FURP.ORG / PUBLIC DATA EXPLORER

BOULDER COMMUNITY HEALTH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BOULDER COMMUNITY HEALTH (EIN 84-0175870)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201503179349303800
Schema version
2014v5.0
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)
Return2015-11-12T12:46:09-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840175870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boulder Community HealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOULBusinessNameControlTxt
Phone3034402358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9019 1100 Balsam AveAddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP803019019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam A Munson JrPersonNm
Person TitleCFO & Vice PresidentPersonTitleTxt
Phone3034157433PhoneNum
Signature2015-11-12SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Boulder Community HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRobert J VissersPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9019AddressLine1Txt
Address Line21100 Balsam AveAddressLine2Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP803019019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$592,834,990GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bch.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTo provide our community with the safest and highest quality healthcare in an innovative, patient-centered environment.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2765TotalEmployeeCnt
Total Volunteers520TotalVolunteersCnt
Total Gross UBI$1,148,694TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,358,726PYContributionsGrantsAmt
CY Contributions Grants$2,929,458CYContributionsGrantsAmt
PY Program Service Revenue$291,528,637PYProgramServiceRevenueAmt
CY Program Service Revenue$298,932,421CYProgramServiceRevenueAmt
PY Investment Income$15,680,487PYInvestmentIncomeAmt
CY Investment Income$21,523,795CYInvestmentIncomeAmt
PY Other Revenue$14,726,569PYOtherRevenueAmt
CY Other Revenue$16,369,077CYOtherRevenueAmt
PY Total Revenue$325,294,419PYTotalRevenueAmt
CY Total Revenue$339,754,751CYTotalRevenueAmt
PY Grants And Similar Paid$363,851PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$298,436CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$153,542,796PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$155,461,914CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$362,624CYTotalFundraisingExpenseAmt
PY Other Expenses$156,469,324PYOtherExpensesAmt
CY Other Expenses$153,160,845CYOtherExpensesAmt
PY Total Expenses$310,375,971PYTotalExpensesAmt
CY Total Expenses$308,921,195CYTotalExpensesAmt
PY Revenues Less Expenses$14,918,448PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,833,556CYRevenuesLessExpensesAmt
Total Assets BOY$627,149,726TotalAssetsBOYAmt
Total Assets EOY$648,918,164TotalAssetsEOYAmt
Total Liabilities BOY$253,465,927TotalLiabilitiesBOYAmt
Total Liabilities EOY$271,694,024TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$373,683,799NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$377,224,140NetAssetsOrFundBalancesEOYAmt
MissionTo provide our community with the safest and highest quality healthcare in an innovative, patient-centered environment.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$229,170,820ExpenseAmt
Grant$298,436GrantAmt
Revenue$324,005,969RevenueAmt
DescHealth Care Delivery of IP and OP medical care. In 2014, the hospital discharged 8,127 adult & pediatric patients with an average length of stay of 4.5 days. 52,100 patients were seen in our ER/Urgent Care facilities. 5,095 surgeries were performed. The hospital had adjusted patient days of 87,545.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$229,170,820TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document233IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2765EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLisa Rogowski ControllerPersonNm
Phone3034402358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9019AddressLine1Txt
Address Line21100 Balsam AveAddressLine2Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP803019019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Richard Porreca
Chairman40Yes (X)Yes (X)$1,625$0$0
Janet Martin
Vice Chairman40Yes (X)Yes (X)$0$0$0
Susan Graf
Secretary40Yes (X)Yes (X)$0$0$0
Dee Perry
Treasurer40Yes (X)Yes (X)$0$0$0
Randy Bjerke MD
Board Member20Yes (X)$0$0$0
Jeff Morgan
Board Member20Yes (X)$0$0$0
Jean Dubofsky
Board Member20Yes (X)$0$0$0
Mako Shimoda MD
Board Member20Yes (X)$16,050$0$0
Steve Fries MD
Board Member20Yes (X)$0$0$0
Harold Flowers
Board Member20Yes (X)$0$0$0
Lou DellaCava
Board Member20Yes (X)$0$0$0
R David Hoover
Board Member20Yes (X)$0$0$0
Benita Duran
Board Member20Yes (X)$0$0$0
Suzy Ageton
Board Member20Yes (X)$0$0$0
David Gehant
Exec Director/CEO400Yes (X)Yes (X)$919,351$0$41,389
Robert J Vissers
Exec VP & COO400Yes (X)$345,577$0$90,531
Paul Kenneth Lewis Jr
VP & Chief Medical Officer400Yes (X)$415,020$0$101,412
William A Munson Jr
VP & CFO400Yes (X)$323,115$0$92,520
Jacqueline M Attlesey-Pries
VP & Chief Nursing Officer400Yes (X)$279,827$0$71,683
Sarah E Meshak
VP & General Counsel400Yes (X)$247,635$0$55,850
Linda S Minghella
VP & Chief Information Officer400Yes (X)$224,032$0$52,931
Ronald Secrist
BCH Foundation President20.0020.00$229,425$0$45,342Yes (X)
Jamie D Jensen
Physician Clinic COO400$179,413$0$39,769Yes (X)
Sameer A Oza
Physician400$671,799$0$24,879Yes (X)
Jamie J Doucet
Physician400$629,353$0$25,596Yes (X)
Nelson P Trujillo Jr
Physician400$645,727$0$27,944Yes (X)
Daniel S White
Physician400$624,067$0$27,944Yes (X)
John A Schutz
Physician400$629,123$0$27,019Yes (X)
James Peters
VP00$256,316$0$11,192Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,637,455TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$736,001TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K189IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtBusiness Name Line2ContractorName/BusinessName/BusinessNameLine2Txt
Navin Haffty & Associates LLC
1900 West Park DriveSuite 180WestboroughMA01581Information Technology Consulting$3,007,790
Favorite Healthcare Staffing Inc
PO Box 803356Kansas CityMO641803356agency nursing services$2,327,022
Colorado Cardiovascular Surgical Associates PC
950 E Harvard Ave Suite 550Suite 203DenverCO80210Cardiovascular surgery coverage and employee lease$1,240,210
Boulder Valley Anesthesiology LLC
1420 28th St Ste 100BoulderCO80303Anesthesiology coverage$1,072,067c/o Wendll Walker & Assoc
Boulder Neurosurgical Assoc PLLC
4743 Arapahoe AveSuite 202BoulderCO80303trauma call$952,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K33CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$2,958MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$2,423,962RelatedOrganizationsAmt
Government Grants$496,242GovernmentGrantsAmt
All Other Contributions$6,296AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$2,929,458TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAcute care hospitalDesc
Business622000BusinessCd
Total Revenue Column$298,932,421TotalRevenueColumnAmt
Related Or Exempt Func Income$298,153,032RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$708,494UnrelatedBusinessRevenueAmt
Exclusion$70,895ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$298,932,421TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,414,531TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,414,531ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,446TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,446ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$255,206,007SecuritiesAmt
Other$14,900,236OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$247,070,035SecuritiesAmt
Other$5,938,390OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,135,972SecuritiesAmt
Other$8,961,846OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,097,818TotalRevenueColumnAmt
Related Or Exempt Func Income$8,961,846RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,135,972ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$7,542GamingGrossIncomeAmt
Gaming Direct Expenses$424GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,118TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,118ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$100,233GrossSalesOfInventoryAmt
Cost Of Goods Sold$71,390CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,843TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,843ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Health Care Joint Ventures621400$6,471,609$6,471,609$0$0
Misc Hospital Revenue622000$9,861,507$9,270,788$440,200$150,519

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,333,116OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$339,754,751TotalRevenueColumnAmt
Related Or Exempt Func Income$322,857,275RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,148,694UnrelatedBusinessRevenueAmt
Exclusion$12,819,324ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$174,216TotalAmt
Program Services$174,216ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$76,794TotalAmt
Program Services$76,794ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$47,426TotalAmt
Program Services$47,426ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,959,509TotalAmt
Program Services$16,500ProgramServicesAmt
Management And General$3,667,158ManagementAndGeneralAmt
Fundraising$275,851FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$123,914,203TotalAmt
Program Services$95,186,516ProgramServicesAmt
Management And General$28,699,480ManagementAndGeneralAmt
Fundraising$28,207FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,242,827TotalAmt
Program Services$5,528,176ProgramServicesAmt
Management And General$1,711,082ManagementAndGeneralAmt
Fundraising$3,569FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,597,343TotalAmt
Program Services$8,827,262ProgramServicesAmt
Management And General$2,759,025ManagementAndGeneralAmt
Fundraising$11,056FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,748,032TotalAmt
Program Services$6,459,092ProgramServicesAmt
Management And General$2,275,822ManagementAndGeneralAmt
Fundraising$13,118FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,644,786TotalAmt
Program Services$142,661ProgramServicesAmt
Management And General$1,502,125ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$184,930TotalAmt
Program Services$0ProgramServicesAmt
Management And General$184,930ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$94,200TotalAmt
Program Services$5,700ProgramServicesAmt
Management And General$88,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$668,299TotalAmt
Program Services$0ProgramServicesAmt
Management And General$668,299ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,657,806TotalAmt
Program Services$18,131,459ProgramServicesAmt
Management And General$3,513,293ManagementAndGeneralAmt
Fundraising$13,054FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$736,304TotalAmt
Program Services$0ProgramServicesAmt
Management And General$736,304ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,159,578TotalAmt
Program Services$2,452,644ProgramServicesAmt
Management And General$2,695,565ManagementAndGeneralAmt
Fundraising$11,369FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,103,186TotalAmt
Program Services$636,830ProgramServicesAmt
Management And General$9,466,356ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,661,382TotalAmt
Program Services$3,893,651ProgramServicesAmt
Management And General$2,748,400ManagementAndGeneralAmt
Fundraising$19,331FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$449,262TotalAmt
Program Services$195,690ProgramServicesAmt
Management And General$253,203ManagementAndGeneralAmt
Fundraising$369FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$330,424TotalAmt
Program Services$108,917ProgramServicesAmt
Management And General$221,507ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,182,552TotalAmt
Program Services$955,958ProgramServicesAmt
Management And General$1,226,594ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,466,130TotalAmt
Program Services$8,575,848ProgramServicesAmt
Management And General$10,876,844ManagementAndGeneralAmt
Fundraising$13,438FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,039,373TotalAmt
Program Services$2,039,373ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical Supplies$45,225,027$44,973,645$251,382$0
Provision for Bad Debts$15,288,320$15,288,320$0$0
Repairs and Maintenance$6,227,528$2,990,249$3,237,244$35
Medicaid Provider Fee$11,060,979$11,060,979$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,980,779TotalAmt
Program Services$1,402,914ProgramServicesAmt
Management And General$2,604,638ManagementAndGeneralAmt
Fundraising-$26,773FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$308,921,195TotalAmt
Program Services$229,170,820ProgramServicesAmt
Management And General$79,387,751ManagementAndGeneralAmt
Fundraising$362,624FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,389,445BOYAmt
EOY$17,858EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,817,848BOYAmt
EOY$10,538,828EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,009,275BOYAmt
EOY$43,184,328EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,156,572BOYAmt
EOY$1,445,598EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,688,826BOYAmt
EOY$2,394,533EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,934,441BOYAmt
EOY$4,269,204EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$456,074,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$202,662,927LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$207,701,042BOYAmt
EOY$253,411,803EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$228,890,116BOYAmt
EOY$194,999,026EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$75,764,948BOYAmt
EOY$89,603,973EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,072,181BOYAmt
EOY$4,317,826EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$424,077BOYAmt
EOY$303,897EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,300,955BOYAmt
EOY$44,431,290EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$627,149,726BOYAmt
EOY$648,918,164EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,490,284BOYAmt
EOY$49,042,708EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168,701,018BOYAmt
EOY$169,607,784EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$86,140BOYAmt
EOY$79,519EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,188,485BOYAmt
EOY$52,964,013EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$253,465,927BOYAmt
EOY$271,694,024EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$339,079,246BOYAmt
EOY$341,473,297EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,432,103BOYAmt
EOY$29,495,509EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,172,450BOYAmt
EOY$6,255,334EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$373,683,799BOYAmt
EOY$377,224,140EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$627,149,726BOYAmt
EOY$648,918,164EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$30,833,556ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,050,715NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$24,242,500OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$26,527GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$26,527TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
Explanation9.9% of dues paid to the Colorado Hospital Association are spent on lobbying activities, amounting to $8,197. 22.8% of dues paid to the American Hospital Association are spent on lobbying activities, amounting to $8,330. Also $10,000 was given to The Safety Net Campaign to promote passage of a ballot issue for funding of assistance for families in need(health care, rent, food, childcare).ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,604,553BeginningYearBalanceAmt
Contributions$4,337,617ContributionsAmt
Investment Earnings Or Losses$1,664,839InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$4,856,166OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$35,750,843EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,318,621BeginningYearBalanceAmt
Contributions$3,221,343ContributionsAmt
Investment Earnings Or Losses$4,678,434InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$4,613,845OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$34,604,553EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,231,845BeginningYearBalanceAmt
Contributions$4,805,197ContributionsAmt
Investment Earnings Or Losses-$332,547InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$3,182,347OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$23,522,148EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,637,790BeginningYearBalanceAmt
Contributions$3,702,912ContributionsAmt
Investment Earnings Or Losses$2,390,484InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$4,499,341OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$22,231,845EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.17PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.83TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$16,856,399OtherCostOrOtherBasisAmt
Book Value$16,856,399BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$286,332,393OtherCostOrOtherBasisAmt
Depreciation$118,914,550DepreciationAmt
Book Value$167,417,843BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$710,637OtherCostOrOtherBasisAmt
Depreciation$551,265DepreciationAmt
Book Value$159,372BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$148,585,936OtherCostOrOtherBasisAmt
Depreciation$83,197,112DepreciationAmt
Book Value$65,388,824BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,589,365OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$3,589,365BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$253,411,803TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value-$8,842,773BookValueAmt
Method ValuationFMethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$22,795,681BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Municipal bonds, infrequently traded$330,288F
Corporate bonds and notes, infrequently traded$18,513,462F
Asset Backed Securities, infrequently traded$7,467,537F
Long/Short Fixed Income Funds$41,218,537F
Real Assets, Infrequently traded$7,477,748F
Fund of Hedge Funds$643,493F
FieldValueIRS element (for citing)
Total Book Value Securities$89,603,973TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
Interest in Net Assets Held by Foundation$35,467,197
Unamortized Bond Issue Costs$1,428,915
Deferred Comp Investments$6,080,812
Misc Other AR$1,330,789
Unamortized Swap Fees$123,577
FieldValueIRS element (for citing)
Total Book Value Other Assets$44,431,290TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Accrued Pension Liability$46,883,201
Deferred Compensation Liability$6,080,812
FieldValueIRS element (for citing)
Total Liability$52,964,013TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$295,952,190TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,050,715NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$39,590,912OtherRevenueAmt
Revenue Not Reported-$42,641,627RevenueNotReportedAmt
Revenue Subtotal$338,593,817RevenueSubtotalAmt
Investment Expenses Not Incld$668,299InvestmentExpensesNotIncldAmt
Other Revenues Not Included$492,635OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,160,934RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$339,754,751TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$292,411,849TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$292,411,849ExpensesSubtotalAmt
Investment Expenses Not Incld2$668,299InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$15,841,047OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$16,509,346ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$308,921,195TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4Boulder Community Hospital Foundation, a related organization, holds permanent endowment funds. The income earned on these endowment funds is used to support hospital programs for diabetes, cancer, neonatology, heart and surgery center, healthcare scholarships, or for the foundation to direct if the endowment fund does not restrict how the income is to be spent. Temporarily restricted funds held by the Foundation include funds for the new Foothills medical office facilities, cancer center, as well as other hospital programs. Any Unrestricted funds held at the Foundation are for the hospital, but designation is decided by the Foundation board when granting to the hospital.
Schedule D, Part XI, Line 2dOther of -39,590,912 included in tax return revenue but not in audited revenue includes Bad Debt Provision of -15,288,320 + Change in Foundation Net Assets of 1,189,615 + Change in minimum pension liability of -25,192,480 + Amortization of Effective Loss on Swap of -239,635 + Other Expenses shown net in FS rev and Gross in Tax return of -122,708 + Ambassador component of Temp Rest Net Assets of 62,616.
Schedule D, Part XI, Line 4bOther of 462,635 = Flood Expenses of 422,054 related to the Sept 2013 Federally Declared Disaster and Ambassador expenses reflected as Restricted Contribution in Audit of 70,581.
Schedule D, Part XII, Line 4bOther expenses of 15,841,047 included on TR but not on Audit = Bad Debt provision of 15,288,320 + Non-Op Flood Expenses shown in net revenue on audit of 422,054 + Other non-op expenses shown in net revenue on audit of 122,708 + Ambassador expenses reflected as Restricted Contribution in Audit of 7,965.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa00Program ServicesThe hospital is the recipient of a grant from the Department of Health and Human Services via the American International Health Alliance Training Center to help with the development of zonal laboratories in Tanzania, Africa in response to the HIV/AIDS crisis.$37,542
Central America and the Caribbean00Program ServicesThe hospital participated in a medical mission to Haiti.$9,884
Central America and the Caribbean00InvestmentsPassive investments in Cayman Islands have a YE market value of $41,900,866 and incurred management fees of $600,215.$42,501,081
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$42,548,507TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaThe hospital is the recipient of a grant from the Department of Health and Human Services via the American International Health Alliance Training Center to help with the development of zonal laboratories in Tanzania, Africa in response to the HIV/AIDS crisis.$0$37,542Airfare, in-country expenses for mission, and other expenses such as books and computer supplies which totaled $25,577, In-kind labor cost totaled $11,965.Cost
Central America and the CaribbeanMedical mission to Haiti$0$9,884Airfare and medical supplies totallin 9,884Cost
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe Tanzania, Africa project is subject to American International Health Alliance monthly grant reporting requirements. The project requires work plans to be approved by AIHA, quarterly project reporting, and monthly financial reporting.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other2.5FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,503,101TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,035,158DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,467,943NetCommunityBenefitExpnsAmt
Total Expense0.008TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$34,832,041TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$19,311,936DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,520,105NetCommunityBenefitExpnsAmt
Total Expense0.051TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$42,335,142TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,347,094DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,988,048NetCommunityBenefitExpnsAmt
Total Expense0.059TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$371,914TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$47,994DirectOffsettingRevenueAmt
Net Community Benefit Expns$323,920NetCommunityBenefitExpnsAmt
Total Expense0.001TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$297,632TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$297,632NetCommunityBenefitExpnsAmt
Total Expense0.001TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$606,632TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$606,632NetCommunityBenefitExpnsAmt
Total Expense0.002TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$1,276,178TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$47,994DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,228,184NetCommunityBenefitExpnsAmt
Total Expense0.004TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$43,611,320TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,395,088DirectOffsettingRevenueAmt
Net Community Benefit Expns$19,216,232NetCommunityBenefitExpnsAmt
Total Expense0.063TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,520TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$9,520NetCommunityBenefitExpnsAmt
Total Expense0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,193TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,193NetCommunityBenefitExpnsAmt
Total Expense0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$150,006TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$150,006NetCommunityBenefitExpnsAmt
Total Expense0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$164,719TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$164,719NetCommunityBenefitExpnsAmt
Total Expense0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$15,288,320BadDebtExpenseAmt
Bad Debt Expense Attributable$1BadDebtExpenseAttributableAmt
Reimbursed By Medicare$50,317,022ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$68,395,208CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$18,078,186MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (6 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctOfcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
Boulder Community Musculoskeletal Surgery Center LLC
Outpatient Orthopedic Surgery Center0.500.5
Endoscopy Center of the Rockies LLC
Outpatient Endoscopy Center0.500.5
Boulder Community Sleep Services LLC
Sleep Lab Services0.4500.55
Boulder MRI LLC
outpatient MRI center0.5100.49
Foothills Surgery Center LLC
Ambulatory Surgical Center0.5100.49
Riverbend Sleep LLC
Property ownership and lease to Approved Entities0.500.5
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 HrsEmergencyRoom24HrsIndOtherOtherDescFacility Reporting GroupFacilityReportingGroupCd
Boulder Community Hospital
11100 Balsam AvenueBoulderCO80304www.bch.org010323Yes (X)Yes (X)Yes (X)Rehab DPU, Psych DPUA
Boulder Community Foothills Hospital
24747 Arapahoe AvenueBoulderCO80303www.bch.org01W737Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.bch.orgOwnWebsiteURLTxt
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLwww.bch.orgStrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care250FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5-Group AIn preparing this Community Health Needs Assessment, BCH collaborated with a number of community service agencies and their staff. Focus groups were conducted, consisting of representatives from over 25 agencies and programs, primarily targeting and serving "traditionally under-served" populations within the hospital's service area. The Boulder County Public Health Department, the Community Foundation serving Boulder County, The Boulder County Planning Department and the Boulder Valley School District were important collaborators in the preparation of this report and we express the hospitals thanks to them for their cooperation and for the wonderful services they provide to our jointly-served citizens.
Schedule H, Part V, Section B, Line 6a-Group AThe Community Health Needs Assessment includes both the Boulder Community Hospital and the Boulder Community Foothills Hospital.
Schedule H, Part V, Section B, Line 7d-Group AThe Community Health Needs Assessment for 2014 - 2016 was reviewed and endorsed by the BCH Board of Directors at its meeting on November 19, 2013.
Schedule H, Part V, Section B, Line 11-Group AThe strategies to address the community's health needs identified in the Hospital's 2014-2016 Community Health Needs Assessment and the activities undertaken by the Hospital as part of these strategies are as follows: 1. SUPPORT OF COMMUNITY ORGANIZATIONS ADDRESSING UNMET NEEDS: In 2014, the Hospital supported the organizations listed in Schedule I, Part IV, Statement 1with financial grants. These organizations provide services to the safety net populations of the community. The Hospital also supported the Community Foundation, a nonprofit organization which identifies and addresses community trends and service gaps. Additionally, the Hospital, in collaboration with health providers in the community, offered 34 education sessions for the public in 2014 on a variety health issues, including heart disease, diabetes, orthopedic injuries and macular degeneration. 2. MENTAL HEALTH: The Hospital continued in 2014 to offer inpatient and outpatient mental health services to the community and continues to be the only nonprofit provider of inpatient mental health services in Boulder County. The Hospital began its planning process to build a new psychiatric hospital on adjacent to the Foothills Campus in order to enhance its psychiatric services and facilitate continuity of care for those services. These planning and constructions efforts will continue through 2017. The Hospital continues to coordinate with the nonprofit mental health service provider in the community to for the evaluation and placement of patients in need of mental health services, regardless of ability to pay. The Hospital also began the expansion of mental health services in the Hospital's primary care physician practices, which expansion has continued into 2015. 3. AWARENESS TRAINING: The Hospital trains its employees, including its employed physicians in cultural awareness. In 2014, continuing into 2015, the Hospital has established a task force to assess the Hospital's efforts in addressing cultural and language differences in its patient populations, enhance the resources offered to these populations, and train employees and medical staff on these issues. These efforts are ongoing and will continue into 2016. The Hospital offered, through its ethics committee and continuing medical education efforts, forums on addressing the needs of various patient populations. 4. PROGRAM SERVICES TO TARGETED POPULATIONS: In 2014, the Hospital continued and enhanced its palliative care program to assist families with critical end of life decisions, and supported this program with its ethics consultation program and ethics committee, which educate staff and assist in addressing the ethical component of end of life decisions. The Hospital works with community agencies to provide a medical respite program for continuity of care for homeless and indigent patients. [what can we say about this program in 2014; how many patients we served and what agencies we worked with?] In 2014, the Hospital implemented its patient centered medical home program in 12 of its primary care clinics. This program coordinates patient care to improve outcomes, increase patient satisfaction and experience and reduce costs. As part of this program, the Hospital launched its transitional care program in 2014, offering free services to patients discharged from the hospital. The service provides home visits and phone calls from a transitional care nurse to assist patients with their transition to home, including medication management, communication with physicians, identifying health risks, coordinating with community resources and coaching patients on maintaining a health lifestyle. In 2014 the transitional care program served 283 patients discharged with a diagnosis of heart failure, AMI or pneumonia. The Hospital also planned for the expansion of the program in 2015 to include COPD diagnosis.
Schedule H, Part V, Section B, Line 16a-Group Awww.bch.org
Schedule H, Part V, Section B, Line 16b-Group Awww.bch.org
Schedule H, Part V, Section B, Line 16c-Group Awww.bch.org
Schedule H, Part V, Section B, Line 22d-Group AAll patients without insurance are eligible for a 60% prompt pay discount if payment is made at time of service (or within 72 hours following discharge for emergencies) or a 50% discount if paid within 30 days for medically urgent, emergency, prenatal, and obstetric services. Those patients who qualify for financial assistance receive a discount rate that exceeds the lowest negotiated commercial discount rate.
FieldValueIRS element (for citing)
Facility35FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
Community Medical Center
1000 W South Boulder RoadLafayetteCO80026Urgent-care center
Mapleton Center
311 Mapleton AveBoulderCO80304Outpatient clinic for rehabilitation, sports medicine, outpatient mental health and homecare.
BCH at Boulder Medical Center
2750 BroadwayBoulderCO80304laboratory and imaging services
Boulder Community Musculoskeletal Surgery LLC
1136 Alpine AvenueBoulderCO80304Ambulatory Surgical Center
Endoscopy Center of the Rockies in Lafayette
1000 W South Boulder RoadLafayetteCO80026Endoscopic Ambulatory Surgery CenterSuite 202
Endoscopy Center of the Rockies in Boulder
1755 48th StreetBoulderCO80303Endoscopic Ambulatory Surgical CenterSuite 110
Endoscopy Cener of the Rockies in Longmont
1551 Professional LaneLongmontCO80501Endoscopic Ambulatory Surgical CenterSuite 295
Boulder MRI LLC
1000 W South Boulder RoadLafayetteCO80026MRI Imaging CenterSuite 105
Foothils Surgery Center LLC
4743 Arapahoe AvenueBoulderCO80303Ambulatory Surgical CenterSuite 101
Boulder Heart
4743 Arapahoe AvenueBoulderCO80303Physician clinicSuite 201
Boulder Heart Lafayette
1000 W South boulder RoadLafayetteCO800262089Physician clinicSuite 216
Boulder Heart Longmont
2101 Ken Pratt BlvdLongmontCO805016568Physician clinicSuite 104
Internal Medicine Associates
1155 AlpineBoulderCO80304Physician clinicUnite 360
Internal Medical Associates Foothills
4745 Arapahoe AveBoulderCO80303Physician clinicUnit G50
Beacon Clinic
1136 Alpine AveBoulderCO80304Infectious Disease ClinicSuite 205
Boulder Community Sleep Services LLC
1000 Alpine AveBoulderCO80304Sleep study centerSuite 201
Boulder Community Sleep Services LLC
13654 Xavier LaneBroomfieldCO80020Sleep study centerSuite 210A
Internal Medical Associates of Lafayette
1000 W South Boulder RdLafayetteCO80026Physician clinicSuite 214
Sports Medicine East
1000 W South Boulder RdLouisvilleCO80026Sports medicine clinicSuite 212 220 226
Buffalo Ridge Medical Center
16677 Lowell BlvdBroomfieldCO80023Physician clinic
Center for Integrative Care
4715 ArapahoeBoulderCO80303Outpatient integrative care for cancer patientsUnit 100
Broomfield Imaging
36 Garden CenterBroomfieldCO80020Laboratory and imaging services
IMA at Balfour Clinic
1336 Hecla DriveLouisvilleCO80027physician clinic
Community Medical Associates of Lafayette
401 E Cleveland StreetLafayetteCO80026Physician clinic
Frontier Internal Medicine
2101 Ken Pratt BlvdLongmontCO80501Physician clinicSte 104
Holistic Family Practice
1155 Alpine AvenueBoulderCO80304Physician clinicSuite 360
Northwest Family Medicine
500 Discovery ParkwaySuperiorCO80027Physician clinicSuite 150
Family Medical Associates
1000 W South Boulder RdLafayetteCO80026Physician clinicSuite 110
Table Mesa Family Medicine
1755 48th StBoulderCO80303Physician clinicSuite 200
Boulder Community Hospital Occupational Medicine
4745 Arapahoe AveBoulderCO80303Occupational medicine clinicSuite G40
Gunbarrel Medical Center
6685 Gunpark DriveBoulderCO80301Physician clinicSuite 110
Spruce Street Internal Medicine
2575 Spruce StreetBoulderCO80302Physician clinic
Associated Neurologists of Boulder
1155 AlpineBoulderCO80304Physician clinicSuite 320
Dakota Ridge Medical Center
2995 Baseline RoadBoulderCO80303Physician clinicSuite 210
BMC East Laboratory
80 Health Park DrCOCO80027Laboratory draw stationLouisville

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 7Ratio of Patient Care Costs to Patient Care Charges
Schedule H, Part I, Line 7, Column f15,288,320
Schedule H, Part IICommunity Support Activities include diaster readiness training in conjunction with numerous local agencies (fire, police, sheriff, other counties, other hospitals) to ensure coordinated and effective response to a disaster. Coalition building includes the hospitals participation in the development of the Colorado Regional Health Information Organization (CORHIO) and Boulder County Health Information Exchange (BCHIE) which are both electronic health exchanges aimed at promoting effective and efficient health care delivery as well as information for community health assessments. Workforce development includes physician recruitment for physicians not employed by the hospital. Boulder is a Medically Underserved Area for low income and Medicare.
Schedule H, Part III, Section A, Line 4Page 10 of the audited financial statements contains Note 2(f) which describes the significant accounting policies related to Patient Accounts Receivable.
Schedule H, Part III, Section B, Line 8100% and more of Line 7 Medicare shortfall should be treated as community benefit. Boulder County has a demonstrated community need for physicians who accept Medicare. (Many physician providers do not.) The hospital not only serves the Medicare population for hospital services, it also employs numerous primary care, internal medicine and cardiology providers who accept Medicare in order to provide our community with adequate coverage. The Cost Report shortfall reported on Line 7 excludes Medicare HMO enrollee shortfalls, excludes shortfalls from ancillary procedures which are paid by fee schedule and are therefore not included in the Cost Report, and excludes the shortfall related to employed physicians serving the Medicare population. The hospitals total Medicare shortfall, including these programs, is actually $32,269,611.
Schedule H, Part III, Section C, Line 9bThe hospital employs financial counselors to assist patients in determining eligibility for Medicaid, Colorado Indigent Care Program (CICP), or the hospital's charity program (WeCare). Financial arrangements with Emergency Room patients are not discussed until the patient has been assessed and treated in accordance with EMTALA. The hospital's debt collection policy contains a Communications section addressing courtesy, confidentiality, cultural sensitivity, and primary language of a patient. It contains a section on Billing and Collection Practices which addresses when an account will be referred to a licensed collection agency and that those agencies will treat all patients with dignity, compassion and respect, as well as adhering to Colorado State Laws and the Fair Debt Collection Act. Patients may apply/reapply for financial assistance before, during or after care, or after collection agency assignment.
Schedule H, Part VI, Line 2In 2010, a comprehensive facilities study was performed to evaluate each of the existing hospital campuses and determine the most efficient and effective methods of delivering the safest, highest quality health care. The Planning Committee uses the Community Health Needs Assessment, the Comprehensive Facilities study, as well as market and demographic studies to ensure BCH meets the future health care needs of our community. BCH is in the midst of a 10 year transitional strategy to consolidate health care delivery in order to meet the needs of the community in a safe and sustainable manner. As of October, 2014 all acute care inpatient services have been consolidated at the Foothills campus.
Schedule H, Part VI, Line 3The Hospital employs financial counselors to assist patients in determining eligibility for Medicaid, Colorado Indigent Care Program (CICP), or the Hospitals charity program (WeCare). The hospital employs Spanish speaking financial counselors and would utilize interpreter services for other languages. Financial Assistance programs are referenced in patient discharge information, billing statements, and on the hospitals web site.
Schedule H, Part VI, Line 4Boulder Community Hospital is dedicated to providing access to high quality health care while continuously responding to the evolving healthcare needs of our community. The hospitals primary service areas in Boulder County include the cities of Boulder, Erie, Lafayette, Longmont, Louisville, Nederland, Superior and Ward. Additionally, BCH also serves a growing portion of the City and County of Broomfield. According to the most recent population data, the following population trends have been identified for Boulder County: The population of Boulder County is growing slowly compared to neighboring counties. The population of Boulder County is aging .The population of Boulder County is becoming more diverse, specifically more Hispanic and Latino. Employment and Income: Boulder County ended 2012 with an unemployment rate of 5.5 percent and early reports for 2013 remain much the same. This is an improvement over 2011 which saw rates as high as 7.2 percent. Household income in Boulder County peaked in 2008 at $69,427 and dropped to a post peak low of $63,811 in 2010.
Schedule H, Part VI, Line 5The Hospital is governed by a volunteer community board. The Hospital has an open medical staff. All surplus funds are reinvested in the hospital to fund charity, subsidize under performing health programs, develop new health programs, or as an investment in plant, equipment and technology.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
Boulder County Fire Fighters Assoc
Sunshine Fire Protection DistrictPO Box 7461GoldenCO80302846000600501 (c)3$24,000$0FMVSupport for local fire association
Boulder Valley Women's Health Center
2855 Valmont RdBoulderCO803011374840645786501 (c)3$12,500$0FMVto support women's health
Boulder Valley School District
6500 E ArapahoeBoulderCO80303846014683501 (c)3$71,142FMVSupport high school athletics and help to reduce student athlete injuries.Provide athletic traner to school district
Via Mobility Services
2855 N 63rd StreetBoulderCO80301840777296501 (c)3$15,000$0FMVSupport for transportation of the disabled.
The Community Foundation
1123 Spruce StBoulderCO80302841171836501(c)3$10,000FMVto support civic forum on health care and sponsorship of the Conversation (end-of-life planning).
36 Commuting Solutions
287 Century CircleLouisvilleCO80027841594869501(c)3$5,789$0FMVSupport the mission of enhancing the mobility of commuters along the US 36 corridor for today and the future.Suite 103
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
Healthcare educational scholarships20$40,000Cost
Assistance fund for IP rehab patiets16$9,912Cost
Assistance with RX post-discharge for indigent patients22cost$5,376Take home medications donated to indigent patients post-discharge.
Assistance with housing and transportation post-discharge for indigent patients74$20,620cost

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationGrants are only made to non profit agencies supporting our local community with health and welfare services. Grants in excess of $10,000 are specifically approved by the hospital board of directors during the budget process. The CEO has a discretionary budget allocation for which he may approve disbursements less than $10,000. Monitoring of grants over $10,000 is done by having representation on their non profit board. Scholarship applications for healthcare education are reviewed by a committee, and payments are sent directly to the schools on the student's behalf with a letter indicating the money should be returned to the hospital if the student does not register.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
David Gehant
Exec Director/CEO$878,851$0$0$0$40,500$0$24,378$0$21,931$0$965,660$0$0
Paul Kenneth Lewis Jr
VP & Chief Medical Officer$307,063$0$68,457$0$39,500$0$86,596$0$18,796$0$520,412$0$0$0
Robert J Vissers
Exec VP & COO$298,468$0$25,109$0$22,000$0$76,871$0$14,232$0$436,680$0$0$0
William A Munson Jr
VP & CFO$252,859$0$38,621$0$31,635$0$67,725$0$25,775$0$416,615$0$0$0
Jacqueline M Attlesey-Pries
VP & Chief Nursing Officer$224,782$0$47,245$0$7,800$0$48,958$0$23,705$0$352,490$0$0$0
Sarah E Meshak
VP & General Counsel$166,545$0$40,606$0$40,484$0$55,369$0$1,461$0$304,465$0$0$0
James Peters
VP$9,725$0$27,934$0$218,657$0$3,460$0$8,222$0$267,998$0$87,932$0
Ronald Secrist
BCH Foundation President$168,802$0$37,623$0$23,000$0$27,261$0$19,006$0$275,692$0$0$0
Linda S Minghella
VP & Chief Information Officer$158,016$0$25,516$0$40,500$0$51,539$0$2,365$0$277,936$0$0$0
Jamie D Jensen
Physician Clinic COO$132,656$0$24,068$0$22,689$0$15,347$0$25,224$0$219,984$0$0$0
Sameer A Oza
Physician$485,174$0$151,625$0$35,000$0$3,900$0$21,959$0$697,658$0$28,960$0
Jamie J Doucet
Physician$479,358$0$114,995$0$35,000$0$3,900$0$22,676$0$655,929$0$28,960$0
Nelson P Trujillo Jr
Physician$476,780$0$128,446$0$40,500$0$3,900$0$24,059$0$673,685$0$28,960$0
Daniel S White
Physician$476,763$0$112,304$0$35,000$0$3,900$0$25,024$0$652,991$0$28,960$0
John A Schutz
Physician$481,125$0$112,998$0$35,000$0$3,900$0$24,248$0$657,271$0$28,960$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aThe hospital pays for board member companion travel at its annual educational conference. Companion travel is reported as Misc Income on the 1099 of the board member. In 2014, the hospital hired a new Exec Vice President and Chief Operating Officer. Interim housing costs were paid by the Hospital and reported as taxable income.
Schedule J, Part I, Line 1bTravel for companions is only reimbursed for board members attending the annual educational conference. Companion travel is reimbursed based upon substantiated receipts and is reported as Miscellaneous Income on 1099 of the board member. In all other circumstances, companion travel is not reimbursable by the hospital. Interim housing was paid as part of employment contract.
Schedule J, Part I, Line 3The hospital has a Compensation Committee as specified by the bylaws of the hospital (Article V, D). The Compensation Committee is comprised of the Chairman, Vice Chairman, Secretary and a member of the Finance Committee. The committee meets approximately three times per year to review the CEO compensation and approve annual contract changes. Compensation and contract changes are reported to the Board. The Committee engages a consulting firm to provide comparative compensation studies for similarly qualified persons in functionally comparable positions at similarly situated organizations. Compensation study and performance review are considered in developing the compensation decision. Compensation ranges and Benefit changes for Vice President level employees are reviewed and approved by the Compensation Committee if the are outside of hospital wide treatment. Compensation studies are also used for VP level assessment. All Compensation Committee meetings are formally documented through minutes.
Schedule J, Part I, Line 4Ln 4a: James Peters, Vice President, retired at the end of 2013 and received six months severance payment in 2014. Ln 4b: The hospital contributes to a nonqualified 457(f) plan for the benefit of its executive leadership. Participants include: Paul Lewis Jr, VP & Chief Medical Officer ($62,218 contributed), Robert Vissers, Exec VP & COO ($76,871 contributed), William Munson Jr, VP & CFO ($43,679 contributed), Sarah Meshak, VP & General Counsel ($35,952 contributed), Linda Minghella, VP & CIO ($32,917 contributed), Ron Secrist, Foundation President ($9,564 contributed), and Jacqueline Attlesey-Pries, VP and CNO ($45,344) contributed.
Schedule J, Part I, Line 7The hospital has an Incentive Compensation Plan for Vice Presidents and Directors whereby a percentage of base salary is paid out if goals are met and if authorized by the Board of Directors. For Vice-Presidents, one-third of their incentive is based upon the Hospital meeting at least 85% of its budgeted net operating income before interest expense. One-third VP incentive is based on Safety goals and one-third is based on Performance Goals. The one-third financial goal for Directors is based on meeting their departmental financial targets, as well as a one-third safety goal and a one-third performance goal.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2TxtBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Colorado Health Facilities
AAuthority84075293219648AVF92010-12-01$93,535,431Foothills expansion; balance for debt refunding000
Colorado Health Facilities
BAuthority84075293219648AZL22012-08-28$31,748,673Foothills hospital expansion000
Colorado Health Facilities Authority
C8407529322014-12-30$30,000,000acquiring,constructing & equipping Financed Facilities000

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$5,645,000$0$93,716,361$0$0$0$1,080,618$0$0$25,180,923$67,458,941$02014Yes (1)0Yes (1)Yes (1)
B$0$0$31,815,214$0$0$0$452,449$0$0$31,362,765$0$0201400Yes (1)Yes (1)
C$0$0$8,852,000$0$0$0$131,000$0$0$8,698,500$0$22,5002016000Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)000000Yes (1)
B00Yes (1)Yes (1)000000Yes (1)
C00Yes (1)Yes (1)000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)Yes (1)0Yes (1)000Yes (1)
B0Yes (1)Yes (1)00000Yes (1)
C0Yes (1)Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column e-12/01/2010 93,535,431 Colorado Health FacilitiesLnA(e)$93,535,431<Pt II Ln3(A) of $93,716,361 by the cumulative trust fund interest income of $180,930.
Schedule K, Part I, Column e-08/28/2012 31,748,673 Colorado Health FacilitiesLnB(e)$31,748,673 < Pt II Ln3(B) of $31,815,214 by the cumulative trust fund interest income of $66,541.
Schedule K, Part II, Line 3-12/01/2010 93,535,431 Colorado Health FacilitiesLines 4 through 12 > Ln 3 by 4,121 which is the amount transferred into the 2010 Cost of Issuance Bond Trust Account from the close-out of the 2003 Bond Fund.
Schedule K, Part II, Line 11-12/01/2010 93,535,431 Colorado Health FacilitiesOther Spent Proceeds includes $14,546,298 to refund Series 1994B, $26,456,321 to refund Series 2003A and $26,456,321 to refund Series 2003B.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Boulder Medical Center PC (BMC)
Dr. Fries, boardmember, is president of the BMC board and is a pediatrician with BMC.$753,243The hospital paid BMC $420,944 for ER trauma call coverage provided by the physicians who are a part of BMC. The hospital paid BMC $332,299 under a lab and imaging space lease agreement. The hospital has an agreement with BMC to provide on-site lab and imaging services to BMC patients. All lab and imaging charges are billed directly to patients and third party insurances by the hospital.0
Boulder Valley Pulmonology PC
Dr. Randall Bjerke, Boardmember, is a >5% member of Boulder Valley Pulmonolgy PC$372,100Boulder Valley Pulmonology PC was paid $356,875 for the provision of inensivist coverage in the ICU, and $15,225 for trauma call coverage.0
Interface Communications Co
Jeff Morgan, Boardmember, is a 75% owner of Interface Communications Co$114,128BCH paid Interface Communications Co for communications services in conjunction with the Foothills campus expansion.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 is prepared by the Controller based upon audited financial statements. The 990 is reviewed by the nonprofit tax manager of our external audit firm, by the CEO, CFO, VP & General Counsel, Compliance Officer, and the Audit Committee of the Board of Directors. Final copies are provided to each voting Board member electronically before filing with the IRS.
Form 990, Part VI, Section B, Line 12cThe hospital has a Conflict of Interest policy for staff, a Conflict of Interest policy for Board Members, and a Conflict of Interest disclosure form for physicians serving on committees. Board members complete an annual Statement of Interest form which discloses employment, family member employment, business relationships, service on other Boards or governance positions and identifies other conflicts of interest. The Statement of Interest also identifies transactions requiring disclosure.
Form 990, Part VI, Section B, Line 15The hospital has a Compensation Committee as specified by the bylaws of the hospital (Article V, D). The Compensation Committee is comprised of the Chairman, Vice Chairman, Secretary and a member of the Finance Committee. The committee meets approximately three times per year to review the CEO compensation and approve annual contract changes. Compensation and contract changes are reported to the Board. The Committee engages a consulting firm to provide comparative compensation studies for similarly qualified persons in functionally comparable positions at similarly situated organizations. Compensation study and performance review are considered in developing the compensation decision. Compensation ranges and Benefit changes for Vice President level employees are reviewed and approved by the Compensation Committee if they are outside of hospital wide treatment. Compensation studies are also used for VP level assessment. All Compensation Committee meetings are formally documented through minutes.
Form 990, Part VI, Section C, Line 19The hospital's web site is www.bch.org. The web site includes the hospital's Mission, Vision and Beliefs Statement, our financial assistance policies, the Community Health Needs Assessment, the Board of Directors, and the Annual Report which contains key financial data, and information on new programs, patient safety and quality, and community benefits. The web site also has a section for Compliance policies including the Code of Conduct and Conflict of Interest. Annual audited financial statements are made available to the public at the Annual Meeting of The Community Hospital Association. The tax return is made available to anyone who requests the return through our Public Information Office.
Form 990, Part XI, Line 9Other Change in Net Assets of -$24,242,500= Change in Foundation Assets of 1,189,615 plus Change in Minimum Pension Liability of -25,192,480, plus charge for amortization of ineffective loss on swap of -239,635.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Boulder Community Hospital FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 Alpine AvenueAddressLine1Txt
Address Line2Suite G40AddressLine2Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80304ZIPCd
FieldValueIRS element (for citing)
EIN840772664EIN
Primary ActivitiesFundraising for Boulder Community HealthPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(c)3ExemptCodeSectionTxt
Public Charity Status509(a)3PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line2USAddress/AddressLine2TxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Boulder Community Musculoskeletal Surgery Center LLC
1136 Alpine AvenueBoulderCO80304201391702Outpatient surgery centerCON/ARelated$2,330,649$1,711,0180$000.5
Endoscopy Center of the Rockies LLC
382 S Arthur AveLouisvilleCO80027841562782Outpatient EndoscopyCON/ARelated$4,599,623$1,322,6810$000.5Ste 140
Boulder Community Sleep Services LLC
1100 Balsam AveBoulderCO80304262429064Sleep Lab ServicesCON/ARelated$16,574$00$0Yes (1)0.45
Boulder MRI LLC
1000 W South Boulder RoadLafayetteCO80026452676500outpaient MRI centerCORelated$774,247$373,5050$000.51Suite 105Boulder Community Health
Foothills Surgery Center LLC
4743 Arapahoe AvenueBoulderCO80303455328252Ambulatory Surgical CenterCORelated$732,076$3,172,340000.51Suite 101Boulder Community Health
Riverbend Sleep LLC
4895 Riverbend RoadBoulderCO80301464514151own building and lease to Approved EntitiesCON/AExcluded-$135,842$1,191,3530$000.5
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Boulder Community Musculoskeletal Surgery Center LLC
c$1,800,000K-1 capital distributions
Boulder Community Musculoskeletal Surgery Center LLC
j$707,337Lease receipts
Boulder Community Musculoskeletal Surgery Center LLC
q$56,665Recap of expenditures reimbursed per contract
Endoscopy Center of the Rockies LLC
c$4,200,000K-1 capital distributions
Boulder Community Sleep Services LLC
c$58,059K-1 capital distributions
Boulder MRI LLC
c$561,000K-1 capital distribution
Boulder MRI LLC
d$1,338,750Loan Guaranty document (not > ownership %)
Boulder MRI LLC
j$52,800Lease Agreement
Boulder MRI LLC
q$93,725Receipts from PACS agreement
Foothills Surgery Center LLC
c$318,750K-1 capital distribution
Foothills Surgery Center LLC
d$1,206,858Loan document: 35% of Loan outstanding at YE
Foothills Surgery Center LLC
j$352,861Lease payments received
Riverbend Sleep LLC
b$398,658general ledger

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationNotice CP211A approved for extension of filing deadline to November 15, 2015.ExplanationTxt