LONGMONT UNITED HOSPITAL FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LONGMONT UNITED HOSPITAL FOUNDATION (EIN 84-0852084)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-28
IRS object ID
201932409349300843
Schema version
2018v3.1
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)
Return2019-08-28T15:52:59-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841525377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kirkland & Company CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1186AddressLine1Txt
CityLongmontCityNm
State AbbreviationCOStateAbbreviationCd
ZIP805021186ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840852084EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Longmont United Hospital FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONGBusinessNameControlTxt
Phone3036515021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11950 Mountain View AvenueAddressLine1Txt
CityLongmontCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA B NOBLEPersonNm
Person TitleDirectorPersonTitleTxt
Phone3034854190PhoneNum
Signature2019-08-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Michael KirklandPreparerPersonNm
PTINP00160946PTIN
Phone3037724434PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11950 Mountain View AvenueAddressLine1Txt
CityLongmontCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,658,950GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LUHCARES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION IS DEDICATED TO ADMINISTERING ALL FUND RAISING ACTIVITIES THAT PROVIDE SUPPORT FOR AND ADVANCE THE MISSION OF LONGMONT UNITED HOSPITAL.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$206,745PYContributionsGrantsAmt
CY Contributions Grants$593,581CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$206,917PYInvestmentIncomeAmt
CY Investment Income$214,463CYInvestmentIncomeAmt
PY Other Revenue$367,475PYOtherRevenueAmt
CY Other Revenue$210,572CYOtherRevenueAmt
PY Total Revenue$781,137PYTotalRevenueAmt
CY Total Revenue$1,018,616CYTotalRevenueAmt
PY Grants And Similar Paid$212,542PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$366,608CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,050CYTotalFundraisingExpenseAmt
PY Other Expenses$298,780PYOtherExpensesAmt
CY Other Expenses$308,015CYOtherExpensesAmt
PY Total Expenses$511,322PYTotalExpensesAmt
CY Total Expenses$674,623CYTotalExpensesAmt
PY Revenues Less Expenses$269,815PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$343,993CYRevenuesLessExpensesAmt
Total Assets BOY$4,805,764TotalAssetsBOYAmt
Total Assets EOY$4,918,392TotalAssetsEOYAmt
Total Liabilities BOY$612,154TotalLiabilitiesBOYAmt
Total Liabilities EOY$755,175TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,193,610NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,163,217NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION IS DEDICATED TO ADMINISTERING ALL FUND RAISING ACTIVITIES THAT PROVIDE SUPPORT FOR AND ADVANCE THE MISSION OF LONGMONT UNITED HOSPITAL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$366,608ExpenseAmt
Grant$366,608GrantAmt
DescTHE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION FORMED TO PLAN, ORGANIZE, INSTITUTE AND ADMINISTER PROJECTS THAT PROVIDE SUPPORT FOR LONGMONT UNITED HOSPITAL. THE FOUNDATION FINANCES ITS OPERATIONS THROUGH DONATIONS AND INVESTMENT EARNINGS. THE LARGEST PROJECT IN 2018 INCLUDED A PROGRAM WHERE SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS WHO ARE INTERESTED IN ADVANCING A CAREER IN THE HEALTH CARE FIELD. OTHER SIGNIFICANT PROJECTS INVOLVED GRANTS TO HELP PURCHASE EQUIPMENT FOR VARIOUS DEPARTMENTS WITHIN THE HOSPITAL.Desc
Total Program Service Expenses$366,608TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE FOUNDATIONPersonNm
Phone3036515021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11950 MOUNTAIN VIEW AVENUEAddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
John Flanders
MEMBER EMERITUS1.000.00Yes (X)$0$0$0
Christina Johnson
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Scott Kanemoto
member1.000.00Yes (X)$0$0$0
Carol Yoakum
MEMBER EMERITUS3.000.00Yes (X)$0$0$0
Edwina Salazar
member1.000.00Yes (X)$0$0$0
Rhonda Beaupre
member1.000.00Yes (X)$0$0$0
Ron Cheyney
Chairman1.000.00Yes (X)$0$0$0Yes (X)
John Creighton
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Bonnie Finley
member1.000.00Yes (X)$0$0$0
Richard Lyons
member1.000.00Yes (X)$0$0$0
Herbert Ogden MD
Vice-Chair1.000.00Yes (X)$0$0$0Yes (X)
Frank Oliver
member1.000.00Yes (X)$0$0$0
Ginny Shaw
member1.000.00Yes (X)$0$0$0
Brent Wahl MD
member1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Catholic Health InitiativesBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19100 East Mineral CircleAddressLine1Txt
CityCentennialCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
ServicesManage and FundraiseServicesDesc
Compensation$175,451CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$46,250GovernmentGrantsAmt
All Other Contributions$547,331AllOtherContributionsAmt
Noncash Contributions$282,378NoncashContributionsAmt
Total Contributions$593,581TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,527TotalRevenueColumnAmt
Exclusion$137,527ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,995TotalRevenueColumnAmt
Exclusion$163,995ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$697,401SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$620,465SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$76,936SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,936TotalRevenueColumnAmt
Exclusion$76,936ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$66,446FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,869FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,577TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,018,616TotalRevenueColumnAmt
Exclusion$378,458ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$282,551TotalAmt
Program Services$282,551ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$84,057TotalAmt
Program Services$84,057ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$175,451TotalAmt
Management And General$116,967ManagementAndGeneralAmt
Fundraising$58,484FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,808TotalAmt
Management And General$3,808ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,889TotalAmt
Management And General$19,889ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,730TotalAmt
Management And General$7,730ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,220TotalAmt
Management And General$1,220ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$519TotalAmt
Management And General$519ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,600TotalAmt
Management And General$21,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$261TotalAmt
Management And General$261ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MARKETING AND SPONSORSHIPS$24,452$24,452
OIL & GAS EXPENSES$13,574$13,574
OIL & GAS PRODUCTION TAXES$13,504$13,504
SUMMIT DINNER$13,028$13,028

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,979TotalAmt
Management And General$4,893ManagementAndGeneralAmt
Fundraising$8,086FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$674,623TotalAmt
Program Services$366,608ProgramServicesAmt
Management And General$203,965ManagementAndGeneralAmt
Fundraising$104,050FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,544BOYAmt
EOY$125,325EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$313,909BOYAmt
EOY$154,190EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,205BOYAmt
EOY$150EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,365,776BOYAmt
EOY$4,590,397EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,330BOYAmt
EOY$48,330EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,805,764BOYAmt
EOY$4,918,392EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,242BOYAmt
EOY$1,535EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$595,912BOYAmt
EOY$753,640EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$612,154BOYAmt
EOY$755,175EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,732,994BOYAmt
EOY$3,630,525EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$460,616BOYAmt
EOY$532,692EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,193,610BOYAmt
EOY$4,163,217EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,805,764BOYAmt
EOY$4,918,392EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$343,993ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$374,386NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,745CurrentTaxYearMinus1YearAmt
Current Tax Year$593,581CurrentTaxYearAmt
Total$1,216,720TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,745CurrentTaxYearMinus1YearAmt
Current Tax Year$593,581CurrentTaxYearAmt
Total$1,216,720TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,216,720PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574,393CurrentTaxYearMinus1YearAmt
Current Tax Year$425,035CurrentTaxYearAmt
Total$1,868,264TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,262CurrentTaxYearMinus2YearsAmt
Total$3,864TotalAmt
FieldValueIRS element (for citing)
Total Support$3,088,848TotalSupportAmt
Public Support CY1700.39390PublicSupportCY170Pct
Public Support PY1700.33520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDS DUE TO AFFILIATEDesc
Amt$753,640Amt
FieldValueIRS element (for citing)
Total Liability$753,640TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$66,446GrossReceiptsEvent1Amt
Gross Revenue Event1$66,446GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,217RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,449FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,203OtherDirectExpensesEvent1Amt
Gross Receipts Total$66,446GrossReceiptsTotalAmt
Gross Revenue Total Events$66,446GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,217RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,449FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,203OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,869DirectExpenseSummaryEventsAmt
Net Income Summary$46,577NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Longmont United HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11950 W Mountain View AvenueAddressLine1Txt
CityLongmontCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
Recipient EIN840460697RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$282,551CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO IMPROVE THE HOSPITAL ENVIRONMENTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HEALTHCARE CAREER SCHOLARSHIP GRANT19$54,310
CERTIFICATION AND TRAINING GRANTS27$21,409
EMPLOYEE ASSISTANCE FUNDS5$8,338

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationAMOUNTS GRANTED TO LONGMONT UNITED HOSPITAL - AREAS WITHIN THE HOSPITAL PREPARE FORMAL REQUESTS FOR GRANTS THAT ARE REVIEWED AND MONITORED BY THE FOUNDATION'S EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR ALSO MONITORS THE AWARDED GRANTS.AMOUNTS GRANTED FOR CAREER SCHOLARSHIPS - CHECKS FOR SCHOLARSHIPS ARE WRITTEN DIRECTLY TO THE SCHOOL FOR THE INDIVIDUAL RECIPIENT. THE FOUNDATION WORKS WITH HUMAN RESOURCES AND A SCHOLARSHIP COMMITTEE IN THE SELECTION OF APPLICANTS TO BE FUNDED.AMOUNTS GRANTED FOR EMPLOYEE ASSISTANCE - THE EMPLOYEE ASSISTANCE PROGRAM REQUIRES AN ASSESSMENT OF THE NEEDY OR DISTRESSED EMPLOYEE TO SEE IF HE/SHE QUALIFIES. UPON REVIEW BY A FOUNDATION COMMITTEE CONSISTING OF REPRESENTATIVES FROM THE CHAPLAIN'S OFFICE AND HOSPITAL HUMAN RESOURCES AND THE FOUNDATION'S EXECUTIVE DIRECTOR, THE TYPE AND AMOUNT OF SUPPORT IS DETERMINED AND DOCUMENTED.AMOUNTS GRANTED FOR CERTIFICATION AND TRAINING - REQUESTS TO SUPPORT CERTIFICATION AND ON-GOING TRAINING ARE REVIEWED AND APPROVED BY THE SCHOLARSHIP COMMITTEE, EXECUTIVE DIRECTOR OF THE FOUNDATION AND/OR THE MANAGER OF THE DESIGNATED FUND.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$282,378NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 IS PROVIDED TO THE BOARD BY THE ORGANIZATION'S CPA FIRM FOR THEIR REVIEW AND QUESTIONS PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. ALL MEMBERS OF THE BOARD OF TRUSTEES AND EMPLOYEES COMPLETE AND SIGN A DISCLOSURE FORM ONCE A YEAR. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO NOTIFY THE BOARD IF A SITUATION ARISES DURING THE YEAR THAT COULD GIVE RISE TO CONFLICTS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE HUMAN RESOURCES OFFICE OF LONGMONT UNITED HOSPITAL HANDLES COMPENSATION FOR THE FOUNDATION. THEY ARE RESPONSIBLE FOR PRESENTING THE COMPENSATION PACKAGE FOR THE DIRECTOR TO THE FOUNDATION'S BOARD FOR APPROVAL.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionGOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE FOUNDATION'S OFFICE FOR PUBLIC REVIEW UPON REQUEST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNO OTHER DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Longmont United HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11950 West Mountain View AvenueAddressLine1Txt
CityLongmontCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
EIN840460697EIN
Primary ActivitiesPROVIDING HEALTHCARE TO THE COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusSEC 170(B)(1)(A)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Longmont United Hospital
b$282,551cash
Longmont United Hospital
o$175,451cash

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