BOULDER COMMUNITY HEALTH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BOULDER COMMUNITY HEALTH (EIN 84-0175870)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201813189349311006
Schema version: 2017v2.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-14T16:07:38-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840175870	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Boulder Community Health	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOUL	BusinessNameControlTxt
Phone	3034155220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 9019	AddressLine1Txt
City	Boulder	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	803019019	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	William A Munson Jr	PersonNm
Person Title	CFO & Vice President	PersonTitleTxt
Phone	3034157433	PhoneNum
Signature	2018-11-14	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.161.206.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Boulder Community Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Robert J Vissers President and CEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 9019	AddressLine1Txt
City	Boulder	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	803019019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$928,751,968	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.bch.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1922	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	Partnering to create and care for the healthiest community in the nation.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	2954	TotalEmployeeCnt
Total Volunteers	504	TotalVolunteersCnt
Total Gross UBI	$2,764,929	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,939,283	PYContributionsGrantsAmt
CY Contributions Grants	$3,065,359	CYContributionsGrantsAmt
PY Program Service Revenue	$335,907,255	PYProgramServiceRevenueAmt
CY Program Service Revenue	$340,882,255	CYProgramServiceRevenueAmt
PY Investment Income	$5,777,488	PYInvestmentIncomeAmt
CY Investment Income	$44,012,052	CYInvestmentIncomeAmt
PY Other Revenue	$16,642,920	PYOtherRevenueAmt
CY Other Revenue	$20,098,039	CYOtherRevenueAmt
PY Total Revenue	$361,266,946	PYTotalRevenueAmt
CY Total Revenue	$408,057,705	CYTotalRevenueAmt
PY Grants And Similar Paid	$237,942	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$259,639	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$174,150,321	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$192,489,117	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$453,948	CYTotalFundraisingExpenseAmt
PY Other Expenses	$161,625,680	PYOtherExpensesAmt
CY Other Expenses	$178,480,045	CYOtherExpensesAmt
PY Total Expenses	$336,013,943	PYTotalExpensesAmt
CY Total Expenses	$371,228,801	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,253,003	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,828,904	CYRevenuesLessExpensesAmt
Total Assets BOY	$689,859,299	TotalAssetsBOYAmt
Total Assets EOY	$731,524,575	TotalAssetsEOYAmt
Total Liabilities BOY	$267,329,257	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$264,712,333	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$422,530,042	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$466,812,242	NetAssetsOrFundBalancesEOYAmt
Mission	To provide our community the highest value healthcare in an innovative, patient-centered environment.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$272,592,562	ExpenseAmt
Grant	$259,639	GrantAmt
Revenue	$357,790,273	RevenueAmt
Desc	Health Care Delivery of IP and OP medical care. In 2017, the hospital discharged 8,069 adult & pediatric patients with an average length of stay of 4.3 days. 41,393 patients were seen in our ER facilities and 10,871 in Urgent Care. 5,424 surgeries were performed. The hospital had adjusted patient days of 83,578.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$272,592,562	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	232	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2954	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Lisa Rogowski Controller	PersonNm
Phone	3034155220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 9019	AddressLine1Txt
City	Boulder	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	803019019	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Bryan Pieper
Board Member	2	0	Yes (X)	$0	$0	$0
Janet Martin
Chairman	4	0	Yes (X)	$0	$0	$0	Yes (X)
Dee Perry
Vice Chairman	4	0	Yes (X)	$0	$0	$0	Yes (X)
Susan Graf
Secretary	4	0	Yes (X)	$0	$0	$0	Yes (X)
Jeff Morgan
Treasurer	4	0	Yes (X)	$0	$0	$0	Yes (X)
Randy Bjerke MD
Board Member/Employed Intensivist	2.00	0	Yes (X)	$38,350	$0	$1,879
Mako Shimoda MD
Board Member	2	0	Yes (X)	$0	$0	$0
Steve Fries MD
Board Member	2	0	Yes (X)	$0	$0	$0
Harold Flowers
Board Member	2	0	Yes (X)	$0	$0	$0
Benita Duran
Board Member	2	0	Yes (X)	$0	$0	$0
Suzy Ageton
Board Member	2	0	Yes (X)	$0	$0	$0
Robert J Vissers
Exec Director/CEO	40	0	Yes (X)	$708,363	$0	$205,870	Yes (X)
Rhonda Wallen
Board Member	2	0	Yes (X)	$0	$0	$0
Phil DeStefano
Board Member	2	0	Yes (X)	$0	$0	$0
George Karakehian
Board Member	2	0	Yes (X)	$0	$0	$0
Paul Kenneth Lewis Jr
VP & Chief Medical Officer	40	0		$451,104	$0	$94,373	Yes (X)
William A Munson Jr
VP & CFO	40	0		$354,868	$0	$88,005	Yes (X)
Jacqueline M Attlesey-Pries
VP , Chief Nursing Officer & Chief Operating Officer	40	0		$351,589	$0	$86,494	Yes (X)
Sarah E Meshak
VP & General Counsel	40	0		$286,437	$0	$67,628	Yes (X)
Jamie D Jensen
VP & Chief Population Health Officer	40	0		$294,152	$0	$65,608	Yes (X)
Michael J Jefferies
VP & Chief Information Officer	40	0		$284,695	$0	$65,151	Yes (X)
Grant Besser
Foundation President	0	40		$188,429	$0	$31,475		Yes (X)
Bryan Mahan
Physician	40	0		$880,371	$0	$28,180			Yes (X)
Sameer A Oza
Physician	40	0		$717,950	$0	$34,182			Yes (X)
Nelson P Trujillo Jr
Physician	40	0		$711,577	$0	$33,702			Yes (X)
John A Schutz
Physician	40	0		$683,012	$0	$36,068			Yes (X)
Charles Jones
Physician	40	0		$1,246,086	$0	$261,437			Yes (X)
Linda S Minghella
VP & Chief Information Officer (former)	0	0		$117,141	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,314,124	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,100,052	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	246	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt
Favorite Healthcare Staffing Inc
PO Box 803356	Kansas City	MO	641803356	agency nursing services	$3,065,039
Boulder Emergency Physicians
CarePoint PC 5600 S Quebec St	Greenwood Village	CO	80111	CMC Emergency Room Coverage	$1,535,090	Suite 312 A
Boulder Neurosurgical Assoc PLLC
4743 Arapahoe Ave	Boulder	CO	80303	trauma call	$1,333,765	Suite 202
Boulder Valley Anesthesiology LLC
1420 28th St Ste 100	Boulder	CO	80303	Anesthesiology coverage	$1,001,250		c/o Wendll Walker & Assoc
Courier Ventures
2032 35th Ave	Greeley	CO	80634	Courier services	$1,001,250	Suite A 104	DBA Action Stat Logistics

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$3,335	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$2,666,870	RelatedOrganizationsAmt
Government Grants	$386,975	GovernmentGrantsAmt
All Other Contributions	$8,179	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$3,065,359	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Acute Care Hospital	622000	$338,395,222	$338,286,136	$0	$109,086
Lab Service Revenue	621500	$2,487,033	$0	$2,487,033	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$340,882,255	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,645,572	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,645,572	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,985	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,985	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$557,817,545	SecuritiesAmt
Other	$113,572	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$520,386,506	SecuritiesAmt
Other	$213,116	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$37,431,039	SecuritiesAmt
Other	-$99,544	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,331,495	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$99,544	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,431,039	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$11,240	GamingGrossIncomeAmt
Gaming Direct Expenses	$436	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,804	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$148,838	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$94,205	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,633	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$54,633	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Hospital Care Joint Ventures	621400	$7,172,975	$7,172,975	$0	$0
Misc Hospital Revenue	622000	$12,859,627	$12,430,706	$277,896	$151,025

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,032,602	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$408,057,705	TotalRevenueColumnAmt
Related Or Exempt Func Income	$357,790,273	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,764,929	UnrelatedBusinessRevenueAmt
Exclusion	$44,437,144	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$167,072	TotalAmt
Program Services	$167,072	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$87,432	TotalAmt
Program Services	$87,432	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,135	TotalAmt
Program Services	$5,135	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,538,375	TotalAmt
Program Services	$29,072	ProgramServicesAmt
Management And General	$3,279,701	ManagementAndGeneralAmt
Fundraising	$229,602	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$150,473,113	TotalAmt
Program Services	$113,348,319	ProgramServicesAmt
Management And General	$36,987,645	ManagementAndGeneralAmt
Fundraising	$137,149	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,291,562	TotalAmt
Program Services	$5,076,385	ProgramServicesAmt
Management And General	$6,215,177	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,061,409	TotalAmt
Program Services	$13,523,014	ProgramServicesAmt
Management And General	$3,504,072	ManagementAndGeneralAmt
Fundraising	$34,323	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,124,658	TotalAmt
Program Services	$7,362,372	ProgramServicesAmt
Management And General	$2,739,441	ManagementAndGeneralAmt
Fundraising	$22,845	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,767,076	TotalAmt
Program Services	$296,762	ProgramServicesAmt
Management And General	$2,470,314	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$262,832	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$262,832	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$92,375	TotalAmt
Program Services	-$6,120	ProgramServicesAmt
Management And General	$98,495	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$13,357	TotalAmt
Program Services	$13,357	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$333,530	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$333,530	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,504,053	TotalAmt
Program Services	$18,715,254	ProgramServicesAmt
Management And General	$4,788,799	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$984,452	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$984,452	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,377,326	TotalAmt
Program Services	$2,956,700	ProgramServicesAmt
Management And General	$2,412,717	ManagementAndGeneralAmt
Fundraising	$7,909	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,868,833	TotalAmt
Program Services	$507,263	ProgramServicesAmt
Management And General	$9,361,570	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,006,573	TotalAmt
Program Services	$4,637,197	ProgramServicesAmt
Management And General	$3,362,176	ManagementAndGeneralAmt
Fundraising	$7,200	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$495,020	TotalAmt
Program Services	$207,066	ProgramServicesAmt
Management And General	$287,954	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$301,276	TotalAmt
Program Services	$114,020	ProgramServicesAmt
Management And General	$187,256	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,479,747	TotalAmt
Program Services	$1,962,129	ProgramServicesAmt
Management And General	$2,517,618	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,608,047	TotalAmt
Program Services	$6,916,787	ProgramServicesAmt
Management And General	$11,682,112	ManagementAndGeneralAmt
Fundraising	$9,148	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,701,433	TotalAmt
Program Services	$1,701,433	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$53,789,463	$53,535,254	$254,097	$112
Repairs and Maintenance	$6,320,933	$4,140,061	$2,180,722	$150
Medicaid Provider Fee	$19,687,533	$19,687,533	$0	$0
Provision for Bad Debt	$16,062,569	$16,062,569	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,823,617	TotalAmt
Program Services	$1,546,496	ProgramServicesAmt
Management And General	$4,271,611	ManagementAndGeneralAmt
Fundraising	$5,510	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$371,228,801	TotalAmt
Program Services	$272,592,562	ProgramServicesAmt
Management And General	$98,182,291	ManagementAndGeneralAmt
Fundraising	$453,948	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,878	BOYAmt
EOY	$291,182	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,383,673	BOYAmt
EOY	$408,897	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,613,011	BOYAmt
EOY	$45,608,961	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,073,782	BOYAmt
EOY	$3,692,934	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,250,212	BOYAmt
EOY	$5,755,202	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$397,411,881	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$162,333,378	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$224,794,715	BOYAmt
EOY	$235,078,503	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$240,781,362	BOYAmt
EOY	$367,188,689	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$101,843,185	BOYAmt
EOY	$12,869,172	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,541,047	BOYAmt
EOY	$5,174,473	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$209,746	BOYAmt
EOY	$164,326	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$46,350,688	BOYAmt
EOY	$55,292,236	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$689,859,299	BOYAmt
EOY	$731,524,575	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,227,215	BOYAmt
EOY	$48,105,693	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,971,658	BOYAmt
EOY	$161,550,892	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$72,066	BOYAmt
EOY	$70,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,058,318	BOYAmt
EOY	$54,985,748	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$267,329,257	BOYAmt
EOY	$264,712,333	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$387,235,977	BOYAmt
EOY	$426,200,786	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,738,751	BOYAmt
EOY	$32,293,404	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,555,314	BOYAmt
EOY	$8,318,052	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$422,530,042	BOYAmt
EOY	$466,812,242	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$689,859,299	BOYAmt
EOY	$731,524,575	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$36,828,904	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,527,215	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$4,926,081	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$13,358	OtherActivitiesAmt
Total Lobbying Expenditures	$13,358	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	5.32% of dues paid to the Colorado Hospital Association are spent on lobbying activities, amounting to $$4,512.99. 22.98% of dues paid to the American Hospital Association are spent on lobbying activities, amounting to $8,844.77.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,294,066	BeginningYearBalanceAmt
Contributions	$4,976,709	ContributionsAmt
Investment Earnings Or Losses	$4,478,339	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$4,150,607	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$40,598,507	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,808,649	BeginningYearBalanceAmt
Contributions	$4,348,700	ContributionsAmt
Investment Earnings Or Losses	$1,349,134	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$4,212,417	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$35,294,066	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,750,843	BeginningYearBalanceAmt
Contributions	$2,706,467	ContributionsAmt
Investment Earnings Or Losses	-$402,645	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$4,119,616	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$33,935,049	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,604,553	BeginningYearBalanceAmt
Contributions	$4,337,617	ContributionsAmt
Investment Earnings Or Losses	$1,664,839	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$4,856,166	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$35,750,843	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,318,621	BeginningYearBalanceAmt
Contributions	$3,221,343	ContributionsAmt
Investment Earnings Or Losses	$4,678,434	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$4,613,845	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$34,604,553	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.2	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.8	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$20,151,649	OtherCostOrOtherBasisAmt
Book Value	$20,151,649	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$208,309,230	OtherCostOrOtherBasisAmt
Depreciation	$71,125,385	DepreciationAmt
Book Value	$137,183,845	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,145,884	OtherCostOrOtherBasisAmt
Depreciation	$939,586	DepreciationAmt
Book Value	$2,206,298	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$149,394,376	OtherCostOrOtherBasisAmt
Depreciation	$90,268,407	DepreciationAmt
Book Value	$59,125,969	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$16,410,742	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$16,410,742	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$235,078,503	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
Interest in Net Assets held by Foundation	$40,391,511
Unamortized Swap Fees	$86,296
Unamortized BIC	$1,074,155
Deferred Comp Investments	$8,673,924
Deposits	$3,016
Misc Other A/R	$5,063,334

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$55,292,236	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Accrued Pension Liability	$46,111,126
Deferred Compensation Liability	$8,874,622

Field	Value	IRS element (for citing)
Total Liability	$54,985,748	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$397,595,469	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,527,215	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$12,364,558	OtherRevenueAmt
Revenue Not Reported	-$9,837,343	RevenueNotReportedAmt
Revenue Subtotal	$407,432,812	RevenueSubtotalAmt
Investment Expenses Not Incld	$333,530	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$291,363	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$624,893	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$408,057,705	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$349,717,351	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$349,717,351	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$333,530	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$21,177,920	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$21,511,450	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$371,228,801	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	Boulder Community Hospital Foundation, a related organization, holds permanent endowment funds. The income earned on these endowment funds is used to support hospital programs for diabetes, cancer, neonatology, heart and surgery center, healthcare scholarships, or for the foundation to direct if the endowment fund does not restrict how the income is to be spent. Temporarily restricted funds held by the Foundation include funds for the new Foothills medical office facilities, cancer center, as well as other hospital programs. Any Unrestricted funds held at the Foundation are for the hospital, but designation is decided by the Foundation board when granting to the hospital.
Schedule D, Part XI, Line 2d	Other of -12,364,558 included in tax return revenue but not in audited revenue includes Bad Debt Provision of -$16,062,569 + Change in Foundation Net Assets of $5,378,512 + Change in minimum pension liability of -$212,798 + Amortization of Effective Loss on Swap of -239,635 + Other Expenses shown net in FS rev and Gross in Tax return of -$1,299,091 + Ambassador component of Temp Rest Net Assets of $71,022.
Schedule D, Part XI, Line 4b	Other of $193,650 = Foundation In-Kind Gifts of $116,700 , Other cash from Foundation of $97,712 and Ambassador net revenues reflected as Restricted Contributions in Audit of $76,951.
Schedule D, Part XII, Line 4b	Other expenses of $21,177,920 included on TR but not on Audit = Bad Debt provision of $16,062,569 + Other non-op expenses shown in net revenue on audit of $1,299,091 + Ambassador expenses reflected as Restricted Contribution in Audit of $5,928 + Foundation Gifts In-Kind of $116,699 + Foundation Other cash of $97,712 + Non-Op Expenses for pension contributions of $3,595,920.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	The hospital participated in a medical mission to Haiti.	$5,135
Central America and the Caribbean	Investments	Passive investments in Cayman Islands	$13,117,442
Europe (including Iceland and Greenland)	Investments	Passive investments in Ireland	$23,069

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$13,145,646	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Purpose Of Grant	Medical mission to Haiti	PurposeOfGrantTxt
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$5,135	NonCashAssistanceAmt
Description Of Non Cash Asst	Airfare and medical supply expenses	DescriptionOfNonCashAsstTxt
Valuation Method Used	Cost	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The hospital participated in a medical mission to Haiti. The costs associated with this mission are stated by cost for various airfare and medical costs.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	2.5	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	0	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,684,844	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,611,288	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,073,555	NetCommunityBenefitExpnsAmt
Total Expense	0.008	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$55,844,527	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,111,938	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,732,589	NetCommunityBenefitExpnsAmt
Total Expense	0.062	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Expense	0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$60,529,371	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$34,723,226	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,806,144	NetCommunityBenefitExpnsAmt
Total Expense	0.070	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$391,254	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$62,670	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$328,284	NetCommunityBenefitExpnsAmt
Total Expense	0.001	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$318,116	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$318,116	NetCommunityBenefitExpnsAmt
Total Expense	0.001	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$567,489	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$567,489	NetCommunityBenefitExpnsAmt
Total Expense	0.002	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,276,859	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$62,670	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,213,889	NetCommunityBenefitExpnsAmt
Total Expense	0.004	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$61,806,230	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$34,785,896	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,020,033	NetCommunityBenefitExpnsAmt
Total Expense	0.074	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,778	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,778	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$56,975	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$56,975	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$178,059	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$178,059	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$242,812	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$242,812	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$16,211,028	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$62,317,248	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$92,152,287	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$29,835,039	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
Boulder Community Musculoskeletal Surgery Center LLC
Outpatient Orthopedic Surgery Center	0.5	0	0.5
Endoscopy Center of the Rockies LLC
Outpatient Endoscopy Center	0.5	0	0.5
Boulder MRI LLC
outpatient MRI center	0.51	0	0.49
Foothills Surgery Center LLC
Ambulatory Surgical Center	0.51	0	0.49
Riverbend Sleep LLC
Property ownership and lease to Approved Entities	0.5	0	0.5

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Boulder Community Foothills Hospital	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4747 Arapahoe Avenue	AddressLine1Txt
City	Boulder	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80303	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.bch.org	WebsiteAddressTxt
State License	010323	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Boulder Community Foothills Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.bch.org	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	17	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.bch.org/documents/CHNA-Implementation-Strategy.pdf	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	See H, Part V, Section C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See H, Part V, Section C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See H, Part V, Section C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	Yes (1)	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5-Boulder Community Foothills Hospital	Please refer to pages 7 through 10 of the 2017-2019 CHNA.
Schedule H, Part V, Section B, Line 7a-Boulder Community Foothills Hospital	https://www.bch.org/documents/bch-community-health-needs-assessment-final-august-26-2016.pdf
Schedule H, Part V, Section B, Line 11-Boulder Community Foothills Hospital	BCH and its Board of Directors, is continually assessing the implementation of the CHNA through its strategic planning process. The strategies to address the community's health needs identified in the Hospital's 2017-2019 Community Health Needs Assessment and the activities undertaken by the Hospital as part of these strategies are as follows: 1. Chronic Disease Management . Chronic diseases and conditions such as heart disease, stroke, cancer, type 2 diabetes, obesity, and arthritis-are among the most common, costly, and preventable of all health problems. Chronic Disease Self-Management Support Groups, High Risk Patient Care Management and Registries, Diabetes and Pre-diabetes group classes and individual support are included within this commitment as well as RN Coordinators to educate and coach patients to better manage their chronic disease and to prevent complications. BCH hired its first ambulatory care pharmacist to focus on improving diabetes care and depression care for the community. To avoid readmissions back into the Hospital, BCH has two teams of transitional care nurses that provide education and support to our highest risk patients after a hospitalization and there is continuous collaboration across BCH departments and providers, community medical partners and agencies, skilled nursing facilities, and social support organizations to provide patients with coordinated care when and where they need it. BCH has continued to enhance the infrastructure of its transitional care program and coordinated patient care material across inpatient stays, specialties, and primary care so that all providers are teaching to the same material. 2. Mental Health. BCH has continued to expand our integrated behavioral health model into all of our 10 primary care clinics. This model adds social workers to address the behavioral health needs common in primary care, such as insomnia, anxiety, depression, and substance abuse. These licensed clinical social workers or masters of social work provide short term solution focused counseling, quick interventions for anxiety, depression and stress management. The practitioners perform depression screening and higher intensity follow up for newly diagnosed depressed patients. BCH primary care clinics are part of the State Innovation Model that is supporting advanced primary care and behavioral health integration across Colorado. Within this program, five primary clinics are in Cohort level 3 and five clinics are in Cohort level 1. Boulder Community Health is an active participant in a "Community Mental Health Initiative" to improve care with Mental Health Partners (MHP), the county's largest provider of mental health care. This effort includes the development of a "care compact" agreement between MHP and BCH Primary Care to improve communication about shared patients for the purpose of diagnosis, treatment recommendations and care continuity. BCH is the only provider of both inpatient and outpatient mental health services within Boulder County The new 70,000 s.f. BCH Riverbend building is now called the DellaCava Family Medical Pavilion and is nearing completion. The $40 million building includes an 18 bed inpatient behavioral health unit and outpatient behavioral therapy clinic in a beautiful new environment. The building is slated for completion in the first quarter of 2019. In addition, Boulder Community Health Foundation announced its intention to establish a $2 million endowment for mental health which will be used to enhance care. 3. Chronic Pain Management and Substance Abuse. Opioid deaths , meaning deaths from prescription painkillers or illegal opiates like heroin, have been climbing year-over-year in Colorado since at least 2000. BCH now has embedded Advanced Practice Clinicians within all of its 10 primary care clinics and has trained practitioners in Medication Assisted Treatment (MAT) techniques that reduce the use of opioids. In addition to its work within primary care, BCH enrolled in the Colorado Opioid Safety Pilot, a high-profile initiative intended to combat the national opioid epidemic by reducing the administration of opioid medications in emergency departments. Foothills Hospital was one of just 10 emergency departments across the state chosen to participate in a study that ran from June through November 2017. During that time, our ED and Community Medical Center ED staff utilized new treatment guidelines developed by the Colorado Chapter of the American College of Emergency Physicians that included specific recommendations for using alternatives to opioids (ALTOs) as the first option for treating pain rather than opioids with a goal of 15% reduction. BCH achieved a 32.9% reduction during the pilot. 4. Wellness and Preventative Health (including aging of the population and access to care). Our population health approach is focusing on our total panel of patients to address patients who have not been seen or have routine screening and preventive care services that need to be addressed. We have specific programs in place to improve Influenza Vaccination rates, HPV vaccination rates using data transparency, retina screening to assist in detecting diabetes, and process improvement to increase rates of screening examinations with the goal of beating national benchmarks. The Hospital is leading various programs such as the Walk with a Doc, which couples a healthy walk around various locations in the community with current health topics, blood pressure screenings, and healthy food. This partnership with the community serves to promote exercise and overall health to community members. Partners include City of Boulder Parks and Recreation, Area Agency on Aging, Boulder County Public Health, and the Boulder Valley School District. Programs particular to child and teen safety include education partnering with Lake Eldora Ski Race team, Emergency Family Assistance Association (Boulder), Community Cycles Kids and Adult Cycling Programs, and Boulder Valley School District. New programs include ThinkFirst (concussion awareness and injury prevention), distracted driving awareness and training, and Brain Injury Resource Team (BIRT). BCH assists adults and seniors through partnership with the City of Boulder Senior Services (Area Agency on Aging), Boulder Fire, and others in fall prevention day and other onsite programs at retirement communities. 800 bicycle helmets and 1200 medical identification tags were donated. Regular outreach to patients who have identified gaps in their care are performed electronically via a website portal, by phone call, or mail. During fire and poor air quality seasons, BCH staff reach out to respiratory compromised patients to assess needs for additional care. STOP the Bleed, a National evidence based program teaches laypersons to initiate lifesaving assistance to injured community members and BCH has led this educational program. The following areas of care within the organization have received significant resources to provide necessary care for our aging population: Heart and Lung Disease, Surgical Services, Joint Replacement, Palliative Care, and Home Visits. BCH has recently added another pulmonologist, a cardiac heart failure specialist, a cardiac structural heart specialist, and a second cardiac surgeon. BCH additionally added programs for TAVR and WATCHMAN implantation to better treat cardiac disease conditions. The Hospital has provided greater access to Health Care by expanding Hours of Service in all primary clinics and all family practice clinics having Saturday hours. BCH has also expanded the number of same day/next day appointments in all of its clinics and added an after-hours nurse triage line which allows 24x7 access to a nurse. A major scheduling change within our clinics increased the number of appointments dramatically, which has decreased wait times and allowed greater access to care. BCH opened an urgent care clinic in Superior which is coupled with a family medicine practice and in Erie, a medical office building which will have urgent care, specialty care, primary care, imaging and specimen collection is in the final phase of construction and will open in 2019. The hospital is partnering with the Community Foundation and other community partners including other hospitals, Clinica, Salud, housing, dental aid, Mental Health Partners, and Boulder County Health to improve access to specialists for patients with Medicaid under the Boulder County Health Improvement Collaborative (BCHIC). In addition to providing a significant sponsorship to the initiative, BCH spearheaded a specialty referral project for the Medicaid population which added 100 specialist appointments per month. Finally, BCH provides support through sponsorships and in-kind donations for community organizations that provide or participate in first order provision of health care in our community.
Schedule H, Part V, Section B, Line 16a-Boulder Community Foothills Hospital	https://www.bch.org/documents/Pay-My-Bill/fin-assist-patient-payment-resp-2015-2016.pdf
Schedule H, Part V, Section B, Line 16b-Boulder Community Foothills Hospital	https://www.bch.org/documents/Pay-My-Bill/Fin-Assis-Appl-English-2015.pdf
Schedule H, Part V, Section B, Line 16c-Boulder Community Foothills Hospital	https://www.bch.org/documents/Pay-My-Bill/BCH-Billing-Brochure-2017-v1.pdf
Schedule H, Part V, Section B, Line 23-Boulder Community Foothills Hospital	The hospital identified 7 instances where FAP-eligible patients were billed more that the amounts generally billed (AGB) to individuals who had insurance covering such care. Refunds of any payment in excess of the AGB were made to these patients in December, 2017. A multi-disciplinary team is meeting periodically to ensure compliance with 501r requirements and BCH procedures.

Field	Value	IRS element (for citing)
Facility	37	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (37 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt	Business Name Line2BusinessName/BusinessNameLine2Txt
BCH Behavioral Health DPU
1100 Balsam Avenue	Boulder	CO	80304	Psych DPU
BCH Rehabilitation DPU
1100 Balsam Avenue	Boulder	CO	80304	Rehab DPU
Community Medical Center
1000 W South Boulder Road	Lafayette	CO	80026	Urgent-care center
BCH at Boulder Medical Center
2750 Broadway	Boulder	CO	80304	laboratory and imaging services
Boulder Community Musculoskeletal Surgery LLC
1136 Alpine Avenue	Boulder	CO	80304	Ambulatory Surgical Center
Endoscopy Center of the Rockies in Lafayette
1000 W South Boulder Road	Lafayette	CO	80026	Endoscopic Ambulatory Surgery Center	Suite 202
Endoscopy Center of the Rockies in Boulder
1755 48th Street	Boulder	CO	80303	Endoscopic Ambulatory Surgical Center	Suite 110
Endoscopy Cener of the Rockies in Longmont
1551 Professional Lane	Longmont	CO	80501	Endoscopic Ambulatory Surgical Center	Suite 295
Boulder MRI LLC
1000 W South Boulder Road	Lafayette	CO	80026	MRI Imaging Center	Suite 105
Foothils Surgery Center LLC
4743 Arapahoe Avenue	Boulder	CO	80303	Ambulatory Surgical Center	Suite 101
Boulder Heart
4743 Arapahoe Avenue	Boulder	CO	80303	Physician clinic	Suite 201
Boulder Heart Lafayette
1000 W South boulder Road	Lafayette	CO	800262089	Physician clinic	Suite 216
Boulder Heart Longmont
2101 Ken Pratt Blvd	Longmont	CO	805016568	Physician clinic	Suite 104
Internal Medicine Associates
1155 Alpine	Boulder	CO	80304	Physician clinic	Unite 360
Internal Medical Associates Foothills
4820 Riverbend Rd	Boulder	CO	80301	Physician clinic
Boulder Valley Surgical Associates
4743 Arapahoe Avenue	Boulder	CO	80303	Surgical services
Boulder Valley Pulmonology
1155 Alpine	Boulder	CO	80304	Physician clinic	Unit 150
CU Sports Medicine and Performance Center
2150 Stadium Drive	Boulder	CO	80309	outpatient sports medicine clinic	Second Floor
Boulder Community Health Sports Medicine
2150 Stadium Drive	Boulder	CO	80309	Imaging IDTF		Imaging LLC
Beacon Clinic
4800 Riverbend Rd	Boulder	CO	80301	Infectious Disease Clinic
Boulder Community Health Sleep Diagnostice
4895 Riverbend Rd	Boulder	CO	80301	Sleep study center
Sleep Fit
13654 Xavier Lane	Broomfield	CO	80020	Sleep study center	Suite 210A
Internal Medical Associates of Lafayette
1000 W South Boulder Rd	Lafayette	CO	80026	Physician clinic	Suite 214
Buffalo Ridge Medical Center
16677 Lowell Blvd	Broomfield	CO	80023	Physician clinic
Center for Integrative Care
4715 Arapahoe	Boulder	CO	80303	Outpatient integrative care for cancer patients	Unit 100
Broomfield Imaging
36 Garden Center	Broomfield	CO	80020	Laboratory and imaging services
Frontier Internal Medicine
2101 Ken Pratt Blvd	Longmont	CO	80501	Physician clinic	Ste 104
Holistic Family Practice
1155 Alpine Avenue	Boulder	CO	80304	Physician clinic	Suite 360
Northwest Family Medicine
500 Discovery Parkway	Superior	CO	80027	Physician clinic	Suite 150
Family Medical Associates
1000 W South Boulder Rd	Lafayette	CO	80026	Physician clinic	Suite 110
Spruce Street Internal Medicine
2575 Spruce Street	Boulder	CO	80302	Physician clinic
Boulder Creek Family Medicine
1755 48th St	Boulder	CO	80303	Physician clinic	Suite 200
Associated Neurologists of Boulder
1155 Alpine	Boulder	CO	80304	Physician clinic	Suite 180
Boulder Community Hospital Occupational Medicine
4745 Arapahoe Ave	Boulder	CO	80303	Occupational medicine clinic	Suite G40
Dakota Ridge Medical Center
2995 Baseline Road	Boulder	CO	80303	Physician clinic	Suite 210
Gunbarrel Medical Center
6685 Gunpark Drive	Boulder	CO	80301	Physician clinic	Suite 110
BMC East Laboratory
80 Health Park Dr	CO	CO	80027	Laboratory draw station	Louisville

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7	The costing methodology used for Part 1, Lines 7a and 7b, is the Worksheet 2 Ratio of Patient Care Cost -to-Charges. The costs for Lines e, 7f and 7i are directly identifiable costs from our internal accounting records.
Schedule H, Part I, Line 7, Column f	16,062,569
Schedule H, Part II	Community Support Activities include diaster readiness training in conjunction with numerous local agencies (fire, police, sheriff, other counties, other hospitals) to ensure coordinated and effective response to a disaster. Coalition building includes the hospitals participation in the development of the Colorado Regional Health Information Organization (CORHIO) and Boulder County Health Improvement Collaborative (BCHIC), which are both electronic health exchanges aimed at promoting effective and efficient health care delivery as well as information for community health assessments. BCHIC also helps underinsured and uninsured patients in the county obtain specialist care. Workforce development includes physician recruitment expense. Boulder is a Medically Underserved Area for low income and Medicare.
Schedule H, Part III, Section A, Line 2	The amount reported on Line 2 as bad debt is the actual balance on account written off to bad debt. It is not reduced to cost, since our system does not track what is a gross charge write-off versus what is a patient responsibility write -off after insurance and insurance discounts have been recognized.
Schedule H, Part III, Section A, Line 3	The hospital does not have a mechanism to estimate the amount of bad debt cost that would reasonably relate to patients who would qualify for financial assistance under the hospital's financial assistance policy, but for whom sufficient information was not obtained to make a determination of their eligibility. However, surely there are significant bad debts that would qualify for charity if the patient had submitted FAP information.
Schedule H, Part III, Section A, Line 4	Page 10 and 11 of the audited financial statements contain Note 2(f) which describes the significant accounting policies related to Patient Accounts Receivable.
Schedule H, Part III, Section B, Line 8	100% and more of Line 7 Medicare shortfall should be treated as community benefit. Boulder County has a demonstrated community need for physicians who accept Medicare. (Many physician providers do not.) The hospital not only serves the Medicare population for hospital services, it also employs numerous primary care, internal medicine, surgeons, pulmonology and cardiology providers who accept Medicare in order to provide our community with adequate coverage. The Cost Report shortfall reported on Line 7 excludes Medicare HMO enrollee shortfalls, excludes shortfalls from ancillary procedures which are paid by fee schedule and are therefore not included in the Cost Report, and excludes the shortfall related to employed physicians serving the Medicare population. The hospitals total Medicare shortfall, including these programs, is actually $39,923,190. The source for Line 6 is the filed Medicare Cost Report.
Schedule H, Part III, Section C, Line 9b	The hospital employs financial counselors to assist patients in determining eligibility for Medicaid, Colorado Indigent Care Program (CICP), or the hospital's charity program (WeCare). Financial arrangements with Emergency Room patients are not discussed until the patient has been assessed and treated in accordance with EMTALA. The hospital's debt collection policy contains a Communications section addressing courtesy, confidentiality, cultural sensitivity, and primary language of a patient. It contains a section on Billing and Collection Practices which addresses when an account will be referred to a licensed collection agency and that those agencies will treat all patients with dignity, compassion and respect, as well as adhering to Colorado State Laws and the Fair Debt Collection Act. BCH will not knowingly send a patient's bill to a collection agency if they have an application pending for either government -sponsored coverage or for financial assistance. Patients may apply/reapply for financial assistance before, during or after care, or after collection agency assignment.
Schedule H, Part VI, Line 2	In 2010, a comprehensive facilities study was performed to evaluate each of the existing hospital campuses and determine the most efficient and effective methods of delivering the safest, highest quality health care. The Planning Committee uses the Community Health Needs Assessment, the Comprehensive Facilities study, as well as market and demographic studies to ensure BCH meets the future health care needs of our community. BCH is in the midst of a 10 year transitional strategy to consolidate health care delivery in order to meet the needs of the community in a safe and sustainable manner. As of October, 2014 all acute care inpatient services have been consolidated at the Foothills campus. BCH is constructing a new facility adjacent to the Foothills hospital to move Behavioral Health services, and is expected to complete this facility in early 2019. Also BCH is planning on partnering with another provider to jointly provide Inpatient Rehabilitation services in Broomfield, CO, and is expected to open in mid 2019.
Schedule H, Part VI, Line 3	The Hospital employs financial counselors to assist patients in determining eligibility for Medicaid, Colorado Indigent Care Program (CICP), or the Hospitals charity program (WeCare). The hospital employs Spanish speaking financial counselors and would utilize interpreter services for other languages. Financial Assistance programs are referenced in patient discharge information, billing statements, and on the hospitals web site.
Schedule H, Part VI, Line 4	Please refer to pages 7 through 10 of the 2017-2019 CHNA.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceDesc
Boulder County Fire Fighters Assoc
Sunshine Fire Protection District	PO Box 7461	Golden	CO	80403	846000600	501(c)3	$24,000	$0	FMV	Support for local fire association
Justin Parker Neurological Institute
	4743 Arapahoe Ave	Boulder	CO	80303	263588986	501(c)3	$10,000	$0	FMV	To support education related to brain and trauma disorders
Community Foundation
	1123 Spruce St	Boulder	CO	80302	841171836	501(c)3	$22,000	$0	FMV	To support Boulder County collaborative services
Boulder Valley School District
	6500 E Arapahoe Ave	Boulder	CO	80303	846014683	501(c)3	$0	$73,186	FMV	To support high school athletics and help to reduce student athlete injuries	Provide athletic trainer to school district

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Assistance for IP rehab patients	8	$4,148	$0	Cost
Healthcare educational scholarships	20	$42,500	$0	Cost
Assistance with housing post-discharge for indigent patients	31	$23,089	$0	Cost
Assistance with food and transportation post-discharge for indigent patients	23	$9,364	$0	Cost
Assistance with RX post-discharge for indigent patients	60	$0	$8,332	Cost	Take home medications donated to indigent patients post-discharge

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Grants are only made to non-profit organizations supporting our local community with health and welfare services. Grants in excess of $10,000 are specifically approved by the hospital board of directors during the budget process. The CEO has a discretionary budget allocation for which he may approve distributions less than $10,000. Monitoring of grants over $10,000 is done by having representation on their non-profit board. Scholarship applications for healthcare education are reviewed by a committee and payments are sent directly to the school on the student's behalf with a letter indicating the money should be returned to the hospital if the student does not register.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Robert J Vissers
Exec Director/CEO	$603,275	$0	$65,500	$0	$39,588	$0	$178,553	$0	$28,847	$0	$915,763	$0	$65,500	$0
Paul Kenneth Lewis Jr
VP & Chief Medical Officer	$362,947	$0	$47,157	$0	$41,000	$0	$74,908	$0	$20,995	$0	$547,007	$0	$0	$0
William A Munson Jr
VP & CFO	$253,014	$0	$59,854	$0	$42,000	$0	$58,088	$0	$31,447	$0	$444,403	$0	$0	$0
Jacqueline M Attlesey-Pries
VP , Chief Nursing Officer & Chief Operating Officer	$270,869	$0	$57,034	$0	$23,696	$0	$64,921	$0	$23,104	$0	$439,624	$0	$0	$0
Jamie D Jensen
VP & Chief Population Health Officer	$222,318	$0	$47,990	$0	$23,845	$0	$46,143	$0	$20,740	$0	$361,036	$0	$0	$0
Sarah E Meshak
VP & General Counsel	$231,064	$0	$28,231	$0	$27,152	$0	$58,311	$0	$10,643	$0	$355,401	$0	$0	$0
Michael J Jefferies
VP & Chief Information Officer	$240,144	$0	$29,169	$0	$15,383	$0	$65,151	$0	$1,302	$0	$351,149	$0	$0	$0
Grant Besser
Foundation President	$171,223	$0	$5,871	$0	$11,336	$0	$2,194	$0	$29,281	$0	$219,905	$0	$0	$0
Charles Jones
Physician	$881,362	$0	$340,724	$0	$24,000	$0	$252,244	$0	$10,723	$0	$1,509,053	$0	$0	$0
Bryan Mahan
Physician	$755,694	$0	$70,677	$0	$54,000	$0	$2,771	$0	$26,939	$0	$910,081	$0	$0	$0
Sameer A Oza
Physician	$520,388	$0	$161,562	$0	$36,000	$0	$7,010	$0	$28,702	$0	$753,662	$0	$0	$0
Nelson P Trujillo Jr
Physician	$544,374	$0	$125,203	$0	$42,000	$0	$7,010	$0	$28,222	$0	$746,809	$0	$0	$0
John A Schutz
Physician	$522,046	$0	$124,966	$0	$36,000	$0	$7,010	$0	$31,688	$0	$721,710	$0	$0	$0
Linda S Minghella
VP & Chief Information Officer (former)	$0	$0	$0	$0	$117,141	$0	$0	$0	$0	$0	$117,141	$0	$117,141	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3	The Executive Committee of the Board serves as the compensation committee as specified by the bylaws of the hospital. The Executive Committee is comprised of the Chairman, Vice Chairman, Secretary , Treasurer, President/CEO and two at large members of the Board. The President/CEO does not participate in or vote on compensation matters related to his own compensation. The Executive Committee proposes an Executive Compensation Philosophy for approval by the board, which sets parameters for compensation of the CEO and the Vice Presidents. The Executive Committee (without the CEO) reviews the compensation and benefits of the CEO annually, subject to Board ratification. The CEO sets compensation for the Vice Presidents within the ranges established by the Compensation Philosophy. Compensation outside the approved ranges requires Executive Committee review and approval. The Executive Committee engages a consulting firm to provide comparative compensation studies for similarly qualified executives in functionally comparable positions at similarly situated organizations. Compensation study and performance review are considered in developing executive compensation decisions. Any benefits for executives beyond what is provided to all employees must be consistent with the Compensation Philosophy. All compensation-related meetings of the Executive Committee are formally documented.
Schedule J, Part I, Line 4	Ln 4b--The hospital contributes to a nonqualified 457(f) plan for the benefit of its executive leadership. Participants include: Robert Vissers, Pres & CEO ($152,219 contributed, Paul Lewis Jr, VP & Chief Medical Officer ($52,945 contributed), , William Munson Jr, VP & CFO ($34,326 contributed), Sarah Meshak, VP & General Counsel ($35,362 contributed), Michael Jefferies, VP & CIO ($60,853 contributed), Jamie Jensen, VP & Chief Population Officer ($22,777 contributed), and Jacqueline Attlesey-Pries, VP ,COO & CNO ($57,911) contributed.
Schedule J, Part I, Line 7	The hospital has an Incentive Compensation Plan for the President/CEO, Vice Presidents and Directors whereby a percentage of base salary is paid out if goals are met and if authorized by the Board of Directors. For the President/CEO, incentive goals are established each year by the Executive Committee. For Vice-Presidents, one-third of their incentive is based upon the Hospital meeting at least 85% of its budgeted net operating income before interest expense. One-third VP incentive is based on Safety goals and one-third is based on Performance Goals. The one-third financial goal for Directors is based on meeting their departmental financial targets, as well as a one-third safety goal and a one-third performance goal.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Colorado Health Facilities
A	Authority	840752932	19648AVF9	2010-12-01	$93,535,431	Foothills expansion; balance for debt refunding	0	0	0
Colorado Health Facilities
B	Authority	840752932	19648AZL2	2012-08-28	$31,748,673	Foothills hospital expansion	0	0	0
Colorado Health Facilities Authority
C		840752932		2014-12-30	$30,000,000	acquiring,constructing & equipping Financed Facilities	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$29,445,000	$310,000	$93,716,361	$0	$0	$0	$1,080,618	$0	$0	$25,180,923	$67,458,941	$0	2014	Yes (1)	Yes (1)	Yes (1)
B	$2,830,000	$0	$31,815,214	$0	$0	$0	$452,499	$0	$0	$31,362,765	$0	$0	2014	0	Yes (1)	Yes (1)
C	$0	$0	$30,034,171	$4,281,548	$0	$0	$153,502	$0	$0	$25,599,121	$0	$0	2018	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	0.00308	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	0			Yes (1)
C	Yes (1)	Yes (1)	0			Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	0	Yes (1)
C	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column e-12/01/2010 93,535,431 Colorado Health Facilities	Ln A(e) of $93,535,431 < Pt II Ln 3(A) of 93,716,361 by the cumulative trust fund interest income of $180,930.
Schedule K, Part I, Column e-08/28/2012 31,748,673 Colorado Health Facilities	Ln B(e) of $31,748,673 < than Pt II Ln 3(B) of 31,815,214 by the cumulative trust fund interest income of $66,541.
Schedule K, Part I, Column e-12/30/2014 30,000,000 Colorado Health Facilities Authority	Ln C(e) of $30,000,000 < Pt II Line 3(C) of 30,034,171 by the cumulative trust fund interest income of $34,171.
Schedule K, Part II, Line 3-12/01/2010 93,535,431 Colorado Health Facilities	Lines 4 through 12 > Ln 3 by 4,121 which is the amount transferred into the 2010 Cost of Issuance Bond Trust Account from the close-out of the 2003 Bond Fund.
Schedule K, Part II, Line 11-12/01/2010 93,535,431 Colorado Health Facilities	Other Spent Proceeds includes $14,546,298 to refund Series 1994B, $26,456,321 to refund Series 2003A and $26,456,321 to refund Series 2003B.
Schedule K, Part IV, Line 2c-12/01/2010 93,535,431 Colorado Health Facilities	Rebate calculation for Series 2010 performed by Kutak Rock Arbitrage Consulting LLC for the period 12/1/2010 to 10/01/2015, the end of the first five-year rebate calculation period. The report concludes that there is no arbitrage rebate liability as of 10/01/2015 and no federal reporting requirement.
Schedule K, Part IV, Line 2c-08/28/2012 31,748,673 Colorado Health Facilities	Rebate calculation for Series 2012 performed by Kutak Rock Arbitrage Consulting LLC for the period 08/28/2012 to 10/01/2016, the end of the first five-year rebate calculation period. The report concludes that there is no arbitrage rebate liability as of 10/01/2016 and no federal reporting requirement.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Interface Communications Co	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Jeff Morgan, Boardmember, is a 75% owner of Interface Comm	RelationshipDescriptionTxt
Transaction	$102,392	TransactionAmt
Transaction	BCH paid Interface Communications for communications services	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4	Effective January 1, 2017, the Articles of Incorporation were revised to delete membership in the corporation. The corporation remains a nonprofit corporation, but without members, as permitted by Colorado law. Effective January 1, 2017 the Bylaws of the Organization were revised as follows: (1) removed the membership requirement; (2) deleted the compensation committee and assigned the duties of that committee to the Executive Committee; (3) created a governance committee charged with making officer and board member nominations and assuring appropriate governance structure; (4) provided for board adoption of executive compensation philosophy and ratification of CEO compensation as recommended by Executive Committee; (5) made minor changes to the processes for election of directors and officers.
Form 990, Part VI, Section B, Line 11b	Form 990 is prepared by the Controller based upon audited financial statements. The 990 is reviewed by the nonprofit tax manager of our external audit firm, by the CEO, CFO, VP & General Counsel, Compliance Officer, and the Audit and Compliance Committee of the Board of Directors. Final copies are provided to each voting Board member electronically before filing with the IRS.
Form 990, Part VI, Section B, Line 12c	The hospital has a conflict of interest policy for all staff, and requires that staff members director level and above complete an annual conflict of interest questionnaire that is reviewed by the compliance department. The hospital also has a conflict of interest policy for all medical staff members that requires disclosure on a conflict of interest statement form during the credentialing and/or re-credentialing periods. Board members complete an annual statement of interest form which discloses employment, family member employment, business relationships, service on other Boards or governance positions and identifies other conflicts of interest. The statement of interest also identifies transactions requiring disclosure.
Form 990, Part VI, Section B, Line 15	The Executive Committee of the Board serves as the compensation committee as specified by the bylaws of the hospital. The Executive Committee is comprised of the Chairman, Vice Chairman, Secretary , Treasurer, President/CEO and two at large members of the Board. The President/CEO does not participate in or vote on compensation matters related to his own compensation. The Executive Committee proposes an Executive Compensation Philosophy for approval by the board, which sets parameters for compensation of the CEO and the Vice Presidents. The Executive Committee (without the CEO) reviews the compensation and benefits of the CEO annually, subject to Board ratification. The CEO sets compensation for the Vice Presidents within the ranges established by the Compensation Philosophy. Compensation outside the approved ranges requires Executive Committee review and approval. The Executive Committee engages a consulting firm to provide comparative compensation studies for similarly qualified executives in functionally comparable positions at similarly situated organizations. Compensation study and performance review are considered in developing executive compensation decisions. Any benefits for executives beyond what is provided to all employees must be consistent with the Compensation Philosophy. All compensation-related meetings of the Executive Committee are formally documented.
Form 990, Part VI, Section C, Line 19	The hospital's web site is www.bch.org. The web site includes the hospital's Mission, Vision and Beliefs Statement, our financial assistance policies, the Community Health Needs Assessment, and the Board of Directors. The web site also has a section for Compliance policies including the Code of Conduct and Conflict of Interest. Annual audited financial statements are made available to the public at the Annual Meeting of Boulder Community Health. The tax return is made available to anyone who requests the return through our Public Information Office.
Form 990, Part VII, Section A, Line 1a	Randy Bjerke MD retired as an employed Intensivist in early 2017 , but continued as a Board Member. The Average hours per week of 2 reflects his Board Member time. The compensation reflected on Part VII represent 160 hours of paid employment for the year.
Form 990, Part XI, Line 9	Other change in Net Assets of $4,926,081 = Change in Foundation Assets of $5,378,514 + Change in minimum pension liability of -$212,798 + Charge for amortization of ineffective loss on swap of -$239,635

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Boulder Community Health Sports Medicine Imaging LLC
2150 Stadium Drive	2nd Floor	Boulder	CO	80309	474243430	imaging services	CO	$1,147,173	$1,848,461	Boulder Communty Health
Boulder Valley Care Network LLC
4141 Arapahoe Avenue	Suite 200	Boulder	CO	80303	821488664	Clincally Integrated Provider Network	CO	$40,560	$0	Boulder Community Health

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Boulder Community Hospital Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4860 Riverbend	AddressLine1Txt
City	Boulder	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80301	ZIPCd

Field	Value	IRS element (for citing)
EIN	840772664	EIN
Primary Activities	Fundraising for Boulder Community Health	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(c)3	ExemptCodeSectionTxt
Public Charity Status	509(a)3	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Boulder Community Musculoskeletal Surgery Center LLC
4740 Pearl Parkway	Suite 100	Boulder	CO	80301	201391702	Outpatient surgery center	CO	N/A	Related	$1,825,286	$4,216,770	0	$0	0	0.5
Endoscopy Center of the Rockies LLC
382 S Arthur Ave	Ste 140	Louisville	CO	80027	841562782	Outpatient Endoscopy	CO	N/A	Related	$5,451,621	$1,151,246	0	$0	0	0.5
Boulder MRI LLC
1000 W South Boulder Road	Suite 105	Lafayette	CO	80026	452676500	outpaient MRI center	CO		Related	$417,472	$146,967	0	$0	0	0.51	Boulder Community Health
Foothills Surgery Center LLC
4743 Arapahoe Avenue	Suite 101	Boulder	CO	80303	455328252	Ambulatory Surgical Center	CO		Related	$1,385,436	$2,491,846	0	$0	0	0.51	Boulder Community Health
Riverbend Sleep LLC
4895 Riverbend Road		Boulder	CO	80301	464514151	own building and lease to Approved Entities	CO	N/A	Excluded	$43,507	$1,079,162	0	$33,482	0	0.5

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Boulder Community Musculoskeletal Surgery Center LLC
c	$1,675,000	K-1 Capital distribution
Boulder Community Musculoskeletal Surgery Center LLC
d	$2,125,455	Loan guarantee document (not > ownership %)
Endoscopy Center of the Rockies LLC
c	$5,250,000	K-1 capital distribution
Boulder MRI LLC
c	$510,505	K-1 Capital distribution
Boulder MRI LLC
j	$55,788	Property Manager Recap of Income
Boulder MRI LLC
q	$172,142	47,900 for PACS agreement + 124,242 for pass-thru of MRI service contract
Riverbend Sleep LLC
c	$55,000	K-1 Capital distribution
Riverbend Sleep LLC
k	$161,420	Vendor History recap
Foothills Surgery Center LLC
c	$918,000	K-1 Capital distribution
Foothills Surgery Center LLC
d	$683,064	Loan document guarantees 35% of Loan outstanding at YE
Foothills Surgery Center LLC
j	$362,497	Lease payments received

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	CP211A dated May 21, 2018 grants a filing extension to November 15, 2018.	ExplanationTxt