BOULDER COMMUNITY HEALTH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BOULDER COMMUNITY HEALTH (EIN 84-0175870)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201423219349305222
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T11:53:53-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840175870	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Boulder Community Health	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	BOUL	BusinessNameControlTxt
Phone	3034402358	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 9019	AddressLine1
Address Line2	1100 Balsam Ave	AddressLine2
City	Boulder	City
State	CO	State
ZIP Code	803019019	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	William A Munson Jr	PersonNm
Person Title	CFO & Vice President	PersonTitleTxt
Phone	3034157433	PhoneNum
Signature	2014-11-17	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Boulder Community Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	David P Gehant	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 9019	AddressLine1
City	Boulder	City
State	CO	State
ZIP Code	803019019	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$722,557,596	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.bch.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1922	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	To provide our community with the safest and highest quality healthcare in an innovative, patient-centered environment.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	2814	TotalEmployeeCnt
Total Volunteers	563	TotalVolunteersCnt
Total Gross UBI	$2,214,924	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,170,727	PYContributionsGrantsAmt
CY Contributions Grants	$3,358,726	CYContributionsGrantsAmt
PY Program Service Revenue	$292,245,681	PYProgramServiceRevenueAmt
CY Program Service Revenue	$291,528,637	CYProgramServiceRevenueAmt
PY Investment Income	$11,821,051	PYInvestmentIncomeAmt
CY Investment Income	$15,680,487	CYInvestmentIncomeAmt
PY Other Revenue	$18,580,776	PYOtherRevenueAmt
CY Other Revenue	$14,726,569	CYOtherRevenueAmt
PY Total Revenue	$323,818,235	PYTotalRevenueAmt
CY Total Revenue	$325,294,419	CYTotalRevenueAmt
PY Grants And Similar Paid	$397,939	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$363,851	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$147,908,726	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$153,542,796	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$321,261	CYTotalFundraisingExpenseAmt
PY Other Expenses	$151,796,746	PYOtherExpensesAmt
CY Other Expenses	$156,469,324	CYOtherExpensesAmt
PY Total Expenses	$300,103,411	PYTotalExpensesAmt
CY Total Expenses	$310,375,971	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,714,824	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,918,448	CYRevenuesLessExpensesAmt
Total Assets BOY	$584,504,013	TotalAssetsBOYAmt
Total Assets EOY	$627,149,726	TotalAssetsEOYAmt
Total Liabilities BOY	$279,157,334	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$253,465,927	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$305,346,679	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$373,683,799	NetAssetsOrFundBalancesEOYAmt
Mission	To provide our community with the safest and highest quality healthcare in an innovative, patient-centered environment.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$230,067,179	ExpenseAmt
Grant	$363,851	GrantAmt
Revenue	$305,508,083	RevenueAmt
Desc	Health Care Delivery of IP and OP medical care. In 2013, the hospital discharged 8,316 adult & pediatric patients with an average length of stay of 4.5 days. 49,411 patients were seen in our ER/Urgent Care facilities. 6,652 surgeries were performed. The hospital had adjusted patient days of 86,871.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$230,067,179	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	257	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2814	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Lisa Rogowski Controller	PersonNm
Phone	3034402358	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 9019	AddressLine1
Address Line2	1100 Balsam Ave	AddressLine2
City	Boulder	City
State	CO	State
ZIP Code	803019019	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Lou DellaCava
Chairman	4	0	Yes (X)	Yes (X)	$0	$0	$0
Richard Porreca
Vice Chairman	4	0	Yes (X)	Yes (X)	$0	$0	$0
Jean Dubofsky
Secretary	4		Yes (X)	Yes (X)	$0	$0	$0
R David Hoover
Treasurer	4	0	Yes (X)	Yes (X)	$0	$0	$0
Randy Bjerke MD
Board Member	2	0	Yes (X)		$0	$0	$0
Richard V Lopez
Board Member	2	0	Yes (X)		$0	$0	$0
Jeff Morgan
Board Member	2	0	Yes (X)		$0	$0	$0
David Gehant
Exec Director/CEO	40	0	Yes (X)	Yes (X)	$908,121	$0	$37,793
Tom Metz
Board Member	2	0	Yes (X)		$0	$0	$0
Janet Martin
Board Member	2	0	Yes (X)		$0	$0	$0
Mako Shimoda MD
Board Member	2	0	Yes (X)		$8,550	$0	$0
Steve Fries MD
Board Member	2	0	Yes (X)		$0	$0	$0
Harold Flowers
Board Member	2	0	Yes (X)		$1,399	$0	$0
Susan Graf
Board Member	2	0	Yes (X)		$1,025	$0	$0
Dee Perry
Board Member	2	0	Yes (X)		$0	$0	$0
Paul Kenneth Lewis Jr
VP & Chief Medical Officer	40			Yes (X)	$380,118	$0	$104,060
William A Munson Jr
VP & CFO	40	0		Yes (X)	$363,410	$0	$91,251
Jacqueline M Attlesey-Pries
VP & Chief Nursing Officer	40	0		Yes (X)	$258,879	$0	$70,761
Sarah E Meshak
VP & General Counsel	40	0		Yes (X)	$253,333	$0	$54,800
James Peters
VP	40	0		Yes (X)	$246,433	$0	$59,337
Linda S Minghella
VP & Chief Information Officer	40	0		Yes (X)	$229,679	$0	$50,769
Ronald Secrist
BCH Foundation President	40	0			$208,684	$0	$48,231	Yes (X)
Jamie D Jensen
Physician Clinic COO	40	0			$173,643	$0	$37,644	Yes (X)
Sameer A Oza
Physician	40	0			$684,106	$0	$53,664		Yes (X)
Jamie J Doucet
Physician	40	0			$633,408	$0	$54,376		Yes (X)
Nelson P Trujillo Jr
Physician	40	0			$642,717	$0	$53,663		Yes (X)
Daniel S White
Physician	40	0			$642,375	$0	$55,528		Yes (X)
John A Schutz
Physician	40	0			$639,830	$0	$54,667		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,275,710	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$826,544	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	162	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2	Business Name Line2ContractorName/BusinessName/BusinessNameLine2
Favorite Healthcare Staffing Inc
PO Box 803356	Kansas City	MO	641803356	agency nursing services	$1,858,289
Colorado Cardiovascular Surgical Associates PC
950 E Harvard Ave Suite 550	Denver	CO	80210	Cardiovascular surgery coverage and employee lease	$1,219,392	Suite 203
Dr Laurie Coryell
Community Medical Center	Lafayette	CO	80026	Urgent Care Phys. Group	$1,169,542	1000 W So Boulder Rd Suite 100
Boulder Valley Anesthesiology LLC
1420 28th St Ste 100	Boulder	CO	80303	Anesthesiology coverage	$979,585		c/o Wendll Walker & Assoc
Emergency Courier Services
in care of Aaron Ramsey	Niwot	CO	80503	medical courier service	$734,098	7713 N 41st St

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$3,665	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$2,744,953	RelatedOrganizationsAmt
Government Grants	$580,460	GovernmentGrantsAmt
All Other Contributions	$29,648	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$3,358,726	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Acute care hospital	Desc
Business	622000	BusinessCd
Total Revenue Column	$291,528,637	TotalRevenueColumnAmt
Related Or Exempt Func Income	$289,641,138	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,820,650	UnrelatedBusinessRevenueAmt
Exclusion	$66,849	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$291,528,637	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,992,776	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,992,776	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,830	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$72,830	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$398,656,983	SecuritiesAmt
Other	$10,148,101	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$386,854,075	SecuritiesAmt
Other	$10,336,128	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,802,908	SecuritiesAmt
Other	-$188,027	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,614,881	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$188,027	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,802,908	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$10,005	GamingGrossIncomeAmt
Gaming Direct Expenses	$215	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,790	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,790	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$106,200	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$72,759	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,441	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,441	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Health Care Joint Ventures	621400	$6,152,018	$6,152,018	$0	$0
Misc Hospital Revenue	622000	$8,531,320	$7,688,030	$394,274	$449,016

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$14,683,338	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$325,294,419	TotalRevenueColumnAmt
Related Or Exempt Func Income	$303,293,159	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,214,924	UnrelatedBusinessRevenueAmt
Exclusion	$16,427,610	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$189,718	TotalAmt
Program Services	$189,718	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$85,364	TotalAmt
Program Services	$85,364	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$88,769	TotalAmt
Program Services	$88,769	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,551,536	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,299,751	ManagementAndGeneralAmt
Fundraising	$251,785	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$120,632,883	TotalAmt
Program Services	$92,964,887	ProgramServicesAmt
Management And General	$27,641,314	ManagementAndGeneralAmt
Fundraising	$26,682	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,050,011	TotalAmt
Program Services	$9,132,420	ProgramServicesAmt
Management And General	$2,909,178	ManagementAndGeneralAmt
Fundraising	$8,413	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,735,923	TotalAmt
Program Services	$6,744,957	ProgramServicesAmt
Management And General	$1,990,199	ManagementAndGeneralAmt
Fundraising	$767	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,572,443	TotalAmt
Program Services	$6,385,879	ProgramServicesAmt
Management And General	$2,173,959	ManagementAndGeneralAmt
Fundraising	$12,605	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,158,759	TotalAmt
Program Services	$219,217	ProgramServicesAmt
Management And General	$1,939,542	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$257,283	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$257,283	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$89,234	TotalAmt
Program Services	$4,234	ProgramServicesAmt
Management And General	$85,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$626,790	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$626,790	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,213,918	TotalAmt
Program Services	$17,165,779	ProgramServicesAmt
Management And General	$4,027,570	ManagementAndGeneralAmt
Fundraising	$20,569	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$787,829	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$787,829	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,583,865	TotalAmt
Program Services	$2,332,273	ProgramServicesAmt
Management And General	$3,240,091	ManagementAndGeneralAmt
Fundraising	$11,501	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,884,665	TotalAmt
Program Services	$489,744	ProgramServicesAmt
Management And General	$8,394,921	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,839,637	TotalAmt
Program Services	$3,652,478	ProgramServicesAmt
Management And General	$2,185,266	ManagementAndGeneralAmt
Fundraising	$1,893	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$500,861	TotalAmt
Program Services	$222,917	ProgramServicesAmt
Management And General	$277,504	ManagementAndGeneralAmt
Fundraising	$440	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$327,646	TotalAmt
Program Services	$121,033	ProgramServicesAmt
Management And General	$206,613	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,276,265	TotalAmt
Program Services	$997,004	ProgramServicesAmt
Management And General	$1,279,261	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,715,739	TotalAmt
Program Services	$8,159,606	ProgramServicesAmt
Management And General	$9,542,695	ManagementAndGeneralAmt
Fundraising	$13,438	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,047,881	TotalAmt
Program Services	$540,054	ProgramServicesAmt
Management And General	$507,827	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$44,828,762	$44,647,989	$180,773	$0
Provision for Bad Debts	$17,048,384	$17,048,384	$0	$0
Repairs & Maintenance	$7,157,892	$536,176	$6,621,343	$373
Medicaid Provider Fee	$17,976,220	$17,976,220	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,147,694	TotalAmt
Program Services	$362,077	ProgramServicesAmt
Management And General	$1,812,822	ManagementAndGeneralAmt
Fundraising	-$27,205	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$310,375,971	TotalAmt
Program Services	$230,067,179	ProgramServicesAmt
Management And General	$79,987,531	ManagementAndGeneralAmt
Fundraising	$321,261	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$976,885	BOYAmt
EOY	$1,389,445	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,771,613	BOYAmt
EOY	$13,817,848	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,303,088	BOYAmt
EOY	$35,009,275	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,241,430	BOYAmt
EOY	$10,156,572	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,871,946	BOYAmt
EOY	$2,688,826	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,638,310	BOYAmt
EOY	$3,934,441	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$403,970,231	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$196,269,189	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$171,335,480	BOYAmt
EOY	$207,701,042	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$254,533,177	BOYAmt
EOY	$228,890,116	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$66,215,850	BOYAmt
EOY	$75,764,948	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,325,638	BOYAmt
EOY	$3,072,181	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$320,020	BOYAmt
EOY	$424,077	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,970,576	BOYAmt
EOY	$44,300,955	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$584,504,013	BOYAmt
EOY	$627,149,726	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,848,302	BOYAmt
EOY	$57,490,284	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$176,359,214	BOYAmt
EOY	$168,701,018	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$98,599	BOYAmt
EOY	$86,140	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,851,219	BOYAmt
EOY	$27,188,485	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$279,157,334	BOYAmt
EOY	$253,465,927	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$274,028,058	BOYAmt
EOY	$339,079,246	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,307,590	BOYAmt
EOY	$29,432,103	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,011,031	BOYAmt
EOY	$5,172,450	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$305,346,679	BOYAmt
EOY	$373,683,799	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$584,504,013	BOYAmt
EOY	$627,149,726	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,918,448	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,762,604	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$35,656,068	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$16,050	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$16,050	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	11.45% of dues paid to the Colorado Hospital Association are spent on lobbying activities, amounting to $8,764. 23.65% of dues paid to the American Hospital Association are spent on lobbying activities, amounting to $8,472.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,637,790	BeginningYearBalanceAmt
Contributions	$3,702,912	ContributionsAmt
Investment Earnings Or Losses	$2,390,484	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$4,499,341	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$22,231,845	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,569,973	BeginningYearBalanceAmt
Contributions	$3,021,313	ContributionsAmt
Investment Earnings Or Losses	$3,252,269	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,205,765	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$20,637,790	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.15	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.85	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,801,120	OtherCostOrOtherBasisAmt
Book Value	$19,801,120	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$191,801,624	OtherCostOrOtherBasisAmt
Depreciation	$114,471,973	DepreciationAmt
Book Value	$77,329,651	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$758,406	OtherCostOrOtherBasisAmt
Depreciation	$486,825	DepreciationAmt
Book Value	$271,581	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$112,688,238	OtherCostOrOtherBasisAmt
Depreciation	$81,310,391	DepreciationAmt
Book Value	$31,377,847	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$78,920,843	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$78,920,843	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$207,701,042	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	-$8,155,305	BookValueAmt
Method Valuation	F	MethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$21,386,213	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Municipal bonds, infrequently traded	$6,043,821	F
Asset Backed Securitites, infrequently traded	$11,369,815	F
Long/Short Fixed Income Funds	$35,321,122	F
Fund of Hedge Funds	$885,051	F
Real Assets, infrequently traded	$8,914,231	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$75,764,948	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
Interest in Net Assets Held by Foundation	$34,277,582
Unamortized Bond Issue Costs	$1,394,537
Deferred Comp Investments	$5,236,014
Misc Other AR	$3,256,351
Unamortized Swap Fees	$136,471

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$44,300,955	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Accrued Pension Liability	$21,952,471
Deferred Compensation Liability	$5,236,014

Field	Value	IRS element (for citing)
Total Liability	$27,188,485	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$359,975,554	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$17,762,604	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$18,565,065	OtherRevenueAmt
Revenue Not Reported	$36,327,669	RevenueNotReportedAmt
Revenue Subtotal	$323,647,885	RevenueSubtotalAmt
Investment Expenses Not Incld	$626,790	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,019,744	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,646,534	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$325,294,419	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$291,638,434	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$291,638,434	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$626,790	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$18,110,747	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$18,737,537	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$310,375,971	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	Boulder Community Hospital Foundation, a related organization, holds permanent endowment funds. The income earned on these endowment funds is used to support hospital programs for diabetes, cancer, neonatology, heart and surgery center, healthcare scholarships, or for the foundation to direct if the endowment fund does not restrict how the income is to be spent. Temporarily restricted funds held by the Foundation include funds for the new Foothills medical office facilities, cancer center, as well as other hospital programs. Any Unrestricted funds held at the Foundation are for the hospital, but designation is decided by the Foundation board when granting to the hospital.
Schedule D, Part XI, Line 2d	Other of 18,565,065 included in tax return revenue but not in audited revenue includes Bad Debt Provision of -17,048,384 + Change in Foundation Net Assets of 3,318,818 + Change in Minimum Pension Liability of 32,576,886+Amortization of Effective Loss on Swap of -239,635 + Other Expenses shown net in FS rev and Gross in Tax return of -113,441 + Auxiliary component of Temp Rest Net Assets of 70,821
Schedule D, Part XI, Line 4b	Other of 1,019,744 = Flood Expenses of 930,805 related to the Sept 2013 Federally Declared Disaster and Auxiliary expenses reflected as Restricted Contributions in Audit of $88939.
Schedule D, Part XII, Line 4b	Other expenses of 18,110,747 included on TR but not on Audit = Bad Debt provision of 17,048,384 + Non - Op Flood Expenses shown in net revenue on audit of 930,805 + Other non-op expenses shown in net revenue on audit of 113,441 + Auxiliary expenses reflected as Restricted Contribution in Audit of 18,117.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	0	0	Program Services	The hospital is the recipient of a grant from the Department of Health and Human Services via the American International Health Alliance Training Center to help with the development of zonal laboratories in Tanzania, Africa in response to the HIV/AIDS crisis.	$88,769
Central America and the Caribbean	0	0	Investments	Passive investments in Cayman Islands have a YE market value of $43,304,076 and incurred management fees of $584,289	$43,888,365

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$43,977,134	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	RegionTxt
Purpose Of Grant	The hospital is the recipient of a grant from the Department of Health and Human Services via the American International Health Alliance Training Center to help with the development of zonal laboratories in Tanzania, Africa in response to the HIV/AIDS crisis.	PurposeOfGrantTxt
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$88,769	NonCashAssistanceAmt
Description Of Non Cash Asst	Airfare, in-country expenses for mission, and other expenses such as books and computer supplies which totalled $57,567. In-kind labor cost totalled $31,202.	DescriptionOfNonCashAsstTxt
Valuation Method Used	cost	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	2.5	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,830,487	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,362,456	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,468,391	NetCommunityBenefitExpnsAmt
Total Expense	0.025	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,277,150	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,735,288	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,541,861	NetCommunityBenefitExpnsAmt
Total Expense	0.032	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

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

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$40,107,637	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,097,744	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,010,252	NetCommunityBenefitExpnsAmt
Total Expense	0.057	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$295,729	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$55,738	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$239,991	NetCommunityBenefitExpnsAmt
Total Expense	0.001	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$302,088	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$697	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$301,391	NetCommunityBenefitExpnsAmt
Total Expense	0.001	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$772,947	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$772,947	NetCommunityBenefitExpnsAmt
Total Expense	0.003	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,370,764	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$56,435	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,314,329	NetCommunityBenefitExpnsAmt
Total Expense	0.005	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$41,478,401	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,154,179	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,324,581	NetCommunityBenefitExpnsAmt
Total Expense	0.062	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$83,590	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$86,590	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,247	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,247	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$150,073	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$150,073	NetCommunityBenefitExpnsAmt
Total Expense	0.001	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$236,910	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$239,910	NetCommunityBenefitExpnsAmt
Total Expense	0.001	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$17,048,384	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$48,540,747	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$62,802,386	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$14,261,639	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
Boulder Community Musculoskeletal Surgery Center LLC
Outpatient Orthopedic Surgery Center	0.5	0	0.5
Endoscopy Center of the Rockies LLC
Outpatient Endoscopy Center	0.5	0	0.5
Boulder Community Sleep Services LLC
Sleep Lab Services	0.45	0	0.55
Boulder MRI LLC
outpatient MRI center	0.51	0	0.49
Foothills Surgery Center LLC
Ambulatory Surgical Center	0.51	0	0.49

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc	Facility Reporting GroupFacilityReportingGroupCd
Boulder Community Hospital
1	1100 Balsam Avenue	Boulder	CO	80304	www.bch.org	010323	Yes (X)	Yes (X)	Yes (X)	Rehab DPU, Psych DPU	A
Boulder Community Foothills Hospital
2	4747 Arapahoe Avenue	Boulder	CO	80303	www.bch.org	01W737	Yes (X)	Yes (X)	Yes (X)		A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1

Field	Value	IRS element (for citing)
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.bch.org	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
Other Needs Addressed	Yes (X)	OtherNeedsAddressedInd
All Needs Addressed	Yes (1)	AllNeedsAddressedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (1)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	250	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (1)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	400	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (1)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3-Group A	In preparing this Community Health Needs Assessment, BCH collaborated with a number of community service agencies and their staff. Focus groups were conducted, consisting of representatives from over 25 agencies and programs, primarily targeting and serving "traditionally under-served" populations within the hospitals 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 4-Group A	The Community Health Needs Assessment includes both the Boulder Community Hospital and the Boulder Community Foothills Hospital.
Schedule H, Part V, Section B, Line 5-Group A	The Community Health Needs Assessment for 2014 to 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 6-Group A	The Hospital's 2010-2013 Community Health Needs Assessment identified four key strategies to guide Hospital leadership in addressing the community's health needs: 1. STRENGTHEN PARTNERSHIPS WITH KEY COMMUNITY HEALTH PROVIDERS 2. EXPAND PRIMARY CARE ACCESS 3. PREVENTATIVE CARE FOCUS 4. HEALTH INFORMATION EXCHANGE & INTEGRATED CARE A status report on each strategy follows: STRENGTHEN PARTNERSHIPS WITH KEY COMMUNITY HEALTH PROVIDERS Joint initiatives and direct support funding from BCH were provided to community organizations providing health care related services during 2011-2013. EXPAND PRIMARY CARE ACCESS Since January 1, 2011, Boulder Community Hospital has employed 18 additional Primary Care Providers and now employs 54 in 12 clinics located throughout the Hospital's service area. All BCH-owned clinics are accessible to Medicare patients and all also accept Medicaid patients. Through our collaborative efforts with direct community health service providers the Hospital is committed to improved access to primary care regardless of a patient's medical insurance status. In addition, during the term of this needs assessment, BCH employs 45 specialists in seven locations for a total of 99 physicians in 22 different locations throughout the Hospital's service area. PREVENTATIVE CARE FOCUS Certified Diabetes Educator Program: Since inception (and through April 30, 2013) the Diabetes Educator has served 709 patients and the program has been accredited by the American Association of Diabetes Education. Blood glucose levels of participants have decreased 26% since the program was initiated. Boulder Valley Care Network: BCH continues to be an active partner in this collaborative effort involving the Boulder Valley School District and Longmont United Hospital. Talks are underway to add the St. Vrain Valley School District as well. The Network submitted a major preventative care grant for funding consideration in 2012, however the grant was not funded. Anderson Medical Center: The new facility opened in early 2013 and offers, conveniently located and well designed facilities for out-patient, preventative care in cardiology, urology, general surgery, neurosurgery and spine care. In addition, the new state of the art facility includes an out-patient surgery center expected to perform 4,000 surgeries annually. Electroconvulsive Therapy (ECT): This new service targeted to patients with depression and other mental disorders began in 2011 and through April 30, 2013 performed 6,615 procedures. An estimated 25% of these procedures were covered by Medicare, Medicaid or charity care programs. HEALTH INFORMATION EXCHANGE & INTEGRATED CARE Colorado Regional Health Information Organization (CORHIO): BCH was the first hospital in the state to submit data to this health information exchange. Today, three of the four hospitals in Boulder County are connected to and are sending medical information to CORHIO. There are 40 hospitals and more than 1,000 physician offices across Colorado that are part of the network. In 2013, BCH rolled out the CORHIO Patient Care 360 Portal to all employed and contracted physicians, including emergency room and urgent care physicians. Physicians can now access any medical history information on presenting patients. BCH Home Care staff were the first participants with the CORHIO Long Term and Post Acute Care Pilot Program. Our hospital is pursuing efforts to increase the amount of information shared on CORHIO, including electronic orders for outpatient diagnostic services. Discharge Planning & Transitional Care: BCH has Case Manager RNs staff the Emergency Department seven days per week. These nurses have dramatically improved the patient intake and continuity of care for the uninsured population. They have partnered with the Hospital Medicine and key Medical Staff departments to closely monitor level of care, readmissions, Primary Care Physician assignment, as well as coupling with Boulder County resources to ensure continuity of care after discharge. The Case Management function has also been enhanced in the area of Utilization Review. A Complex Care and Coordination Team (CCCT-including Case Managers and ED Leadership) meets weekly. to analyze high risk, high duration, and high frequency hospital stays. Experts from clinical areas attend, including the Social Work Discharge Planning Coordinator, the Director of Hospital Medicine, Directors of Nursing Units and the Chief Medical Office. The hospital's Chief Revenue Officer, Financial Counseling and County Medicaid Specialist also attend this important weekly gathering, insuring that patients in our community are appropriately placed and transitioned to the optimal level of care. BCH is partnering with the Colorado Department of Public Health and Environment (CDPHE) in the Hospital Outstation Program. This partnership with the State affords uninsured patients quicker screening and enrollment into the State Insurance Programs such as Medicaid and CHP+. Through this program, there are also future plans to help patients navigate enrollment into the State Health Insurance Exchanges (under the ARRA), as well as provide assistance with food stamp and other State-held programs. BCH has partnered with Clinica Campesina/People's Clinic and the Boulder Shelter for the Homeless in a grassroots effort to create and sustain a Respite Program for underserved Boulder County Patients. The program allows for patients to be discharged earlier, and stay in local hotel/motels where Home Health RNs visit the patient daily. A follow-up visit is also scheduled for the patient with a Primary Care Physician at People's Clinic. Hospitalists Program: BCH assumed responsibility for the Hospitalist Program within the Hospital in 2011. The hospital medicine program has expanded over the ensuing years. Today, 17 physicians and three mid-level medical professionals serve hospital patents and are integrated into the discharge planning and the coordinated transitional care process. Recommendations and Action Plan from 2014-2016 CHNA: Given the demographic influences upon our region and the input from other non-profit organizations, providing services to targeted populations within our service area, Boulder Community Hospital commits to the following Health Needs Assessment Action Plan for 2014-2016. SUPPORT OF COMMUNITY ORGANIZATIONS ADDRESSING UNMET NEEDS Continue the funding of community organizations that provide direct health care services to the underserved and to residents of the Boulder Valley particularly in the areas of mental health, the homeless, aged, teens and immigrant populations. ill look to collaborate with these and other health care providers, particularly the Boulder County Public Health Department in doing our part in sponsoring and directly participating in community forums and discussion sessions pertaining to new health care laws and initiatives that will impact the communities we serve. We will continue to be an active supporter of the Community Foundation serving Boulder County in their on-going efforts to research and identify community trends and service gaps. This data is critical to assessing the outstanding health related needs in the communities we serve. MENTAL HEALTH Given the overarching impact a multitude of mental health issues have upon the targeted populations within the communities we serve, we wish to further strengthen our partnership and relationship with mental health service providers over the next three years. In addition, we will be examining and improving, where indicated, our internal care to patients who are waiting for behavioral health inpatient placement. In particular, we will target care of patients waiting in our Emergency Department to deescalate acute episodes to facilitate more timely and appropriate placement of patients. AWARENESS TRAINING We will provide training opportunities to the BCH medical staff in understanding the differing cultures and languages within the Boulder Valley and enriching our sensitivity in serving these residents. During the term of this assessment, we will annually sponsor a discussion group session with key health care partners to assess changing conditions and trends and demographics that are impacting the delivery of health care services in the communities we serve. PROGRAM SERVICES TO TARGETED POPULATIONS BCH intends to continue its Palliative Care Program in an effort to assist families with critical end of life decisions, the Transitional Care Program which addresses pre and post hospital care and reduces readmissions to the hospital and the Medical Respite Program which provides continuity of care for homeless and indigent patients, post hospital and recovery.
Schedule H, Part V, Section B, Line 20-Group A	All patients without insurance are eligible for a 60% prompt pay discount if payment made at time or service (or within 72 hours following discharge for emergencies) or a 50% discount if paid within 30 days for medically urgent, emergency, prenatal, and obstetric services. Those patients who qualify for financial assistance receive a discount rate that exceeds the lowest negotiated commercial discount rate.

Field	Value	IRS element (for citing)
Facility	35	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (36 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt	Address Line2USAddress/AddressLine2
Community Medical Center
1000 W South Boulder Road	Lafayette	CO	80026	Urgent-care center
Mapleton Center
311 Mapleton Ave	Boulder	CO	80304	Outpatient clinic for rehabilitation, sports medicine, outpatient mental health and homecare.
BCH at Boulder Medical Center
2750 Broadway	Boulder	CO	80304	laboratory and imaging services
Boulder Community Musculoskeletal Surgery LLC
1136 Alpine Avenue	Boulder	CO	80304	Ambulatory Surgical Center
Endoscopy Center of the Rockies in Lafayette
1000 W South Boulder Road	Lafayette	CO	80026	Endoscopic Ambulatory Surgery Center	Suite 202
Endoscopy Center of the Rockies in Boulder
1755 48th Street	Boulder	CO	80303	Endoscopic Ambulatory Surgical Center	Suite 110
Endoscopy Cener of the Rockies in Longmont
1551 Professional Lane	Longmont	CO	80501	Endoscopic Ambulatory Surgical Center	Suite 295
Boulder MRI LLC
1000 W South Boulder Road	Lafayette	CO	80026	MRI Imaging Center	Suite 105
Foothils Surgery Center LLC
4743 Arapahoe Avenue	Boulder	CO	80303	Ambulatory Surgical Center	Suite 101
Boulder Heart
4743 Arapahoe Avenue	Boulder	CO	80303	Physician clinic	Suite 201
Boulder Heart Broomfield
16677 Lowell Blvd	Broomfield	CO	800238053	Physician clinic
Boulder Heart Lafayette
1000 W South boulder Road	Lafayette	CO	800262089	Physician clinic	Suite 216
Boulder Heart Longmont
2101 Ken Pratt Blvd	Longmont	CO	805016568	Physician clinic	Suite 104
Internal Medicine Associates
1155 Alpine	Boulder	CO	80304	Physician clinic	Unite 360
Internal Medical Associates Foothills
4745 Arapahoe Ave	Boulder	CO	80303	Physician clinic	Unit G50
Beacon Clinic
1136 Alpine Ave	Boulder	CO	80304	Infectious Disease Clinic	Suite 205
Boulder Community Sleep Services LLC
1000 Alpine Ave	Boulder	CO	80304	Sleep study center	Suite 201
Boulder Community Sleep Services LLC
13654 Xavier Lane	Broomfield	CO	80020	Sleep study center	Suite 210A
Internal Medical Associates of Lafayette
1000 W South Boulder Rd	Lafayette	CO	80026	Physician clinic	Suite 214
Sports Medicine East
1000 W South Boulder Rd	Louisville	CO	80026	Sports medicine clinic	Suite 212 220 226
Buffalo Ridge Medical Center
16677 Lowell Blvd	Broomfield	CO	80023	Physician clinic
Center for Integrative Care
4715 Arapahoe	Boulder	CO	80303	Outpatient integrative care for cancer patients	Unit 100
Broomfield Imaging
36 Garden Center	Broomfield	CO	80020	Laboratory and imaging services
IMA at Balfour Clinic
1336 Hecla Drive	Louisville	CO	80027	physician clinic
Community Medical Associates of Lafayette
401 E Cleveland Street	Lafayette	CO	80026	Physician clinic
Frontier Internal Medicine
2101 Ken Pratt Blvd	Longmont	CO	80501	Physician clinic	Ste 104
Holistic Family Practice
1155 Alpine Avenue	Boulder	CO	80304	Physician clinic	Suite 360
Northwest Family Medicine
500 Discovery Parkway	Superior	CO	80027	Physician clinic	Suite 150
Family Medical Associates
1000 W South Boulder Rd	Lafayette	CO	80026	Physician clinic	Suite 110
Table Mesa Family Medicine
1755 48th St	Boulder	CO	80303	Physician clinic	Suite 200
Boulder Community Hospital Occupational Medicine
4745 Arapahoe Ave	Boulder	CO	80303	Occupational medicine clinic	Suite G40
Gunbarrel Medical Center
6685 Gunpark Drive	Boulder	CO	80301	Physician clinic	Suite 110
Spruce Street Internal Medicine
2575 Spruce Street	Boulder	CO	80302	Physician clinic
Associated Neurologists of Boulder
1155 Alpine	Boulder	CO	80304	Physician clinic	Suite 320
Dakota Ridge Medical Center
2995 Baseline Road	Boulder	CO	80303	Physician clinic	Suite 210
BMC East Laboratory
80 Health Park Dr	CO	CO	80027	Laboratory draw station	Louisville

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7	Ratio of Patient Care Costs to Patient Care Charges
Schedule H, Part I, Line 7, Column f	$17,048,384
Schedule H, Part II	Community Support Activities include diaster readiness training in conjunction with numerous local agencies (fire, police, sheriff, other counties, other hospitals) to ensure coordinated and effective response to a disaster. Coalition building includes the hospitals participation in the development of the Colorado Regional Health Information Organization (CORHIO) and Boulder County Health Information Exchange (BCHIE), which are both electronic health exchanges aimed at promoting effective and efficient health care delivery as well as information for community health assessments. Workforce development includes physician recruitment for physicians not employed by the hospital. Boulder is a Medically Underserved Area for low income and Medicare.
Schedule H, Part III, Section A, Line 4	2. See 4. for methodolog 3.The hospital does not have a mechanism to reasonable estimate the amount of bad debts which would reasonably relate to patients who would qualify for financial assistance under the hospitals financial assistance policy, but for whom sufficient information was not obtained to make a determination of their eligibility. However, surely there are significant bad debts that would qualify for charity if the information were known. 4. Footnote 2 Summary of Significant Accounting Policies (f) Patient Accounts Receivable. Accounts receivable are reduced by an allowance for doubtful accounts. In evaluating the collectability of accounts receivable, the Hospital analyzes its past history and identifies trends for each of its major payer sources of revenue to estimate the appropriate allowance for doubtful accounts and provision for bad debts. Management regularly reviews data about these major payer sources of revenue in evaluating the sufficiency of the allowance for doubtful accounts. For receivables associated with services provided to patients who have third party coverage, the Hospital analyzes contractually due amounts and provides an allowance for doubtful accounts and a provision for bad debts, if necessary (for example, for expected uncollectible deductibles and copayments on accounts for which third party payer has not yet paid, or for payers who are known to be having financial difficulties that make the realization of amounts due unlikely). For receivables associated with self pay patients (which includes both patients without insurance and patients with deductible and copayment balances due for which third party coverage exists for part of the bill), the Hospital records a significant provision for bad debts in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the standard rates (or the discounted rates if negotiated or provided by policy) and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for doubtful accounts. The Hospitals allowance for doubtful accounts for self-pay patients decreased from 112 percent of self-pay accounts receivable at December 31, 2012, to 108 percent of self-pay accounts receivable at December 31, 2013. The allowance includes a reserve for deductible and copayments classified within insured accounts receivable at year end. In addition, the Hospitals write-offs decreased approximately $4,409,000 from approximately $20,223,000 for the year ended December 31, 2012, to approximately $15,814,000 for the year ended December 31, 2013. The decrease in bad debt write offs results from a focused effort to identify patients eligible for charity care and an expansion of the Hospitals prompt pay discount program.
Schedule H, Part III, Section B, Line 8	100% and more of Line 7 Medicare shortfall should be treated as community benefit. Boulder County has a demonstrated community need for physicians who accept Medicare. (Many physician providers do not.) The hospital not only serves the Medicare population for hospital services, it also employs numerous primary care, internal medicine 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 $33,998,573.
Schedule H, Part III, Section C, Line 9b	The hospital employs financial counselors to assist patients in determining eligibility for Medicaid, Colorado Indigent Care Program (CICP), or the hospitals 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 hospitals debt collection policy contains a Communications section addressing courtesy, confidentiality, cultural sensitivity, and primary language of a patient. It contains a section on Billing and Collection Practices which addresses when an account will be referred to a licensed collection agency and that those agencies will treat all patients with dignity, compassion and respect, as well as adhering to Colorado State Laws and the Fair Debt Collection Act. Patients may apply/reapply for financial assistance before, during or after care, or after collection agency assignment.
Schedule H, Part VI, Line 2	In 2010 a comprehensive facilities study was performed to evaluate each of the existing hospital campuses and determine the most efficient and effective methods of delivering the safest, highest quality and efficient health care. The Hospitals Board Planning Committee uses the Community Health Needs Assessment, the Comprehensive Facilities study, as well as market and demographic studies to ensure the Hospital meets the future health care needs of our community. The Hospital 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 3	The Hospital employs financial counselors to assist patients in determining eligibility for Medicaid, Colorado Indigent Care Program (CICP), or the Hospitals charity program (WeCare). The hospital employs Spanish speaking financial counselors and would utilize interpreter services for other languages. Financial Assistance programs are referenced in patient discharge information, billing statements, and on the hospitals web site.
Schedule H, Part VI, Line 4	Age 50+
Schedule H, Part VI, Line 5	The Hospital is governed by a volunteer community board. The Hospital has an open medical staff. All surplus funds are reinvested in the hospital to fund charity, subsidize under performing health programs, develop new health programs, or as an investment in plant, equipment and technology.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2
Boulder County Fire Fighters Assoc
Sunshine Fire Protection District	po bOX 7461	Golden	CO	80302	846000600	501 (c) 3	$22,000	$0	FMV	support for local fire association
Boulder Valley Women's Health Center
	2855 Valmont Rd	Boulder	CO	803011374	840645786	501 (c) 3	$12,500	$0	FMV	to support women's health
Boulder Valley School District
	6500 E Arapahoe	Boulder	CO	80303	846014683	501 (c) 3	$0	$68,277	Cost	Support high school athletics and help to reduce student athlete injuries.	Provide athletic trainer to school district
Boulder Chamber of Commerce
dba Boulder Economic Council	2440 Pearl St	Boulder	CO	80302	840152700	501 (c) 6	$5,250	$0	FMV	to support the business sector necessary to sustain the cultural amenities, education, transit, open space and other facets of the Boulder community
Boulder Shelter for the Homeless Inc
	4869 N Broadway	Boulder	CO	80304	841041149	501 (c) 3	$10,000	$0	FMV	to support respite care for the homeless
The Community Foundation
	1123 Spruce St	Boulder	CO	80302	841171836	501 (c) 3	$11,000	$0	FMV	to support civic forum on health care and sponsorship of the Conversation project.
Justin Parker Neurological Institue
	4743 Arapahoe Ave	Boulder	CO	80303	263588986	501 (c) 3	$10,000	$0	FMV	To support education related to brain and trauma disorders		Ste 202
Via
	2855 N 63rd Street	Boulder	CO	80301	840777296	501 (c) 3	$15,000	$0	FMV	Support for transportaion of the disabled

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Healthcare educational scholarships	24	$36,250	$0	cost
Assistance with chemotherapy treatment expenses, mammography expenses and other cancer related expenses	27	$5,911	$0	cost
Charity drugs given after discharge	24		$5,710	cost	Pharmaceutical prescriptions filled at cost for patients discharged with inability to pay.
Temporary housing for homeless post discharge	25	$18,354		cost	Temporary housing provided to indigent for respite care.
Transportation, meals, and cobra payments for indigant	446	$14,549		cost
Assistance fund for IP rehab patients.	11	$4,605		cost	Support for patients and family with living and medical expenses.

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David Gehant
Exec Director/CEO	$867,621	$0	$0	$0	$40,500	$0	$20,860	$0	$21,593	$0	$950,574	$0	$0
Paul Kenneth Lewis Jr
VP & Chief Medical Officer	$299,989	$0	$45,072	$0	$35,058	$0	$82,233	$0	$22,547	$0	$484,899	$0	$0
William A Munson Jr
VP & CFO	$257,752	$0	$70,658	$0	$35,000	$0	$66,406	$0	$25,566	$0	$455,382	$0	$0
Jacqueline M Attlesey-Pries
VP & Chief Nursing Officer	$210,109	$0	$31,105	$0	$17,665	$0	$47,985	$0	$23,495	$0	$330,359	$0	$0	$0
Sarah E Meshak
VP & General Counsel	$168,202	$0	$49,878	$0	$35,252	$0	$54,300	$0	$1,220	$0	$308,852	$0	$0	$0
James Peters
VP	$164,757	$0	$41,176	$0	$40,500	$0	$41,358	$0	$19,800	$0	$307,591	$0	$0	$0
Ronald Secrist
BCH Foundation President	$167,500	$0	$18,183	$0	$23,000	$0	$30,085	$0	$18,812	$0	$257,580	$0	$0	$0
Linda S Minghella
VP & Chief Information Officer	$151,568	$0	$37,611	$0	$40,500	$0	$50,789	$0	$689	$0	$281,157	$0	$0	$0
Jamie D Jensen
Physician Clinic COO	$132,511	$0	$23,650	$0	$17,482	$0	$13,125	$0	$25,096	$0	$211,864	$0	$0	$0
Sameer A Oza
Physician	$483,982	$0	$165,124	$0	$35,000	$0	$32,785	$0	$21,599	$0	$738,490	$0	$28,960	$0
Jamie J Doucet
Physician	$484,329	$0	$114,080	$0	$35,000	$0	$32,785	$0	$22,311	$0	$688,505	$0	$0
Nelson P Trujillo Jr
Physician	$475,865	$0	$126,352	$0	$40,500	$0	$32,785	$0	$21,599	$0	$697,101	$0	$28,960	$0
Daniel S White
Physician	$478,476	$0	$128,902	$0	$35,000	$0	$32,785	$0	$23,464	$0	$698,627	$0	$28,960	$0
John A Schutz
Physician	$479,459	$0	$125,371	$0	$35,000	$0	$32,785	$0	$22,602	$0	$695,217	$0	$28,960	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	The hospital pays for board member companion travel at its annual educational conference. Companion travel is reported as Misc Income on the 1099 of the board member.
Schedule J, Part I, Line 1b	Travel for companions is only reimbursed for board members attending the annual educational conference. Companion travel is reimbursed based upon substantiated receipts and is reported as Miscellaneous Income on 1099 of the board member. In all other circumstances, companion travel is not reimbursable by the hospital.
Schedule J, Part I, Line 3	The hospital has a Compensation Committee as specified by the bylaws of the hospital (Article V, D). The Compensation Committee is comprised of the Chairman, Vice Chairman, Secretary and a member of the Finance Committee. The committee meets approximately three times per year to review the CEO compensation and approve annual contract changes. Compensation and contract changes are reported to the Board. The Committee engages a consulting firm to provide comparative compensation studies for similarly qualified persons in functionally comparable positions at similarly situated organizations. Compensation study and performance review are considered in developing the compensation decision. Compensation ranges and Benefit changes for Vice President level employees are reviewed and approved by the Compensation Committee if the are outside of hospital wide treatment. Compensation studies are also used for VP level assessment. All Compensation Committee meetings are formally documented through minutes.
Schedule J, Part I, Line 4	Ln 4b- The hospital contributes to a nonqualified 457(f) plan for the benefit of its executive leadership. Participants include: Paul Lewis Jr, VP & Chief Medical Officer ($61,373 contributed), William Munson Jr, VP & CFO ($45,546 contributed), Sarah Meshak, VP & General Counsel ($37,691 contributed), James Peters, VP ($24,220 contributed), Linda Minghella, VP & CIO ($35,115 contributed), Ron Secrist, Foundation President ($14,948 contributed), and Jacqueline Attlesey-Pries, VP & CNO ($44,442) contributed.
Schedule J, Part I, Line 7	The hospital has an Incentive Compensation Plan for Vice Presidents and Directors whereby a percentage of base salary is paid out if goals are met and if authorized by the Board of Directors. For Vice-Presidents, one-third of their incentive is based upon the Hospital meeting at least 85% of its budgeted net operating income before interest expense. One-third VP incentive is based on Safety goals and one-third is based on Performance Goals. The one-third financial goal for Directors is based on meeting their departmental financial targets, as well as a one-third safety goal and a one-third performance goal.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Colorado Health Facilities
A	Authority	840752932	19648AVF9	2010-12-01	$93,535,431	Foothills expansion; balance for debt refunding	0	0	0
Colorado Health Facilities
B	Authority	840752932	19648AZL2	2012-08-28	$31,748,673	Foothills hospital expansion	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,645,000	$0	$93,716,361	$0	$0	$0	$1,080,618	$0	$0	$25,180,893	$67,458,941	$30	2014	Yes (1)	0	0	Yes (1)
B	$0	$0	$31,816,782	$0	$0	$0	$452,449	$0	$0	$29,281,683	$0	$2,082,651	2014	0	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	Yes (1)	Yes (1)	0	0	0	0	0	0	Yes (1)
B	0	0	Yes (1)	Yes (1)	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	0	Yes (1)	0	0	0	Yes (1)
B	0	Yes (1)	Yes (1)	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column e-12/01/2010 93,535,431 Colorado Health Facilities	Ln A(e) $93,535,431< Pt II Ln 3(A) 93,716,361 by the cum. trust fund interest inc of $180,930
Schedule K, Part I, Column e-08/28/2012 31,748,673 Colorado Health Facilities	Ln B(e) $31,748,673 < Pt II Ln 3(B)of $31,816,782 by the cumulative trust fund interest inc of $68,109.
Schedule K, Part II, Line 3-12/01/2010 93,535,431 Colorado Health Facilities	Lns 4 thru 12>Ln 3 by 4,121= amount transferred to 2010 COI Fd from close-out of the 2003 Bond Fund
Schedule K, Part II, Line 11-12/01/2010 93,535,431 Colorado Health Facilities	Inculdes refunding amounts: 1994B $14,546,298, 2003A $26,456,321, 2003B $26,456,321

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Boulder Valley Pulmonology PC
Dr. Randal Bjerke,Boardmember, is a > 5% member of Boulder Valley Pulmonology PC	$365,507	Boulder Valley Pulmonology PC was paid $351,557 for the provision of intensivist coverage in the ICU , and $13,950 for trauma call coverage.	0
Boulder Medical Center PC (BMC)
Dr. Fries, boardmember, is a board member of BMC and a pediatrician with BMC	$650,907	The hospital paid BMC $352,055for ER trauma call coverage provided by the physicians who are a part of BMC. The hospital paid BMC $298,852 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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4	The name of the organization was changed to Boulder Community Health from The Community Hospital Association effective April 22,2014. The Articles of Amendment were filed with the Colorado Secretary of State. The Internal Revenue Service was notified of the name change on April 22, 2014 and a new determination letter reflecting exemption under section 501 (c) 3 under our new name has been received.
Form 990, Part VI, Section B, Line 11b	Form 990 is prepared by the Controller based upon audited financial statements. The 990 is reviewed by the nonprofit tax manager of our external audit firm, by the CEO, COO, CFO, VP & General Counsel, Compliance Officer, and the Audit Committee of the Board of Directors. Final copies are provided to each voting Board member electronically before filing with the IRS.
Form 990, Part VI, Section B, Line 12c	The hospital has a Conflict of Interest policy for staff, A Conflict of Interest policy for Board Members, and a Conflict of Interest disclosure form for physicians serving on committees. Boardmembers complete an annual Statement of Interest form which discloses employment, family member employment, business relationships, service on other Boards or governance positions and identifies other conflicts of interest. The Statement of Interest also identifies transactions requiring disclosure.
Form 990, Part VI, Section B, Line 15	The hospital has a Compensation Committee as specified by the bylaws of the hospital (Article V, D). The Compensation Committee is comprised of the Chairman, Vice Chairman, Secretary and a member of the Finance Committee. The committee meets approximately three times per year to review the CEO compensation and approve annual contract changes. Compensation and contract changes are reported to the Board. The Committee engages a consulting firm to provide comparative compensation studies for similarly qualified persons in functionally comparable positions at similarly situated organizations. Compensation study and performance review are considered in developing the compensation decision. Compensation ranges and Benefit changes for Vice President level employees are reviewed and approved by the Compensation Committee if they are outside of hospital wide treatment. Compensation studies are also used for VP level assessment. All Compensation Committee meetings are formally documented through minutes.
Form 990, Part VI, Section C, Line 19	The hospitals web site is www.bch.org. The web site includes the hospitals Mission, Vision and Beliefs Statement. The web site. includes our Financial Assisstance policies. It also includes the Annual Report which contains the hospital Board members, key financial data, and information on new programs, patient safety and quality, and community benefits. The web site also has a section for Compliance policies including the Code of Conduct and Conflict of Interest. Annual audited financial statements are made available to the public at the Annual Meeting of The Community Hospital Association. The tax return is made available to anyone who requests the return through our Public Information Office.
Form 990, Part XI, Line 9	Other Change in Net Assets of $35,656,068 = Change in Foundation Assets of 3,318,818 plus Change in Minimum Pension Liability of 32,576,886 plus charge for amortization of ineffective loss on swap of -239,635 plus -1 rounding.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Boulder Community Hospital Foundation	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1155 Alpine Avenue	AddressLine1
Address Line2	Suite G40	AddressLine2
City	Boulder	City
State	CO	State
ZIP Code	80304	ZIPCode

Field	Value	IRS element (for citing)
EIN	840772664	EIN
Primary Activities	Fundraising for hosp	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(c)3	ExemptCodeSectionTxt
Public Charity Status	509(a)3	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Address Line2USAddress/AddressLine2	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Boulder Community Musculoskeletal Surgery Center LLC
1136 Alpine Avenue	Boulder	CO	80304	201391702	Outpatient surgery center	CO	N/A	Related	$1,878,894	$1,212,487	0	$0	0	0.5
Endoscopy Center of the Rockies LLC
382 S Arthur Ave	Louisville	CO	80027	841562782	Outpatient Endoscopy	CO	N/A	Related	$4,082,493	$923,058	0	$0	0	0.5	Ste 140
Boulder Community Sleep Services LLC
1100 Balsam Ave	Boulder	CO	80304	262429064	Sleep Lab Services	CO	N/A	Related	$150,637	$41,484	0	$0	Yes (1)	0.45
Boulder MRI LLC
1000 W South Boulder Road	Lafayette	CO	80026	452676500	outpaient MRI center	CO		Related	$822,845	$387,489	0	$0	0	0.51	Suite 105	The Community Hospital Association dba Boulder Community Hospital
Foothills Surgery Center LLC
4743 Arapahoe Avenue	Boulder	CO	80303	455328252	Ambulatory Surgical Center	CO	N/A	Related	-$561,974	$2,993,717	0	$0	0	0.51	Suite 101

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (1)	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Boulder Community Musculoskeletal Surgery Center LLC
c	$1,800,000	K-1
Boulder Community Musculoskeletal Surgery Center LLC
j	$701,205	Lease receipts
Boulder Community Musculoskeletal Surgery Center LLC
q	$62,151	Recap of expenditures reimbursed per contract
Endoscopy Center of the Rockies LLC
c	$4,200,000	K-1
Boulder Community Sleep Services LLC
c	$134,721	K-1
Boulder Community Sleep Services LLC
q	$453,687	Reimbursement per Contract for Services
Boulder Community Sleep Services LLC
m	$826,500	Payment per Contract for Services
Boulder MRI LLC
c	$1,045,000	K-1
Boulder MRI LLC
d	$1,338,750	Loan Guaranty document (not > ownership %).
Boulder MRI LLC
j	$51,305	Lease Agreement
Boulder MRI LLC
q	$65,550	Receipts from PACS agreement
Foothills Surgery Center LLC
b	$725,135	K-1
Foothills Surgery Center LLC
d	$1,367,298	Loan Document: 35% of Loan outstanding at YE
Foothills Surgery Center LLC
j	$1,817,297	Review of Lease: $260,730 was received in monthly lease payments; $1,556,567 was received for Excess Tenant Finish above TI allowance.
Boulder Community Sleep Services LLC
h	$112,000	FMV