BOULDER COMMUNITY HEALTH: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BOULDER COMMUNITY HEALTH (EIN 84-0175870)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201633209349315653
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
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	2016-11-15T16:16:50-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	3034402358	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 9019 1100 Balsam Ave	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	2016-11-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$538,323,730	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	To provide our community with the safest and highest quality healthcare in an innovative, patient-centered environment.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	2786	TotalEmployeeCnt
Total Volunteers	578	TotalVolunteersCnt
Total Gross UBI	$1,238,722	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,929,458	PYContributionsGrantsAmt
CY Contributions Grants	$3,068,851	CYContributionsGrantsAmt
PY Program Service Revenue	$298,932,421	PYProgramServiceRevenueAmt
CY Program Service Revenue	$317,641,624	CYProgramServiceRevenueAmt
PY Investment Income	$21,523,795	PYInvestmentIncomeAmt
CY Investment Income	$25,456,494	CYInvestmentIncomeAmt
PY Other Revenue	$16,369,077	PYOtherRevenueAmt
CY Other Revenue	$18,294,183	CYOtherRevenueAmt
PY Total Revenue	$339,754,751	PYTotalRevenueAmt
CY Total Revenue	$364,461,152	CYTotalRevenueAmt
PY Grants And Similar Paid	$298,436	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$325,749	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$155,461,914	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$167,129,963	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$410,565	CYTotalFundraisingExpenseAmt
PY Other Expenses	$153,160,845	PYOtherExpensesAmt
CY Other Expenses	$180,901,161	CYOtherExpensesAmt
PY Total Expenses	$308,921,195	PYTotalExpensesAmt
CY Total Expenses	$348,356,873	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,833,556	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,104,279	CYRevenuesLessExpensesAmt
Total Assets BOY	$648,918,164	TotalAssetsBOYAmt
Total Assets EOY	$655,698,658	TotalAssetsEOYAmt
Total Liabilities BOY	$271,694,024	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$267,078,954	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$377,224,140	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$388,619,704	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	$248,329,733	ExpenseAmt
Grant	$325,749	GrantAmt
Revenue	$357,549,786	RevenueAmt
Desc	Health Care Delivery of IP and OP medical care. In 2015, the hospital discharged 8,554 adult & pediatric patients with an average length of stay of 4.4 days. 55,041 patients were seen in our ER/Urgent Care facilities. 5,297 surgeries were performed. The hospital had adjusted patient days of 88,008.	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	$248,329,733	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	230	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2786	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	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	3034402358	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 9019	AddressLine1Txt
Address Line2	1100 Balsam Ave	AddressLine2Txt
City	Boulder	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	803019019	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 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
Richard Porreca
Chairman	4	0	Yes (X)	Yes (X)	$0	$0	$0
Janet Martin
Vice Chairman	4	0	Yes (X)	Yes (X)	$1,451	$0	$0
Jean Dubofsky
Secretary	4	0	Yes (X)	Yes (X)	$0	$0	$0
Dee Perry
Treasurer	4	0	Yes (X)	Yes (X)	$0	$0	$0
Randy Bjerke MD
Board Member	40.00	0	Yes (X)		$83,537	$0	$8,069
Jeff Morgan
Board Member	2	0	Yes (X)		$2,137	$0	$0
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)		$1,610	$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
David Gehant
Exec Director/CEO	38.00	2.00	Yes (X)	Yes (X)	$1,125,904	$0	$40,941
Robert J Vissers
Exec Director/CEO	38.00	2.00	Yes (X)	Yes (X)	$726,646	$0	$166,848
Rhonda Williams
Board Member	2	0	Yes (X)		$0	$0	$0
Bryan Pieper
Board Member	2	2.00	Yes (X)		$0	$0	$0
Paul Kenneth Lewis Jr
VP & Chief Medical Officer	40	0		Yes (X)	$431,128	$0	$97,298
William A Munson Jr
VP & CFO	40	0		Yes (X)	$373,603	$0	$86,405
Jacqueline M Attlesey-Pries
VP & Chief Nursing Officer	40	0		Yes (X)	$278,661	$0	$70,974
Sarah E Meshak
VP & General Counsel	40	0		Yes (X)	$241,928	$0	$53,372
Linda S Minghella
VP & Chief Information Officer	40	0		Yes (X)	$255,633	$0	$53,722
Ronald Secrist
BCH Foundation President	0.00	40.00			$182,399	$0	$22,898	Yes (X)
Jamie D Jensen
Physician Clinic COO	40	0			$197,355	$0	$38,453	Yes (X)
Frank Bruno
BCH Foundation President	0.00	40.00			$141,157	$0	$18,319	Yes (X)
Sameer A Oza
Physician	40	0			$683,605	$0	$55,456		Yes (X)
Jamie J Doucet
Physician	40	0			$648,294	$0	$54,940		Yes (X)
Nelson P Trujillo Jr
Physician	40	0			$676,051	$0	$57,456		Yes (X)
Daniel S White
Physician	40	0			$648,661	$0	$57,316		Yes (X)
John A Schutz
Physician	40	0			$652,272	$0	$57,193		Yes (X)
James Peters
Former VP	0	0			$125,883	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,477,915	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$939,660	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	220	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	$2,152,402
Navin Haffty & Associates LLC
1900 West Park Drive	Westborough	MA	01581	Information Technology Consulting	$1,778,460	Suite 180
Colorado Cardiovascular Surgical Associates PC
950 E Harvard Ave Suite 550	Denver	CO	80210	Cardiovascular surgery coverage and employee lease	$1,145,941	Suite 203
Boulder Neurosurgical Assoc PLLC
4743 Arapahoe Ave	Boulder	CO	80303	trauma call	$1,020,992	Suite 202
Boulder Valley Anesthesiology LLC
1420 28th St Ste 100	Boulder	CO	80303	Anesthesiology coverage	$961,600		c/o Wendll Walker & Assoc

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$2,574,023	RelatedOrganizationsAmt
Government Grants	$486,915	GovernmentGrantsAmt
All Other Contributions	$7,913	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$3,068,851	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Acute Care Hospital	Desc
Business	622000	BusinessCd
Total Revenue Column	$317,641,624	TotalRevenueColumnAmt
Related Or Exempt Func Income	$317,035,034	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$516,678	UnrelatedBusinessRevenueAmt
Exclusion	$89,912	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	$317,641,624	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,043,121	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,043,121	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11	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	$155,170,188	SecuritiesAmt
Other	$40,047,556	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$155,665,157	SecuritiesAmt
Other	$18,139,225	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$494,969	SecuritiesAmt
Other	$21,908,331	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,413,362	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,908,331	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$494,969	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	$8,514	GamingGrossIncomeAmt
Gaming Direct Expenses	$380	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,134	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,134	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$117,464	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$57,816	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,648	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$59,648	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	$7,780,911	$7,780,911	$0	$0
Misc Hospital Revenue	622000	$10,445,490	$9,586,788	$722,044	$136,658

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	$18,226,401	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$364,461,152	TotalRevenueColumnAmt
Related Or Exempt Func Income	$356,311,064	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,238,722	UnrelatedBusinessRevenueAmt
Exclusion	$3,842,515	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$149,914	TotalAmt
Program Services	$149,914	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$105,033	TotalAmt
Program Services	$105,033	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$70,802	TotalAmt
Program Services	$70,802	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	$4,173,209	TotalAmt
Program Services	$92,523	ProgramServicesAmt
Management And General	$3,787,427	ManagementAndGeneralAmt
Fundraising	$293,259	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	$128,547,464	TotalAmt
Program Services	$95,105,629	ProgramServicesAmt
Management And General	$33,405,836	ManagementAndGeneralAmt
Fundraising	$35,999	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,812,842	TotalAmt
Program Services	$7,905,093	ProgramServicesAmt
Management And General	$2,907,749	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,790,353	TotalAmt
Program Services	$10,616,968	ProgramServicesAmt
Management And General	$4,142,632	ManagementAndGeneralAmt
Fundraising	$30,753	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,806,095	TotalAmt
Program Services	$6,461,078	ProgramServicesAmt
Management And General	$2,324,863	ManagementAndGeneralAmt
Fundraising	$20,154	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,074,824	TotalAmt
Program Services	$180,266	ProgramServicesAmt
Management And General	$1,894,558	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$221,319	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$221,319	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$97,980	TotalAmt
Program Services	$5,940	ProgramServicesAmt
Management And General	$92,040	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	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	$749,042	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$749,042	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,092,094	TotalAmt
Program Services	$17,073,070	ProgramServicesAmt
Management And General	$4,019,024	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$833,492	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$833,492	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,429,554	TotalAmt
Program Services	$2,487,366	ProgramServicesAmt
Management And General	$2,932,649	ManagementAndGeneralAmt
Fundraising	$9,539	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,165,863	TotalAmt
Program Services	$652,009	ProgramServicesAmt
Management And General	$9,513,854	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	$7,238,607	TotalAmt
Program Services	$4,036,833	ProgramServicesAmt
Management And General	$3,182,443	ManagementAndGeneralAmt
Fundraising	$19,331	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$439,039	TotalAmt
Program Services	$238,688	ProgramServicesAmt
Management And General	$200,351	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	$326,851	TotalAmt
Program Services	$149,687	ProgramServicesAmt
Management And General	$177,164	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,188,663	TotalAmt
Program Services	$955,958	ProgramServicesAmt
Management And General	$3,232,705	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$25,000	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,567,979	TotalAmt
Program Services	$10,238,935	ProgramServicesAmt
Management And General	$18,322,325	ManagementAndGeneralAmt
Fundraising	$6,719	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,090,950	TotalAmt
Program Services	$2,090,950	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$49,088,081	$48,740,991	$347,090	$0
Provision for Bad Debts	$17,202,933	$17,202,933	$0	$0
Repairs and Maintenance	$8,336,995	$3,570,524	$4,764,360	$2,111
Medicaid Provider Fee	$18,905,276	$18,905,276	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,826,619	TotalAmt
Program Services	$1,293,267	ProgramServicesAmt
Management And General	$2,565,652	ManagementAndGeneralAmt
Fundraising	-$32,300	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$348,356,873	TotalAmt
Program Services	$248,329,733	ProgramServicesAmt
Management And General	$99,616,575	ManagementAndGeneralAmt
Fundraising	$410,565	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,858	BOYAmt
EOY	$317,773	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,538,828	BOYAmt
EOY	$4,191,316	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,184,328	BOYAmt
EOY	$47,486,674	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,445,598	BOYAmt
EOY	$1,354,278	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,394,533	BOYAmt
EOY	$2,851,629	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,269,204	BOYAmt
EOY	$7,588,269	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$378,535,850	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$150,302,910	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$253,411,803	BOYAmt
EOY	$228,232,940	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$194,999,026	BOYAmt
EOY	$209,922,879	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$89,603,973	BOYAmt
EOY	$104,986,183	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,317,826	BOYAmt
EOY	$4,938,704	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$303,897	BOYAmt
EOY	$385,893	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$44,431,290	BOYAmt
EOY	$43,442,120	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$648,918,164	BOYAmt
EOY	$655,698,658	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,042,708	BOYAmt
EOY	$46,487,623	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$169,607,784	BOYAmt
EOY	$170,815,013	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$79,519	BOYAmt
EOY	$72,066	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,964,013	BOYAmt
EOY	$49,704,252	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$271,694,024	BOYAmt
EOY	$267,078,954	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$341,473,297	BOYAmt
EOY	$354,798,055	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,495,509	BOYAmt
EOY	$27,376,397	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,255,334	BOYAmt
EOY	$6,445,252	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$377,224,140	BOYAmt
EOY	$388,619,704	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$648,918,164	BOYAmt
EOY	$655,698,658	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,104,279	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,235,479	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$4,526,764	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	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$13,312	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$13,312	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	6.19% of dues paid to the Colorado Hospital Association are spent on lobbying activities, amounting to $5,109. 22.12% of dues paid to the American Hospital Association are spent on lobbying activities, amounting to $8,203.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,750,843	BeginningYearBalanceAmt
Contributions	$2,580,067	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	$33,808,649	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,231,845	BeginningYearBalanceAmt
Contributions	$4,805,197	ContributionsAmt
Investment Earnings Or Losses	-$332,547	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,182,347	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$23,522,148	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	$207,586,068	OtherCostOrOtherBasisAmt
Depreciation	$63,632,718	DepreciationAmt
Book Value	$143,953,350	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,585,345	OtherCostOrOtherBasisAmt
Depreciation	$534,966	DepreciationAmt
Book Value	$2,050,379	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$150,860,077	OtherCostOrOtherBasisAmt
Depreciation	$86,135,226	DepreciationAmt
Book Value	$64,724,851	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,058,024	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$1,058,024	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$228,232,940	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	-$5,928,799	BookValueAmt
Method Valuation	F	MethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$16,033,952	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Municipal bonds, infrequently traded	$329,589	F
Corporate bonds and notes, infrequently traded	$19,760,527	F
Asset backed securities, infrequently traded	$7,092,531	F
Long/Short Fixed Income Funds	$38,187,678	F
Long/Short Equity Funds	$22,905,470	F
Real Assets, Infrequently traded	$6,261,797	F
Fund of Hedge Funds	$343,438	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$104,986,183	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
Interest in Net Assets Held by Foundation	$33,462,084
Unamortized Bond Issue Costs	$1,306,783
Deferred Comp Investments	$6,195,635
Misc Other AR	$2,366,709
Unamortized Swap Fees	$110,909

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$43,442,120	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Accrued Pension Liability	$43,508,617
Deferred Compensation Liability	$6,195,635

Field	Value	IRS element (for citing)
Total Liability	$49,704,252	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$341,670,926	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,235,479	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$12,729,965	OtherRevenueAmt
Revenue Not Reported	-$21,965,444	RevenueNotReportedAmt
Revenue Subtotal	$363,636,370	RevenueSubtotalAmt
Investment Expenses Not Incld	$749,042	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$75,740	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$824,782	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$364,461,152	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$330,250,362	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	$330,250,362	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$749,042	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$17,357,469	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$18,106,511	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$348,356,873	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	Boulder Community Hospital Foundation, a related organization, holds permanent endowment funds. The income earned on these endowment funds is used to support hospital programs for diabetes, cancer, neonatology, heart and surgery center, healthcare scholarships, or for the foundation to direct if the endowment fund does not restrict how the income is to be spent. Temporarily restricted funds held by the Foundation include funds for the new Foothills medical office facilities, cancer center, as well as other hospital programs. Any Unrestricted funds held at the Foundation are for the hospital, but designation is decided by the Foundation board when granting to the hospital.
Schedule D, Part XI, Line 2d	Other of 12,729,965 included in tax return revenue but not in audited revenue includes Bad Debt Provision of -17,202,933 + Change in foundation Net Assets of -2,005,113 + Change in minimum pension liability of 6,771,512 + Amortization of Effective Loss on Swap of -239,635 + Other Expenses shown net in FS revenue and Gross in Tax return of -122,625 + Ambassador component of Temp Rest Net Assets of 68,829.
Schedule D, Part XI, Line 4b	Other of 75,740 = Ambassador expenses reflected as Restricted Contributions in Audit.
Schedule D, Part XII, Line 4b	Other expenses of 17,357,469 included on TR but not on Audit = Bad Debt provision of 17,202,933 + Non-op Expenses shown in net revenue on audit of 122,625 + Ambassador expenses reflected as Restricted Contribution in Audit of 31,911.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Program Services	The hospital is the recipient of a grant from the Department of Health and Human Services via the American International Health Alliance Training Center to help with the development of zonal laboratories in Tanzania, Africa in response to the HIV/AIDS crisis.	$24,415
Central America and the Caribbean	Program Services	The hospital participated in a medical mission to Haiti.	$46,388
Central America and the Caribbean	Investments	Passive investments in Cayman Islands have a YE market value of $54,301,732 and incurred management fees of $809,553.	$55,111,285
Europe (including Iceland and Greenland)	Investments	Passive investments in Ireland have a YE market value of $7,134,853 and incurred management fees of $69,208.	$7,204,061

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$62,386,149	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc	Cash GrantCashGrantAmt
Sub-Saharan Africa	The hospital is a recipient of a grant from the Department of Health and Human Services via the American International Health Alliance Training Center to help with the development of zonal laboratories in Tanzania, Africa in response to the HIV/AIDS crisis.	$24,415	Airfare, in-country expenses for mission, and other expenses such as books and computer supplies which total $18,552, as well as in-kind labor of $5,863.	Cost
Central America and the Caribbean	Medical mission to Haiti	$46,388	Airfare and medical supplies totaling $46,388	Cost	$0

Field	Value	IRS element (for citing)
Total501c3 Org	2	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 Tanzania, Africa project is subject to American International Health Alliance monthly grant reporting requirements. The project requires work plans to be approved by AIHA, quarterly project reporting, and monthly financial reporting.	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	0	ExpensesExceedBudgetInd
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	$3,084,870	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$431,272	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,653,598	NetCommunityBenefitExpnsAmt
Total Expense	0.008	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$54,179,978	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,293,070	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,886,908	NetCommunityBenefitExpnsAmt
Total Expense	0.061	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	$57,264,848	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,724,342	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,540,506	NetCommunityBenefitExpnsAmt
Total Expense	0.069	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$335,085	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$45,298	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$289,787	NetCommunityBenefitExpnsAmt
Total Expense	0.001	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$304,577	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$304,577	NetCommunityBenefitExpnsAmt
Total Expense	0.001	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

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

Research ResearchGrp

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

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$567,848	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$567,848	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	$1,207,510	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$45,298	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,162,212	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	$58,472,358	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,769,640	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,702,718	NetCommunityBenefitExpnsAmt
Total Expense	0.073	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,379	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,379	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

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

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$83,323	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$83,323	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	$94,833	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$94,833	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$17,702,933	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$53,681,360	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$75,241,376	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$21,560,016	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	2	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	2	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	13	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.bch.org/media/648783/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	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	www.bch.org/media/648783/bch-community-health-needs-assessment-final-august-26-2016.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	www.bch.org/media/589901/fin-assis-appl-english-2015.pdf	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.bch.org/media589901/fin-assis-appl-english-2015.pdf	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	www.bch.org/patientportal/billing-and-payment-policies.aspx	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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5-Boulder Community Foothills Hospital	In preparing this Community Health Needs Assessment, BCH collaborated with a number of community service agencies and their staff. Focus groups were conducted, consisting of representatives from over 25 agencies and programs, primarily targeting and serving "traditionally under-served" populations within the hospital's service area. The Boulder County Public Health Department, the Community Foundation serving Boulder County, The Boulder County Planning Department and the Boulder Valley School District were important collaborators in the preparation of this report and we express the hospitals thanks to them for their cooperation and for the wonderful services they provide to our jointly-served citizens.
Schedule H, Part V, Section B, Line 7d-Boulder Community Foothills Hospital	The Community Health Needs Assessment for 2014 - 2016 was reviewed and endorsed by the BCH Board of Directors at its meeting on November 19, 2013.
Schedule H, Part V, Section B, Line 11-Boulder Community Foothills Hospital	The strategies to address the community's health needs identified in the Hospital's 2014-2016 Community Health Needs Assessment and the activities undertaken by the Hospital as part of these strategies are as follows: 1. SUPPORT OF COMMUNITY ORGANIZATIONS ADDRESSING UNMET NEEDS: In 2015, the Hospital supported the organizations listed in Schedule I, Part IV, Statement 1with financial grants. These organizations provide services to the safety net populations of the community. The Hospital also supported the Community Foundation, a nonprofit organization which identifies and addresses community trends and service gaps. Additionally, the Hospital, in collaboration with health providers in the community, offered education sessions for the public in 2015 on a variety health issues. . MENTAL HEALTH: The Hospital continued in 2015 to offer inpatient and outpatient mental health services to the community and continues to be the only nonprofit provider of inpatient mental health services in Boulder County. The Hospital continued its planning process to build a new psychiatric hospital on adjacent to the Foothills Campus in order to enhance its psychiatric services and facilitate continuity of care for those services. It obtained local approval for the facility and began construction. These planning and construction efforts will continue through 2017. The Hospital continues to coordinate with the nonprofit mental health service provider in the community to for the evaluation and placement of patients in need of mental health services, regardless of ability to pay. The Hospital also continued the expansion of mental health services in the Hospital's primary care physician practices, and currently has mental health services available to all of its primary care practices. 3. AWARENESS TRAINING: The Hospital trains its employees, including its employed physicians in cultural awareness. The Hospital established a task force to assess the Hospital's efforts in addressing cultural and language differences in its patient populations, enhance the resources offered to these populations, and train employees and medical staff on these issues. This task force has reviewed and revised and provided training to employees on the Hospital's policies related to providing services to patients with disabilities and limited English proficiency and is overseeing the Hospital's efforts to comply with Section 1557 of the Rehabilitation Act. These efforts are ongoing and will continue into 2016. The Hospital continued to offer, through its ethics committee and continuing medical education efforts, forums on addressing the needs of various patient populations. 4. PROGRAM SERVICES TO TARGETED POPULATIONS: In 2015, the Hospital continued and enhanced its palliative care program to assist families with critical end of life decisions, and supported this program with its ethics consultation program and ethics committee, which educate staff and assist in addressing the ethical component of end of life decisions. The Hospital works with community agencies to provide a medical respite program for continuity of care for homeless and indigent patients. The Hospital worked cooperatively with its local hospice provider to furnish space to the provider within one of the Hospital's facilities. The Hospital expanded its cancer navigation program to additional cancer diagnoses. The Hospital also continued and strengthened its patient centered medical home program in its primary care clinics. This program coordinates patient care to improve outcomes, increase patient satisfaction and experience and reduce costs. As part of this program, the Hospital continued its transitional care program in 2015, offering free services to patients discharged from the hospital. The service provides home visits and phone calls from a transitional care nurse to assist patients with their transition to home, including medication management, communication with physicians, identifying health risks, coordinating with community resources and coaching patients on maintaining a health lifestyle. The Hospital expanded this program in 2015 to include patients receiving joint replacements, as part of the Hospital's participation in the CMS comprehensive joint replacement program.
Schedule H, Part V, Section B, Line 16a-Boulder Community Foothills Hospital	www.bch.org
Schedule H, Part V, Section B, Line 16b-Boulder Community Foothills Hospital	www.bch.org
Schedule H, Part V, Section B, Line 16c-Boulder Community Foothills Hospital	www.bch.org
Schedule H, Part V, Section B, Line 22d-Boulder Community Foothills Hospital	All patients without insurance are eligible for a 60% prompt pay discount if payment is made at time of service (or within 72 hours following discharge for emergencies) or a 50% discount if paid within 30 days for medically urgent, emergency, prenatal, and obstetric services. Those patients who qualify for financial assistance receive a discount rate that exceeds the lowest negotiated commercial discount rate.

Field	Value	IRS element (for citing)
Facility	39	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (39 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
Mapleton Center
311 Mapleton Ave	Boulder	CO	80304	Outpatient clinic for rehabilitation, sports medicine, outpatient mental health and homecare.
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
4745 Arapahoe Ave	Boulder	CO	80303	Physician clinic	Unit G50
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
1136 Alpine Ave	Boulder	CO	80304	Infectious Disease Clinic	Suite 205
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
Sports Medicine East
1000 W South Boulder Rd	Louisville	CO	80026	Sports medicine clinic	Suite 212 220 226
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
Community Medical Associates of Lafayette
401 E Cleveland Street	Lafayette	CO	80026	Physician clinic
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 320
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 Patient Cost to Patient Charges
Schedule H, Part I, Line 7, Column f	17,702,933
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 Information Exchange (BCHIE), 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 4	Page 10 and 11 of the audited financial statements contains 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, The hospital does not have a mechanism to reasonably estimate the amount 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 information were known.
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, 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 $26,858,811.
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. 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 the Rehabilitation and Behavioral Health services, and is expected to complete this facility in early 2018.
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	Boulder Community Hospital is dedicated to providing access to high quality health care while continuously responding to the evolving healthcare needs of our community. The hospitals primary service areas in Boulder County include the cities of Boulder, Erie, Lafayette, Longmont, Louisville, Nederland, Superior and Ward. Additionally, BCH also serves a growing portion of the City and County of Broomfield. According to the most recent population data, the following population trends have been identified for Boulder County: The population of Boulder County is growing slowly compared to neighboring counties. The population of Boulder County is aging .The population of Boulder County is becoming more diverse, specifically more Hispanic and Latino.
Schedule H, Part VI, Line 5	The Hospital is governed by a volunteer community board. The Hospital has an open medical staff. All surplus funds are reinvested in the hospital to fund charity, subsidize under performing health programs, develop new health programs, or as an investment in plant, equipment and technology.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 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	Address Line2USAddress/AddressLine2Txt
Boulder County Fire Fighters Assoc
Sunshine Fire Protection District	PO Box 7461	Golden	CO	80302	846000600	501 (c)3	$24,000	$0	FMV	Support for local fire association.
Boulder Valley School District
	6500 E Arapahoe	Boulder	CO	80303	846014683	501 (c)3	$0	$73,677	FMV	Support high school athletics and help to reduce student athlete injuries.	Provide athletic trainer to school district
The Community Foundation
	1123 Spruce St	Boulder	CO	80302	841171836	501(c)3	$12,000	$0	FMV	To support civic forum on health care and sponsorship of the Conversation
Justin Parker Neurological Institute
	4743 Arapahoe Ave	Boulder	CO	80303	263588986	501 (c)3	$7,500	$0	FMV	To support education related to brain and trauma disorders.		Ste 202
American Red Cross
	444 Sherman St	Denver	CO	80203	530196605	501 (c) 3	$6,000		FMV	Nepal Relief 5,000 General 1,000

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Healthcare educational scholarships	22	$44,840	$0	Cost
Assistance for IP rehab patients	11	$7,383	$0	Cost
Assistance with RX post-discharge for indigent patients	50		$12,024	Cost	Take home medications donated to indigent patients post-discharge
Assistance with food, housing and transportation post=discharge for indigent patients	111	$40,306		cost
Assistance with pro fee for reading for indigent mammography	6	$480		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)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
David Gehant
Exec Director/CEO	$752,621	$0	$0	$0	$373,283	$0	$23,791	$0	$20,019	$0	$1,169,714	$0	$331,283	$0
Robert J Vissers
Exec Director/CEO	$533,564	$0	$157,082	$0	$36,000	$0	$144,222	$0	$23,606	$0	$894,474	$0	$0	$0
Paul Kenneth Lewis Jr
VP & Chief Medical Officer	$320,282	$0	$69,827	$0	$41,019	$0	$83,276	$0	$15,002	$0	$529,406	$0	$0	$0
William A Munson Jr
VP & CFO	$281,744	$0	$73,859	$0	$18,000	$0	$61,279	$0	$26,106	$0	$460,988	$0	$0	$0
Jacqueline M Attlesey-Pries
VP & Chief Nursing Officer	$238,417	$0	$32,144	$0	$8,100	$0	$54,102	$0	$17,852	$0	$350,615	$0	$0	$0
Linda S Minghella
VP & Chief Information Officer	$174,198	$0	$39,723	$0	$41,712	$0	$52,973	$0	$1,728	$0	$310,334	$0	$0	$0
Sarah E Meshak
VP & General Counsel	$172,301	$0	$27,627	$0	$42,000	$0	$53,372	$0	$980	$0	$296,280	$0	$0	$0
Jamie D Jensen
Physician Clinic COO	$149,883	$0	$24,548	$0	$22,924	$0	$16,149	$0	$23,169	$0	$236,673	$0	$0	$0
Ronald Secrist
BCH Foundation President	$90,279	$0	$28,312	$0	$63,808	$0	$11,555	$0	$11,811	$0	$205,765	$0	$42,230	$0
Frank Bruno
BCH Foundation President	$133,015	$0	$0	$0	$8,142	$0	$0	$0	$19,039	$0	$160,196	$0	$0	$0
Sameer A Oza
Physician	$502,480	$0	$145,126	$0	$36,000	$0	$32,935	$0	$23,501	$0	$740,042	$0	$0	$0
Nelson P Trujillo Jr
Physician	$508,200	$0	$125,851	$0	$42,000	$0	$32,935	$0	$25,502	$0	$734,488	$0	$0	$0
John A Schutz
Physician	$500,641	$0	$115,632	$0	$36,000	$0	$32,935	$0	$28,965	$0	$714,173	$0	$0	$0
Daniel S White
Physician	$490,451	$0	$116,210	$0	$42,000	$0	$32,935	$0	$25,361	$0	$706,957	$0	$0	$0
Jamie J Doucet
Physician	$499,810	$0	$112,484	$0	$36,000	$0	$32,935	$0	$22,985	$0	$704,214	$0	$0	$0
James Peters
VP	$0	$0	$0	$0	$125,883	$0	$0	$0	$0	$0	$125,883	$0	$125,883	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	The hospital pays for board member companion travel at its annual educational conference. Companion travel is reported as Misc Income on the 1099 of the board member.
Schedule J, Part I, Line 1b	Travel for companions is only reimbursed for board members attending the annual educational conference. Companion travel is reimbursed based upon substantiated receipts and is reported as Miscellaneous Income on 1099 of the board member. In all other circumstances, companion travel is not reimbursable by the hospital.
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 4b--The hospital contributes to a nonqualified 457(f) plan for the benefit of its executive leadership. Participants include: Robert Vissers, Pres & CEO ($141,731 contributed, Paul Lewis Jr, VP & Chief Medical Officer ($59,485 contributed), , William Munson Jr, VP & CFO ($41,463 contributed), Sarah Meshak, VP & General Counsel ($34,235 contributed), Linda Minghella, VP & CIO ($33,618 contributed), Ron Secrist, Foundation President ($1,419 contributed), and Jacqueline Attlesey-Pries, VP & CNO ($50,335) 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	$17,485,000	$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	$1,640,000	$0	$31,815,214	$0	$0	$0	$452,449	$0	$0	$31,362,765	$0	$0	2014	0	Yes (1)	Yes (1)
C	$0	$0	$18,305,000	$0	$0	$0	$153,502	$0	$0	$18,151,500	$0	$0	2017	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (6 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 $18,305,000 < Pt II Line 3(B) of 18,305,002 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 performed by Kutak Rock Arbtrage Consulting LLC for the period 12/1/2010 to 10/1/2015, the end of the first five-year rebate calculation period. The report concludes that there is no arbitrage rebate liability as of 10/1/2015.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Boulder Valley Pulmonology PC (BVP)
Dr. Randall Bjerke, Boardmember, is a >5% member of BVP, and as of 10/1/2015 is employed by BCH.	$666,359	BVP was paid $310,250 for intensivist coverage in the ICU, #11,400 for trauma call, $6,000 for Medical Directorship of ICU, and $338,709 for practice aquisition.	0
Randall Bjerke MD
Boardmember	$84,454	Employee compensation. Dr. Bjerke became an employee of BCH on 10/01/15.	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 The Community Hospital Association. 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 $4,526,764 = Change in Foundation Assets of -2,005,113 + Change in Minimum Pension Liability of 6,771,512 + 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	-$144,783	TotalIncomeAmt
End Of Year Assets	$1,911,287	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	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	Address Line2USAddress/AddressLine2Txt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Boulder Community Musculoskeletal Surgery Center LLC
1136 Alpine Avenue	Boulder	CO	80304	201391702	Outpatient surgery center	CO	N/A	Related	$2,631,148	$2,452,562	0	$0	0	0.5
Endoscopy Center of the Rockies LLC
382 S Arthur Ave	Louisville	CO	80027	841562782	Outpatient Endoscopy	CO	N/A	Related	$4,726,415	$1,299,096	0	$0	0	0.5	Ste 140
Boulder MRI LLC
1000 W South Boulder Road	Lafayette	CO	80026	452676500	outpaient MRI center	CO		Related	$678,398	$356,544	0	$0	0	0.51	Suite 105	Boulder Community Health
Foothills Surgery Center LLC
4743 Arapahoe Avenue	Boulder	CO	80303	455328252	Ambulatory Surgical Center	CO		Related	$1,031,026	$2,489,789	0	$0	0	0.51	Suite 101	Boulder Community Health
Riverbend Sleep LLC
4895 Riverbend Road	Boulder	CO	80301	464514151	own building and lease to Approved Entities	CO	N/A	Excluded	$13,778	$1,144,279	0	$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	Yes (1)	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	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	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 (13 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Boulder Community Musculoskeletal Surgery Center LLC
c	$2,275,000	K-1 capital distributions
Boulder Community Musculoskeletal Surgery Center LLC
j	$381,635	Lease receipts
Boulder Community Musculoskeletal Surgery Center LLC
q	$18,569	Recap of expenditures reimbursed per contract
Endoscopy Center of the Rockies LLC
c	$4,750,000	K-1 capital distributions
Boulder MRI LLC
c	$663,000	K-1 capital distributions
Boulder MRI LLC
d	$1,338,750	Loan Guaranty document (not > ownership %)
Boulder MRI LLC
j	$61,763	Lease Agmt
Boulder MRI LLC
q	$71,850	Receipts from PACS agreement
Riverbend Sleep LLC
c	$50,000	K-1 capital distribution
Riverbend Sleep LLC
b	$50,000	K-1 capital contribution
Foothills Surgery Center LLC
c	$1,157,700	K-1 capital distribution
Foothills Surgery Center LLC
d	$1,026,348	Loan document: 35% of Loan outstanding at YE
Foothills Surgery Center LLC
j	$355,308	Lease payments received

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	CP211A dated June 13,2016 grants a filing extension to November 15, 2016.	ExplanationTxt