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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T10:29:02-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKMAN KAST RYAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840935136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKVIEW MEDICAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LESLIE BARNES CFO | InCareOfNm |
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 7195844534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W 16TH STREET | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE BARNES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7195484534 | PhoneNum |
| Signature | 2016-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC T RYAN | PreparerPersonNm |
| PTIN | P00024152 | PTIN |
| Phone | 7196301186 | PhoneNum |
| Preparation | 2016-02-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE BARNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W 16TH STREET | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $385,338,416 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARKVIEWMC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY HEALTHCARE SERVICES THAT IMPROVE THE HEALTH OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3119 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $364,338 | TotalGrossUBIAmt |
| PY Contributions Grants | $316,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $323,168 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $321,131,772 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $333,091,807 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,047,475 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,163,889 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,190,621 | PYOtherRevenueAmt |
| CY Other Revenue | $27,180,153 | CYOtherRevenueAmt |
| PY Total Revenue | $352,686,462 | PYTotalRevenueAmt |
| CY Total Revenue | $361,759,017 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $155,400,634 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $167,109,210 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $169,552,579 | PYOtherExpensesAmt |
| CY Other Expenses | $171,640,990 | CYOtherExpensesAmt |
| PY Total Expenses | $324,969,613 | PYTotalExpensesAmt |
| CY Total Expenses | $338,753,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,716,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,005,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $418,161,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $445,970,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,477,401 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $182,987,301 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $250,683,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $262,983,129 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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; SEE SCHEDULE O FOR EXPLANATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $145,997,709 | ExpenseAmt |
| Revenue | $236,512,543 | RevenueAmt |
| Desc | Parkview 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,722,476 | ExpenseAmt |
| Revenue | $47,257,169 | RevenueAmt |
| Desc | PARKVIEW 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,841,054 | ExpenseAmt |
| Revenue | $76,143,073 | RevenueAmt |
| Desc | SURGICAL 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $227,561,239 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 225 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE BARNES CFO | PersonNm |
| Phone | 7195844534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W 16TH ST | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK KENNEDY | ||||||||
| PHS CHAIR | 0.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES HADLEY | ||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK DUNSMOOR | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SYLVIA PROUD | ||||||||
| SECRETARY/TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BAXTER | ||||||||
| PRESIDENT/CEO | 40.0 | 1.0 | Yes (X) | Yes (X) | $528,494 | $0 | $42,561 | |
| JAMIE MCKINNEY | ||||||||
| PAST CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JUDY FONDA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS GREIDANUS MD | ||||||||
| CHIEF OF STAFF | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS SANCHEZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VINCE VIGIL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LAURA KELLY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PANEPINTO | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STAN SICHER MD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SAM KRAGE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KUNSTLE MD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RENEE RODRIGUEZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST STEINLE MD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TOM HERZOG | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE BARNES | ||||||||
| CFO | 40.0 | 1.0 | Yes (X) | $206,066 | $0 | $8,243 | ||
| CHARLES RUZKOWSKI | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $511,669 | $170,557 | $40,114 | Yes (X) | ||
| KEITH NORVILL | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $645,174 | $215,058 | $55,830 | Yes (X) | ||
| ALI MURAD | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $695,666 | $231,889 | $58,524 | Yes (X) | ||
| RICKLAND LIKES | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $489,842 | $163,281 | $47,546 | Yes (X) | ||
| ROBERT THOMAS | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $478,223 | $159,408 | $39,370 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,555,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $940,193 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $292,188 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 153 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANESTHESIA AND PAIN MANAGEMENT | |||||
| 1800 FORTINO BLVD STE 2 | PUEBLO | CO | 81008 | ANESTHESIOLOGISTS | $4,945,173 |
| SANGRE DE CRISTO SURGICAL | |||||
| 1600 N GRAND AVE STE 430 | PUEBLO | CO | 81003 | CONTRACT PHYSICIAN | $2,243,239 |
| WHC OF PUEBLO PLLC | |||||
| 1600 N GRAND AVE STE 400 | PUEBLO | CO | 81003 | WOMEN'S PRO SVCS | $1,688,213 |
| BONFILS BLOOD CENTER | |||||
| PO BOX 1921 | ENGLEWOOD | CO | 80150 | BLOOD BANK SERVICES | $1,335,649 |
| MEDEFIS CONSOLIDATED | |||||
| PO BOX 5068 | NEW YORK | NY | 10087 | CONTRACT STAFFING | $1,063,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $84,898 | RelatedOrganizationsAmt |
| Government Grants | $80,364 | GovernmentGrantsAmt |
| All Other Contributions | $157,906 | AllOtherContributionsAmt |
| Total Contributions | $323,168 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $333,091,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $333,091,807 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $333,091,807 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,445,255 | TotalRevenueColumnAmt |
| Exclusion | $4,445,255 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,098 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,163 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,935 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,111,012 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,185,554 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$74,542 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$61,812 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$12,730 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,884,412 | SecuritiesAmt |
| Other | $136,969 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,275,267 | SecuritiesAmt |
| Other | $4,118,578 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $609,145 | SecuritiesAmt |
| Other | -$3,981,609 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,372,464 | TotalRevenueColumnAmt |
| Exclusion | -$3,372,464 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RECOVERIES | 900099 | $22,380,568 | $22,008,663 | $371,905 |
| CAFETERIA/VENDING | 900099 | $1,615,313 | $1,615,313 | |
| INCENTIVE PAYMENTS | 900099 | $2,310,622 | $2,310,622 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $948,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $948,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,254,695 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361,759,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $359,912,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $364,338 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,158,726 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,508 | TotalAmt |
| Program Services | $471,836 | ProgramServicesAmt |
| Management And General | $332,672 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,361,530 | TotalAmt |
| Program Services | $79,974,725 | ProgramServicesAmt |
| Management And General | $56,386,805 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,730,113 | TotalAmt |
| Program Services | $4,011,079 | ProgramServicesAmt |
| Management And General | $1,719,034 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,740,747 | TotalAmt |
| Program Services | $10,318,523 | ProgramServicesAmt |
| Management And General | $4,422,224 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,472,312 | TotalAmt |
| Program Services | $5,930,758 | ProgramServicesAmt |
| Management And General | $3,541,554 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,067 | TotalAmt |
| Program Services | $1,234,152 | ProgramServicesAmt |
| Management And General | $26,915 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,104 | TotalAmt |
| Program Services | $655,973 | ProgramServicesAmt |
| Management And General | $281,131 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,700 | TotalAmt |
| Management And General | $79,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,212,438 | TotalAmt |
| Program Services | $2,649,230 | ProgramServicesAmt |
| Management And General | $1,563,208 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,389 | TotalAmt |
| Program Services | $48,660 | ProgramServicesAmt |
| Management And General | $852,729 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,100,038 | TotalAmt |
| Program Services | $52,158,129 | ProgramServicesAmt |
| Management And General | $6,941,909 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,758,904 | TotalAmt |
| Program Services | $3,474,886 | ProgramServicesAmt |
| Management And General | $2,284,018 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,509 | TotalAmt |
| Program Services | $101,893 | ProgramServicesAmt |
| Management And General | $254,616 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,636,970 | TotalAmt |
| Program Services | $3,245,879 | ProgramServicesAmt |
| Management And General | $1,391,091 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,482,477 | TotalAmt |
| Program Services | $11,537,734 | ProgramServicesAmt |
| Management And General | $4,944,743 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,316,869 | TotalAmt |
| Program Services | $1,621,808 | ProgramServicesAmt |
| Management And General | $695,061 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,113,811 | TotalAmt |
| Program Services | $2,100,432 | ProgramServicesAmt |
| Management And General | $4,013,379 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,753,200 | TotalAmt |
| Program Services | $227,561,239 | ProgramServicesAmt |
| Management And General | $111,191,961 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,127 | BOYAmt |
| EOY | $285,947 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,821,626 | BOYAmt |
| EOY | $24,737,122 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,100,938 | BOYAmt |
| EOY | $31,440,541 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,223 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,891 | BOYAmt |
| EOY | $2,843,486 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,683,053 | BOYAmt |
| EOY | $6,022,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,777,535 | BOYAmt |
| EOY | $3,388,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $323,112,237 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $167,689,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,194,565 | BOYAmt |
| EOY | $155,422,526 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,626,004 | BOYAmt |
| EOY | $200,594,339 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478,095 | BOYAmt |
| EOY | $3,284,284 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,900 | BOYAmt |
| EOY | $3,645,335 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,630,107 | BOYAmt |
| EOY | $14,305,639 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,161,064 | BOYAmt |
| EOY | $445,970,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,821,293 | BOYAmt |
| EOY | $31,688,139 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,983,757 | BOYAmt |
| EOY | $111,444,202 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,000 | BOYAmt |
| EOY | $1,350,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,322,351 | BOYAmt |
| EOY | $38,504,960 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,477,401 | BOYAmt |
| EOY | $182,987,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,286,893 | BOYAmt |
| EOY | $261,340,220 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,770 | BOYAmt |
| EOY | $1,642,909 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,683,663 | BOYAmt |
| EOY | $262,983,129 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,161,064 | BOYAmt |
| EOY | $445,970,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $23,005,817 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $978,719 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,685,070 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,211,300 | BeginningYearBalanceAmt |
| Contributions | $21,362 | ContributionsAmt |
| Investment Earnings Or Losses | $36,918 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,269,580 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,187,249 | BeginningYearBalanceAmt |
| Contributions | $12,611 | ContributionsAmt |
| Investment Earnings Or Losses | $11,440 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,211,300 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,197,839 | BeginningYearBalanceAmt |
| Contributions | $25,241 | ContributionsAmt |
| Investment Earnings Or Losses | -$35,831 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,187,249 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,158,750 | BeginningYearBalanceAmt |
| Contributions | $18,924 | ContributionsAmt |
| Investment Earnings Or Losses | $20,165 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,197,839 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,125,599 | BeginningYearBalanceAmt |
| Contributions | $18,608 | ContributionsAmt |
| Investment Earnings Or Losses | $14,543 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,158,750 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,582,564 | OtherCostOrOtherBasisAmt |
| Book Value | $9,582,564 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,903,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,685,890 | DepreciationAmt |
| Book Value | $104,217,993 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,930,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,840,844 | DepreciationAmt |
| Book Value | $2,089,223 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,107,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,460,534 | DepreciationAmt |
| Book Value | $647,004 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,588,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,702,443 | DepreciationAmt |
| Book Value | $38,885,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $155,422,526 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EST. 3RD PARTY PAYOR SETTLEMEN | Desc |
| Amt | $38,504,960 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,504,960 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $296,503,950 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,788,569 | OtherRevenueAmt |
| Revenue Not Reported | $4,788,569 | RevenueNotReportedAmt |
| Revenue Subtotal | $291,715,381 | RevenueSubtotalAmt |
| Other Revenues Not Included | $70,043,636 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $70,043,636 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $361,759,017 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $271,440,765 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,731,201 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,731,201 | ExpensesNotReportedAmt |
| Expenses Subtotal | $268,709,564 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $70,043,636 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $70,043,636 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $338,753,200 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | Parkview 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 2 | The 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. |
| RECONCILIATION | Part 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250. | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent250 | Yes (X) | Percent250Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,409,579 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,409,579 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00440 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $78,108,472 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $45,894,972 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $32,213,500 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10070 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,679,566 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,270,528 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$2,590,962 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00810 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $81,197,617 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $50,165,500 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $31,032,117 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09700 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,574,972 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,410,124 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,164,848 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00990 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $59,308,185 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $50,766,940 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,541,246 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02670 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $63,883,157 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $52,177,064 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,706,094 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03660 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $145,080,774 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $102,342,564 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $42,738,211 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13360 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $131,393 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $81,447 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $49,946 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $366,785 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $366,785 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00110 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $498,178 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $81,447 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $416,731 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00130 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $18,976,706 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $3,838,651 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $116,843,619 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $120,819,608 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$3,975,989 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|
| PARKWEST IMAGING LL | ||
| DIAGNOSTIC IMAGING | 0.51000 | 0.49000 |
| PARKWEST SURGERY CEN | ||
| SURGERY CENTER | 0.35471 | 0.64529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|---|
| PARKVIEW MEDICAL CENTER | ||||||||||
| 1 | 400 W 16TH STREET | PUEBLO | CO | 81003 | www.parkviewmc.com | 010626 | Yes (X) | Yes (X) | Yes (X) | 1 |
| PUEBLO WEST EMERGENCY SERVICES | ||||||||||
| 2 | 899 E INDUSTRIAL BLVD | PUEBLO WEST | CO | 81007 | www.parkviewmc.com | 181145 | Yes (X) | 1 | ||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| FacilityFacilityNum | First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Paper Copy Public InspectionPaperCopyPublicInspectionInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Implementation Strategy AdptImplementationStrategyAdptYr | Strategy Posted WebsiteStrategyPostedWebsiteInd | Strategy Website URLStrategyWebsiteURLTxt | Strategy AttachedStrategyAttachedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Other CriteriaOtherCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Available On WebsiteFAPAvailableOnWebsiteInd | FAP Available On Website URLFAPAvailableOnWebsiteURLTxt | FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd | FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd | FAP Notice DisplayedFAPNoticeDisplayedInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit Report To Credit AgencyPermitReportToCreditAgencyInd | Collection ActivitiesCollectionActivitiesInd | Reporting To Credit AgencyReportingToCreditAgencyInd | FAP Notified All PatientsFAPNotifiedAllPatientsInd | Documented Elig DeterminationDocumentedEligDeterminationInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Other Method UsedOtherMethodUsedInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd | FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARKVIEW MEDICAL CENTER | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | false | false | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (X) | www.parkviewmc.com/community-education | Yes (X) | Yes (true) | 14 | Yes (true) | www.parkviewmc.com/community-education/ | false | false | Yes (true) | Yes (X) | 250. | 250. | Yes (X) | false | Yes (true) | Yes (X) | Yes (true) | Yes (X) | parkviewmc.com/financial-assistan | Yes (X) | parkviewmc.com/financial-assistan | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | |
| PUEBLO WEST EMERGENCY SERVICES | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | false | false | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | www.parkviewmc.com/community-education | Yes (X) | Yes (true) | 14 | Yes (true) | www.parkviewmc.com/community-education/ | false | false | Yes (true) | Yes (X) | 250. | 250. | Yes (X) | false | Yes (true) | Yes (X) | Yes (true) | Yes (X) | parkviewmc.com/financial-assistan | Yes (X) | parkviewmc.com/financial-assistance | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | Yes (X) | |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B, LINE 5 | IN 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 6A | THE NEEDS ASSESSMENT WAS CONDUCTED WITH PUEBLO WEST EMERGENCY SERVICES. |
| PART V, SECTION B, LINE 11 | BASED 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 CENTER | THE HOSPITAL DETERMINES DISCOUNTED CARE BASED ON APPLICATION & VERIFICATION OF INCOME & RESOURCES. |
| PART V, SECTION B, LINE 13H, PUEBLO WEST EMERGENCY SERVICES | PUEBLO WEST DETERMINES DISCOUNTED CARE BASED ON APPLICATION & VERIFICATION OF INCOME & RESOURCES. |
| PART V, SECTION B, LINE 22D, PARKVIEW MEDICAL CENTER | THE HOSPITAL USES CICP FPG RATINGS TO DETERMINE AMOUNTS BILLED TO INDIVIDUALS. |
| PART V, SECTION B, LINE 22D, PUEBLO WEST EMERGENCY SERVICES | PUEBLO WEST USES CICP FPG RATINGS TO DETERMINE AMOUNTS BILLED TO INDIVIDUALS. |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | The 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 8 | PARKVIEW 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 4 | The 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 8 | REVENUES 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 9B | 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. The Medical Center does not pursue collection of amounts determined to qualify as charity care. |
| PART VI, LINE 2 | Parkview 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 3 | THE 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 4 | Parkview 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 5 | PARKVIEW 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 6 | PARKVIEW 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | PARKVIEW 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| A | 840752932 | 1964738Q8 | 2005-10-26 | $8,475,000 | REVENUE REFUNDING | Yes (true) | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| B | 840752932 | 19648AFC4 | 2007-11-08 | $38,380,000 | CONSTRUCTION | Yes (true) | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| C | 840752932 | 1964BAFC4 | 2007-11-08 | $30,530,000 | REFUNDING OF SERIES 1998 AND SERIE | false | false | false |
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 | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,105,000 | $0 | $8,475,000 | $1,240,082 | $0 | $0 | $194,264 | $0 | $0 | $0 | $0 | $0 | 2005 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $38,380,000 | $38,380,000 | $3,627,099 | $0 | $0 | $390,128 | $0 | $0 | $0 | $0 | $0 | false | false | Yes (true) | Yes (true) | |
| C | $5,320,000 | $0 | $30,530,000 | $0 | $0 | $0 | $319,802 | $0 | $0 | $0 | $0 | $0 | 2007 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Form8038 T FiledForm8038TFiledInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | Yes (true) | false | false | 0 | false | Yes (true) | |
| 0 | ||||||||||
| B | false | Yes (true) | false | Yes (true) | false | false | 0 | false | Yes (true) | false |
| 0 | ||||||||||
| C | false | Yes (true) | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| A | 840752932 | 19648AA70 | 2012-10-04 | $29,310,000 | CONSTRUCTION | false | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| B | 840752932 | 2014-09-01 | $11,820,000 | REFUNDING OF SERIES 2004 BONDS | false | false | false | |
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| C | 840752932 | 19648AW50 | 2015-06-18 | $5,315,000 | REFUNDING OF SERIES 2005 BONDS | false | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| D | 840752932 | 19648AX83 | 2015-06-18 | $38,130,000 | REFUNDING OF SERIES 2007A BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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 | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $930,000 | $0 | $30,358,821 | $593,864 | $0 | $0 | $454,957 | $0 | $0 | $23,637,290 | $0 | $6,266,574 | false | false | false | Yes (true) |
| B | $0 | $0 | $11,820,000 | $0 | $0 | $0 | $146,415 | $0 | $0 | $0 | $11,673,585 | $0 | Yes (true) | false | false | Yes (true) |
| C | $0 | $0 | $5,315,000 | $0 | $0 | $5,178,239 | $136,761 | $0 | $0 | $0 | $0 | $0 | Yes (true) | false | false | Yes (true) |
| D | $0 | $0 | $38,130,000 | $0 | $0 | $37,472,153 | $657,847 | $0 | $0 | $0 | $0 | $0 | Yes (true) | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
| D | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| THOMAS GREIDANUS MD | |||
| DIRECTOR | $13,535,199 | SEE PART V | false |
| TOM HERZOG MD | |||
| DIRECTOR | $2,314,717 | SEE PART V | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 1, COLUMN D | DR. GREIDANUS'S COMPANY CONTRACTS WITH PARKVIEW MEDICAL CENTER FOR EMERGENCY ROOM SERVICES. |
| PART VI, LINE 2, COLUMN D | DR. HERZOG'S PRACTICE IS SUBSIDIZED BY PARKVIEW MEDICAL CENTER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | FORM 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 -$ 11,685,070 | ExplanationTxt |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PARKVIEW HEALTH SYSTEMS INC | ||||||||||
| 400 W 16TH ST | PUEBLO | CO | 81003 | 840935138 | SEE PART VII | CO | 501(C)(3) | 11(1) | NA | false |
| PARKVIEW FOUNDATION INC | ||||||||||
| 400 W 16TH ST | PUEBLO | CO | 81003 | 840701833 | SEE PART VII | CO | 501(C)(3) | 11(1) | SEE PART VII | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARKWEST IMAGING CENTER LLC | |||||||||||||
| 400 W 16TH ST | PUEBLO | CO | 81003 | 080021498 | MEDICAL SERVI | CO | PMC | RELATED | -$151,241 | $815,129 | false | $0 | 0.51000 |
| PARKWEST SURGERY CENTER LLC | |||||||||||||
| 400 W 16TH STREET | PUEBLO | CO | 81003 | 841592125 | MEDICAL SERVI | CO | PMC | RELATED | $56,938 | $605,644 | $0 | 0.35471 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUEBLO HEALTH CARE INC | ||||||||||||
| 400 W 16TH ST | PUEBLO | CO | 81003 | 841508650 | CONTRACT SERV | CO | PHS | C Corp | $252,485 | $177,048 | 1.00000 | Yes (true) |
| GREENWOOD BUILDING OWNERS' ASSOC I | ||||||||||||
| 400 W 16TH ST | PUEBLO | CO | 81003 | 900085057 | BUILDING MGMT | CO | PMC | C Corp | $613,963 | $56,139 | 1.00000 | Yes (true) |
| PARKWEST UNIT OWNERS' ASSOC | ||||||||||||
| 400 W 16TH ST | PUEBLO | CO | 81003 | 202572839 | BUILDING MGMT | CO | PMC | C Corp | $680,633 | $25,210 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PARKWEST IMAGING LLC | ||
| A | $215,959 | SEE PART VII |
| PARKWEST IMAGING LLC | ||
| D | $115,002 | SEE PART VII |
| PARKWEST IMAGING | ||
| L | $40,800 | SEE PART VII |
| PARKWEST IMAGING LLC | ||
| O | $1,431,591 | SEE PART VII |
| PARKWEST IMAGING LLC | ||
| S | $293,470 | SEE PART VII |
| PARKVIEW FOUNDATION INC | ||
| A | $7,254 | SEE PART VII |
| PARKVIEW FOUNDATION INC | ||
| C | $84,898 | SEE PART VII |
| PARKVIEW HEALTH SYSTEMS INC | ||
| R | $13,988,577 | SEE PART VII |
| PUEBLO HEALTHCARE | ||
| A | $7,510 | SEE PART VII |
| PUEBLO HEALTHCARE | ||
| D | $15,513 | SEE PART VII |
| PUEBLO HEALTHCARE | ||
| M | $41,741 | SEE PART VII |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1, COLUMN B | HEALTH SERVICES/SUPPORTS PARKVIEW MEDICAL CENTER |
| PART II, LINE 2, COLUMN B | SUPPORTS PARKVIEW MEDICAL CENTER |
| PART II, LINE 2, COLUMN F | PARKVIEW HEALTH SYSTEMS, INC. |
| Part III, Line 2 | Parkview 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 D | RECORDED TRANSACTION |
Comments