2012-11-13T12:59:50-06:00 2011-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2011-01-01 841262971 Poudre Valley Health Care Inc % THE ORGANIZATION POUD 9702377000 2315 E Harmony Road Fort Collins CO 80528 Stephanie Doughty 2012-10-30 true David S Mason CPA 7194714290 2011 2016-02-24 21:20:13Z Rulon Stacey 2315 E HARMONY RD SUITE 200 Fort Collins CO 80528 673678789 false X www.pvhs.org X 1994 CO POUDRE VALLEY HEALTH SYSTEM IS AN INTEGRATED, INDEPENDENT, NON-PROFIT ORGANIZATION, PROVIDING INNOVATIVE, COMPREHENSIVE CARE OF HIGHEST QUALITY & EXCEEDING EXPECTATIONS OF THE COMMUNITIES WE SERVE. 11 8 6072 693 11265922 1668043 8098366 19676937 423726041 500594992 8470934 6512780 8904167 7855207 449199508 534639916 1482109 1373901 0 0 218684389 262591241 0 0 0 190771747 230150743 410938245 494115885 38261263 40524031 727783197 771988968 235600988 240523827 492182209 531465141 THE MISSION OF POUDRE VALLEY HEALTH SYSTEM IS TO BE AN INTEGRATED, INDEPENDENT, NON-PROFIT ORGANIZATION PROVIDING INNOVATIVE, COMPREHENSIVE CARE OF THE HIGHEST QUALITY AND EXCEEDING EXPECTATIONS OF THE COMMUNITIES WE SERVE. false false 343913328 1373901 421894133 Poudre Valley Health Care Inc. (PVHC) provides tertiary, acute, inpatient, outpatient as well as emergency care. PVHC services communities in Northern Colorado, Southwestern Nebraska, and Southeastern Wyoming. During 2011, PVHC recorded 58,779 patient days; 15,175 discharges; 494,889 outpatient visits; 44,728 emergency visits; 3,250 births; 5,703 inpatient surgeries; and 3,717 outpatient surgeries. 101084842 0 73407686 The physician network of Poudre Valley Health System encompasses Timberline Medical LLC, Heron Lake LLC, and Poudre Valley Medical Group LLC. During 2011, the physician network had 415,294 outpatient visits. At year end, the physician network was comprised of 133 employed physicians, representing 21 specialties at 24 medical clinics in Colorado, Nebraska, and Wyoming. 444998170 true true false true false false false false false false true false true false true false false true false false false false false false false false true true true false true true false false false false false true false false true true true false false false true true true true false false true 558 0 true 6072 true true true false false false false false false false false false X 11 8 false false false false false false false true true false false true true true true true true true true true true X THE ORGANIZATION 9702377000 2315 E HARMONY RD SUITE 200 Fort Collins CO 80528 X Stu VanMeveren 2.0 X X 879 0 0 Chris Osborn 2.0 X X 1188 0 0 Christine Chin 2.0 X 879 0 0 Mike Dellenbach 2.0 X 2239 0 0 Gary Ludwin MD 2.0 X 879 0 0 Thaine Michie 2.0 X 3102 0 0 Todd Sorensen MD 2.0 X 2827 0 0 Laurie Steele 2.0 X 2639 0 0 Dan Stroh 2.0 X 3206 0 0 Joe Hendrickson 2.0 X 879 0 0 Rulon Stacey 40.0 X X 1528683 0 184217 Stephanie Doughty 40.0 X 486338 0 158443 Russ Branzell 40.0 X 436824 0 96554 Grace Kowalyshyn-Taylor 40.0 X 197008 0 62906 Craig Luzinski 40.0 X 109565 0 2590 William Neff MD 40.0 X 434879 0 111126 Patti Oakes 40.0 X 226244 0 59990 Donna Poduska 40.0 X 173164 0 24701 Dan Robinson 40.0 X 261209 0 73471 Carl Smith 40.0 X 195000 0 36782 Kevin Unger 40.0 X 444902 0 123182 Barb Yosses 10.0 X 453196 0 7369 Mary Blattner MD 40.0 X 648758 0 26966 Hans Coester MD 40.0 X 1456466 0 22473 Mark Grossnickle MD 40.0 X 558010 0 56142 Mark Guadagnoli MD 40.0 X 760716 0 45071 Joshua Petit 40.0 X 1242166 0 35135 Diane Gross 0.0 X 193852 0 0 9825697 0 1127118 268 true true false NORTHERN COLORADO PULMONARY CONSULT 2121 E HARMONY RD SUITE 300 FT COLLINS CO 80528 MEDICAL 2193871 Fort Collins Women's Clinic 1107 S Lemay Ave Ste 300 FORT COLLINS CO 80524 MEDICAL 1654512 Harmony Addiction Health 2121 East Harmony Rd Ste 310 FORT COLLINS CO 80528 MEDICAL 1504955 Mayo Collaborative Services INC PO Box 9146 MINNEAPOLIS MN 554809146 MEDICAL 1474964 NORTHERN COLORADO HOSPITALISTS 2121 EAST HARMONY ROAD STE 300 FORT COLLINS CO 80528 MEDICAL 1365807 84 19210763 405858 60316 351602 19676937 NET PATIENT SERVICE REVENUE 900099 460312541 460312541 PROVIDER FEE INCOME 621400 28253835 28253835 DIETARY SERVICES INCOME 900099 2025934 2025934 LAB UBI 621500 2634602 2634602 JOINT VENTURE 621400 3528615 3308337 220278 3839465 3427106 412359 500594992 6375165 6375165 462922 462922 0 6034672 396644 3395230 396644 2639442 2639442 2982673 -343231 131876996 2491499 131866292 2827510 10704 -336011 -325307 -325307 0 0 770922 553197 217725 30340 187385 REIMBURSEMENT - NON OPERATING DEPTS 621400 4891555 4891555 SERVICES PROVIDED TO OUTSIDE ENTITIES 621400 63320 63320 INCOME TAX REFUND 621400 12370 12370 30795 30795 4998040 534639916 495301819 11265922 8395238 1373901 1373901 0 0 0 5888345 644702 5243643 0 666115 666115 0 0 203428337 193121177 10307160 0 8749544 7498228 1251316 0 29657345 25856772 3800573 0 14201555 12094965 2106590 0 0 1278601 56562 1222039 0 249134 84 249050 0 19147 0 19147 0 0 589799 0 589799 0 29560789 21478351 8082438 0 2150963 34284 2116679 0 4598750 2708756 1889994 0 10903049 9689779 1213270 0 0 13750532 10291326 3459206 0 1178626 835494 343132 0 912118 633888 278230 0 9482838 9482838 0 0 0 27951004 26146713 1804291 0 2045787 1600858 444929 0 MEDICAL SUPPLIES 76333825 76288099 45726 0 PROVIDER FEE EXPENSE 19565332 19565332 0 0 BAD DEBT 13772423 13772423 0 0 UBI ESTIMATES PAID 1310000 0 1310000 0 14498026 11157523 3340503 494115885 444998170 49117715 0 3595327 3613668 48816414 43194507 0 0 78566431 68134094 2302454 1949687 0 0 1743834 1924628 6175678 5708412 2931636 4042593 499679446 267127672 234209442 232551774 272009524 343669732 3011040 3011209 46464951 39320959 0 0 27956466 24867705 727783197 771988968 59860633 62329882 0 0 0 0 131351513 131343037 0 0 0 0 25144046 24822477 5244455 5824089 14000341 16204342 235600988 240523827 X 492182209 531465141 0 0 0 0 492182209 531465141 727783197 771988968 X 40524031 -1241099 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 19147 false false 19147 false Direct Contact with Legislators, staff, Gov't officials Form 990, Sch. C, Part II-B, Line 1g Poudre Valley Hospital pays annual membership dues to CHA and AHA. A percentage of the annual dues are attributable to lobbying. The amount shown on this line is that percentage. false false 38415988 38415988 182359581 90731649 91627932 96710904 50164910 46545994 179815541 124342498 55473043 2377431 1888614 488817 232551774 JOINT VENTURES 39320959 C 39320959 0 OTHER ACCRUED LIABILITIES 10330535 CASH OVERDRAFTS 5873807 16204342 534639916 494115885 40524031 -1160783 -80316 -1241099 39282932 500758414 -1160783 678839 -481944 501240358 33399558 33399558 534639916 461475482 4859018 4859018 456616464 37499421 37499421 494115885 FIN 48 DISCLOSURE Part X, Line 2 At December 31, 2011, all entities included in PVHCs consolidation are exempt from taxation under Section 501(c)(3) of the Internal Revenue Code except for Lakota Lake, LLC, PVHS/Timberline, LLC, Heron Lake, LLC, Poudre Valley Medical Group, LLC, and Innovation Enterprises, Inc., including wholly-owned subsidiary. Lakota Lake, LLC, PVHS/Timberline, LLC, Heron Lake, LLC and Poudre Valley Medical Group, LLC act as tax flow-through entities to PVHC, which, as noted, is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. Innovation Enterprises, Inc. is taxed on its net profit under Subchapter C of the Internal Revenue Code and includes their wholly-owned LLC as a tax flow-through entity. The Foundation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi) of the Internal Revenue Code. Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. OTHER RECONCILING DIFFERENCE PART XI, LINE 8, OTHER DESCRIPTION IMPAIRMENT OF EQUITY INVESTMENTS ON AFS (477,737) CONTRIBUTION FROM PV FOUNDATION NOT ON AFS (133,880) EXCESS AUXILLARY INCOME NOT ON AFS (148,160) AUXILLARY COGS ON AFS (176,575) EXCESS AUXILLARY GRANTS PAID NOT ON AFS 175,000 TIMING DIFFERENCE ON FDN/PVH CONTRIBUTIONS 2,193 OTHER CHANGES ON AFS 3,911 BOOK/TAX TIMING DIFFERENCES ON JOINT VENTURES 674,932 TOTAL PART XI LINE 8 AMOUNT: (80,316) OTHER RECONCILING DIFFERENCE PART XII, LINE 2D, OTHER DESCRIPTION OTHER CHANGES IN NET ASSETS 3,907 BOOK/TAX TIMING DIFFERENCES ON JOINT VENTURES 674,932 TOTAL PART XII LINE 2D AMOUNT: 678,839 OTHER RECONCILING DIFFERENCE PART XII, LINE 4B, OTHER DESCRIPTION PROVISION FOR BAD DEBT IN AFS INCOME 13,772,423 NET RENTAL LOSS IN EXPENSE ON AFS (3,492,073) TTT, ONCOLOGY SHOP COGS IN AFS EXPENSE (376,622) LOSS ON SALE OF ASSETS IN EXPENSE ON AFS (336,011) MCR PHYSICIAN NETWORK CONTRIBUTION IN AFS EXPENSE 18,551,761 NON-OPER REIMBURSEMENTS IN EXPENSE ON AFS 4,891,555 INCOME TAX REFUND IN EXPENSE ON AFS 12,370 CONTRIBUTION FROM PV FDN. NOT IN AFS REV 133,880 AUXILLARY INCOME NOT INCLUDED IN AFS INCOME 148,160 SVCS PROVIDED TO O/S ENTITIES IN EXP ON AFS 63,320 VARIOUS UBI INCOME NOT IN AFS INCOME 30,795 TOTAL PART XII LINE 4B AMOUNT: 33,399,558 OTHER RECONCILING DIFFERENCE PART XIII, LINE 2D, OTHER DESCRIPTION NET RENTAL INCOME IN EXPENSE ON AFS 3,492,073 COST OF GOODS SOLD IN EXPENSE ON AFS 553,197 IMPAIRMENT OF EQUITY INVESTMENTS ON AFS 477,737 LOSS ON SALE OF ASSETS IN EXPENSE ON AFS 336,011 TOTAL PART XIII LINE 2D AMOUNT: 4,859,018 OTHER RECONCILING DIFFERENCE PART XIII, LINE 4B, OTHER DESCRIPTION PROVISION FOR BAD DEBT IN AFS INCOME 13,772,423 MCR PHYSICIAN NETWORK ALLOCATION ON AFS 18,551,761 NON-OPERATING REIMBURSEMENTS ON AFS 4,891,555 INCOME TAX REFUND REDUCING EXPENSE ON AFS 12,370 SERVICES PROVIDED TO O/S ENTITIES ON AFS 63,320 VARIOUS UBI INCOME IN EXPENSE ON AFS 30,795 AUXILIARY GRANTS NOT ON AFS 175,000 TIMING DIFFERENCE ON FDN/PVH CONTRIBUTIONS 2,193 OTHER CHANGES IN NET ASSETS 4 TOTAL PART XIII LINE 4B AMOUNT: 37,499,421 true true X true X true X true true true false true true 3927433 0 3927433 0.00790 43346399 19232588 24113811 0.04830 46659965 34211483 12448482 0.02490 93933797 53444071 40489726 0.08110 4644156 45124 4599032 0.00920 4462955 828375 3634580 0.00730 15951908 10082836 5869072 0.01180 657176 9101 648075 0.00130 1168401 0 1168401 0.00230 26884596 10965436 15919160 0.03190 120818393 64409507 56408886 0.11300 14040 14040 3400 3400 276170 276170 0.00060 0 0 0.00000 35246 35246 0.00010 104962 104962 0.00020 0 0 0.00000 0 0 0.00000 161628 161628 0.00030 595446 595446 0.00120 true 14052108 0 90154091 138414694 -48260603 X true true Harmony Surgery Ctr Ambulatory Surgery 0.50000 0.00000 0.50000 Peak Surgical Mngt Management Services 0.14000 0.00000 0.14000 Harmony Image Ctr Medical Imaging 0.46000 0.00000 0.46000 Srg Ctr Fort Collins Ambulatory Surgery 0.26000 0.00000 0.26000 Gateway Medical Svcs Real Estate/Medical Equipment 0.50000 0.00000 0.50000 Eye Laser Ctr NO CO Laser Surgery 0.50000 0.00000 0.50000 VEIN & LASER CTR NC LASER SURGERY 0.33000 0.00000 0.33000 1 1 Poudre Valley Hospital

1024 S Lemay Ft Collins CO 80524

X X X X X Pharmacy Lab Cardiovascular Poudre Valley Hospital 1 true true 100 true 300. true X X X X X true true X true false X true X false false 46 Harmony Campus MOB

2121 E Harmony Rd Fort Collins CO 80528

Physician Offices, Oncology, HCOR Harmony Campus Ambluatory Care Center

2127 E Harmony Rd Fort Collins CO 80528

Surgery Center, Diagnostic Center, Imaging, Urgent Care Greeley Medical Clinic

1900 16th Street Greeley CO 80631

Physician Offices Westbridge

1107 S Lemay Fort Collins CO 80524

Physician offices, medical spa Mountain Crest Behavioral Health

4601 Corbett Dr Fort Collins CO 80528

Behavorial Health blood draw Peakview Medical Center

5881 W 16th Street Greeley CO 80634

Physician offices MCR North MOB

2500 Rocky Mtn Ave Loveland CO 80538

Physician offices Redstone

2315 E Harmony Rd Fort Collins CO 80528

Outpatient Lab, Physician Office, SSOR MCR South MOB

2500 Rocky Mtn Ave Loveland CO 80538

Physician offices, HCOR, Physician Office, SSOR Greeley OncologyRheumatology

1800 15th Street Greeley CO 80631

Physician Office SSOR Centre Ave Health and Rehab-JV

915 Centre Ave Fort Collins CO 80526

Rehab Surgery Center of Ft Collins-JV

1100 E Prospect Rd Fort Collins CO 80524

Surgery Center BLOOD DRAW Pennock Place

1025 Pennock Place Fort Collins CO 80524

Physician offices, blood bank Prospect Medical Plaza

1106 E Prospect Suite 100 Fort Collins CO 80524

Physician offices, Loveland OncologyHematology

2975 Ginnala Drive Suite 120 Loveland CO 80538

Oncology outpatient rehab, neurology, int medicine Snow Mesa

4674 Snow Mesa Drive Fort Collins CO 80528

Physician Offices Windsor Medical Center

1455 Main Street Windsor CO 80550

Physician Offices Express Lab

1020 Doctors Lane Fort Collins CO 80524

Lab Timerline Medical

131 Stanley Dr Estes Park CO 80517

Physician Offices PVMG OBGYN

1136 E Stuart St 2100 Fort Collins CO 80525

Physician Offices Children's Therapy

1500 S Lemay Fort Collins CO 80526

Therapy Family Healthcare of the Rockies

3000 S College Ave St 210 Fort Collins CO 80525

Physician Offices Columbine Poudre Homecare-JV

915 Centre Ave Fort Collins CO 80526

Home healthcare Poudre Infusion Therapy-JV

915 Centre Ave Fort Collins CO 80526

Infusion HCORScottsbluff

2 W 42nd St 2200 Scottsbluff NE 69361

Physician Offices Primary Care-Sterling

620 Iris Drive Sterling CO 80751

Physician Offices Foxtrail Family Medicine

1625 Foxtrail Dr Loveland CO 80538

Physician Offices Endocrinolgy

1040 E Elizabeth Street Fort Collins CO 80524

Physician Offices HCORSteamboat

940 Central Park Dr 290 Steamboat Springs CO 80487

Physician Offices West Loveland

3850 N Grant Ave Loveland CO 80538

Urgent Care, Physician Offices HCOREstes Park

555 Prospect Ave Estes Park CO 80517

Physician Offices HCORFort Morgan

1000 Lincoln Street 207 Fort Morgan CO 80701

Physician Offices Thompson Valley Towne Center

1327 Eagle Drive Loveland CO 80537

Physician Offices HCORCraig

595 Russell Street Craig CO 81625

Physician Offices HCORLaramie

3116 Willet Drive Laramie WY 82070

Physician Offices HCORSidney

1625 Dorwart Drive Sidney NE 69162

Physician Offices HCORAlliance

2101 Box Butte Ave Alliance NE 69301

Physician Offices HCORYuma

910 S Main Street Yuma CO 80759

Physician Offices HCORKremmling

214 S 4th Street Kremmling CO 80459

Physician Offices HCORWalden

350 McKingley St Walden CO 80480

Physician Offices Lab Draws

708 22nd Street Greeley CO 80631

Lab GMCBrush

2400 Edison Street Brush CO 80723

Physician Offices Phlebotomy Station

1113 Oakridge Drive Fort Collins CO 80525

Lab draws Phlebotomy Station

2001 S Shields Fort Collins CO 80526

Lab draws Phlebotomy Station

2025 Big Horn Drive Fort Collins CO 80525

Lab draws Phlebotomy Station

3519 Richmond Drive Fort Collins CO 80526

Lab draws SCHEDULE H, PART I, LINE 7, COLUMN F TOTAL BAD DEBT EXPENSE REMOVED FROM THE DENOMINATOR PRIOR TO THE PERCENTAGE CALCULATION = 14,052,108 (13,722,423 REPORTED ON PART IX, AND 279,685 FROM JOINT VENTURES) SCHEDULE H, PART I, LINE 7 The organization used a cost-to charge ratio for lines 7a, 7b, and 7c. The cost-to-charge ratio was derived from Worksheet 2, Ratio of Patient Care Cost-to-Charges. The information for lines 7e through 7i was derived from information in the general ledger and other financial data related specifically to the various types of community benefits. The information for line 7g includes some computations based upon the cost-to-charge ratio mentioned above. SCHEDULE H, PART I, LINE 7g The organization included as subsidized health services costs that were attributable to physician clinics. The total costs were $7,859,206. SCHEDULE H, PART II COMMUNITY BUILDING ACTIVITIES As mentioned under promotion of community health we have a multitude programs designed to address the health of our community involving all age groups and focus on what an individual can do to improve his/her health. Many of the programs reflected in Part II are designed to promote healthy options and choices for our comunity which is an important part of overall community health and therefore a benefit to the community. SCHEDULE H, PART III, LINE 4 BAD DEBT EXPENSE Accounts receivable are reduced by an allowance for doubtful accounts. In evaluating the collectability of accounts receivable, PVHC 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 uncollectible accounts. 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, PVHC analyzes contractually due amounts and provides an allowance for doubtful accounts and a provision for uncollectible accounts, if necessary (for example, for expected uncollectible deductibles and copayments on accounts for which the 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), PVHC records a significant provision for uncollectible accounts 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. PVHCs allowance for doubtful accounts for self-pay patients increased from 62% of self-pay accounts receivable at December 31, 2010, to 63% of self-pay accounts receivable at December 31, 2011. Changes in allowances for self-pay accounts were the result of negative trends experienced in the collection of amounts from self-pay patients in fiscal year 2011. Bad debt expense is determined using the methodology as described in the note to financial statements as shown above. The Patient Business Service team assists all potentially eligible patients with the application process for financial assistance programs (government and internally sponsored). If the application is completed and the patient is eligible, the account balance is not written off to bad debt, instead it is recorded as a charity care adjustment. If the application is not completed, we have no way to determine patient eligibility for charity care classification, and the account is written off as bad debt. At this time community benefit does not include any bad debt amounts. SCHEDULE H, PART III, LINE 5 MEDICARE REVENUE WAS COMPUTED AS FOLLOWS: Poudre Valley Health Care Cost Report 61,546,870 Poudre Valley Health Care GME Payment (632,755) Centre Ave Health & Rehab Cost Report 3,405,218 Columbine Poudre Homecare Cost Report 1,070,984 PVHC Inc. Medicare disallowed programs 728,488 Disregarded Entities 21,270,768 Joint Ventures 2,764,518 Total to Line 5 90,154,091 SCHEDULE H, PART III, LINE 6 MEDICARE ALLOWABLE COSTS OF CARE RELATING TO PAYMENTS WERE COMPUTED AS FOLLOWS: Poudre Valley Health Care Cost Report 90,179,009 Centre Ave Health & Rehab Cost Report 3,407,828 Columbine Poudre Homecare Cost Report 1,070,362 PVHC Inc. Medicare disallowed programs 1,033,714 Disregarded Entities 40,068,706 Joint Ventures 2,655,075 Total to Line 6 138,414,694 SCHEDULE H, PART III, LINE 8 Approximately 22% of net patient service revenue is from participation in the Medicare program, thus providing Medicare services promotes access to healthcare services to a significant portion of the community population. The amount on line 6 was determined by allowable costs as reported on the Poudre Valley Hospital 2011 Cost Report aggregated with disregarded entities and ownership portions of joint ventures. SCHEDULE H, PART III, LINE 9B Patient provides documentation based on Colorado Indigent Care guidelines, reviewed by Financial Assistance Committee (FAC), cross functional team chaired by Director Patient Financial Services. Upon approval or denial of the request for charitable aid from the FAC, the patient will be advised of the decision. The bill is partially or totally adjusted as approved by the FAC, no further collection process with the patient. For any portion not adjusted off, the proper sequence of attempts to collect are followed. Final assignment of the bill is to a collection agency. SCHEDULE H, PART V, LINE 19D ALL PATIENTS ARE BILLED AT FULL CHARGES SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION Needs Assessment: We assess the health care needs of the communities we serve in several ways. First, we complete our own Community Health Survey once every three years. This is a blinded survey sent out to 5,000 residents of the communities we serve. This survey is meant to assess the needs of our community and priorities for health prevention, intervention, and treatment for the people we serve. Alongside of this is an extensive review and assessment of other health data to examine the trends and impact and burden of disease. We partner with the Health District of Northern Larimer County and the Larimer Department of Health and Environment to examine the data and develop action plans to address the needs with high morbidity and mortality rates. We utilize hospital data, state and local health department data, the health district survey, and BRFSS data to examine the health issues that affect the people we serve. We utilize the assistance of Epidemiologist to ensure correct assumptions based upon the data we review. Our marketing department will also administer specific surveys related to services we offer in the community to see if needs are being addressed. We also administer focus groups for specific areas of focus to ensure we are meeting health needs. Patient Education of Eligibility for Assistance: There is documentation in a billing brochure given to patient/families, self-pay inpatients are screened by the Financial Assistance teams, the monthly statements mention a contact if assistance is needed, and if a patient/family call Patient Billing and inform us they need assistance they are put through the screening process. Community Information: Poudre Valley Health System (PVHS) is a locally owned, private, non-profit organization with a strong Vision: to provide world class healthcare. Based in Northern Colorado, PVHS provides evidence-based healthcare and wellness services and products in Colorado, Nebraska, and Wyoming, across a service area covering more than 50,000 square miles. PVHS is a regional medical hub that includes Poudre Valley Hospital, Medical Center of the Rockies, Mountain Crest Behavioral Health Center, Poudre Valley Medical Group, and dozens of associated clinics and outpatient services. The organization's Mission is to be an integrated, independent, non-profit organization providing innovative, comprehensive care of the highest quality while exceeding expectations of the communities we serve. Promotion of Community health: We have implemented a multitude of programs that address the health of our community involving all age groups and focus on what an individual can do to improve his/her health. We also give dollars to other entities that work to improve the health of our community. Examples are: primary care for children, activity programs for developmentally disabled adults, obesity prevention, feeding programs for low income, and mental health services for the underserved. Affiliated Health Care System: All the services we offer are available to anyone that uses any of our facilities in the health system. Our geography is not that large so we are able to accommodate the different communities that utilize our services with the same level of community health programming. State filing of community benefit report: We only submit community benefit data in the state of Colorado. true AMERICAN CANCER SOCIETY 8221 W 20th A Greeley CO 80634 841316555 501(c)(3) 19400 SEE SCH I, PART IV BOYS & GIRLS CLUB OF WELD COUNTY PO BOX 812 Greeley CO 80632 840529902 501(c)(3) 6125 SEE SCH I, PART IV CROSSROADS SAFEHOUSE INC PO BOX 993 Fort Collins CO 80522 840786145 501(c)(3) 5900 SEE SCH I, PART IV Colorado State University 601 South Howes St Fort Collins CO 80523 846000545 501(c)(3) 57900 SEE SCH I, PART IV ENGAGING LOVELAND INC 231 W 4th St Loveland CO 80537 205257077 501(c)(6) 15000 SEE SCH I, PART IV FORT COLLINS MUSEUM FOUNDATION 200 Matthews Street Fort Collins CO 80524 742541265 501(c)(3) 41000 SEE SCH I, PART IV FOUNDATION FOR MALCOM BALDRIGE 165 Summit Ridge Maryville IL 62062 592891492 501(c)(3) 25000 SEE SCH I, PART IV Front Range Community College 3645 West 112th Ave Westminster CO 80031 841311148 501(c)(3) 108995 SEE SCH I, PART IV FT COLLINS CHAMBER OF COMMERCE 225 S Meldrum St Fort Collins CO 80521 840201983 501(c)(6) 11450 SEE SCH I, PART IV GREELEY INDEPENDENCE STAMPEDE INC 600 N 14th Ave Greeley CO 80631 840722231 501(c)(4) 7500 SEE SCH I, PART IV HEALTH DISTRICT OF NORTHERN 120 Bristlecone Dr Fort Collins CO 80524 840515919 GOVERNMENT 23781 SEE SCH I, PART IV IVINSON MEMORIAL HOSPITAL 255 N 30th Street Laramie WY 82072 836000188 501(c)(3) 13500 SEE SCH I, PART IV LOVELAND CHAMBER OF COMMERCE 5400 Stone Creek Cr 200 Loveland CO 80538 840254565 501(c)(6) 18830 SEE SCH I, PART IV MARCH OF DIMES FOUNDATION 1325 S Colo Blvd B508 Denver CO 80222 131846366 501(c)(3) 5500 SEE SCH I, PART IV METRO DENVER SPORTS COMMISSION 444 ShermanSt 300 Denver CO 80203 202052624 501(c)(3) 25000 SEE SCH I, PART IV MOUNTAIN STATES BETTER BUSINESS 8020 S Cty Rd 5 Fort Collins CO 80528 742525298 501(c)(3) 6500 SEE SCH I, PART IV NATIONAL MULTIPLE SCLEROSIS SOC 900 S Broadway St 250 Denver CO 80209 135661935 501(c)(3) 5400 SEE SCH I, PART IV NINE HEALTH SERVICES INC 1139 Delaware Street Denver CO 80204 742452969 501(c)(3) 20000 SEE SCH I, PART IV OPERA FORT COLLINS INC PO Box 503 Fort Collins CO 80522 841183179 501(c)(3) 6575 SEE SCH I, PART IV Poudre Valley Health System Foundation 2315 E Harmony Rd Fort Collins CO 80528 741894581 501(c)(3) 423847 SEE SCH I, PART IV THE COMMUNITY FOUNDATION SERVING GREELEY 711 8th Ave Greeley CO 80631 841315296 501(c)(3) 5510 SEE SCH I, PART IV THOMPSON SCHOOL DISTRIC R2-J 535 N Douglas Ave Loveland CO 80537 846013346 501(c)(3) 24250 SEE SCH I, PART IV TOUCHSTONE HEALTH PARTNERS 125 Crestridge Fort Collins CO 80525 841512383 501(c)(3) 7500 SEE SCH I, PART IV UNITED WAY OF LARIMER COUNTY 424 Pine St 102 Fort Collins CO 80524 846031503 501(c)(3) 15266 SEE SCH I, PART IV University of Northern Colorado UNC Campus/Carter Hall Greeley CO 80639 846044833 501(c)(3) 170640 SEE SCH I, PART IV WELD FOOD BANK INC 1108 H Street Greeley CO 80631 742244826 501(c)(3) 41720 SEE SCH I, PART IV 26 Purpose of Grant or Assistance Question 1, Part II, Col. H FOR RELATED ENTITIES, THE GRANTS ARE RELATED TO SPECIFIC REQUESTS. THE FUNDS TO BE USED TO BENEFIT THE HEALTHCARE COMMUNITY OF NORTHERN COLORADO. EACH REQUEST IS EVALUATED ON AN INDIVIDUAL BASIS. FOR NON-RELATED COMMUNITY AND GOVERNMENTAL ORGANIZATIONS, THE GRANTS ARE MADE AT THE DISCRETION OF THE ORGANIZATION. THESE DISCRETIONARY GRANTS ARE TO BE USED TO BENEFIT THE HEALTHCARE COMMUNITY OF NORTHERN COLORADO. Procedures for monitoring grants Part I Question 2 The organization awards grants based on benefit to the community. The organization requests information from the grantees to ensure that the funds will be used for the specified purpose. X X X false true X X X X X true true false false false false false false false Rulon Stacey 1045640 0 1316 0 481727 0 157079 0 27138 0 1712900 0 351913 0 Stephanie Doughty 467980 0 1316 0 17042 0 150183 0 8260 0 644781 0 9903 0 Mary Blattner MD 645720 0 0 0 3038 0 4900 0 22066 0 675724 0 0 0 Russ Branzell 390389 0 2041 0 44394 0 71357 0 25197 0 533378 0 30622 0 Hans Coester MD 1454833 0 0 0 1633 0 0 0 22473 0 1478939 0 0 0 Diane Gross 0 0 0 0 193852 0 0 0 0 0 193852 0 0 0 Mark Grossnickle MD 548226 0 0 0 9784 0 27819 0 28323 0 614152 0 0 0 Mark Guadagnoli MD 755400 0 0 0 5316 0 28750 0 16321 0 805787 0 0 0 Grace Kowalyshyn-Taylor 195267 0 1581 0 160 0 36020 0 26886 0 259914 0 0 0 William Neff MD 407960 0 1616 0 25303 0 83876 0 27250 0 546005 0 21744 0 Patti Oakes 223449 0 1766 0 1029 0 50905 0 9085 0 286234 0 0 0 Joshua Petit 1202274 0 0 0 39892 0 7956 0 27179 0 1277301 0 0 0 Donna Poduska 169750 0 2192 0 1222 0 17126 0 7575 0 197865 0 0 0 Dan Robinson 232917 0 1591 0 26701 0 46214 0 27257 0 334680 0 23610 0 Carl Smith 188062 0 1316 0 5622 0 19817 0 16965 0 231782 0 0 0 Kevin Unger 359853 0 1316 0 83733 0 101203 0 21979 0 568084 0 0 0 Barb Yosses 56333 0 1243 0 395620 0 1758 0 5611 0 460565 0 11554 0 Reimbursement or provison of expenses Part I, Line 1b Travel for companions: Per system policy, travel for companions is not reimbursable. For convenience of travel arrangements for the annual board member retreat and select conferences, PVHC pays for one companion per board member and employee attending the conference. Each board member receives a 1099 for this income. Each employee has this added to their W-2. Gross-Up Payments: Gross Up Payroll is calculated at year end for special checks created to add specific items to employee's W-s wages including country club dues, personal use of laptop computers and ipads, spouse travel for annual board retreat and select conferences and imputed income on life insurance policies. Club Dues: The health system expects the hospital management to participate in community life and therefore the system pay social club dues for specific members of the senior management group. The club dues are added to the senior management's W-2 on an annual basis. PERSONS WHO RECEIVED A SEVERANCE PAYMENT OR CHANGE OF CONTROL Part I, Line 4a BARB YOSSES: $330,079 THIS AMOUNT REPRESENTS SEVERANCE PAY AS PART OF THE EMPLOYMENT TERMINATION AGREEMENT. Nonqualified retirement plan part I, line 4b THE FOLLOWING EXECUTIVES PARTICIPATED IN AN EXECUTIVE RETENTION PLAN DURING THE YEAR. THE PLAN PROVIDES THE PARTICIPANT WITH SUPPLEMENTAL DEFERRED COMPENSATION, SUBJECT TO SUBSTANTIAL RISKS OF FORFEITURE, TO ENCOURAGE CONTINUED EMPLOYMENT WITH THE ORGANIZATION FOR A SIGNIFICANT PERIOD OF TIME. THE AMOUNTS LISTED INCLUDE AMOUNTS IN W-2 BOX 5 WAGES AND AMOUNTS INCLUDED IN DEFERRED COMP. W-2 BOX 5 UNFUNDED DEFERRED COMP RULON STACEY 393,088.60 - STEPHANIE DOUGHTY 9,903.78 93,637.36 RUSS BRANZELL 30,621.88 - DIANE GROSS 193,923.34 - CRAIG LUZINSKI 12,629.25 - WILLIAM NEFF 21,745.37 - DAN ROBINSON 23,623.59 - KEVIN UNGER 41,252.87 72,821.04 BARB YOSSES 37,177.06 - SPLIT DOLLAR LIFE INSURANCE PLAN PART I, LINE 4B OFFICERS AND KEY EMPLOYEES PARTICIPATE IN A SPLIT-DOLLAR LIFE INSURANCE PLAN. NORTHWESTERN MUTUAL COMPUTES THE IMPUTED INCOME RELATED TO THE PLANS AND THE AMOUNT IS INCLUDED ON W-2 BOX 5. THE AMOUNT REFLECTED AS DEFERRED INCOME IS THE PREMIUMS PAID, NET OF THE AMOUNT ON THE W-2, AND THE INCREASE IN THE NOTES RECEIVABLE DISCLOSED ON SCHEDULE L. DEFERRED INCOME IMPUTED INCOME ON W-2 RULON STACEY 210,886.15 16,367.92 STEPHANIE DOUGHTY 23,904.16 7,036.90 RUSS BRANZELL 28,508.49 1,734.93 WILLIAM NEFF 35,030.91 1,435.50 PATTI OAKES 14,770.30 209.49 DAN ROBINSON 27,508.26 1,197.62 KEVIN UNGER 19,916.67 2,399.27 COLORADO HEALTH FACILITIES AUTHORITY SERIES A 840752932 196474W48 2005-03-31 50000000 REFUNDING 1999A BONDS false false false COLORADO HEALTH FACILITIES AUTHORITY SERIES B 840752932 196474W48 2005-03-31 26294807 PAYMENT OF COMMERCIAL PAPER DEBT false false false COLORADO HEALTH FACILITIES AUTHORITY SERIES F 840752932 196474W48 2005-03-31 55343750 REFUNDING 1999A BONDS false false false 0 0 50000000 3187873 0 46468713 433893 3097393 0 0 0 0 false true true true 0 0 26294807 1673498 0 25000000 397052 897754 0 0 0 0 true false true true 0 0 55000000 3534732 0 54542446 795916 0 0 0 0 0 false true true true false true false false 0.00000 0.00460 0.00460 true false true false false 0.00000 0.00460 0.00460 true false true false false 0.00000 0.00460 0.00460 true true false true JP MORGAN CHASE 25.67 true false false 0 false false true false true JP MORGAN CHASE 30.83 true false false 0 false false true false false 0 false 0 false false X BOND ISSUE PRICE - SCHEDULE K, PART I, COLUMN E 0 THE BOND ISSUE PRICE FOR THE SERIES B BOND DOES NOT EQUAL THE ISSUE PRICE LISTED ON THE FILED FORM 8038 AS THIS BOND WAS SPLIT WITH A RELATED ENTITY. ISSUE PRICE AS REPORTED ON FORM 8038: $83,000,000. STEPHANIE DOUGHTY Split-$ Life Ins Prm X 753315 649479 false true true KEVIN UNGER Split-$ Life Ins Prm X 306862 269285 false true true RUSS BRANZELL Split-$ Life Ins Prm X 430876 353640 false true true BILL NEFF Split-$ Life Ins Prm X 295528 247018 false true true DAN ROBINSON Split-$ Life Ins Prm X 288284 228996 false true true BARB YOSSES Split-$ Life Ins Prm X 95743 69761 false true true PATTI OAKES Split-$ Life Ins Prm X 91653 73761 false true true GRACE TAYLOR Split-$ Life Ins Prm X 20247 20247 false true true JOSHUA PETIT Recruitment loan X 75000 37500 false true true 1949687 Cindy Luzinski SEE PART V 31816 EMPLOYMENT WAGES false Jenna Bernklau SEE PART V 17413 EMPLOYMENT WAGES false KATHLEEN MICHIE SEE PART V 64155 EMPLOYMENT WAGES false SCOTT OVERLY SEE PART V 52036 EMPLOYMENT WAGES false STAMPEDE PROPERTIES SEE PART V 411840 1099 INCOME PAID TO ENTITY false Paul Poduska SEE PART V 88856 EMPLOYMENT WAGES false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV, COLUMN B, RELATIONSHIPS CINDY LUZINSKI IS A FAMILY MEMBER OF CRAIG LUZINSKI, KEY EMPLOYEE OF THE ORGANIZATION JENNA BERNKLAU IS A FAMILY MEMBER OF CRAIG LUZINSKI, KEY EMPLOYEE OF THE ORGANIZATION KATHLEEN MICHIE IS A FAMILY MEMBER OF THAINE MICHIE, DIRECTOR OF THE ORGANIZATION SCOTT OVERLY IS A FAMILY MEMBER OF PATTI OAKES, KEY EMPLOYEE OF THE ORGANIZATION DAN STROH, A DIRECTOR OF THE ORGANIZATION, HAS OWNERSHIP IN STAMPEDE PROPERTIES, AN ENITY TO WHICH 1099 INCOME WAS PAID. PAUL PODUSKA IS A FAMILY MEMBER OF DONNA PODUSKA, KEY EMPLOYEE OF THE ORGANIZATION X LEASEHOLD IMPROVEMENTS 2 32695 COST X MAJOR MOVEABLE EQUIPMENT 18 318907 COST false true true SCHEDULE M, PART I, LINE 32A USE OF RELATED ORGANIZATIONS TO SOLICIT NON-CASH CONTRIBUTIONS Poudre Valley Health System Foundation, a related organization, receives, administers and distributes cash and non-cash contributions to Poudre Valley Healthcare Inc., other related organizations, and the surrounding communities. SCHEDULE M, PART I, COLUMN B CONTRIBUTIONS THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 990 Review Process Form 990, Part VI, Section B, Line 11B The Form 990 is prepared by independent CPAs. A preliminary draft is presented by the organization's CFO to the finance committee of the board of directors for the detailed review. The final copy of the 990 is provided in an electronic format to all board of directors prior to filing with the IRS. How conflict of interest policy is monitored & enforced Form 990, Part VI, Section B, Line 12C The organization's conflict of interest policy requires completion of the form on an annual basis by the board members, officers and key employees of the organization. Completed forms are submitted and reviewed by the internal compliance department to ensure compliance with the written policy. Any questions or ultimate enforcement would be handled by the compliance department. Compensation Determination Form 990, Part VI, Section B, Line 15a &15b Poudre Valley Healthcare, Inc. determines CEO, Executive Director, Top management officials and other officers and key employees compensation annually. This determination is accomplished through the use of the Hay group. These services annually collect like data on like jobs from like organizations. The data is submitted to the VP of Human Resources who takes the information to the compensation committee of the governing board of directors where any new compensation is then adopted and recorded appropriately in the minutes. Employment agreements are kept on file for the CEO and an additional document that outlines the senior management annual incentive plan is made available. Governing Documents Form 990, Part VI, Section X, Line 19 Governing documents, conflict of interest policies, and financial statements are provided to the public based on the business purpose for the request. These requests are addressed by the senior management team on a case by case basis. Volunteers Form 990, Part I, Line 6 PVH had 693 active volunteers in 2011. At Poudre Valley Hospital, Medical Center of the Rockies, and off-site locations, volunteers play an integral role in providing much needed support for patients, visitors, physicians, and staff. From assisting in Surgery and Cardiac waiting rooms, Information Desk, Volunteer Patient Liaisons, baby knitters, Volunteens, and pet therapy to name just a few of the many programs. Every volunteer contributes to the success of Poudre Valley Health System to enhance the comfort and care of the patients and their families. POLICIES FORM 990, PART VI, Section B All answers marked "yes" on under policies section B part VI apply to Poudre Valley Health Care Inc. and Lakota Lake LLC. Questions 15a and 15b apply to Timberline Medical LLC as well as Poudre Valley Health Care Inc., Lakota Lake LLC., and Poudre Valley Medical Group, LLC. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 SEE SCHEDULE D PART XI FOR RECONCILIATION OF NET ASSETS HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Stu VanMeveren TITLE:Board Chair HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Chris Osborn TITLE:Vice Board Chair HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Christine Chin TITLE:Board Member HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Mike Dellenbach TITLE:Board Member HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Gary Ludwin MD TITLE:Board Member HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Thaine Michie TITLE:Board Member HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Todd Sorensen, MD TITLE:Board Member HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Laurie Steele TITLE:Board Member HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Dan Stroh TITLE:Board Member HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Joe Hendrickson TITLE:Board Member HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Rulon Stacey TITLE:Chief Executive Officer HOURS:8 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Stephanie Doughty TITLE:Chief Financial Officer HOURS:8 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Craig Luzinski TITLE:PVH Chief Nursing Officer HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Patti Oakes TITLE:VP-Human Resources HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Dan Robinson TITLE:PVH VP of Operations HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Carl Smith TITLE:VP of Payor Relations HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Kevin Unger TITLE:PVH President HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Barb Yosses TITLE:VP Ambulatory Services HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Hans Coester, MD TITLE:Physician HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Joshua Petit TITLE:Physician HOURS:6 Timberline Medical Clinic 131 Stanley Ave Estes Park CO 80517 043772090 Outpatient CO 1347531 328446 NA Lakota Lake LLC 2315 E Harmony Rd Ste 200 Fort Collins CO 80528 841447761 Outpatient CO 3640108 7076855 NA Heron Lake LLC 2315 E Harmony Rd Ste 200 Fort Collins CO 80528 264189163 Outpatient CO 483065 657292 NA Poudre Valley Medical Group LLC 2315 E Harmony Rd Ste 200 Fort Collins CO 80528 800348943 Outpatient CO 74220253 23921043 NA Medical Center of the Rockies 2315 E Harmony Rd Ste 200 Ft Collins CO 80528 043730045 Tertiary Care CO 501(c)(3) line 3 NA true PVHS Foundation 2315 E Harmony Rd Ste 200 Ft Collins CO 80528 741894581 Bene. health CO 501(c)(3) line 7 NA true Healthy Start 2315 E Harmony Rd Ste 200 Fort Collins CO 80528 742523091 Inactive Corp CO 501(c)(3) LINE 7 NA false CARBON VALLEY HEALTHCARE HOLDINGS 1950 MOUNTAIN VIEW AVE LONGMONT CO 80501 273769602 MEDICAL CO 501(c)(3) Line 3 NA false Harmony Surg Ctr 2127 E Harmony Rd 200 Ft Collins CO 80528 841479751 Ambulatory Surg CO NA RELATED 1788325 2600343 false false 0.51100 United Med Alliance 2021 Battlecreek Drive Ste A Ft Collins CO 80528 820572743 Health Claims CO NA RELATED 119012 440547 false false 0.50000 Ctr Ave Hlthrehab 947 Worthington Circle Ft Collins CO 80526 841560494 Nursing Facility CO NA RELATED 279054 778816 false false 0.50000 Columbine Poudre HC 947 Worthington Circle Ft Collins CO 80526 841529817 Nursing Care CO na RELATED 98114 332953 false false 0.50000 Eye Lsr Ctr of N co 1725 E Prospect Rd Ft Collins CO 80525 841518334 Laser Surgery CO NA RELATED -71020 -12728 false false 0.50000 Gateway Med Svcs 2500 E Prospect Rd Ft Collins CO 80525 841427970 Real Est/Med CO NA RELATED 3158379 6090984 false false 0.50000 Poudre Infs Therapy 947 Worthington Circle Ft Collins CO 80526 841530973 Medical Services CO NA RELATED 76460 137695 false false 0.50000 PVHS Home Med Sply 6820 N County Rd 13 Loveland CO 80538 202034599 Medical Supply CO NA RELATED -106709 383369 false false 0.50000 Vein & Laser Ctr 2008 Caribou Drive Fort Collins CO 80525 204943970 Medical ServiCES CO na RELATED 36340 45352 false false 0.33330 Harmony Imaging Ctr 1951 Wilmington Drive Fort Collins CO 80528 582479187 Medical Imaging CO NA RELATED 867759 1344666 false false 0.46000 Peak Surg Mgmt 2127 e Harmony RD Ste 200 Fort Collins CO 80528 260899618 Surgical Mgmt CO NA RELATED 71161 79368 false false 0.14290 Surgery Ctr of FC 1100 E Prospect Road Fort Collins CO 80525 841541559 Surgical Proc CO NA RELATED 640900 965221 false false 0.26000 Innovation Enterprises 2315 E Harmony Rd Ste 200 Fort Collins CO 80528 202036774 IT Consulting CO NA C Corp 1580019 1646543 1.00000 true true true true false true true false true false true true true true true true true true Centre Ave Health and Rehab R 350000 Transac. Total Columbine Poudre Homecare R 175000 Transac. Total Gateway Medical Services R 2990000 Transac. Total Harmony Surgery Center A 664416 Transac. Total Harmony Surgery Center N 2999971 Transac. Total Harmony Surgery Center P 423025 Transac. Total Harmony Surgery Center R 1659976 Transac. Total Innovation Enterprises Inc A 173045 Transac. Total Innovation Enterprises Inc D 2080611 Transac. Total Innovation Enterprises Inc A 393892 Transac. Total Innovation Enterprises Inc N 1393566 Transac. Total Medical Center of the Rockies K 9644380 Transac. Total Medical Center of the Rockies M 3668869 Transac. Total Medical Center of the Rockies N 86326315 Transac. Total Medical Center of the Rockies Q 101661606 Transac. Total Medical Center of the Rockies R 6907714 Transac. Total PVHS Foundation B 423847 Transac. Total PVHS Foundation C 659002 Transac. Total PVHS Foundation K 169532 Transac. Total PVHS Foundation N 1387236 Transac. Total Poudre Infusion Therapy Inc L 58713 Transac. Total United Medical Alliance LLC L 1268984 Transac. Total United Medical Alliance LLC R 137961 Transac. Total