PARKVIEW MEDICAL CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PARKVIEW MEDICAL CENTER INC (EIN 84-0935136)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201641339349300514
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-12T10:29:02-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOCKMAN KAST RYAN & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1102 N CASCADE AVENUE SUITE 400AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840935136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARKVIEW MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LESLIE BARNES CFOInCareOfNm
Business Name ControlPARKBusinessNameControlTxt
Phone7195844534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 W 16TH STREETAddressLine1Txt
CityPUEBLOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE BARNESPersonNm
Person TitleCFOPersonTitleTxt
Phone7195484534PhoneNum
Signature2016-02-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC T RYANPreparerPersonNm
PTINP00024152PTIN
Phone7196301186PhoneNum
Preparation2016-02-26PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLIE BARNESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 W 16TH STREETAddressLine1Txt
CityPUEBLOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$385,338,416GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARKVIEWMC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO PROVIDE QUALITY HEALTHCARE SERVICES THAT IMPROVE THE HEALTH OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee3119TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$364,338TotalGrossUBIAmt
PY Contributions Grants$316,594PYContributionsGrantsAmt
CY Contributions Grants$323,168CYContributionsGrantsAmt
PY Program Service Revenue$321,131,772PYProgramServiceRevenueAmt
CY Program Service Revenue$333,091,807CYProgramServiceRevenueAmt
PY Investment Income$5,047,475PYInvestmentIncomeAmt
CY Investment Income$1,163,889CYInvestmentIncomeAmt
PY Other Revenue$26,190,621PYOtherRevenueAmt
CY Other Revenue$27,180,153CYOtherRevenueAmt
PY Total Revenue$352,686,462PYTotalRevenueAmt
CY Total Revenue$361,759,017CYTotalRevenueAmt
PY Grants And Similar Paid$16,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$155,400,634PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$167,109,210CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$169,552,579PYOtherExpensesAmt
CY Other Expenses$171,640,990CYOtherExpensesAmt
PY Total Expenses$324,969,613PYTotalExpensesAmt
CY Total Expenses$338,753,200CYTotalExpensesAmt
PY Revenues Less Expenses$27,716,849PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,005,817CYRevenuesLessExpensesAmt
Total Assets BOY$418,161,064TotalAssetsBOYAmt
Total Assets EOY$445,970,430TotalAssetsEOYAmt
Total Liabilities BOY$167,477,401TotalLiabilitiesBOYAmt
Total Liabilities EOY$182,987,301TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$250,683,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$262,983,129NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ESTABLISH AND MAINTAIN ONE OR MORE HOSPITALS AS INSTITUTIONS WITH PERMANENT FACILITIES FOR DIAGNOSIS AND TREATMENT OF BOTH IN-PATIENTS AND OUT-PATIENTS AND TO PROVIDE SUCH MEDICAL SERVICES; SEE SCHEDULE O FOR EXPLANATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$145,997,709ExpenseAmt
Revenue$236,512,543RevenueAmt
DescParkview Medical Center is licensed for 350 beds and provides a full range of healthcare services including the region's most experienced certified level II trauma center and the region's first certified Stroke Center. SEE SCHEDULE O FOR CONTINUATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,722,476ExpenseAmt
Revenue$47,257,169RevenueAmt
DescPARKVIEW MEDICAL CENTER's, 32 BED EMERGENCY DEPARTMENT TREATS A VARIETY OF MEDICAL CONDITIONS, RANGING FROM MINOR CUTS AND ILLNESSES TO LIFE THREATENING INJURIES. SEE SCHEDULE O FOR CONTINUATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$57,841,054ExpenseAmt
Revenue$76,143,073RevenueAmt
DescSURGICAL SERVICES AT PARKVIEW MEDICAL CENTER TREATED 4,263 INPATIENTS THIS YEAR. THE SURGEONS THAT PERFORM THE PROCEDURES REPRESENT MANY SPECIALTIES, INCLUDING GENERAL SURGERY, CARDIOTHORACIC, VASCULAR, ONCOLOGY, UROLOGY, GYNECLOLGIC, ORTHOPAEDIC, NEUROSURGICAL, PEDIATIRCS, OPHTHALMOLOGIC, ENDOSCOPY, EAR, NOSE & THROAT AND PLASTIC. THE SURGEONS AT PARKVIEW MEDICAL CENTER HAVE ACCESS TO LEADING-EDGE TECHNOLOGY AND EQUIPMENT, INCLUDING MINIMALLY INVASIVE SURGICAL PROCEDURES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$227,561,239TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document225IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3119EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESLIE BARNES CFOPersonNm
Phone7195844534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 W 16TH STAddressLine1Txt
CityPUEBLOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK KENNEDY
PHS CHAIR0.01.0Yes (X)Yes (X)$0$0$0
JAMES HADLEY
CHAIR1.00.0Yes (X)Yes (X)$0$0$0
MARK DUNSMOOR
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
SYLVIA PROUD
SECRETARY/TREASURER1.00.0Yes (X)Yes (X)$0$0$0
MICHAEL BAXTER
PRESIDENT/CEO40.01.0Yes (X)Yes (X)$528,494$0$42,561
JAMIE MCKINNEY
PAST CHAIR1.00.0Yes (X)$0$0$0
JUDY FONDA
DIRECTOR1.00.0Yes (X)$0$0$0
THOMAS GREIDANUS MD
CHIEF OF STAFF1.00.0Yes (X)$0$0$0
PHYLLIS SANCHEZ
DIRECTOR1.00.0Yes (X)$0$0$0
VINCE VIGIL
DIRECTOR1.00.0Yes (X)$0$0$0
LAURA KELLY
DIRECTOR1.00.0Yes (X)$0$0$0
JOHN PANEPINTO
DIRECTOR1.00.0Yes (X)$0$0$0
STAN SICHER MD
DIRECTOR1.00.0Yes (X)$0$0$0
SAM KRAGE
DIRECTOR1.00.0Yes (X)$0$0$0
JOHN KUNSTLE MD
DIRECTOR1.00.0Yes (X)$0$0$0
RENEE RODRIGUEZ
DIRECTOR1.00.0Yes (X)$0$0$0
ERNEST STEINLE MD
DIRECTOR1.00.0Yes (X)$0$0$0
TOM HERZOG
DIRECTOR1.00.0Yes (X)$0$0$0
LESLIE BARNES
CFO40.01.0Yes (X)$206,066$0$8,243
CHARLES RUZKOWSKI
PHYSICIAN40.00.0$511,669$170,557$40,114Yes (X)
KEITH NORVILL
PHYSICIAN40.00.0$645,174$215,058$55,830Yes (X)
ALI MURAD
PHYSICIAN40.00.0$695,666$231,889$58,524Yes (X)
RICKLAND LIKES
PHYSICIAN40.00.0$489,842$163,281$47,546Yes (X)
ROBERT THOMAS
PHYSICIAN40.00.0$478,223$159,408$39,370Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,555,134TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$940,193TotReportableCompRltdOrgAmt
Total Other Compensation$292,188TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K153IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ANESTHESIA AND PAIN MANAGEMENT
1800 FORTINO BLVD STE 2PUEBLOCO81008ANESTHESIOLOGISTS$4,945,173
SANGRE DE CRISTO SURGICAL
1600 N GRAND AVE STE 430PUEBLOCO81003CONTRACT PHYSICIAN$2,243,239
WHC OF PUEBLO PLLC
1600 N GRAND AVE STE 400PUEBLOCO81003WOMEN'S PRO SVCS$1,688,213
BONFILS BLOOD CENTER
PO BOX 1921ENGLEWOODCO80150BLOOD BANK SERVICES$1,335,649
MEDEFIS CONSOLIDATED
PO BOX 5068NEW YORKNY10087CONTRACT STAFFING$1,063,328
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K35CntrctRcvdGreaterThan100KCnt
Related Organizations$84,898RelatedOrganizationsAmt
Government Grants$80,364GovernmentGrantsAmt
All Other Contributions$157,906AllOtherContributionsAmt
Total Contributions$323,168TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICESDesc
Business900099BusinessCd
Total Revenue Column$333,091,807TotalRevenueColumnAmt
Related Or Exempt Func Income$333,091,807RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$333,091,807TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,445,255TotalRevenueColumnAmt
Exclusion$4,445,255ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,098TotalRevenueColumnAmt
Unrelated Business Revenue$5,163UnrelatedBusinessRevenueAmt
Exclusion$85,935ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,111,012RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,185,554RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$74,542RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$74,542TotalRevenueColumnAmt
Related Or Exempt Func Income-$61,812RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$12,730UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,884,412SecuritiesAmt
Other$136,969OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,275,267SecuritiesAmt
Other$4,118,578OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$609,145SecuritiesAmt
Other-$3,981,609OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,372,464TotalRevenueColumnAmt
Exclusion-$3,372,464ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
RECOVERIES900099$22,380,568$22,008,663$371,905
CAFETERIA/VENDING900099$1,615,313$1,615,313
INCENTIVE PAYMENTS900099$2,310,622$2,310,622

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$948,192TotalRevenueColumnAmt
Related Or Exempt Func Income$948,192RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,254,695OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$361,759,017TotalRevenueColumnAmt
Related Or Exempt Func Income$359,912,785RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$364,338UnrelatedBusinessRevenueAmt
Exclusion$1,158,726ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$804,508TotalAmt
Program Services$471,836ProgramServicesAmt
Management And General$332,672ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,361,530TotalAmt
Program Services$79,974,725ProgramServicesAmt
Management And General$56,386,805ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,730,113TotalAmt
Program Services$4,011,079ProgramServicesAmt
Management And General$1,719,034ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,740,747TotalAmt
Program Services$10,318,523ProgramServicesAmt
Management And General$4,422,224ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,472,312TotalAmt
Program Services$5,930,758ProgramServicesAmt
Management And General$3,541,554ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,261,067TotalAmt
Program Services$1,234,152ProgramServicesAmt
Management And General$26,915ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$937,104TotalAmt
Program Services$655,973ProgramServicesAmt
Management And General$281,131ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,700TotalAmt
Management And General$79,700ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,212,438TotalAmt
Program Services$2,649,230ProgramServicesAmt
Management And General$1,563,208ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$901,389TotalAmt
Program Services$48,660ProgramServicesAmt
Management And General$852,729ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,100,038TotalAmt
Program Services$52,158,129ProgramServicesAmt
Management And General$6,941,909ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,758,904TotalAmt
Program Services$3,474,886ProgramServicesAmt
Management And General$2,284,018ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$356,509TotalAmt
Program Services$101,893ProgramServicesAmt
Management And General$254,616ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,636,970TotalAmt
Program Services$3,245,879ProgramServicesAmt
Management And General$1,391,091ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,482,477TotalAmt
Program Services$11,537,734ProgramServicesAmt
Management And General$4,944,743ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,316,869TotalAmt
Program Services$1,621,808ProgramServicesAmt
Management And General$695,061ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BED DEBT EXPENSE$18,976,706$18,976,706
PROFESSIONAL FEES$30,942,755$21,889,554$9,053,201
OUTSIDE SERVICES$11,400,593$3,540,103$7,860,490
REPAIRS$8,163,660$3,616,179$4,547,481

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,113,811TotalAmt
Program Services$2,100,432ProgramServicesAmt
Management And General$4,013,379ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$338,753,200TotalAmt
Program Services$227,561,239ProgramServicesAmt
Management And General$111,191,961ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,127BOYAmt
EOY$285,947EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,821,626BOYAmt
EOY$24,737,122EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,100,938BOYAmt
EOY$31,440,541EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$63,223BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,448,891BOYAmt
EOY$2,843,486EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,683,053BOYAmt
EOY$6,022,945EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,777,535BOYAmt
EOY$3,388,266EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$323,112,237LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$167,689,711LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$153,194,565BOYAmt
EOY$155,422,526EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$173,626,004BOYAmt
EOY$200,594,339EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,478,095BOYAmt
EOY$3,284,284EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$175,900BOYAmt
EOY$3,645,335EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,630,107BOYAmt
EOY$14,305,639EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$418,161,064BOYAmt
EOY$445,970,430EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,821,293BOYAmt
EOY$31,688,139EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,983,757BOYAmt
EOY$111,444,202EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,350,000BOYAmt
EOY$1,350,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,322,351BOYAmt
EOY$38,504,960EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,477,401BOYAmt
EOY$182,987,301EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$249,286,893BOYAmt
EOY$261,340,220EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,396,770BOYAmt
EOY$1,642,909EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$250,683,663BOYAmt
EOY$262,983,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$418,161,064BOYAmt
EOY$445,970,430EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,005,817ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$978,719NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$11,685,070OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,211,300BeginningYearBalanceAmt
Contributions$21,362ContributionsAmt
Investment Earnings Or Losses$36,918InvestmentEarningsOrLossesAmt
End Year Balance$1,269,580EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,187,249BeginningYearBalanceAmt
Contributions$12,611ContributionsAmt
Investment Earnings Or Losses$11,440InvestmentEarningsOrLossesAmt
End Year Balance$1,211,300EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,197,839BeginningYearBalanceAmt
Contributions$25,241ContributionsAmt
Investment Earnings Or Losses-$35,831InvestmentEarningsOrLossesAmt
End Year Balance$1,187,249EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,158,750BeginningYearBalanceAmt
Contributions$18,924ContributionsAmt
Investment Earnings Or Losses$20,165InvestmentEarningsOrLossesAmt
End Year Balance$1,197,839EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,125,599BeginningYearBalanceAmt
Contributions$18,608ContributionsAmt
Investment Earnings Or Losses$14,543InvestmentEarningsOrLossesAmt
End Year Balance$1,158,750EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,582,564OtherCostOrOtherBasisAmt
Book Value$9,582,564BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,903,883OtherCostOrOtherBasisAmt
Depreciation$86,685,890DepreciationAmt
Book Value$104,217,993BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,930,067OtherCostOrOtherBasisAmt
Depreciation$4,840,844DepreciationAmt
Book Value$2,089,223BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,107,538OtherCostOrOtherBasisAmt
Depreciation$8,460,534DepreciationAmt
Book Value$647,004BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,588,185OtherCostOrOtherBasisAmt
Depreciation$67,702,443DepreciationAmt
Book Value$38,885,742BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$155,422,526TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEST. 3RD PARTY PAYOR SETTLEMENDesc
Amt$38,504,960Amt
FieldValueIRS element (for citing)
Total Liability$38,504,960TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$296,503,950TotalRevEtcAuditedFinclStmtAmt
Other Revenue$4,788,569OtherRevenueAmt
Revenue Not Reported$4,788,569RevenueNotReportedAmt
Revenue Subtotal$291,715,381RevenueSubtotalAmt
Other Revenues Not Included$70,043,636OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$70,043,636RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$361,759,017TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$271,440,765TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,731,201OtherExpensesIncludedAmt
Expenses Not Reported$2,731,201ExpensesNotReportedAmt
Expenses Subtotal$268,709,564ExpensesSubtotalAmt
Other Expenses Not Included$70,043,636OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$70,043,636ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$338,753,200TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4Parkview Medical Center, Inc. Indirectly through parkview foundation, inc. holds endowment assets. the foundation adopted investment and spending policies for the endowment fund that attempt to provide a predictable stream of funding while seeking to maintain the purchasing power of the endowment assets. the foundation expects distributions of approximatley five percent of assets annually, although this percentage can vary.
SCHEDULE D, PART X, LINE 2The Medical Center accounts for any uncertainty in income taxes by recognizing the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Medical Center believes that it does not have any uncertain tax positions that are material to the financial statements. The Medical Center and its affiliates income tax returns for 2012 through the current period remain open to examination by the Internal Revenue Service and relevant state authorities.
RECONCILIATIONPart XI Line 2d: Reclassification of Recoveries 2,731,201 Step Acquisition Revaluation Adjustment 2,057,368 Line 4b: Provision for Bad Debts 18,976,706 Reclassification of Recoveries 22,380,568 Reclassification of credit balance expenses 28,392,075 Reclassification of Grants 209,389 Reclassification of Donations 84,898 PART XII Line 2d: Reclassification of recoveries Line 4b: Provision for Bad Debts 18,976,706 Reclassification of Recoveries 22,380,568 Reclassification of credit balance expenses 28,392,075 Reclassification of Grants 209,389 Reclassification of Donations 84,898

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other250.FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent250Yes (X)Percent250Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,409,579TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,409,579NetCommunityBenefitExpnsAmt
Total Expense0.00440TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$78,108,472TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$45,894,972DirectOffsettingRevenueAmt
Net Community Benefit Expns$32,213,500NetCommunityBenefitExpnsAmt
Total Expense0.10070TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,679,566TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,270,528DirectOffsettingRevenueAmt
Net Community Benefit Expns-$2,590,962NetCommunityBenefitExpnsAmt
Total Expense0.00810TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$81,197,617TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$50,165,500DirectOffsettingRevenueAmt
Net Community Benefit Expns$31,032,117NetCommunityBenefitExpnsAmt
Total Expense0.09700TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,574,972TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,410,124DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,164,848NetCommunityBenefitExpnsAmt
Total Expense0.00990TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$59,308,185TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$50,766,940DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,541,246NetCommunityBenefitExpnsAmt
Total Expense0.02670TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$63,883,157TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$52,177,064DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,706,094NetCommunityBenefitExpnsAmt
Total Expense0.03660TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$145,080,774TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$102,342,564DirectOffsettingRevenueAmt
Net Community Benefit Expns$42,738,211NetCommunityBenefitExpnsAmt
Total Expense0.13360TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$131,393TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$81,447DirectOffsettingRevenueAmt
Net Community Benefit Expns$49,946NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$366,785TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$366,785NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$498,178TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$81,447DirectOffsettingRevenueAmt
Net Community Benefit Expns$416,731NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$18,976,706BadDebtExpenseAmt
Bad Debt Expense Attributable$3,838,651BadDebtExpenseAttributableAmt
Reimbursed By Medicare$116,843,619ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$120,819,608CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$3,975,989MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
PARKWEST IMAGING LL
DIAGNOSTIC IMAGING0.510000.49000
PARKWEST SURGERY CEN
SURGERY CENTER0.354710.64529
FieldValueIRS element (for citing)
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
PARKVIEW MEDICAL CENTER
1400 W 16TH STREETPUEBLOCO81003www.parkviewmc.com010626Yes (X)Yes (X)Yes (X)1
PUEBLO WEST EMERGENCY SERVICES
2899 E INDUSTRIAL BLVDPUEBLO WESTCO81007www.parkviewmc.com181145Yes (X)1

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctOther CriteriaOtherCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Notice DisplayedFAPNoticeDisplayedIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit Report To Credit AgencyPermitReportToCreditAgencyIndCollection ActivitiesCollectionActivitiesIndReporting To Credit AgencyReportingToCreditAgencyIndFAP Notified All PatientsFAPNotifiedAllPatientsIndDocumented Elig DeterminationDocumentedEligDeterminationIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndOther Method UsedOtherMethodUsedIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd
PARKVIEW MEDICAL CENTER
1falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)12Yes (true)Yes (true)Yes (true)Yes (true)Yes (X)www.parkviewmc.com/community-educationYes (X)Yes (true)14Yes (true)www.parkviewmc.com/community-education/falsefalseYes (true)Yes (X)250.250.Yes (X)falseYes (true)Yes (X)Yes (true)Yes (X)parkviewmc.com/financial-assistanYes (X)parkviewmc.com/financial-assistanYes (X)Yes (X)Yes (X)Yes (true)Yes (X)Yes (true)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
PUEBLO WEST EMERGENCY SERVICES
2falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)12Yes (true)Yes (true)Yes (true)Yes (X)www.parkviewmc.com/community-educationYes (X)Yes (true)14Yes (true)www.parkviewmc.com/community-education/falsefalseYes (true)Yes (X)250.250.Yes (X)falseYes (true)Yes (X)Yes (true)Yes (X)parkviewmc.com/financial-assistanYes (X)parkviewmc.com/financial-assistanceYes (X)Yes (X)Yes (X)Yes (true)Yes (X)Yes (true)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalseYes (X)

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B, LINE 5IN COMPLIANCE WITH THE MANDATES OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, PMC PARTNERED AND HOSTED SEVERAL COMMUNITY INVOLVEMENT GATHERINGS. PMC PARTNERED WITH THE PUEBLO CITY COUNTY HEALTH DEPARTMENT (PCCHD) AND THE COLORADO SCHOOL OF PUBLIC HEALTH (CSPH). THE PARTICIPANTS RANGED FROM LOCAL PUBLIC HEALTH EXPERTS, COMMUNITY MEMBERS TO THE BUSINESS COMMUNITY. THE GOAL WAS TO COLLECT QUALITATIVE INFORMATION TO IDENTIFY CRITICAL PUBLIC HEALTH ISSUES IN PUEBLO COUNTY.
PART V, SECTION B, LINE 6ATHE NEEDS ASSESSMENT WAS CONDUCTED WITH PUEBLO WEST EMERGENCY SERVICES.
PART V, SECTION B, LINE 11BASED ON THE EIGHT HEALTH CONCERNS FOR PUEBLO COUNTY, PMC ASSEMBLED A TEAM TO FURTHER DISCUSS AND NARROW DOWN THE SCOPE OF NEED. THE GOAL OF PMC WAS NOT TO BE REDUNDANT IN THE COMMUNITY, WHILE ALSO PROVIDING A NEEDED SERVICE THAT COULD BE PARTNERED WITH ORGANIZATIONS IN THE COMMUNITY. THE GROUP DECIDED ACCESS TO HEALTH CARE WOULD BE THE PMC 2013 NEEDS OBJECTIVE. OTHER NEEDS HAVE NOT BEEN ADDRESSED WITH THIS CHNA.
PART V, SECTION B, LINE 13H, PARKVIEW MEDICAL CENTERTHE HOSPITAL DETERMINES DISCOUNTED CARE BASED ON APPLICATION & VERIFICATION OF INCOME & RESOURCES.
PART V, SECTION B, LINE 13H, PUEBLO WEST EMERGENCY SERVICESPUEBLO WEST DETERMINES DISCOUNTED CARE BASED ON APPLICATION & VERIFICATION OF INCOME & RESOURCES.
PART V, SECTION B, LINE 22D, PARKVIEW MEDICAL CENTERTHE HOSPITAL USES CICP FPG RATINGS TO DETERMINE AMOUNTS BILLED TO INDIVIDUALS.
PART V, SECTION B, LINE 22D, PUEBLO WEST EMERGENCY SERVICESPUEBLO WEST USES CICP FPG RATINGS TO DETERMINE AMOUNTS BILLED TO INDIVIDUALS.

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7The methodology used to calculate the amounts reported on, Part 1, line 7, is a cost accounting system. This cost accounting system addresses all patient segments. The figures reported on the table, line 7, used the cost-to charge ratio that was calculated from the Internal Revenue Services, Ratio of Patient Care Cost-to Charges as found in the instructions for Schedule H, Form 990.
PART II, LINE 8PARKVIEW MEDICAL CENTER PROMOTES WORKFORCE DEVELOPMENT BY RECRUITING PHYSYICIANS BASED ON COMMUNITY NEEDS ASSESSMENTS FOR CERTAIN MEDICAL SPECIALTIES. PHYSICIANS ARE RECRUITED TO RELOCATE TO PUEBLO AS EITHER AN EMPLOYEE OF THE MEDICAL CENTER OR TO ESTABLISH A MEDICAL PRACTICE IN PUEBLO. THE PHYSICIANS RECIEVE PAYMENTS FOR RELOCATION EXPENSES AND INCOME GUARANTEES, IN EXCHANGE FOR PRACTICING IN THE PUEBLO AREA FOR A SET NUMBER OF YEARS.
PART III, LINE 4The Medical Center grants equal access to health care services to all members of its community regardless of financial status. The Medical Center attempts to maximize net patient service revenue by qualifying indigent patients for state funded programs. It is the Medical Center's policy to bill for, and pursue collection of, all services rendered. At the point in time that a charge is believed to be uncollectible, the related receivable is written off. Annual provisions are made for estimated uncompensated services, which include bad debts and other uncollectible amounts. The medical center provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Because the Medical Center does not pursue collection of amounts determinded to qualify as charity care, they are not reported as revenue. The cost methodology used in determining the amounts reported as bad debt expense is using a cost-to charges ratio. The amount of bad debts attributabe to patient accounts is multiplied by the ratio of patient care cost to charges to calculate the estimated cost of bad debts attributable to patient accounts.
PART III, LINE 8REVENUES FROM THE MEDICARE PROGRAM ACCOUNTED FOR APPROXIMATELY 30% OF THE MEDICAL CENTER'S NET PATIENT SERVICES REVENUE FOR THE YEAR ENDED JUNE 30, 2015. THE MEDICARE SHORTFALL MAKES UP A LARGE PORTION OF UNCOMPENSATED CARE. UNCOMPENSATED CARE IS PART OF FULFILLING THE MEDICAL CENTER'S COMMUNITY MISSION TO PROVIDED QUALITY HEALTHCARE SERVICES THAT IMPROVE THE HEALTH OF THE COMMUNITY. MEDICARE COSTS WERE CALCULATED FROM THE MEDICARE COST REPORT FOR THE FYE JUNE 30, 2015. THE MEDICARE COST REPORT UTILIZES THE COST TO CHARGE RATIOS BY DEPARTMENT AT THE MEDICAL CENTER TO THE MEDICARE REVENUE FOR THE DEPARTMENT. THEY ALSO CALCULATED UTILIZING THE COST REPORT MEDICARE COSTS RELATED TO PHYSICIAN SERVICES THAT ARE BILLED TO THE MEDICARE PART B PROGRAM AND CHARGES ARE NOT PART OF THE MEDICARE COST REPORT. IN THIS INSTANCE THERE IS NOT A COST OF CHARGE RATIO.
PART III, LINE 9BThe Medical Center provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. The Medical Center does not pursue collection of amounts determined to qualify as charity care.
PART VI, LINE 2Parkview Medical Center reviews county-level data from hospital admissions, as well as the Colorado Department of Public Health and Environment, collaborates with local public health and physicians, and solicits input from community agencies/community members via networks and events in order to better understand disease states and address gaps in education/service delivery.
PART VI, LINE 3THE MEDICAL CENTER EDUCATES PATIENTS ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, AND LOCAL GOVERNMENT PROGRAMS OR UNDER THE ORGANIZATION'S DISCOUNT POLICY UPON ADMISSION OR PRIOR TO DISMISSAL. PATIENTS ARE ENCOURAGED TO APPLY FOR MEDICAID, COLORADO INDIGENT CARE PROGRAM OR PARKVIEW MEDICAL CENTERS DISCOUNTS IF THEY ARE WITHOUT RESOURCES. THE CREDIT/COLLECTION DEPARTMENT OR FINANCIAL COUNSELOR MAY REVIEW WITH THE PATIENT OR GUARANTOR ANY ACCOUNT WHERE THERE IS PARTIAL OR NO INSURANCE COVERAGE.
PART VI, LINE 4Parkview Medical Center provides acute and behavioral health services in Pueblo and 14 surrounding counties. As a private, non-profit organization, Parkview is licensed for 400 acute beds and provides a full range of healthcare services including the region's only certified and verified Level II Trauma Center and the region's first certified Stroke Center. The total service area covers 366,698 lives which includes Pueblo County (Primary Service Area) and 14 counties (Secondary Service Area). The largest populated area is Pueblo County with a population of 160,630. This county is expected to experience a small increase over the next five years of only 5.7%. Chaffee, Custer, Fremont, Rio Grande and Saguache counties will experience small growth in the Secondary Service Area while Bent, Conejos, Costilla, Crowley, Huerfano, Kiowa, Las Animas, Otero and Prowers will show a decrease in their population. Overall increase in secondary area is only 3% from 2010 census. The demographics for our PSA represent our populations as follows: 6.5% are under the age of 5 24.2% are under the age of 18 53.7% are ages 19-64 15.6% are 65 or older Race & Ethnicity are as follows: 53.9% White 41.6% Hispanic 2.4% Black or African American 2.1% Other
PART VI, LINE 5PARKVIEW MEDICAL CENTER houses a marketing outreach, parkview mobile nurses Department, whose mission is to promote the health and well-being of Pueblo and southeastern Colorado communities though a variety of programs and services that reach across the life span. Educational Initiatives are created in an effort to effect change though: -Establishing collaborative partnerships within the community -Promoting health and well-being -Serving as a liaison on behalf of Parkview Medical Center throughout the business, provider, and educational sectors -Providing opportunities to students of all ages interested in pursuing healthcare careers - step program -Advocating healthy lifestyles Education is provided on injury prevention/safety, women's health concerns, clinical screenings, and worksite health/wellness. On average, the department provides direct educational services to over 10,000 individuals each year PARKVIEW MEDICAL CENTER'S BOARD OF DIRECTORS IS COMPRISED OF PERSONS WHO RESIDE IN THE PUEBLO, COLORADO AREA. THE MAJORITY OF THE ORGANIZATION'S BOARD MEMBERS ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE MEDICAL CENTER. THE BOARD OF DIRECTORS IS MADE UP MOSTLY OF COMMUNITY BUSINESS PEOPLE INTERESTED IN MAINTAINING QUALITY HEALTH CARE IN PUEBLO. THE MEDICAL CENTER EXTENDS MEDICAL STAFF PRIVILDGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR MOST DEPARTMENTS. THE MEDICAL CENTER ALSO ACTIVELY RECRUITS AND ENCOURAGES RELOCATION OF PHYSICIANS TO PUEBLO, COLORADO. PARKVIEW MEDICAL CENTER IS THE LARGEST NON-GOVERNMENT, NONPROFIT PRIVATE SECTOR EMPLOYER IN PUEBLO COUNTY. THE WORKFORCE OF THE MEDICAL CENTER HAS A STRONG IMPACT ON THE COMMUNITY THE ANNUAL PAYROLL CONTRIBUTES MILLIONS TO THE ECONOMY. THE MEDICAL CENTER IS ONE OF THE LARGEST PROPERTY TAX PAYERS IN PUEBLO, AS THE MEDICAL CENTER PAYS PROPERTY TAXES ON ALL OF THE MEDICAL OFFICE BUILDINGS FUNDS REMAINING AFTER EXPENSES ARE REINVESTED IN EQUIPMENT AND BUILDINGS TO MAINTAIN A STATE-OF-THE-ART FACILITY THAT DELIVERS HIGH QUALITY HEALTHCARE. THE MEDICAL CENTER IS CONSTANTLY SEEKING NEW TECHNOLOGY AND SERVICES THAT ARE NEEDED IN THE REGION. PARKVIEW MEDICAL CENTER HAS A STRONG SENSE OF OWNERSHIP IN THE COMMUNITY AND IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THE RESIDENTS OF PUEBLO AND SOUTHEASTERN COLOADO.
PART VI, LINE 6PARKVIEW HEALTH SYSTEM, INC. IS A NONPROFIT CORPORATION THAT CONTROLS AND IS THE SOLE OWNER OF PARKVIEW MEDICAL CENTER, PARKVIEW FOUNDATION, PARKVIEW ANCILLARY SERVICES CORPORATION AND PUEBLO HEALTH CARE. PARKVIEW MEDICAL CENTER IS INCORPORATED IN COLORADO AS A COLORADO NONPROFIT CORPORATION FOR THE PURPOSE OF CONDUCTING THE DAY-TO-DAY OPERATION OF THE HOSPITAL FACILITIES. THE MEDICAL CENTER OFFERS ACUTE HEALTHCARE AND BEHAVIORAL MEDICINE SPECIALTY SERVICES. PARKVIEW FOUNDATION IS A COLORADO NONPROFIT CORPORATION. THE FOUNDATION IS ORGANIZED TO SUPPORT THE HEALTH SYSTEM AND TO PROMOTE ITS FISCAL AND PUBLIC STATURE. THE FOUNDATION IS RESPONSIBLE FOR SOLICITING, PRESERVING AND MONITORING THE FUNDS IT GENERATES FOR THE MEDICAL CENTER. PARKVIEW ANCILARY SERVICE CORPORATION IS A SINGLE MEMBER LLC AND IS CONTROLLED BY PARKVIEW HEALTH SYSTEMS, INC. IT OPERATES TO SUPPORT THE ACTIVITIES OF THE HEALTH SYSTEM THROUGH PHYSICIAN PRACTICE OPERATIONS. PUEBLO HEALTH CARE IS A FOR-PROFIT CORPORATION. PUEBLO HEALTH CARE PROVIDES THE PHYSICIAN PARTNERS WITH SERVICE AND SUPPORT FOR PHYSICIAN CONTRACTING AND ADMISTRATIVE DUTIES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL BAXTER
PRESIDENT/CEO$528,494$0$0$0$0$0$21,140$0$21,421$0$571,055$0$0$0
LESLIE BARNES
CFO$206,066$0$0$0$0$0$0$0$8,243$0$214,309$0$0$0
CHARLES RUZKOWSKI
PHYSICIAN$436,922$145,641$74,747$24,916$20,467$6,822$9,619$3,206$541,755$180,585$0$0
KEITH NORVILL
PHYSICIAN$302,379$100,793$342,795$114,265$25,807$8,602$16,066$5,355$687,047$229,015$0$0
ALI MURAD
PHYSICIAN$299,301$99,767$396,365$132,122$27,827$9,276$16,066$5,355$739,559$246,520$0$0
RICKLAND LIKES
PHYSICIAN$242,969$80,990$246,873$82,291$19,594$6,531$16,066$5,355$525,502$175,167$0$0
ROBERT THOMAS
PHYSICIAN$239,018$79,673$239,205$79,735$19,129$6,376$10,399$3,466$507,751$169,250$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationPARKVIEW HEALTH SYSTEMS, INC., PROVIDES TRAVEL EXPENSES TO THE BOARD OF DIRECTORS, OFFICERS AND THIER SPOUSES TO THE ANNUAL BOARD OF DIRECTORS MEETING. THE SPOUSES OF THE BOARD OF DIRECTORS AND OFFICERS RECEIVE A 1099 FOR THE AMOUNT OF EXPENSES PAID ON THEIR BEHALF.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY
A8407529321964738Q82005-10-26$8,475,000REVENUE REFUNDINGYes (true)falsefalse
COLORADO HEALTH FACILITIES AUTHORITY
B84075293219648AFC42007-11-08$38,380,000CONSTRUCTIONYes (true)falsefalse
COLORADO HEALTH FACILITIES AUTHORITY
C8407529321964BAFC42007-11-08$30,530,000REFUNDING OF SERIES 1998 AND SERIEfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$2,105,000$0$8,475,000$1,240,082$0$0$194,264$0$0$0$0$02005Yes (true)falseYes (true)Yes (true)
B$0$38,380,000$38,380,000$3,627,099$0$0$390,128$0$0$0$0$0falsefalseYes (true)Yes (true)
C$5,320,000$0$30,530,000$0$0$0$319,802$0$0$0$0$02007Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)
Cfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndForm8038 T FiledForm8038TFiledInd
0
AfalseYes (true)falseYes (true)falsefalse0falseYes (true)
0
BfalseYes (true)falseYes (true)falsefalse0falseYes (true)false
0
CfalseYes (true)Yes (true)Yes (true)falsefalse0falseYes (true)false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY
A84075293219648AA702012-10-04$29,310,000CONSTRUCTIONfalsefalsefalse
COLORADO HEALTH FACILITIES AUTHORITY
B8407529322014-09-01$11,820,000REFUNDING OF SERIES 2004 BONDSfalsefalsefalse
COLORADO HEALTH FACILITIES AUTHORITY
C84075293219648AW502015-06-18$5,315,000REFUNDING OF SERIES 2005 BONDSfalsefalsefalse
COLORADO HEALTH FACILITIES AUTHORITY
D84075293219648AX832015-06-18$38,130,000REFUNDING OF SERIES 2007A BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$930,000$0$30,358,821$593,864$0$0$454,957$0$0$23,637,290$0$6,266,574falsefalsefalseYes (true)
B$0$0$11,820,000$0$0$0$146,415$0$0$0$11,673,585$0Yes (true)falsefalseYes (true)
C$0$0$5,315,000$0$0$5,178,239$136,761$0$0$0$0$0Yes (true)falsefalseYes (true)
D$0$0$38,130,000$0$0$37,472,153$657,847$0$0$0$0$0Yes (true)falsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)
Cfalsefalsefalsefalse0falsefalsefalseYes (true)
Dfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)Yes (true)falsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)Yes (true)falsefalse0falseYes (true)
0
CfalsefalsefalseYes (true)Yes (true)falsefalse0falseYes (true)
0
DfalsefalsefalseYes (true)Yes (true)falsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
THOMAS GREIDANUS MD
DIRECTOR$13,535,199SEE PART Vfalse
TOM HERZOG MD
DIRECTOR$2,314,717SEE PART Vfalse

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, LINE 1, COLUMN DDR. GREIDANUS'S COMPANY CONTRACTS WITH PARKVIEW MEDICAL CENTER FOR EMERGENCY ROOM SERVICES.
PART VI, LINE 2, COLUMN DDR. HERZOG'S PRACTICE IS SUBSIDIZED BY PARKVIEW MEDICAL CENTER.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationFORM 990, PART III, LINE 1 TO ESTABLISH AND MAINTAIN ONE OR MORE HOSPITALS AS INSTITUTIONS WITH PERMANENT FACILITIES FOR DIAGNOSIS AND TREATMENT OF BOTH IN-PATIENTS AND OUT-PATIENTS AND TO PROVIDE SUCH MEDICAL SERVICES; TO CONDUCT EDUCATIONAL ACTIVITIES RELATED TO CARE OF THE SICK AND INJURED OR TO THE PROMOTION OF HEALTH; TO DEVELOP EFFICIENT AND PRACTICAL ARRANGEMENTS FOR THE PROVISION OF EXTENDED CARE AND OTHER CATEGORIES OF LONG-TERM SERVICES THROUGH AN EFFECTIVE TRANSFER AGREEMENT; TO UTILIZE HOME CARE SERVICES WHENEVER POSSIBLE; TO FOSTER THE TEACHING FUNCTIONS OF SUCH HOSPITALS IN COOPERATION WITH OTHER HEALTH CARE AND EDUCATIONAL INSTITUTIONS AND THEREBY ASSIST THE COMMUNITY SERVED BY SUCH HOSPITALS. FORM 990, PART III, LINE 4A The hospital is the leader in cardiac, women's, emergency and neurological services as well as behavioral health programs. Parkview's service area includes Pueblo County and fourteen surrounding counties, which together represents 370,000 total lives. Parkview Medical Center had 15,637 admissions, 223,434 outpatient vists. Parkview Medical Center provides a significant amount of uncompensated and care below cost to patients in need. THE MEDICAL CENTER writes off $32.6 million in charity care. Parkview Medical Center is the largest non-government, nonprofit, private sector employer in Pueblo County with over 2,600 employees and skilled medical staff of over 350 physicians. Parkview Medical Center's annual payroll contributes $157.9 million to the local economy. FORM 990, PART III, LINE 4B tHE REGIONAL EMERGENCY/TRAUMA DEPARTMENT HAD 86,922 PATIENT VISITS THIS YEAR, AND SERVES RESIDENTS FROM SOUTHEASTERN COLORADO TO NORTHERN NEW MEXICO AND WESTERN KANSAS. PARKVIEW'S EMERGENCY DEPARTMENT IS A CERTIFIED LEVEL II TRAUMA CENTER, THE DEPARTMENT IS STAFFED 24 HOURS A DAY BY BOARD CERTIFIED PHYSICIANS AND CRITICAL CARE REGISTERED NURSES THE ARE CERTIFIED IN ADVANCED CARDIAC LIFE SUPPORT, PEDIATRIC ADVANCED LIFE SUPPORT, AND TRAUMA NURSING CARE. IT'S EQUIPPED WITH A HELICOPTER-LANDING PAD TO TRANSPORT PATIENT IN AND OUT OF THE HOSPIAL IN EMERGENCY SITUATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEE BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES MEMBERS TO DISCLOSE ANY CONFLICTS OF INTERESTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES WAGE PARAMETERS AND CONTRACT EXTENSIONS OF ALL PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A GREG BOWMAN, MD IS COMPENSATED IN HIS CAPACITY AS AN EMPLOYEE OF THE ORGANIZATION AND NOT IN HIS CAPACITY AS A DIRECTOR. FORM 990, PART XI, LINE 9 CHANGE IN NET ASSETS Step Acquisition Revaluation Adjustment: $ 2,057,368 CHANGE IN FOUNDATION RESTRICTED FUND: $ 246,139 DISTRIBUTION TO PARKVIEW HEALTH SYSTEMS: -$ 13,988,577 TOTAL TO FORM 990, PART XI, LINE 9 -$ 11,685,070ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PARKVIEW HEALTH SYSTEMS INC
400 W 16TH STPUEBLOCO81003840935138SEE PART VIICO501(C)(3)11(1)NAfalse
PARKVIEW FOUNDATION INC
400 W 16TH STPUEBLOCO81003840701833SEE PART VIICO501(C)(3)11(1)SEE PART VIIYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtOwnershipOwnershipPct
PARKWEST IMAGING CENTER LLC
400 W 16TH STPUEBLOCO81003080021498MEDICAL SERVICOPMCRELATED-$151,241$815,129false$00.51000
PARKWEST SURGERY CENTER LLC
400 W 16TH STREETPUEBLOCO81003841592125MEDICAL SERVICOPMCRELATED$56,938$605,644$00.35471

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
PUEBLO HEALTH CARE INC
400 W 16TH STPUEBLOCO81003841508650CONTRACT SERVCOPHSC Corp$252,485$177,0481.00000Yes (true)
GREENWOOD BUILDING OWNERS' ASSOC I
400 W 16TH STPUEBLOCO81003900085057BUILDING MGMTCOPMCC Corp$613,963$56,1391.00000Yes (true)
PARKWEST UNIT OWNERS' ASSOC
400 W 16TH STPUEBLOCO81003202572839BUILDING MGMTCOPMCC Corp$680,633$25,2101.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PARKWEST IMAGING LLC
A$215,959SEE PART VII
PARKWEST IMAGING LLC
D$115,002SEE PART VII
PARKWEST IMAGING
L$40,800SEE PART VII
PARKWEST IMAGING LLC
O$1,431,591SEE PART VII
PARKWEST IMAGING LLC
S$293,470SEE PART VII
PARKVIEW FOUNDATION INC
A$7,254SEE PART VII
PARKVIEW FOUNDATION INC
C$84,898SEE PART VII
PARKVIEW HEALTH SYSTEMS INC
R$13,988,577SEE PART VII
PUEBLO HEALTHCARE
A$7,510SEE PART VII
PUEBLO HEALTHCARE
D$15,513SEE PART VII
PUEBLO HEALTHCARE
M$41,741SEE PART VII

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1, COLUMN BHEALTH SERVICES/SUPPORTS PARKVIEW MEDICAL CENTER
PART II, LINE 2, COLUMN BSUPPORTS PARKVIEW MEDICAL CENTER
PART II, LINE 2, COLUMN FPARKVIEW HEALTH SYSTEMS, INC.
Part III, Line 2Parkview Medical Center is the LLC member-manager and as such is considered to control the entity even though ownership is less than 50%.
PART V, Line 2, Column DRECORDED TRANSACTION

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