2016-11-15T08:59:03-06:00 2015-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2015-01-01 460865487 ASPEN VALLEY HOSPITAL FOUNDATION % DEBORAH BREEN ASPE 9705441302 0401 CASTLE CREEK ROAD ASPEN CO 81611 TERRY COLLINS TREASURER 2016-11-15 true STEVEN L WEBB P00235405 3162652811 2015 2017-02-10 21:41:12Z DEBORAH BREEN 0401 CASTLE CREEK ROAD ASPEN CO 81611 6765552 false X WWW.ASPENVALLEYHOSPITAL.ORG/FOUNDATION X 2012 CO TO RAISE AND MANAGE PHILANTHROPIC SUPPORT FOR THE CURRENT AND FUTURE NEEDS OF ASPEN VALLEY HOSPITAL. 12 10 0 10 0 11308814 6765552 0 0 0 0 0 0 11308814 6765552 4079000 3619037 0 0 490178 553807 260009 198023 948565 1195064 613225 6024251 4984092 5284563 1781460 6658616 8813517 2334976 2708417 4323640 6105100 TO RAISE AND MANAGE PHILANTHROPIC SUPPORT FOR THE CURRENT AND FUTURE NEEDS OF ASPEN VALLEY HOSPITAL. false false 3619037 3619037 0 ASPEN VALLEY HOSPITAL MASTER FACILITIES PLAN CAPITAL CAMPAIGN FOR PHASES II, III AND IV. 3619037 true true false false false false false false false false false false false true true false false true false false false false false true false false false true false true false false false false false false false false false false false false false true false true false true 0 0 0 false false false false false true true false false false false X 12 10 false false false false true true true true true false false false true true true false true true true false CO X DEBORAH BREEN 9705441302 0401 CASTLE CREEK ROAD ASPEN CO 81611 TERRY COLLINS TREASURER/DIRECTOR 1.25 0.0 X X 0 371557 85194 DAN BONK DIRECTOR 5.0 0.0 X 0 624063 82826 PAMELA ALEXANDER DIRECTOR 5.0 0.0 X 0 0 0 ARCHER BISHOP MD CHAIRMAN/DIRECTOR 5.0 0.0 X X 0 0 0 COLEY CASSIDY DIRECTOR 5.0 0.0 X 0 0 0 BARRY MINK MD DIRECTOR 5.0 0.0 X 0 0 0 CHUCK FRIAS DIRECTOR 5.0 0.0 X 0 0 0 ERNIE FYRWALD SECRETARY/DIRECTOR 5.0 0.0 X X 0 0 0 JOAN GURRENTZ DIRECTOR 5.0 0.0 X 0 0 0 JOHN SARPA VICE CHAIRMAN/DIRECTOR 5.0 0.0 X X 0 0 0 JEFFREY SIEGEL DIRECTOR 5.0 0.0 X 0 0 0 DOUGLAS ROVIRA MD DIRECTOR 5.0 0.0 X 0 0 0 DEBORAH BREEN PRESIDENT 40.0 0.0 X 0 246601 58206 0 1242221 226226 0 false true false GHIORSI SORRENTI INC 255 MADISON AVE WYCKOFF NJ 07481 FUNDRAISING 198023 1 6765552 11735 6765552 0 0 0 0 0 0 0 0 0 0 0 0 6765552 3619037 3619037 0 0 0 0 0 425447 78361 347086 0 128360 6880 121480 0 52524 52524 20 20 4160 4160 0 198023 198023 0 102503 102503 115372 36210 79162 114995 74592 40403 0 0 24831 24831 695 695 0 13536 13536 0 0 0 16464 16464 PROV. FOR UNCOLLECTIBLE PLEDGE 143551 143551 FOOD 6209 3105 3104 DONOR RECOGNITION 1938 1938 _ 0 16427 2609 13818 4984092 3619037 416490 948565 118194 226693 0 0 5793731 7277321 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 746691 1309503 6658616 8813517 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2334976 2708417 2334976 2708417 X 4323640 6105100 0 0 0 0 4323640 6105100 6658616 8813517 1781460 X false true X true false X 0 0 0 11308814 6765552 18074366 0 0 0 0 0 11308814 6765552 18074366 9285413 8788953 0 0 0 18074366 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ASSETS 1309503 1309503 0 DUE TO ASPEN VALLEY HOSPITAL 2708417 2708417 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X true GHIORSI SORRENTI INC FUNDRAISING false 198023 198023 CO SCHEDULE G, PART I, COLUMN IV THESE INDIVIDUALS DID NOT KEEP A PERCENTAGE OF CONTRIBUTIONS, NOR DOES THE ORGANIZATION TRACK THE CONTRIBUTIONS BASED ON THE INDIVIDUALS' WORK. THE GROSS RECEIPTS FROM THE CAPITAL CAMPAIGN WAS $6,765,552. true ASPEN VALLEY HOSPITAL DISTRICT 0401 CASTLE CREEK ROAD ASPEN CO 81611 840720309 GOVERNMENTAL 3619037 FMV OPERATION & CAPITAL SUPPORT 1 SCHEDULE I, PART I, LINE 2 ALL GRANTS ARE PROVIDED TO ASPEN VALLEY HOSPITAL DISTRICT FOR ITS OPERATIONS AND CAPITAL NEEDS. ASPEN VALLEY HOSPITAL IS A SPECIAL DISTRICT OF THE STATE OF COLORADO AND ONLY CONDUCTS BUSINESS IN THE STATE OF COLORADO. false false false false false false false false false DEBORAH BREEN PRESIDENT 0 227690 0 18911 0 0 0 21510 0 36696 0 304807 0 0 TERRY COLLINS TREASURER/DIRECTOR 0 326285 0 45272 0 0 0 26500 0 58694 0 456751 0 0 DAN BONK DIRECTOR 0 504723 0 119340 0 0 0 26500 0 56326 0 706889 0 0 SCHEDULE J, PART I, LINE 3 COMPENSATION FOR DEBORAH BREEN, TERRY COLLINS, AND DAN BONK IS PROVIDED BY ASPEN VALLEY HOSPITAL DISTRICT, A RELATED ORGANIZATION. THESE EMPLOYEES ARE LEASED THROUGH THE HOSPITAL AND THE HOSPITAL'S BOARD OF DIRECTORS ANNUALLY APPROVES THEIR COMPENSATION AFTER USING AN INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART VI, LINE 1A THE PRESIDENT OF THE FOUNDATION IS NOT A VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 6 ASPEN VALLEY HOSPITAL, A GOVERNMENTAL HOSPITAL, IS THE SOLE MEMBER OF ASPEN VALLEY HOSPITAL FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A ASPEN VALLEY HOSPITAL, AS THE SOLE MEMBER OF ASPEN VALLEY HOSPITAL FOUNDATION, HAS THE POWER TO ELECT OR APPOINT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ASPEN VALLEY HOSPITAL, AS THE SOLE MEMBER OF ASPEN VALLEY HOSPITAL FOUNDATION, HAS THE POWER TO MAKE GOVERNANCE DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE FOUNDATION PERFORMS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY, AT WHICH TIME ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT OF THE FOUNDATION IS DETERMINED BY THE CEO OF ASPEN VALLEY HOSPITAL UPON CONSULTATION AND REVIEW WITH ASPEN VALLEY HOSPITAL'S BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS OF ASPEN VALLEY HOSPITAL FOUNDATION. THERE ARE ANNUAL REVIEWS PERFORMED BY THE CEO OF ASPEN VALLEY HOSPITAL AND ANY INCREASES ARE DETERMINED BASED ON THE PRESIDENT'S PERFORMANCE AND COMPLIANCE WITH CORPORATE VALUES. FORM 990, PART VI, SECTION B, LINE 15B THE TREASURER OF THE FOUNDATION IS THE CHIEF FINANCIAL OFFICER OF ASPEN VALLEY HOSPITAL. HIS PERFORMANCE IS REVIEWED ANNUALLY AND HIS COMPENSATION IS DETERMINED BASED ON HIS POSITION AS CHIEF FINANCIAL OFFICER OF ASPEN VALLEY HOSPITAL, NOT AS TREASURER OF ASPEN VALLEY HOSPITAL FOUNDATION. HIS ANNUAL REVIEW IS DETERMINED BASED ON HIS PERFORMANCE AS CHIEF FINANCIAL OFFICER OF ASPEN VALLEY HOSPITAL AND COMPLIANCE WITH CORPORATE VALUES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. ASPEN VALLEY HOSPITAL DISTRICT 0401 CASTLE CREEK ROAD ASPEN CO 81611 840720309 HOSPITAL CO GOVERNMENT NA false false true false false true false false false false false true true false false true false false false false