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      <RecipientTable>
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          <City>GUNNISON</City>
          <State>CO</State>
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        <Explanation>SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE MADE TO RELATED ORGANIZATIONS. THE ORGANIZATIONS ARE IN CONSTANT CONTACT RELATED TO PROGRAMS AND ACTIVITY EXPENDITURES.</Explanation>
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      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>DAVID FRESHOUR</NamePerson>
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      <Form990ScheduleJPartII>
        <NamePerson>RANDY PHELPS</NamePerson>
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        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
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        <Identifier>SUPPLEMENTAL INFORMATION</Identifier>
        <ReturnReference>PART III</ReturnReference>
        <Explanation>PART I, LINE 3 - CEO/EXECUTIVE DIRECTOR COMPENSATION COMPENSATION OF THE GUNNISON VALLEY HEALTH FOUNDATION EXECUTVE DIRECTOR IS DETERMINED BY THE HOSPITAL CEO AND THE HOSPITAL HUMAN RESOURCES DEPARTMENT AS THE EXECUTIVE DIRECTOR IS A HOSPITAL EMPLOYEE.</Explanation>
      </Form990ScheduleJPartIII>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>GUNNISON VALLEY HOSPITAL IS A MEMBER OF THE GUNNISON VALLEY HEALTH FOUNDATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BOARD INCLUDE FIVE DIRECTORS OF GUNNISON VALLEY HEALTH FOUNDATION AND ARE REQUIRED TO BE "HEALTH SYSTEM DIRECTORS". THE HEALTH SYSTEM DIRECTORS SHALL INCLUDE THE CEO OF THE HEALTH SYSTEM, CFO OF THE HEALTH SYSTEM, ONE MEMBER OF THE BOARD OF TRUSTEES OF THE HEALTH SYSTEM, A PHYSICIAN REPRESENTATIVE APPOINTED BY THE CHIEF OF STAFF OF THE HEALTH SYSTEM AND A NON-PHYSICIAN STAFF MEMBER OF THE HEALTH SYSTEMS APPOINTED BY THE CEO OF THE HEALTH SYSTEM.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A REVIEW OF THE 990 IS CONDUCTED BY THE GUNNISON VALLEY HEALTH CEO AND HEALTH FOUNDATION DIRECTOR AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE FOUNDATION'S CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO, COMPLETED BY, AND COLLECTED FROM EACH DIRECTOR ON THE BOARD ON AN ANNUAL BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>ALL EXECUTIVE COMPENSATION AS LISTED ON PART VII OF THE FORM 990 IS PAID BY A RELATED PARTY, GUNNISON VALLEY HOSPITAL. THE COMPENSATION OF THE FOUNDATION EXECUTIVE DIRECTOR IS DETERMINED BY THE HOSPITAL CEO AND THE HOSPITAL HUMAN RESOURCES DEPARTMENT AS THE EXECUTIVE DIRECTOR IS A HOSPTIAL EMPLOYEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILALBE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 7</ReturnReference>
        <Explanation>COMPENSATION IS REPORTED ON THE 990 AS ALLOCATED BY THE HOSPITAL. HOWEVER, THE HOSPITAL ISSUES ALL W-2'S ASSOCIATED WITH THE COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THERE WAS NO CHANGE FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
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          <City>GUNNISON</City>
          <State>CO</State>
          <ZIPCode>81230</ZIPCode>
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