BOULDER COMMUNITY HEALTH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BOULDER COMMUNITY HEALTH (EIN 84-0175870)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201723189349307187
Schema version: 2016v3.0
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	2017-11-14T13:22:46-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	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	2017-11-14	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	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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 MD	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	$495,456,800	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	2750	TotalEmployeeCnt
Total Volunteers	504	TotalVolunteersCnt
Total Gross UBI	$1,462,840	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,068,851	PYContributionsGrantsAmt
CY Contributions Grants	$2,939,283	CYContributionsGrantsAmt
PY Program Service Revenue	$317,641,624	PYProgramServiceRevenueAmt
CY Program Service Revenue	$335,907,255	CYProgramServiceRevenueAmt
PY Investment Income	$25,456,494	PYInvestmentIncomeAmt
CY Investment Income	$5,777,488	CYInvestmentIncomeAmt
PY Other Revenue	$18,294,183	PYOtherRevenueAmt
CY Other Revenue	$16,642,920	CYOtherRevenueAmt
PY Total Revenue	$364,461,152	PYTotalRevenueAmt
CY Total Revenue	$361,266,946	CYTotalRevenueAmt
PY Grants And Similar Paid	$325,749	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$237,942	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$167,129,963	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$174,150,321	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$664,754	CYTotalFundraisingExpenseAmt
PY Other Expenses	$180,901,161	PYOtherExpensesAmt
CY Other Expenses	$161,625,680	CYOtherExpensesAmt
PY Total Expenses	$348,356,873	PYTotalExpensesAmt
CY Total Expenses	$336,013,943	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,104,279	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$25,253,003	CYRevenuesLessExpensesAmt
Total Assets BOY	$655,698,658	TotalAssetsBOYAmt
Total Assets EOY	$689,859,299	TotalAssetsEOYAmt
Total Liabilities BOY	$267,078,954	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$267,329,257	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$388,619,704	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$422,530,042	NetAssetsOrFundBalancesEOYAmt
Mission	To provide our community with the safest and highest quality healthcare in an innovative, patient-centered environment.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$249,532,139	ExpenseAmt
Grant	$237,942	GrantAmt
Revenue	$349,900,366	RevenueAmt
Desc	Health Care Delivery of IP and OP medical care. In 2016, the hospital discharged 8,436 adult & pediatric patients with an average length of stay of 4.3 days. 54,540 patients were seen in our ER/Urgent Care facilities. 5,561 surgeries were performed. The hospital had adjusted patient days of 87,780.	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	$249,532,139	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	Yes (1)	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	218	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2750	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Janet Martin
Chairman	4	0	Yes (X)	Yes (X)	$0	$0	$0
Dee Perry
Vice Chairman	4	35	Yes (X)	Yes (X)	$91,304	$0	$0
Jean Dubofsky
Secretary	4	0	Yes (X)	Yes (X)	$0	$0	$0
Jeff Morgan
Treasurer	4	0	Yes (X)	Yes (X)	$0	$0	$0
Randy Bjerke MD
Board Member/Employed Intensivist	40		Yes (X)		$374,096	$0	$23,516
Susan Graf
Board Member	2	0	Yes (X)		$0	$0	$0
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	38	2	Yes (X)	Yes (X)	$649,384	$0	$244,042
Rhonda Wallen
Board Member	2	0	Yes (X)		$0	$0	$0
Bryan Pieper
Board Member	2	0	Yes (X)		$0	$0	$0
Paul Kenneth Lewis Jr
VP & Chief Medical Officer	40	0		Yes (X)	$422,180	$0	$110,233
William A Munson Jr
VP & CFO	40	0		Yes (X)	$347,881	$0	$97,088
Jacqueline M Attlesey-Pries
VP , Chief Nursing Officer & Chief Operating Officer	40	0		Yes (X)	$329,306	$0	$81,504
Sarah E Meshak
VP & General Counsel	40	0		Yes (X)	$254,119	$0	$58,944
Jamie D Jensen
VP & Chief Population Health Officer	40	0		Yes (X)	$280,374	$0	$70,515
Michael J Jefferies
VP & Chief Information Officer	40	0		Yes (X)	$142,407	$0	$28,190
Grant Besser
Foundation President	0	40			$33,937	$0	$4,688	Yes (X)
Bryan Mahan
Physician	40	0			$836,718	$0	$25,699		Yes (X)
Sameer A Oza
Physician	40	0			$693,581	$0	$27,814		Yes (X)
Nelson P Trujillo Jr
Physician	40	0			$679,604	$0	$29,815		Yes (X)
John A Schutz
Physician	40	0			$655,717	$0	$30,137		Yes (X)
Jamie J Doucet
Physician	40	0			$652,012	$0	$27,786		Yes (X)
David Gehant
Exec Director/CEO	0	0			$287,555	$0	$16,115			Yes (X)
Linda S Minghella
VP & Chief Information Officer	0	0			$238,448	$0	$0			Yes (X)
Frank Bruno
BCH Foundation President	0	0			$198,919	$0	$26,014			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,167,542	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$902,100	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	204	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	$1,770,969
Boulder Neurosurgical Assoc PLLC
4743 Arapahoe Ave	Boulder	CO	80303	trauma call	$1,398,488	Suite 202
Boulder Valley Anesthesiology LLC
1420 28th St Ste 100	Boulder	CO	80303	Anesthesiology coverage	$1,003,510		c/o Wendll Walker & Assoc
Boulder Emergency Physicians
CarePoint PC 5600 S Quebec St	Greenwood Village	CO	80111	CMC Emergency Room Coverage	$890,000	Suite 312 A
Colorado Cardiovascular Surgical Associates PC
950 E Harvard Ave Suite 550	Denver	CO	80210	Cardiovascular surgery coverage and employee lease	$760,648	Suite 203

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	33	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$3,722	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$2,533,322	RelatedOrganizationsAmt
Government Grants	$395,540	GovernmentGrantsAmt
All Other Contributions	$6,699	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$2,939,283	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Acute Care Hospital	Desc
Business	622000	BusinessCd
Total Revenue Column	$335,907,255	TotalRevenueColumnAmt
Related Or Exempt Func Income	$334,797,945	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,007,480	UnrelatedBusinessRevenueAmt
Exclusion	$101,830	ExclusionAmt

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	$335,907,255	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,145,905	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,145,905	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$38	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	$133,599,769	SecuritiesAmt
Other	$149,940	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$133,087,285	SecuritiesAmt
Other	$1,030,879	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$512,484	SecuritiesAmt
Other	-$880,939	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$368,455	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$880,939	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$512,484	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	$14,597	GamingGrossIncomeAmt
Gaming Direct Expenses	$407	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,190	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$121,731	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$71,283	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,448	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50,448	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Health Care Joint Ventures	621400	$6,703,371	$6,703,371	$0	$0
Misc Hospital Revenue	622000	$9,874,911	$9,279,989	$455,360	$139,562

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	$16,578,282	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$361,266,946	TotalRevenueColumnAmt
Related Or Exempt Func Income	$349,900,366	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,462,840	UnrelatedBusinessRevenueAmt
Exclusion	$6,964,457	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$137,598	TotalAmt
Program Services	$137,598	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$92,622	TotalAmt
Program Services	$92,622	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$7,722	TotalAmt
Program Services	$7,722	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	$3,676,620	TotalAmt
Program Services	$398,592	ProgramServicesAmt
Management And General	$3,142,060	ManagementAndGeneralAmt
Fundraising	$135,968	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	$139,255,461	TotalAmt
Program Services	$105,687,237	ProgramServicesAmt
Management And General	$33,150,106	ManagementAndGeneralAmt
Fundraising	$418,118	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,450,968	TotalAmt
Program Services	$4,902,301	ProgramServicesAmt
Management And General	$1,543,168	ManagementAndGeneralAmt
Fundraising	$5,499	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,475,906	TotalAmt
Program Services	$11,703,954	ProgramServicesAmt
Management And General	$3,705,091	ManagementAndGeneralAmt
Fundraising	$66,861	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,291,366	TotalAmt
Program Services	$6,827,829	ProgramServicesAmt
Management And General	$2,437,567	ManagementAndGeneralAmt
Fundraising	$25,970	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,328,329	TotalAmt
Program Services	$83,904	ProgramServicesAmt
Management And General	$2,244,425	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$273,810	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$273,810	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$102,664	TotalAmt
Program Services	$6,120	ProgramServicesAmt
Management And General	$95,701	ManagementAndGeneralAmt
Fundraising	$843	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$14,254	TotalAmt
Program Services	$14,254	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	$536,124	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$536,124	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,173,367	TotalAmt
Program Services	$15,803,319	ProgramServicesAmt
Management And General	$4,370,048	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$724,954	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$724,954	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,519,068	TotalAmt
Program Services	$2,571,949	ProgramServicesAmt
Management And General	$2,938,533	ManagementAndGeneralAmt
Fundraising	$8,586	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,577,358	TotalAmt
Program Services	$594,439	ProgramServicesAmt
Management And General	$7,982,919	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	$7,595,569	TotalAmt
Program Services	$4,476,009	ProgramServicesAmt
Management And General	$3,119,132	ManagementAndGeneralAmt
Fundraising	$428	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$428,028	TotalAmt
Program Services	$202,070	ProgramServicesAmt
Management And General	$225,958	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	$4,298,799	TotalAmt
Program Services	$1,882,874	ProgramServicesAmt
Management And General	$2,415,925	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	$17,950,820	TotalAmt
Program Services	$6,684,556	ProgramServicesAmt
Management And General	$11,266,264	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$771,422	TotalAmt
Program Services	$771,422	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$51,300,214	$51,059,846	$240,368	$0
Repairs and Maintenance	$9,056,528	$4,290,057	$4,764,360	$2,111
Medicaid Provider Fee	$17,007,134	$17,007,134	$0	$0
Provision for Bad Debts	$13,048,545	$13,048,545	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,617,417	TotalAmt
Program Services	$1,163,766	ProgramServicesAmt
Management And General	$453,281	ManagementAndGeneralAmt
Fundraising	$370	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$336,013,943	TotalAmt
Program Services	$249,532,139	ProgramServicesAmt
Management And General	$85,817,050	ManagementAndGeneralAmt
Fundraising	$664,754	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$317,773	BOYAmt
EOY	$17,878	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,191,316	BOYAmt
EOY	$14,383,673	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	$47,486,674	BOYAmt
EOY	$47,613,011	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	$1,354,278	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,851,629	BOYAmt
EOY	$3,073,782	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,588,269	BOYAmt
EOY	$6,250,212	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$371,248,282	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$146,453,567	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$228,232,940	BOYAmt
EOY	$224,794,715	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$209,922,879	BOYAmt
EOY	$240,781,362	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$104,986,183	BOYAmt
EOY	$101,843,185	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,938,704	BOYAmt
EOY	$4,541,047	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$385,893	BOYAmt
EOY	$209,746	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$43,442,120	BOYAmt
EOY	$46,350,688	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$655,698,658	BOYAmt
EOY	$689,859,299	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,487,623	BOYAmt
EOY	$42,227,215	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	$170,815,013	BOYAmt
EOY	$173,971,658	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	$72,066	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,704,252	BOYAmt
EOY	$51,058,318	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$267,078,954	BOYAmt
EOY	$267,329,257	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$354,798,055	BOYAmt
EOY	$387,235,977	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,376,397	BOYAmt
EOY	$28,738,751	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,445,252	BOYAmt
EOY	$6,555,314	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$388,619,704	BOYAmt
EOY	$422,530,042	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$655,698,658	BOYAmt
EOY	$689,859,299	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$25,253,003	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,971,077	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$2,313,742	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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$14,254	OtherActivitiesAmt
Total Lobbying Expenditures	$14,254	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	6.56% of dues paid to the Colorado Hospital Association are spent on lobbying activities, amounting to $8,218.47. 21.78% of dues paid to the American Hospital Association are spent on lobbying activities, amounting to $6,035.52.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,522,148	BeginningYearBalanceAmt
Contributions	$7,987,150	ContributionsAmt
Investment Earnings Or Losses	$2,442,969	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,633,646	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$31,318,621	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.19	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.81	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	$16,446,336	OtherCostOrOtherBasisAmt
Book Value	$16,446,336	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$205,292,539	OtherCostOrOtherBasisAmt
Depreciation	$65,724,234	DepreciationAmt
Book Value	$139,568,305	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,058,060	OtherCostOrOtherBasisAmt
Depreciation	$729,670	DepreciationAmt
Book Value	$2,328,390	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$140,275,578	OtherCostOrOtherBasisAmt
Depreciation	$79,999,663	DepreciationAmt
Book Value	$60,275,915	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,175,769	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$6,175,769	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$224,794,715	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	-$9,092,391	BookValueAmt
Method Valuation	F	MethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$17,995,341	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Municipal Bonds, infrequently traded	$1,679,776	F
Coporate bonds and notes, infrequently traded	$20,741,857	F
Asset backed securities, infrequently traded	$3,981,529	F
Long/Short Equity Funds	$23,039,378	F
Long/Short Fixed Income Funds	$36,405,392	F
Real Assets, Infrequently traded	$7,092,303	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$101,843,185	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
Interest in Net Assets Held by Foundation	$35,012,999
Unamortized Swap Fees	$98,479
Unamortized Bond Issue Costs	$1,184,778
Deferred Comp Investments	$6,783,722
Misc Other AR	$3,270,710

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$46,350,688	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Accrued Pension Liability	$43,996,208
Deferred Compensation Liability	$7,062,110

Field	Value	IRS element (for citing)
Total Liability	$51,058,318	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$361,678,985	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,971,077	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$9,861,242	OtherRevenueAmt
Revenue Not Reported	$1,109,835	RevenueNotReportedAmt
Revenue Subtotal	$360,569,150	RevenueSubtotalAmt
Investment Expenses Not Incld	$536,124	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$161,672	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$697,796	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$361,266,946	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$322,265,938	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	$322,265,938	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$536,124	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$13,211,881	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$13,748,005	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$336,013,943	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	Boulder Community Health 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 $9,861,242 included in tax return but not in audited revenue includes Bad Debt Provision of -$13,048,545 + Change in Foundation Net Assets of $1,550,915 + Change in minimum pension liability of $1,877,685 + Amortization of effective loss on Swap of -$239,635 + Other Expenses shown net in FS revenue and Gross in Tax return of -$73,402 + Ambassador component of temp rest assets of $71,740.
Schedule D, Part XI, Line 4b	Other of $161,672 =76,419 of Ambassador expenses reflected as Restricted Contributions in Audit + Foundation In Kind Contribution expenditure of 85,253.
Schedule D, Part XII, Line 4b	Other expenses of $13,511,881 included on TR but not on Audit = Bad Debt provision of $13,048,5445 + Non-op expenses shown in net revenue on audit of $73,402 + Ambassador expenses reflected as Restricted Contribution in Audit of $4,682 + Foundation In-Kind Expenditure of 85,253.

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.	$7,722
Central America and the Caribbean	Investments	Passive investments in Cayman Islands have a YE market value of $54,342,599 and incurred management fees of $1,002,080.	$55,344,679
Europe (including Iceland and Greenland)	Investments	Passive investments in Ireland have a YE market value of $7,224,453 and incurred management fees of $69,208.	$7,293,661

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$62,646,062	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	$7,722	NonCashAssistanceAmt
Description Of Non Cash Asst	Airfare and medical supplies totaling $7,722	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	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,522,682	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,875,636	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,647,045	NetCommunityBenefitExpnsAmt
Total Expense	0.008	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$50,896,171	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$31,456,843	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,439,328	NetCommunityBenefitExpnsAmt
Total Expense	0.058	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
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	$55,418,853	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,332,479	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,086,373	NetCommunityBenefitExpnsAmt
Total Expense	0.066	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$353,302	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$56,540	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$296,762	NetCommunityBenefitExpnsAmt
Total Expense	0.001	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$309,585	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$309,585	NetCommunityBenefitExpnsAmt
Total Expense	0.001	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$544,113	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$544,113	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	$1,207,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$56,540	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,150,460	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	$56,625,853	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,389,019	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,236,833	NetCommunityBenefitExpnsAmt
Total Expense	0.070	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,395	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,395	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,131	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,131	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$80,555	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$80,555	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	$90,081	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$90,081	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$13,096,114	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$56,608,505	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$79,969,256	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$23,360,751	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
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	https://www.bch.org/documents/bch-community-health-needs-assessment-final-august-26-2016.pdf	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	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	https://www.bch.org/documents/Pay-My-Bill/fin-assist-patient-payment-resp-2015-2016.pdf	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.bch.org/documents/Pay-My-Bill/Fin-Assis-Appl-English-2015.pdf	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.bch.org/documents/Pay-My-Bill/BCH-Billing-Brochure-2017-v1.pdf	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 (4 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 7-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 it's Board of Directors, is continually assessing the implementation of the CHNA through it's 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. The goal of the BCH chronic disease management program is to improve health and quality of life while increasing value and decreasing cost. BCH has committed extensive resources to its chronic disease programs in the areas of personnel, supplies, and technology. 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. Additionally, All of BCH's primary care clinics have an RN Care Coordinator on site to educate and coach patients in better management of their chronic disease and to prevent complications. 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. 2. Mental Health (including chronic pain management and substance abuse) BCH has recently expanded our integrative behavioral health model in all of our primary care clinics. This model adds social workers into all of our primary care teams 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, consults with primary care providers for assistance with diagnosis and treatment of mental health conditions, direct patient therapy, and assistance with support and referrals to higher levels of service with community partners. BCH has six primary care clinics that are part of the State Innovation Model that is supporting advanced primary care and BH integration across Colorado. BCH is partnering with the state to train providers for medical assisted treatment for narcotic addiction with the goal of increasing access to substance abuse treatment in our community. Depression screening and higher intensity follow up for newly diagnosed depressed patients has been a recent initiative that is improving the care of our patients with depression. 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 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 and has begun construction on a new building that will house both inpatient and outpatient programs. Inpatient behavioral health patients will benefit from earlier access and referral to outpatient therapy in the building, increasing continuity of care from the inpatient to outpatient setting. Chronic Pain Management and Substance Abuse - Opiate deaths (meaning deaths from prescription painkillers or illegal opiates like heroin) have been climbing year-over-year in Colorado since at least 2000. Our primary care clinics have been trained and are skilled at managing chronic pain, and have care coordination assistance for referral to higher levels of treatment when needed. Advanced Practice Clinicians with expertise in pain management are embedded in three primary care clinics accepting referrals from internal PCPs. In partnership with the Colorado Hospital Association (CHA), BCH Emergency departments at Foothills Hospital in Boulder and Community Medical Center in Lafayette have implemented new guidelines for prescribing potentially addictive painkillers, with an emphasis on using alternatives to opioids. 3. Wellness and Preventative Health (including aging of the population and access to care) The inspirational vision of BCH in partnering to create and care for the healthiest community in the nation is a call to action for BCH and our community. 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 and HPV vaccination rates using data transparency 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, Boulder Valley School District and more. New wellness group sessions will be offered in late 2017 through our Family Medical Associates clinic. Free of charge, the wellness groups are going to be ongoing, rotating 1 hour, 4 week sessions addressing stress reduction, sleep, forming healthy habits, and mindfulness. Programs particular to child and teen safety include education partnering with Boulder Valley School District, Lake Eldora Ski Race team, Emergency Family Assistance Association (Boulder), and Community Cycles Kids and Adult Cycling Programs in RETAC (Regional Trauma Medical Advisory Council), ThinkFirst, and distracted driving. BCH assists adults and seniors through partnership with the City of Boulder Senior Services, Boulder Fire, and others in fall prevention day and other onsite programs at retirement communities. Additionally a Car Fit program has been designed to fit seniors in their cars as their bodies change. Recognizing the changing demographics within the service area is crucial in providing care to our community. The aging of the population detailed within the Community Health Needs Assessment necessitates evolution of our services. 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 collaborates on an annual screening for fall risk which includes targeted support, referral to exercise, balance training and home safety evaluations. In addition we are continuing to partner with the Boulder County Area Agency on Aging to provide education and exercise classes that maintain mobility and help prevent falls. The Hospital has placed significant resources into making sure that it is meeting the needs of the community by providing greater access to Health Care by expanding Hours of Service in all primary clinics by the end of 2017. BCH has also expanded the number of same day/next day appointments in all of its clinics and an after-hours nurse triage line has been opened which allows 24x7 access to a nurse. Planning for additional locations in Superior, and Erie as well as converting an urgent care to a freestanding emergency room in Lafayette are included within the Hospital's strategy geographic strategy. The Hospital is partnering with the Community Foundation and other community partners including other hospitals, Clinica, Salud, housing, dental aid, mental health partners, Boulder County Health to improve access to specialists for patients with Medicaid under the Boulder County Health Improvement Collaborative (BCHIC). 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 23-Boulder Community Foothills Hospital	The hospital identified 13 instances where FAP-eligible patients were billed more than 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 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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7	Ratio of Patent Cost to Patient Charges
Schedule H, Part I, Line 7, Column f	13,048,545
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 (BCHC), which are both electronic health exchanges aimed at promoting effective and efficient health care delivery as well as information for community health assessments. Workforce development includes physician recruitment for physicians not employed by the hospital. Boulder is a Medically Underserved Area for low income and Medicare.
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. 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 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 $30,122,575. 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 building a Rehabilitation hospital in Lafayette, CO with a partner, and is expected to complete this facility in early 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 Avenue	Boulder	CO	80303	263588986	501(c)3	$10,000	$0	FMV	To support education related to brain and trauma disorders
Women's Health
	2855 Valmont Road	Boulder	CO	80301	840645786	501(c)3	$12,500	$0	FMV	To support local women's health care organizations
Boulder Valley School District
	6500 E Arapahoe Ave	Boulder	CO	80303	846014683	501(c)3	$0	$71,918	FMV	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 (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Assistance for IP rehab patients	10	$8,999	$0	Cost
Healthcare educational scholarships	22	$44,500	$0	Cost
Assistance with housing post-discharge for indigent patients	50	$24,893	$0	Cost
Assistance with food and transportation post-discharge for indigent patients	53	$7,387	$0	Cost
Assistance with RX post-discharge for indigent patients	50	$0	$3,118	Cost	Take home medications donated to indigent patients post-discharge
Assistance with pro fee for reading for indigent mammography	6	$3,724	$0	Cost

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 agencies 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 disbursements 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 schools 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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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	$542,357	$0	$65,500	$0	$41,528	$0	$219,621	$0	$25,401	$0	$894,407	$0	$0	$0
Paul Kenneth Lewis Jr
VP & Chief Medical Officer	$311,948	$0	$70,732	$0	$39,500	$0	$90,112	$0	$21,101	$0	$533,393	$0	$0	$0
William A Munson Jr
VP & CFO	$252,527	$0	$59,854	$0	$35,500	$0	$70,117	$0	$27,951	$0	$445,949	$0	$0	$0
Jacqueline M Attlesey-Pries
VP , Chief Nursing Officer & Chief Operating Officer	$263,989	$0	$48,818	$0	$16,500	$0	$63,297	$0	$19,187	$0	$411,791	$0	$0	$0
Sarah E Meshak
VP & General Counsel	$170,189	$0	$41,958	$0	$41,972	$0	$58,944	$0	$980	$0	$314,043	$0	$0	$0
Jamie D Jensen
VP & Chief Population Health Officer	$236,288	$0	$26,604	$0	$17,482	$0	$53,177	$0	$18,319	$0	$351,870	$0	$0	$0
Bryan Mahan
Physician	$718,158	$0	$76,550	$0	$42,000	$0	$0	$0	$26,679	$0	$863,387	$0	$0	$0
Sameer A Oza
Physician	$501,991	$0	$155,589	$0	$36,000	$0	$3,975	$0	$24,819	$0	$722,374	$0	$28,960	$0
Nelson P Trujillo Jr
Physician	$519,987	$0	$117,617	$0	$42,000	$0	$3,975	$0	$26,819	$0	$710,398	$0	$28,960	$0
John A Schutz
Physician	$503,628	$0	$116,090	$0	$36,000	$0	$3,975	$0	$27,142	$0	$686,835	$0	$28,960	$0
Jamie J Doucet
Physician	$492,500	$0	$118,061	$0	$41,451	$0	$3,975	$0	$28,691	$0	$684,678	$0	$289,660	$0
David Gehant
Exec Director/CEO	$3,000	$0	$0	$0	$0	$0	$284,555	$0	$16,115	$0	$303,670	$0	$271,468	$0
Linda S Minghella
VP & Chief Information Officer	$30,006	$0	$0	$0	$208,442	$0	$0	$0	$490	$0	$238,938	$0	$104,639	$0
Frank Bruno
BCH Foundation President	$20,844	$0	$0	$0	$178,076	$0	$0	$0	$26,974	$0	$225,894	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3	The hospital has a Compensation Committee as specified by the bylaws of the hospital (Article V, D). The Compensation Committee is comprised of the Chairman, Vice Chairman, Secretary and a member of the Finance Committee. The committee meets approximately three times per year to review the CEO compensation and approve annual contract changes. Compensation and contract changes are reported to the Board. The Committee engages a consulting firm to provide comparative compensation studies for similarly qualified persons in functionally comparable positions at similarly situated organizations. Compensation study and performance review are considered in developing the compensation decision. Compensation ranges and Benefit changes for Vice President level employees are reviewed and approved by the Compensation Committee if the are outside of hospital wide treatment. Compensation studies are also used for VP level assessment. All Compensation Committee meetings are formally documented through minutes.
Schedule J, Part I, Line 4	Ln 4a Linda Minghella, former Chief Information Officer received $103,802 in severance; Frank Bruno, former Foundation President, received $177,171 in severance. Ln 4b The hospital contributes to a nonqualified 457(f) plan for the benefit of its executive leadership. Participants include: Robert Vissers, Pres & CEO ($150,146 contributed, Paul Lewis Jr, VP & Chief Medical Officer ($60,230 contributed), , William Munson Jr, VP & CFO ($40,929 contributed), Sarah Meshak, VP & General Counsel ($35,070 contributed), Michael Jefferies, VP & CIO ($28,190 contributed), Jamie Jensen, VP & Chief Population Officer ($24,193 contributed), and Jacqueline Attlesey-Pries, VP ,COO & CNO ($59,322) contributed.
Schedule J, Part I, Line 7	The hospital has an Incentive Compensation Plan for 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 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	$18,550,000	$0	$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	$2,225,000	$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	$30,000,002	$11,695,000	$0	$0	$153,502	$0	$0	$18,151,500	$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	0

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 30,000,002 by the cumulative trust fund interest income of $2.
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 (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Randall Bjerke MD
Boardmember	$398,592	Employee compensation and benefits	0
Interface Communications Co
Jeff Morgan, Boardmember, is a 75% owner of Interface Communications Co.	$141,078	BCH paid Interface Communications Co for communications services	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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 hospital has a Compensation Committee as specified by the bylaws of the hospital (Article V, D). The Compensation Committee is comprised of the Chairman, Vice Chairman, Secretary and a member of the Finance Committee. The committee meets approximately three times per year to review the CEO compensation and approve annual contract changes. Compensation and contract changes are reported to the Board. The Committee engages a consulting firm to provide comparative compensation studies for similarly qualified persons in functionally comparable positions at similarly situated organizations. Compensation study and performance review are considered in developing the compensation decision. Compensation ranges and Benefit changes for Vice President level employees are reviewed and approved by the Compensation Committee if they are outside of hospital wide treatment. Compensation studies are also used for VP level assessment. All Compensation Committee meetings are formally documented through minutes.
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, the Board of Directors, and the Annual Report which contains key financial data, and information on new programs, patient safety and quality, and community benefits. 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 XI, Line 9	Other Change in Net Assets of -$2,313,740 = Change in Foundation Assets of $1,550,915 + Change in net Periodic Benefit Cost of -$5,502707 + Change in Minimum Pension Liability of $1,877,685 + charge for amortization of ineffective loss on swap of -$239,635

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Boulder Community Health Sports Medicine Imaging LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2150 Stadium Drive	AddressLine1Txt
Address Line2	2nd Floor	AddressLine2Txt
City	Boulder	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80309	ZIPCd

Field	Value	IRS element (for citing)
EIN	474243430	EIN
Primary Activities	imaging services	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Total Income	$247,369	TotalIncomeAmt
End Of Year Assets	$2,445,181	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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	1155 Alpine Avenue	AddressLine1Txt
Address Line2	Suite G40	AddressLine2Txt
City	Boulder	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80304	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	$1,713,010	$4,180,676	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	$5,009,529	$1,149,625	0	$0	0	0.5
Boulder MRI LLC
1000 W South Boulder Road	Suite 105	Lafayette	CO	80026	452676500	outpaient MRI center	CO		Related	$725,772	$240,000	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	$767,829	$2,288,783	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	$26,892	$1,091,006	0		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	Yes (1)	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	$2,050,000	K-1 capital distributions
Boulder Community Musculoskeletal Surgery Center LLC
d	$2,408,552	Loan guarantee document (nt > ownership %)
Endoscopy Center of the Rockies LLC
c	$5,150,000	K-1 capital distribution
Boulder MRI LLC
c	$210,979	K-1 capital distribution
Boulder MRI LLC
d	$330,017	Loan for Biomed Services paid for by BCH. Loan repaid at 12/31/16.
Boulder MRI LLC
j	$55,788	Lease Agreement
Boulder MRI LLC
q	$196,530	71,325 for PACS Agreement + 125,015 pass thru of MRI service contract
Riverbend Sleep LLC
k	$181,164	GL recap of lease expense paid
Foothills Surgery Center LLC
c	$918,000	K-1 capital distribution
Foothills Surgery Center LLC
d	$890,490	Loan document: guarantee 35% of Loan outstanding at YE
Foothills Surgery Center LLC
j	$357,898	Lease payments received

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	CP211A dated May 15, 2017 grants a filing extension to November 15, 2017.	ExplanationTxt