2015-11-16T13:58:59-06:00 2014-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2014-01-01 460865487 ASPEN VALLEY HOSPITAL FOUNDATION % DEBORAH BREEN ASPE 9705441302 0401 CASTLE CREEK ROAD ASPEN CO 81611 TERRY COLLINS TREASURER 9705441302 2015-11-15 true ELIZABETH S HOGAN P00273248 3162652811 2014 2016-04-25 22:37:26Z DEBORAH BREEN 0401 CASTLE CREEK ROAD ASPEN CO 81611 11308814 false X WWW.ASPENVALLEYHOSPITAL.ORG/FOUNDATION X 2012 CO TO RAISE AND MANAGE PHILANTHROPIC SUPPORT FOR THE CURRENT AND FUTURE NEEDS OF ASPEN VALLEY HOSPITAL. 10 8 0 6 0 177535 11308814 0 0 0 0 0 0 177535 11308814 0 4079000 0 0 307286 490178 168572 260009 1666414 179638 1195064 655496 6024251 -477961 5284563 344659 6658616 1305582 2334976 -960923 4323640 TO RAISE AND MANAGE PHILANTHROPIC SUPPORT FOR THE CURRENT AND FUTURE NEEDS OF ASPEN VALLEY HOSPITAL. false false 4079000 4079000 0 ASPEN VALLEY HOSPITAL MASTER FACILITIES PLAN CAPITAL CAMPAIGN FOR PHASES II, III AND IV. 4079000 true true false false false false false false false false false false false true true false false true false false false false false true false false false true false true false false false false false false false false true false false false false true false true false true 0 0 0 false false false false false false false false false false X 10 8 false false false false false false false true true false false false true true true false true true true false X DEBORAH BREEN 9705441302 0401 CASTLE CREEK ROAD ASPEN CO 81611 TERRY COLLINS TREASURER/DIRECTOR 1.25 0.0 X X 0 341054 57170 DAN BONK DIRECTOR 5.0 0.0 X 0 449100 79421 PAMELA ALEXANDER DIRECTOR 5.0 0.0 X 0 0 0 ARCHER BISHOP MD CHAIRMAN/DIRECTOR 5.0 0.0 X X 0 0 0 COLEY CASSIDY DIRECTOR 5.0 0.0 X 0 0 0 DAVID EISENSTAT DIRECTOR 5.0 0.0 X 0 0 0 CHUCK FRIAS DIRECTOR 5.0 0.0 X 0 0 0 ERNIE FYRWALD SECRETARY/DIRECTOR 5.0 0.0 X X 0 0 0 JOAN GURRENTZ DIRECTOR 5.0 0.0 X 0 0 0 JOHN SARPA VICE CHAIRMAN/DIRECTOR 5.0 0.0 X X 0 0 0 JEFFREY SIEGEL DIRECTOR 5.0 0.0 X 0 0 0 DEBORAH BREEN PRESIDENT 40.0 0.0 X 0 238181 49366 0 1028335 185957 0 false true false GRAHAM-PELTON ASSOCIATES INC CONSULTING 222288 1 11308814 24723 11308814 0 0 0 0 0 0 0 0 0 0 0 0 11308814 4079000 4079000 0 0 0 0 0 366628 47786 318842 0 123550 11955 111595 0 61278 61278 75592 75592 0 0 260009 260009 0 6546 6546 195524 195524 115210 36177 79033 0 0 23500 11750 11750 22 22 0 7766 7766 0 0 0 9158 9158 PROV. FOR UNCOLLECTIBLE PLEDGE 681774 681774 DONOR RECOGNITION 7887 7887 FOOD 4696 4696 _ 6111 6111 6024251 4079000 278837 1666414 0 118194 0 0 11231 5793731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 333428 746691 344659 6658616 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1305582 2334976 1305582 2334976 X -960923 4323640 0 0 0 0 -960923 4323640 344659 6658616 5284563 X false true X true false X 0 0 0 0 11308814 11308814 0 0 0 0 0 0 11308814 11308814 21212 11287602 0 0 0 11308814 0.99812 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ASSETS 714683 MISC REC & PP EXPENSES 32008 746691 0 DUE TO ASPEN VALLEY HOSPITAL 2334976 2334976 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X true GRAHAM-PELTON ASSOCIATES INC FUNDRAISING false 222288 EDDIE THOMPSON ASSOC LLC CHARITABLE false 66000 GHIORSI SORRENTI INC CAMPAIGN CO false 37722 NINA EISENSTAT STRATEGIC C false 90768 WILLIAM GUSTOFF PC PLANNED GIV false 6656 423434 CO SCHEDULE G, PART I, COLUMN IV THESE INDIVIDUALS DID NOT KEEP A PERCENTAGE OF CONTRIBUTIONS, NOR DOES THE ORGANIZATION TRACK THE CONTRIBUTIONS BASED ON THE INDIVIDUALS' WORK. THE GROSS RECEIPTS FROM THE CAPITAL CAMPAIGN WAS $11,308,814. true ASPEN VALLEY HOSPITAL DISTRICT 0401 CASTLE CREEK ROAD ASPEN CO 81611 840720309 GOVERNMENTAL 4079000 FMV OPERATION & CAPITAL SUPPORT 1 SCHEDULE I, PART I, LINE 2 ALL GRANTS ARE PROVIDED TO ASPEN VALLEY HOSPITAL DISTRICT FOR ITS OPERATIONS AND CAPITAL NEEDS. ASPEN VALLEY HOSPITAL IS A SPECIAL DISTRICT OF THE STATE OF COLORADO AND ONLY CONDUCTS BUSINESS IN THE STATE OF COLORADO. false false false false false false false false false DEBORAH BREEN PRESIDENT 0 219821 18360 0 23268 0 26098 0 287547 0 0 TERRY COLLINS TREASURER/DIRECTOR 0 297524 43530 0 26000 0 31170 0 398224 0 0 DAN BONK DIRECTOR 0 375600 73500 0 41000 0 38421 0 528521 0 0 SCHEDULE J, PART I, LINE 3 COMPENSATION FOR DEBORAH BREEN, TERRY COLLINS, AND DAN BONK IS PROVIDED BY ASPEN VALLEY HOSPITAL DISTRICT, A RELATED ORGANIZATION. THESE EMPLOYEES ARE LEASED THROUGH THE HOSPITAL AND THEIR BOARD OF DIRECTORS ANNUALLY APPROVES THEIR COMPENSATION. X 2 26754 FAIR MARKET VALUE false true true SCHEDULE M, PART I, LINE 9 THE NUMBER REPORTED IN COLUMN (B) FOR SECURITIES - PUBLICLY TRADED (LINE 9) IS THE NUMBER OF CONTRIBUTIONS. SCHEDULE M, PART I, LINE 32B ASPEN COMMUNITY FOUNDATION RECEIVES THE STOCK GIFTS FOR ASPEN VALLEY HOSPITAL FOUNDATION AND CHARGES US A FEE FOR SELLING THE STOCK AND FOR TRANSFERRING THE FUNDS TO ASPEN VALLEY HOSPITAL FOUNDATION. FORM 990, PART VI, LINE 1A THE PRESIDENT OF THE FOUNDATION IS NOT A VOTING MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ASSOCIATE CHIEF FINANCIAL OFFICER, WHO THEN PRESENTS THE FORM TO THE TREASURER OF THE FOUNDATION. ONCE BOTH PARTIES HAVE REVIEWED THIS FORM, THE PRESIDENT OF THE FOUNDATION REVIEWS AND SIGNS THE FORM TO BE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE FOUNDATION PERFORMS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY, AT WHICH TIME ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT OF THE FOUNDATION IS DETERMINED BY THE CEO OF ASPEN VALLEY HOSPITAL UPON CONSULTATION AND REVIEW WITH ASPEN VALLEY HOSPITAL'S BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS OF ASPEN VALLEY HOSPITAL FOUNDATION. THERE ARE ANNUAL REVIEWS PERFORMED BY THE CEO OF ASPEN VALLEY HOSPITAL AND ANY INCREASES ARE DETERMINED BASED ON THE PRESIDENT'S PERFORMANCE AND COMPLIANCE WITH CORPORATE VALUES. FORM 990, PART VI, SECTION B, LINE 15B THE TREASURER OF THE FOUNDATION IS THE CHIEF FINANCIAL OFFICER OF ASPEN VALLEY HOSPITAL. HIS PERFORMANCE IS REVIEWED ANNUALLY AND HIS COMPENSATION IS DETERMINED BASED ON HIS POSITION AS CHIEF FINANCIAL OFFICER OF ASPEN VALLEY HOSPITAL, NOT AS TREASURER OF ASPEN VALLEY HOSPITAL FOUNDATION. HIS ANNUAL REVIEW IS DETERMINED BASED ON HIS PERFORMANCE AS CHIEF FINANCIAL OFFICER OF ASPEN VALLEY HOSPITAL AND COMPLIANCE WITH CORPORATE VALUES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 TRANSFER TO RELATED ENTITY 4,079,000 ASPEN VALLEY HOSPITAL DISTRICT 0401 CASTLE CREEK ROAD ASPEN CO 81611 840720309 HOSPITAL CO GOVERNMN'T false false true false false true false false false false false true true false false false false false false false