITAL USED A COST TO CHARGES METHODOLOGY IN DERIVING BAD DEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE HOSPITAL'S CHARITY CARE POLICY. ANALYSIS WAS DONE ON RANDOMLY SELECTED ACCOUNTS WRITTEN OFF TO BAD DEBT. IN APPROXIMATELY 88% OF ACCOUNTS TESTED, PATIENTS WOULD HAVE QUALIFIED FOR CHARITY CARE BUT REFUSED TO PROVIDE INFORMATION AND DOCUMENTATION FOR CHARITY ASSESSMENT, AND WERE THEREFORE INCLUDED IN BAD DEBT. SCHEDULE H, PART III, SECTION A, LINE 4 THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE IS IN AUDIT NOTE 4 ON PAGES 16-20 OF THE ATTACHED FINANCIAL STATEMENTS. SCHEDULE H, PART III, SECTION B, LINE 8 AS A RURAL HOSPITAL THE ORGANIZATION IS CRITICAL IN PROVIDING HEALTHCARE SERVICES TO ALL COMMUNITY MEMBERS INCLUDING THE ELDERLY POPULATION WHICH MEDICAL STAFF IN THE SURROUNDING AREA RESIST. ACCESSIBLE, HIGH-QUALITY HEALTHCARE SERVICE IS NEEDED FOR THE OVERALL HEALTH OF OUR RESIDENTS EVEN IF OUR MEDICARE REIMBURSEMENT DOES NOT MEET THE COST OF PROVIDING THAT CARE. THE MEDICARE SHORTFALL REFLECTS THE EXCESS OF COSTS CONSISTENTLY DRIVEN UP BY INTENSIFYING REGULATORY REQUIREMENTS, SKILLED LABOR SHORTAGES AND EVOLVING MEDICAL AND INFORMATION TECHNOLOGY, OVER NON NEGOTIABLE PAYMENTS BASED ON UPDATES THAT HAVE FALLEN BEHIND ACTUAL HEALTHCARE COST INFLATION. COSTS ARE BASED ON MEDICARE COST REPORT ALLOCATIONS. THE COST REPORT WAS USED TO DETERMINE THE ALLOWABLE COSTS REPORTED ON LINE 6. SCHEDULE H, PART III, SECTION C, LINE 9B FAP ALLOWS FOR A DISCOUNT OF 50% TO 100% BASED ON A SLIDING SCALE. REMAINING BALANCES AFTER THE DISCOUNT ARE TREATED AS ALL OTHER SELF PAY ACCOUNTS. THE SYSTEM GENERATES THREE STATEMENTS AND CUSTOMER SERVICE REPRESENTATIVES WILL ATTEMPT AT LEAST TWO PHONE CALLS. THE THIRD STATEMENT IS A FINAL NOTICE FOR SELF PAY AND IS GENERATED BY THE CUSTOMER SERVICE SUPERVISOR AT ABOUT 90 DAYS. WITHOUT OTHER ARRANGEMENTS, THE DEBT IS TRANSFERRED TO THE COLLECTION AGENCY AFTER 120 DAYS. SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT: THE HOSPITAL ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES THROUGH SURVEYS TAKEN BY COMMUNITY HEALTH DEPARTMENTS AND INPUT FROM COMMUNITY FOCUS GROUPS. SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: THE HOSPITAL EMPLOYS CONSULTING GROUPS ON A FULL-TIME BASIS TO ASSIST PATIENTS IN COMPLETING FORMS THAT DETERMINE THEIR ELIGIBILITY FOR ATTAINING FINANCIAL ASSISTANCE. SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION: THE HOSPITAL DEFINES ITS PRIMARY SERVICE AREA AS EASTERN GARFIELD COUNTY, INCLUDING THE COMMUNITIES OF GLENWOOD SPRINGS, CARBONDALE, AND NEW CASTLE. ITS SECONDARY SERVICE AREA INCLUDES THE COMMUNITIES OF SILT, RIFLE, AND EL JEBEL IN GARFIELD COUNTY, AND GYPSUM, BASALT AND EAGLE IN EAGLE COUNTY. SEVERAL OF THE HOSPITAL'S PHYSICIAN PRACTICES EXTEND THEIR PATIENT OUTREACH EFFORTS BY PARTNERING WITH OTHER CLINICS AND HOSPITALS THROUGHOUT THE COLORADO WESTERN SLOPE. According to government census information, for 2013-2017 Glenwood Springs had 11.7% persons below the poverty level which is above the overall percentage of 10.7% for the state of Colorado. Schedule H, Part V, Line 5 PROMOTION OF COMMUNITY HEALTH: AS A MEMBER OF A LARGER ALLIANCE, THE HOSPITAL PARTICIPATES IN COLLABORATIVE EFFORTS WITH THE COMMUNITY TO ADDRESS HEALTH AND SAFETY ISSUES. Schedule H, Part I, Line 3C Schedule H, Part V, Line 6 Description of affiliation: Valley View Hospital is affiliated with Valley View Foundation. Valley View Hospital Foundation (the Foundation) is a not-for-profit organization operated exclusively for charitable, educational and scientific purposes in support of the mission and purposes of the Hospital. The Foundation is an affiliate controlled by the Hospital. true RIVER BRIDGE REGIONAL CENTER 520 21ST STREET GLENWOOD SPRINGS CO 81601 455464778 501(C)(3) 51000 DONATION THREE RIVERS LITTLE LEAGUE PO BOX 217 GLENWOOD SPRINGS CO 81601 841492611 501(C)(3) 10000 SPONSORSHIP ASPEN COMMUNITY FOUNDATION 600 E HOPKINS AVE STE 202 ASPEN CO 81611 840829226 501(C)(3) 7500 SPONSORSHIP Valley View Hospital Foundation 1906 Blake Avenue Glenwood Springs CO 81601 731664673 501(c)(3) 99998 Support Organization 4 SCHEDULE I, PART I, LINE 2 VALLEY VIEW HOSPITAL DOES NOT OFFER GRANTS TO THE ORGANIZATIONS, IT OFFERS DONATIONS AND SPONSORSHIPS. THE COMMUNITY RELATIONS AND ADMINISTRATION DEPARTMENTS MONITOR AND SELECT WHICH ORGANIZATIONS VALLEY VIEW HOSPITAL WILL SUPPORT WITH DONATIONS. X false true X X X false true false false false false false true false GARY BREWER CHIEF EXECUTIVE OFFICER 544220 0 318713 0 97004 0 170818 0 29081 0 1159836 0 CHARLES CREVLING CHIEF FINANCIAL OFFICER 280975 0 48000 0 46291 0 7026 0 27749 0 410041 0 DR BRIAN MURPHY TRUSTEE, BOARD MEMBER 517957 0 25000 0 4050 0 10818 0 40806 0 598631 0 FRANK LAWS MD INTERVENTIONAL CARDIOLOGIST 827958 0 84446 0 22940 0 10818 0 16441 0 962603 0 ROBERT ADAMS MD ORTHOPAEDIC SURGEON 749053 0 543815 0 5707 0 10818 0 41991 0 1351384 0 FERDINAND LIOTTA MD ORTHOPAEDIC SURGEON 727150 0 253043 0 34687 0 10818 0 55081 0 1080779 0 WADE CEOLA MD NEUROSURGEON 901169 0 80000 0 4353 0 10818 0 42578 0 1038918 0 MARCUS HOWELL MD INTERVENTIONAL CARDIOLOGIST 748932 0 75000 0 11550 0 10818 0 55081 0 901381 0 Bonnie Wasli Former CFO 90184 33134 34880 7373 39009 204580 SCHEDULE J, PART I, LINE 1A CHRISTMAS GIFTS OF $100 WERE GIVEN TO UPPER MANAGEMENT AND GROSSED UP FOR TAXES. SCHEDULE J, PART I, LINE 1B THE CHRISTMAS GIFTS ARE DISCRETIONARY AND IMMATERIAL; THEREFORE, NO WRITTEN POLICY HAS BEEN IMPLEMENTED. SCHEDULE J, PART I, LINE 4B GARY BREWER, Charles crevling, Frank LAws, and Ferdinand Liotta PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO EMPLOYER CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS DURING CALENDAR YEAR 2018. GARY BREWER PARTICIPATES IN A SERP PLAN AND EMPLOYER CONTRIBUTIONS DURING CALENDAR YEAR 2018 WERE $160,000. The following individuals received a payment during the 2017 calendar year which is included in other reportable compensation on Schedule J, Part II, Column B: Gary Brewer - $18,500 Charles Creving - $18,500 Frank Laws M.D. - $18,500 Ferdinand Liotta M.D. - $18,500 SCHEDULE J, PART I, LINE 7 GARY BREWER, CHARLES CREVLING, FRANK LAWS, ROBERT ADAMS, FERDINAND LIOTTA, WADE CEOLA, MARCUS HOWELL, AND BRIAN MURPHY RECEIVED A BONUS DURING CALENDAR YEAR 2018. THE BONUS WAS DETERMINED BY THE BOARD COMPENSATION COMMITTEE. THE BONUS IS BASED ON MULTIPLE FACTORS INCLUDING, BUT NOT LIMITED TO: SALARY, PRODUCTIVITY, COLLECTIONS, PATIENT SATISFACTION, AND QUALITY AND FINANCIAL GOALS. A COLORADO HEALTH FACILITIES AURHORITY 840752932 19648A5G6 2015-12-08 48891253 SEE SCHEDULE K, PART VI false false false B COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648FFS8 2017-12-19 47469359 SEE SCHEDULE K, PART VI false false false C Colorado Health Facilities Authority 840752932 19648FGM0 2018-05-15 57160000 SEE SCHEDULE K, PART VI false false false A 0 0 48891253 0 0 0 434759 0 0 37969161 0 10487333 false false true true B 665000 0 47469359 4894286 0 0 498920 0 0 0 51864724 0 2017 false true true true C 0 0 57160000 0 0 0 595000 0 0 0 56565000 0 2018 true false true true A false true true true false 0 false false false true B false true true true false 0 false false false true C false true true true false 0 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false true false 0 false 0 false true A true B true C true SCHEDULE K, PART I, LINE A, COLUMN (F) obligations issued for improvement and expansion of facilities. SCHEDULE K, PART I, LINE B, COLUMN (F) Obligations issued to refund series 2008 Bonds SCHEDULE K, PART I, LINE C, COLUMN (F) Obligations issued to refund series 2014 & 2017 Bonds FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS CONT. OPERATING ROOM - TOTAL SURGICAL VISITS OF 3,654. PHARMACY - ORDERS PROCESSED OF 307,058. LAB - BILLABLE TESTS OF 224,764. VALLEY VIEW HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, AGE, CREED, SEX, NATIONAL ORIGIN, OR HANDICAP. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF VALLEY VIEW HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND, FURTHER, THAT OUR MISSION IS TO PROVIDE ACUTE HEALTHCARE SERVICES TO OUR COMMUNITY. THEREFORE, IN KEEPING WITH THE HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, FREE CARE AND SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WILL BE CONSIDERED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY CO-EXISTS. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATIONS PROGRAMS, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND VARIETY OF COMMUNITY SUPPORT ACTIVITIES. THE HOSPITAL ALSO OPERATES AN EMERGENCY ROOM, ACUTE CARE, FAMIBIRTH PLACE, RADIOLOGY, CARDIOLOGY, CRITICAL CARE, AND OTHER PROGRAM SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERS: CHARTER OR LIFE MEMBERS AND ANNUAL MEMBERS. THOSE PERSONS OR ENTITIES WHO ARE CHARTER OR LIFE MEMBERS AS OF 7/31/1995 WILL CONTINUE TO BE LIFE MEMBERS. PERSONS WHO BECOME MEMBERS OF THE ASSOCIATION AFTER 7/31/1995 SHALL PAY AN ANNUAL MEMBERSHIP FEE OF $25.00. EACH MEMBER IN GOOD STANDING SHALL HAVE ONE VOTE IN THE BUSINESS OF THE CORPORATION. AS OF 12/31/2018 THERE WERE 61 LIFETIME MEMBERS AND 19 ANNUAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE CORPORATION IN GOOD STANDING SHALL BE QUALIFIED TO VOTE ON ELECTION OF BOARD MEMBERS AND TO HOLD ANY OFFICE IN THE CORPORATION TO WHICH HE MAY BE ELECTED OR APPOINTED. MEMBERS OF THE CORPORATION SHALL BE ELECTED TO THE BOARD OF TRUSTEES OF THE CORPORATION AS APPROPRIATE AT EACH ANNUAL MEETING OF THE CORPORATION. THE BOARD OF TRUSTEES SHALL CONSIST OF SEVEN ELECTED MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER OF THE CORPORATION IN GOOD STANDING SHALL BE QUALIFIED TO VOTE ON THE DISPOSITION OF ASSETS. FORM 990, PART VI, SECTION B, LINE 11B INFORMATION FOR SCHEDULES ARE COMPILED BY THE ASSISTANT CONTROLLER AND THE CONTROLLER, SUBMITTED TO INDEPENDENT TAX ADVISORS TO ASSEMBLE INTO THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE CFO AND THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE OF INTEREST STATEMENT, DISCLOSING ANY INTERESTS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. THE CONFLICT OF INTEREST DISCLOSURES ARE MONITORED BY THE BOARD CHAIR, CHIEF COMPLIANCE OFFICER, AND ADMINISTRATIVE ASSISTANT. IF A CONFLICT ARISES, THE BOARD MEMBER IN QUESTION IS RECUSED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A IN SETTING THE CEO'S COMPENSATION, THE BOARD USED COMPARABILITY DATA, INCLUDING, BUT NOT LIMITED TO: THE 2017 TOWERS WATSON SURVEY REPORT ON HOSPITAL AND HEALTHCARE MANAGEMENT COMPENSATION AND THE 2017 MOUNTAIN STATES EMPLOYMENT COUNCIL HEALTH CARE COMPENSATION SURVEY. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR DETERMINING THE COMPENSATION IS RECORDED IN THE BOARD MINUTES AND EMPLOYEE FILES. FORM 990, PART VI, SECTION B, LINE 15B IN SETTING OFFICER AND KEY EMPLOYEE COMPENSATION, THE CEO USED COMPARABILITY DATA, INCLUDING, BUT NOT LIMITED TO: THE 2017 TOWERS WATSON SURVEY REPORT ON HOSPITAL AND HEALTHCARE MANAGEMENT COMPENSATION AND THE 2017 MOUNTAIN STATES EMPLOYMENT COUNCIL HEALTH CARE COMPENSATION SURVEY. OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE CEO. THE PROCESS FOR DETERMINING THE COMPENSATION IS RECORDED IN THE BOARD MINUTES AND EMPLOYEE FILES. FORM 990, PART VI, SECTION C, LINE 19 VALLEY VIEW'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 9 LOSS FROM EQUITY METHOD INVESTMENT (147,636) CHANGE IN VALUE OF INTEREST IN FOUNDATION 693,921 NET INCOME RECOGNIZED FROM GRANTOR TRUST STATEMENT (516,020) TOTAL 30,265 VALLEY VIEW HOSPITAL FOUNDATION 1906 BLAKE AVENUE GLENWOOD SPRINGS CO 81601 731664673 SUPPORT VVH CO 501(C)(3) 12A VVH true false true true false false false false false false false false false true true true false false false false Valley View Hospital Foundation B 99998 Cash Transfer VALLEY VIEW HOSPITAL FOUNDATION C 633781 CASH TRANSFER