2018-11-13T11:38:22-06:00 2017-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2017-01-01 840446259 Valley View Hospital Association % MICHELLE KENNEY VALL 9709456535 1906 BLAKE AVENUE GLENWOOD SPRINGS CO 81601 CHARLES CREVLING cfo 9709456535 2018-10-15 true Adam R Smith CPA P00958966 7194714290 167.68.126.162 84022720183175000000 2018-11-13 P 7E88F371C52F321CAC265BAA5887B5821BA85A3C 19466AA61A357D31F4873695DF4DFE6460C1305A 2017 2019-02-21 02:37:17Z GARY BREWER 1906 BLAKE AVENUE GLENWOOD SPRINGS CO 81601 246259793 false X WWW.VVH.ORG X 1950 CO TO BE THE LEADER FOR EXCELLENCE IN PERSONALIZED CARE AND HEALING. 7 6 1401 175 183031 -231287 1250625 1661580 240156244 236926531 4163617 4720465 668485 -1034063 246238971 242274513 32970 322875 0 0 119231349 116121213 0 0 0 106192409 102424349 225456728 218868437 20782243 23406076 464215019 474362489 196071516 183840922 268143503 290521567 X TO BE THE LEADER FOR EXCELLENCE IN PERSONALIZED CARE AND HEALING. true false 180888920 322875 236926531 VALLEY VIEW HOSPITAL IS AN ACUTE CARE HOSPITAL OWNED BY VALLEY VIEW HOSPITAL ASSOCIATION, INC., A NOT-FOR-PROFIT CORPORATION. THE HOSPITAL PRIMARILY EARNS REVENUE BY PROVIDING INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN GLENWOOD SPRINGS, COLORADO. See Schedule O for more information. 180888920 true true false true false false false false false false true false false false true false false true false false false false false false false false true true true false true true false false false false false false false false false false false false false false false true true true false true 188 0 1401 true true true false false false false false false false false false X 7 6 false false false false true true true true true false false true true true true true true true true false X MICHELLE KENNEY 9709456535 1906 BLAKE AVENUE GLENWOOD SPRINGS CO 81601 BRIAN LEASURE Treasurer, BOARD MEMBER 1.0 0.0 X X 0 0 0 Brian Murphy MD Trustee, Board Member 40.0 0.0 X 545714 0 50134 John Bosco Secretary, Board Member 1.0 0.0 X X 0 0 0 Lynn Kleager Chair, Board Member 1.0 0.0 X X 0 0 0 Mike Fattor Chair thru 4/17, Board Member 1.0 0.0 X X 0 0 0 Nicole McDermott MD Trustee, Board Member 1.0 0.0 X 0 0 0 Robert Derkash MD - Thru 317 Trustee, Board Member 1.0 0.0 X 0 0 0 Steve Vanderhoof Trustee, Board Member 1.0 0.0 X 0 0 0 Bonnie Wasli Interim CFO/Dir. of Finance 40.0 0.0 X 212864 0 46671 Charles CrevLing Chief Financial Officer 40.0 0.0 X 146430 0 11174 Gary Brewer Chief Executive Officer 40.0 0.0 X 946733 0 210644 Larry Dupper-Thru 217 Chief Financial Officer 40.0 0.0 X 225562 0 8571 FRANK LAWS MD INTERVENTIONAL CARDIOLOGIST 40.0 0.0 X 1382008 0 26621 David Miller MD Neurosurgeon 40.0 0.0 X 1024178 0 40084 Ferdinand Liotta MD Orthopaedic Surgeon 40.0 0.0 X 1114234 0 63930 Robert Adams MD Orthopaedic Surgeon 40.0 0.0 X 1386666 0 51315 Wade Ceola MD Neurosurgeon 40.0 0.0 X 1013463 0 51552 7997852 0 560696 156 false true false LEIDOS HEALTH 705 E Main St WESTFIELD IN 46074 CONSULTING 2380658 INLAND NORTHWEST HEALTH SERVICES PO BOX 469 SPOKANE WA 992100469 CONSULTING 2923072 GLENWOOD ANESTHESIA PROFESSIONALS PO BOX 2629 GLENWOOD SPRINGS CO 81602 PHYSICIAN LOCUM TENE 958190 Hall Render Killian Heath Lyma 39778 Treasury Center CHICAGO IL 606949700 Legal service 677985 Citadel Security USA LLC 201 W 3rd St Suite 106 RIFLE CO 81650 Security Services 554406 24 1625175 36405 1661580 PATIENT SERVICE REVENUE 621400 234378979 234378979 DAY CARE 624410 200208 200208 MEDICAL/PHARMACY 561499 160686 160686 MISCELLANEOUS PROGRAM INCOME 900099 2186658 2186658 236926531 4541081 4541081 0 0 1019564 1601831 -582267 0 -582267 -582267 1005736 66250 747901 144701 257835 -78451 179384 179384 0 0 0 0 0 0 1863388 1490847 372541 183031 189510 CAFETERIA 722514 1388567 1388567 EXTINGUISHMENT OF DEBT 900099 -2212904 -2212904 -824337 242274513 236726323 183031 3703579 322875 322875 0 0 0 2404497 2404497 0 85652700 70456106 15196594 3390572 2712856 677716 19512847 15612571 3900276 5160597 4129084 1031513 0 768882 768882 165972 165972 9004 9004 0 17549 17549 19072399 12742750 6329649 246356 27105 219251 2168858 1149692 1019166 9630230 9630230 0 1561620 1280528 281092 73246 64195 9051 0 512255 371380 140875 5333399 4373387 960012 0 18200208 15288175 2912033 1280006 691203 588803 MEDICAL SUPPLIES 25278821 25012435 266386 BAD DEBT 6442725 6442725 MEDICAID PROVIDER FEES 7023113 7023113 REPAIRS & MAINTENANCE 3746495 3025188 721307 893211 533322 359889 218868437 180888920 37979517 0 3302641 12542651 37874582 51812658 0 0 31042880 28185028 0 0 0 0 0 0 4195057 4202903 1892857 4216310 348619180 149887029 206816388 198732151 166049290 162303775 0 0 6893626 6692743 0 0 6147698 5674270 464215019 474362489 31675164 28342123 0 0 0 29608 159365000 145155000 0 0 0 0 2098363 1747802 0 0 2932989 8566389 196071516 183840922 X 263716005 286906296 4427498 3615271 0 0 268143503 290521567 464215019 474362489 X 23406076 227856 -1255868 X false true X true false X false false false false false false false false true 9004 9004 false false Schedule C, Part II-B, Line 1i The amount on line 1i represents the Portion of annual dues paid to the American Hospital Association and Colorado Health Association that were used for lobbying purposes. 11235089 11235089 246713884 81791589 164922295 2687762 1855841 831921 77876821 59053984 18822837 10105624 7185615 2920009 198732151 0 UNAMORTIZED BOND ISSUE PREMIUM 8566389 8566389 237778531 227856 2396535 2624391 235154140 7120373 7120373 242274513 215400467 3092678 3092678 212307789 6560648 6560648 218868437 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2D Revenue On Books, Not on Return: Change in Beneficial Interest in Foundation 696,143 Rental Expense Reclassed to Revenue (1,601,831) Cost of Goods Sold (1,490,847) Total (2,396,535) Schedule D, part XI, Line 4b Revenue on Return, Not on Books: Loss On Equity Method Investment 200,883 Bad Debt Expense 6,442,725 Income from Grantor Trust 473,777 Reconciling Item with Foundation 2,988 Total 7,120,373 Schedule D, Part XII, Line 2d Expense on Books, Not on Return: Rental Expense Reclassed to revenue 1,601,831 Cost of Goods Sold 1,490,847 total 3,092,678 Schedule D, part XII, Line 4b Expense on Return, Not on Books: Bad Debt Expense 6,442,725 Expense from Grantor Trust 114,935 Reconciling Item with Foundation 2,988 total 6,560,648 true true X true X true X 500. true true false false 4732181 4732181 0.02210 38068424 31721182 6347242 0.02970 683752 683752 0.00320 43484357 31721182 11763175 0.05500 2195750 1624120 571630 0.00270 551351 551351 0.00260 2747101 1624120 1122981 0.00530 46231458 33345302 12886156 0.06030 true 6442725 5669598 27909148 45493065 -17583917 X true true 1 1 VALLEY VIEW HOSPITAL ASSOCIATION 1906 BLAKE AVE GLENWOOD SPRINGS CO 81601 WWW.VVH.ORG PDO.0500000005 X X X Sole community hospital VALLEY VIEW HOSPITAL ASSOCIATION 1 false false true X X X X X X X X 15 true false false true X SEE PART V, SECTION C FOR URL X true 15 true SEE PART V, SECTION C FOR URL false true X 200. 500. X X X true true X X X X true X SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X X true X false X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 3i Valley View Hospital Association is unable to check line 3i. When conducting the 2015 CHNA an oversight occured that resulted in not addressing any actions taken to address the significant health needs identified in the hospital's prior CHNA. A new CHNA will be conducted in 2018 and it will discuss the impact of any action taken to address the significant health needs identified in the hospital's prior CHNA. SCHEDULE H, PART V, SECTION B, LINE 5 Valley view hospital gathered input from persons who represented the broad interests of the community by conducting a survey. The survey was designed to assemble information from local residents regarding: - Demographics of respondents - Utilization and perception of local health services - Perception of community healthThe identity of the persons consulted consisted of members of the chamber of commerce, local physicians, community leaders, and business owners. SCHEDULE H, PART V, SECTION B, LINE 7A https://www.vvh.org/news/community-health-survey-results/ SCHEDULE H, PART V, SECTION B, LINE 10a https://www.vvh.org/about/publications/ SCHEDULE H, PART V, SECTION B, LINE 11 IN THE IMAGING DEPARTMENT, VALLEY VIEW ADDED A SECOND MRI THAT HAS BEEN OPERATIONAL SINCE THE BEGINNING OF 2015. EMPLOYEES HAVE BEEN HIRED TO PERFORM BASIC X-RAY FUNCTIONS THAT ARE OFFERED IN FIVE OF VALLEY VIEWS CLINICS. CANCER: GARFIELD COUNTY SCORED LOWER THAN AVERAGE FOR THE STATE IN SEVERAL AREAS OF THE CANCER STUDY. VALLEY VIEW HOSPITAL HAS BEEN STRIVING TO EXPAND THE CALAWAY-YOUNG CANCER CENTER. NEW TECHNOLOGY IS BEING UTILIZED TO ENHANCE THE PATIENT EXPERIENCE AND THE OUTCOME OF PROCEDURES. THE TRUEBEAM LINEAR ACCELERATOR WAS UPDATED PROVIDING THE PLATFORM FOR FUTURE ADDITIONS SUCH AS IMPROVED IMAGING, AUTOMATIC INTERNAL MARKER TRACKING IN PROSTATE AND LIVER CANCER, AND OTHER POSSIBILITIES. VALLEY VIEW ALSO PROVIDES A CANCER CAREGIVERS SUPPORT GROUP. THE GROUP MEETS ONCE A MONTH TO PROVIDE SUPPORT FOR PEOPLE WHO ARE CAREGIVERS TO A LOVED ONE WITH CANCER. HEART DISEASE AND CEREBROVASCULAR DISEASE: THE COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED HEART DISEASE AND CEREBROVASCULAR DISEASE AS AN IMPORTANT AREA TO FOCUS ON DUE TO THE FACT THAT IT IS ONE OF THE LEADING CAUSES OF DEATH IN THE UNITED STATES. VALLEY VIEW OFFERS DIAGNOSTICS AND TESTING WITH ADVANCED TECHNOLOGY AND A DEDICATED TEAM OF CARDIAC SPECIALISTS. VALLEY VIEW'S CARDIAC CATH LAB OFFERS DIAGNOSTIC AND INTERVENTIONAL THERAPIES TO THE RESIDENTS OF GARFIELD, SUMMIT AND EAGLE COUNTIES. A CARDIAC REHABILITATION PROGRAM, WHICH IS MEDICALLY SUPERVISED IS A PREVENTION PROGRAM OFFERED TO ANYONE SUFFERING FROM HEART DISEASE. DIFFERENT PHASES OF THIS PROGRAM ARE DESIGNED TO EDUCATE ON HEALTHY DIETARY HABITS, STRESS MANAGEMENT AND COPING SKILLS. ADDITIONALLY THE HEALTH4LIFE PROGRAM PILOTED IN 2017; VALLEY VIEW IS ONE FO THE FEW HOSPITALS IN THE COUNTRY THAT HAS A PROGRAM DEDICATED TO CARDIOVASCULAR DISEASE PREVENTION. HEALTH4LIFES REICK FACTOR MODIFICATION PROGRAM IS OFFERED TO INDIVIDUALS REFERRED BY THEIR PRIMARY CARE PHYSICIAN SHO EXHIBIT INDICATORS THAT THEY ARE AT RISK FOR A HEART ATTACK OR STROKE. THE 12-WEEK PROGRAM CONSISTS OF SESSIONS WITH EXERCISE PHYSIOLOGISTS AND DIETICIANS TO HELP ADULTS MAKE IMPORTANT LIFESTYLE CHANGES. PARTICIPANTS IN THE 2017 PROGRAM REPORTED ON AVERAGE: A DECREASE IN BLOOD PRESSURE BY 10%, A DECREASE IN DIABETIC BLOOD GLUCOSE BY 30%, A DECREASE IN BODY WEIGHT BY 3.8% AND AN INCREASE IN QUALITY OF LIFE BY 30%. IN 2015, THE NEW WILLITS AND BATTLEMENT MESA HEART & VASCULAR CENTER OFFICES OPENED AND IN 2017 THE GRAND JUNCTION HEART & VASCULAR CENTER OPENED TO REACH MORE MEMBERS OF THE COMMUNITY. MENTAL HEALTH: MENTAL HEALTH IN GARFIELD COUNTY WAS IDENTIFIED AS SIMILAR TO THE STATE AVERAGE. VALLEY VIEW OFFERS A SUICIDE PREVENTION CLASS THAT IS OPEN TO THE PUBLIC. VALLEY VIEW'S STAFFED PSYCHIATRIST IS ALSO AVAILABLE FOR COMMUNITY NEEDS. IN 2017 VALLEY VIEW HOSPITAL DONATED $250,000 TO MIND SPRINGS HEALTH CAPITAL CAMPAIGN WHICH IS RESPONDING TO A TREMENDOUS NEED FOR MENTAL HEALTH SERVICES BY EXPANDING WEST SPRINGS HOSPITAL; THE ONLY PSYCHIATRIC HOSPITAL BETWEEN DENVER AND SALT LAKE CITY. GENERAL HEALTH: VALLEY VIEW IS MOTIVATED TO IMPROVE THE COMMUNITY'S AWARENESS OF THE IMPORTANCE OF MAINTAINING HEALTHY HABITS. IMPLEMENTATION OF THIS GOAL INCLUDES HEALTH FAIRS WHICH OFFER SEVERAL FREE SCREENING PROCEDURES AS WELL AS SOME SCREENING AND TESTS THAT ARE AVAILABLE FOR A FEE. THE FREE SCREENING SERVICES INCLUDE: SKIN, FOOT, DENTAL, POSTURE & FLEXIBILITY, VISION/GLAUCOMA, BREAST, BODY COMPOSITION, HEARING, IMMUNIZATIONS, BMI, AND BLOOD PRESSURE. BY OFFERING THESE FREE SERVICES, VALLEY VIEW HOPES TO PROMOTE GENERAL HEALTH AND WELLBEING. ALONG WITH THESE SERVICES, FREE EVENTS, SUCH AS LECTURES BY DOCTORS ON HEALTHY HABITS ARE OCCASIONALLY OFFERED. VALLEY VIEW'S PHYSICAL THERAPY DEPARTMENT ALSO OFFERS N' BALANCE CLASSES, WHICH IS A FALL PREVENTION PROGRAM FOR OLDER ADULTS. IT IS A SEVEN WEEK GROUP BASED CLASS DESIGNED TO ADDRESS MENTAL WELLBEING, IMPROVE CARDIOVASCULAR AND PULMONARY FUNCTIONS, INCREASE PHYSICAL STRENGTH, MOBILITY, AND FLEXIBILITY, AND ENHANCE CONFIDENCE. TOBACCO: TOBACCO CESSATION CLASSES ARE OFFERED FOUR TIMES A YEAR BY VALLEY VIEW'S RESPIRATORY THERAPY DEPARTMENT. THE CLASSES ARE DESIGNED TO OFFER SUPPORT AND RESOURCES TO COMMUNITY MEMBERS WHO WISH TO STOP USING TOBACCO. ALONG WITH THE CLASSES THE CONNIE DELANEY MEDICAL LIBRARY AND LIBRARIAN AT VALLEY VIEW ARE AVAILABLE AS ADDITIONAL RESOURCES. THE SMOKING CESSATION PROGRAM WAS RECENTLY ENHANCED TO OFFER A VARIETY OF ADJUNCT THERAPIES TO MEET PARTICIPANT NEEDS. IN ADDITION, THE HOSPITAL CAN NOW REFER PARTICIPANTS TO "BABY & ME," A PROGRAM FOR PREGNANT SMOKERS AND THEIR SPOUSES. A NON-INVASIVE CARBON MONOXIDE MONITOR TO MEASURE CO LEVELS WAS RECENTLY PURCHASED. SMOKING PARTICIPANTS WILL HAVE VISUAL FEEDBACK OF THEIR PROGRESS DURING SMOKING CESSATION. THE EQUIPMENT WILL ALSO BE USED TO PULMONARY FUNCTION SCREENINGS AND AT HEALTH FAIRS. FAMILY MEMBERS MAY ALSO BE TESTED TO SHOW CO LEVELS CAUSED BY SECONDARY SMOKE. SCHEDULE H, PART V, SECTION B, LINE 16A-16C https://www.vvh.org/financial-assistance/ SCHEDULE H, Part I, Line 7 THE ORGANIZATION USED A COST-TO-CHARGE RATIO FOR LINES 7A and 7B. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. THE INFORMATION FOR LINES 7E THROUGH 7I WAS DERIVED FROM INFORMATION IN THE GENERAL LEDGER AND OTHER FINANCIAL DATA RELATED SPECIFICALLY TO THE VARIOUS TYPES OF COMMUNITY BENEFITS. SCHEDULE H, Part I, Line 7, Column (f) BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 BUT EXCLUDED FOR PURPOSES OF CALCULATING PERCENTAGES IN THIS COLUMN EQUAL $6,442,725. SCHEDULE H, PART III, Section A, LINE 2 In evaluating the collectability of accounts receivable, the Hospital analyzes its past history and identifies trends for each of its major payer sources of revenue to estimate the appropriate allowance for doubtful accounts and provision for bad debts. Management regularly reviews data about these major payer sources of revenue in evaluating the sufficiency of the allowance for doubtful accounts. SCHEDULE H, PART III, Section A, LINE 3 THE HOSPITAL USED A COST TO CHARGES METHODOLOGY IN DERIVING BAD DEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE HOSPITAL'S CHARITY CARE POLICY. ANALYSIS WAS DONE ON RANDOMLY SELECTED ACCOUNTS WRITTEN OFF TO BAD DEBT. IN APPROXIMATELY 88% OF ACCOUNTS TESTED, PATIENTS WOULD HAVE QUALIFIED FOR CHARITY CARE BUT REFUSED TO PROVIDE INFORMATION AND DOCUMENTAION FOR CHARITY ASSESSMENT, AND WERE THEREFORE INCLUDED IN BAD DEBT. SCHEDULE H, PART III, Section A, LINE 4 THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE IS IN AUDIT NOTE 1 ON PAGE 9 OF THE ATTACHED FINANCIAL STATEMENTS. SCHEDULE H, PART III, Section B, LINE 8 AS A RURAL HOSPITAL THE ORGANIZATION IS CRITICAL IN PROVIDING HEALTHCARE SERVICES TO ALL COMMUNITY MEMBERS INCLUDING THE ELDERLY POPULATION WHICH MEDICAL STAFF IN THE SURROUNDING AREA RESIST. ACCESSIBLE, HIGH-QUALITY HEALTHCARE SERVICE IS NEEDED FOR THE OVERALL HEALTH OF OUR RESIDENTS EVEN IF OUR MEDICARE REIMBURSEMENT DOES NOT MEET THE COST OF PROVIDING THAT CARE. THE MEDICARE SHORTFALL REFLECTS THE EXCESS OF COSTS CONSISTENTLY DRIVEN UP BY INTENSIFYING REGULATORY REQUIREMENTS, SKILLED LABOR SHORTAGES AND EVOLVING MEDICAL AND INFORMATION TECHNOLOGY, OVER NON NEGOTIABLE PAYMENTS BASED ON UPDATES THAT HAVE FALLEN BEHIND ACTUAL HEALTHCARE COST INFLATION. COSTS ARE BASED ON MEDICARE COST REPORT ALLOCATIONS. THE COST REPORT WAS USED TO DETERMINE THE ALLOWABLE COSTS REPORTED ON LINE 6. SCHEDULE H, PART III, Section C, LINE 9b FAP allows for a discount of 40% to 100% based on a sliding scale. Remaining balances after the discount are treated as all other self pay accounts. The system generates three statements and customer service representatives will attempt at least two phone calls. The third statement is a final notice for self pay and is generated by the customer service supervisor at about 90 days. Without other arrangements, the debt is transferred to the collection agency after 120 days. SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT: THE HOSPITAL ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES THROUGH SURVEYS TAKEN BY COMMUNITY HEALTH DEPARTMENTS AND INPUT FROM COMMUNITY FOCUS GROUPS. SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: THE HOSPITAL EMPLOYS CONSULTING GROUPS ON A FULL-TIME BASIS TO ASSIST PATIENTS IN COMPLETING FORMS THAT DETERMINE THEIR ELIGIBILITY FOR ATTAINING FINANCIAL ASSISTANCE. SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION: THE HOSPITAL SERVES A RESORT COMMUNITY WITH GEOGRAPHIC CHALLENGES MAKING TRAVEL DIFFICULT AT TIMES, IN ADDITION TO BEING CHALLENGED BY NUMEROUS VISITORS WHO COME TO THE VALLEY. ACCORDING TO GOVERNMENT CENSUS INFORMATION, FOR 2009-2013 GLENWOOD SPRINGS HAD 18.7% PERSONS BELOW THE POVERTY LEVEL WHICH IS BELOW THE OVERALL PERCENTAGE OF 13.2% FOR THE STATE OF COLORADO. SCHEDULE H, PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH: AS A MEMBER OF A LARGER ALLIANCE, THE HOSPITAL PARTICIPATES IN COLLABORATIVE EFFORTS WITH THE COMMUNITY TO ADDRESS HEALTH AND SAFETY ISSUES. true Aspen Community Foundation 600 E Hopkins Ave Ste 202 Aspen CO 81611 840829226 501(c)(3) 7500 Quality of Life Sponsorship Epic Experience PO Box 753 Arvada CO 80001 455423074 501(c)(3) 25000 Sponsorship 5 point film festival 525 Buggy Circle Carbondale CO 81623 383770309 501(C)(3) 7500 Sponsorship Mind Springs Health Inc 715 Horizon Dr STE 225 Grand Junction CO 81506 840625890 501(c)(3) 250000 Donation Garfield County Emergency Communications Authority 585 E 1 St Rifle CO 81650 841408603 Gov't 10000 Donation 5 SCHEDULE I, PART I, LINE 2 VALLEY VIEW HOSPITAL DOES NOT OFFER GRANTS TO ORGANIZATIONS, IT OFFERS DONATIONS AND SPONSORSHIPS. THE FOUNDATION DEPARTMENT MONITORS AND SELECTS WHICH ORGANIZATIONS VALLEY VIEW HOSPITAL WILL SUPPORT WITH DONATIONS. X false true X X X false true false false false false false true false FRANK LAWS MD INTERVENTIONAL CARDIOLOGIST 1359583 22425 10644 15977 1408629 Bonnie Wasli Interim CFO/Dir. of Finance 189765 20006 3093 9120 37551 259535 Brian Murphy MD Trustee, Board Member 489639 37500 18575 10644 39490 595848 Charles CrevLing Chief Financial Officer 141693 4737 0 11174 157604 Gary Brewer Chief Executive Officer 598141 293752 54840 170644 40000 1157377 Larry Dupper-Thru 217 Chief Financial Officer 82090 143472 4134 4437 234133 David Miller MD Neurosurgeon 913913 80769 29496 10644 29440 1064262 Ferdinand Liotta MD Orthopaedic Surgeon 727884 357766 28584 10644 53286 1178164 Robert Adams MD Orthopaedic Surgeon 736959 626000 23707 10644 40671 1437981 Wade Ceola MD Neurosurgeon 889257 120000 4206 10644 40908 1065015 SCHEDULE J, PART I, LINE 1A CHRISTMAS GIFTS OF $100 WERE GIVEN TO UPPER MANAGEMENT AND GROSSED UP FOR TAXES. SCHEDULE J, PART I, LINE 1B THE CHRISTMAS GIFTS ARE DISCRETIONARY AND IMMATERIAL; THEREFORE, NO WRITTEN POLICY HAS BEEN IMPLEMENTED. SCHEDULE J, PART I, LINE 4B GARY BREWER, Frank LAws, ROBERT ADAMS, Ferdinand Liotta, DAVID MILLER, and BRIAN MURPHY PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO EMPLOYER CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS DURING CALENDAR YEAR 2017. GARY BREWER PARTICIPATES IN A SERP PLAN AND EMPLOYER CONTRIBUTIONS DURING CALENDAR YEAR 2017 WERE $160,000. SCHEDULE J, PART I, LINE 7 GARY BREWER, BONNIE WASLI, LARRY DUPPER, ROBERT ADAMS, FERDINAND LIOTTA, WADE CEOLA, DAVID MILLER, AND BRIAN MURPHY RECEIVED A BONUS DURING CALENDAR YEAR 2017. THE BONUS WAS DETERMINED BY THE BOARD COMPENSATION COMMITTEE. THE BONUS IS BASED ON MULTIPLE FACTORS INCLUDING, BUT NOT LIMITED TO: SALARY, PRODUCTIVITY, COLLECTIONS, AND PATIENT SATISFACTION. A COLORADO HEALTH FACILITIES AUTHORITY 840752932 2014-10-31 20000000 SEE SCHEDULE K, PART VI false false false B COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648A5G6 2015-12-08 48891253 SEE SCHEDULE K, PART VI false false false C COLORADO HEALTH FACILITIES AUTHORITY 840752932 2017-05-01 40800000 SEE SCHEDULE K, PART VI false false false D COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648FFS8 2017-12-01 47469359 SEE SCHEDULE K, PART VI false false false A 2890000 0 20000000 0 0 0 155000 0 0 19845000 0 0 2014 false false true true B 0 0 48891253 0 0 0 434759 0 0 30814605 0 17641889 false false true true C 0 0 40800000 0 0 0 195598 0 0 0 40604402 0 2017 true false true true D 0 0 47469359 4894286 0 0 498920 0 0 0 51864724 0 2017 true true true true A false true true true false 0 false false false true B false true true true false 0 false false false true C false true true true false 0 false false false true D false true true true false 0 false false false true A false true false false true false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false true false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true SCHEDULE K, PART I, LINE A, COLUMN (F) Obligation issued for certain equipment expenditures and purchase of medical office buildings. SCHEDULE K, PART I, LINE B, COLUMN (F) obligations issued for improvement and expansion of facilities. SCHEDULE K, PART I, LINE C, COLUMN (F) Obligations issued to refund series 2007 Bonds SCHEDULE K, PART I, LINE D, COLUMN (F) Obligations issued to refund series 2008 Bonds FORM 990, PART III, LINE 2 VALLEY VIEW HOSPITAL OPENED A RETAIL PHARMACY TO BETTER SERVE THE PATIENT POPULATION BY MAKING THE TRANSITION HOME EASIER. THE RETAIL PHARMACY ENABLES PATIENTS TO FILL THEIR PRESCRIPTIONS AND LEARN TO MANAGE THE MEDICATIONS BEFORE THEY LEAVE THE HOSPITAL. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS CONT. OPERATING ROOM - TOTAL SURGICAL VISITS OF 3,382. PHARMACY - ORDERS PROCESSED OF 272,524. LAB - BILLABLE TESTS OF 184,278. VALLEY VIEW HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, AGE, CREED, SEX, NATIONAL ORIGIN, OR HANDICAP. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF VALLEY VIEW HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND, FURTHER, THAT OUR MISSION IS TO PROVIDE ACUTE HEALTHCARE SERVICES TO OUR COMMUNITY. THEREFORE, IN KEEPING WITH THE HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, FREE CARE AND/OR SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WILL BE CONSIDERED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY CO-EXISTS. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATIONS PROGRAMS, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND VARIETY OF COMMUNITY SUPPORT ACTIVITIES. THE HOSPITAL ALSO OPERATES AN EMERGENCY ROOM, ACUTE CARE, FAMILY BIRTH PLACE, RADIOLOGY, CARDIOLOGY, CRITICAL CARE, AND OTHER PROGRAM SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERS: CHARTER OR LIFE MEMBERS AND ANNUAL MEMBERS. THOSE PERSONS OR ENTITIES WHO ARE CHARTER OR LIFE MEMBERS AS OF 7/31/1995 WILL CONTINUE TO BE LIFE MEMBERS. PERSONS WHO BECOME MEMBERS OF THE ASSOCIATION AFTER 7/31/1995 SHALL PAY AN ANNUAL MEMBERSHIP FEE OF $25.00. EACH MEMBER IN GOOD STANDING SHALL HAVE ONE VOTE IN THE BUSINESS OF THE CORPORATION. AS OF 12/31/2017 THERE WERE 61 LIFETIME MEMBERS AND 16 ANNUAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE CORPORATION IN GOOD STANDING SHALL BE QUALIFIED TO VOTE ON ELECTION OF BOARD MEMBERS AND TO HOLD ANY OFFICE IN THE CORPORATION TO WHICH HE MAY BE ELECTED OR APPOINTED. MEMBERS OF THE CORPORATION SHALL BE ELECTED TO THE BOARD OF TRUSTEES OF THE CORPORATION AS APPROPRIATE AT EACH ANNUAL MEETING OF THE CORPORATION. THE BOARD OF TRUSTEES SHALL CONSIST OF SEVEN ELECTED MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER OF THE CORPORATION IN GOOD STANDING SHALL BE QUALIFIED TO VOTE ON THE DISPOSITION OF ASSETS. FORM 990, PART VI, SECTION B, LINE 11B INFORMATION FOR SCHEDULES IS COMPILED BY THE ASSISTANT CONTROLLER AND THE CONTROLLER, SUBMITTED TO INDEPENDENT TAX ADVISORS TO ASSEMBLE INTO THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE CFO AND THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE OF INTEREST STATEMENT, DISCLOSING ANY INTERESTS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. THE CONFLICT OF INTEREST DISCLOSURES ARE MONITORED BY THE BOARD CHAIR, Chief Compliance Officer, AND ADMINISTRATIVE ASSISTANT. IF A CONFLICT ARISES, THE BOARD MEMBER IN QUESTION IS RECUSED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A IN SETTING THE CEOS COMPENSATION, THE BOARD USED COMPARABILITY DATA, INCLUDING, BUT NOT LIMITED TO: THE 2017 TOWERS WATSON SURVEY REPORT ON HOSPITAL AND HEALTHCARE MANAGEMENT COMPENSATION AND THE 2017 MOUNTAIN STATES EMPLOYMENT COUNCIL HEALTH CARE COMPENSATION SURVEY. THE CEOS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR DETERMINING THE COMPENSATION IS RECORDED IN THE BOARD MINUTES AND EMPLOYEE FILES. FORM 990, PART VI, SECTION B, LINE 15B IN SETTING OFFICER AND KEY EMPLOYEE COMPENSATION, THE CEO USED COMPARABILITY DATA, INCLUDING, BUT NOT LIMITED TO: THE 2017 TOWERS WATSON SURVEY REPORT ON HOSPITAL AND HEALTHCARE MANAGEMENT COMPENSATION AND THE 2017 MOUNTAIN STATES EMPLOYMENT COUNCIL HEALTH CARE COMPENSATION SURVEY. OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE CEO. THE PROCESS FOR DETERMINING THE COMPENSATION IS RECORDED IN THE BOARD MINUTES AND EMPLOYEE FILES. FORM 990, PART VI, SECTION C, LINE 19 VALLEY VIEW'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 9 LOSS FROM EQUITY METHOD INVESTMENT (200,883) CHANGE IN VALUE OF INTEREST IN FOUNDATION (696,143) NET INCOME RECOGNIZED FROM GRANTOR TRUST STATEMENT (358,842) TOTAL (1,255,868) VALLEY VIEW HOSPITAL FOUNDATION 1906 BLAKE AVENUE GLENWOOD SPRINGS CO 81601 731664673 SUPPORT VVH CO 501(C)(3) 12A VVH true false false true false false false false false false false false false true true true false false false false VALLEY VIEW HOSPITAL FOUNDATION C 1625175 CASH TRANSFER