2011-11-14T15:43:46-05:00 2010-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2010-01-01 043730045 Medical Center of the Rockies MEDI 9702377000 2315 East Harmony Road Fort Collins CO 80528 Stephanie Doughty 2010-11-10 true Rita F Worster CPA 7194714290 2010 2016-03-07 17:11:31Z RULON STACEY 2315 EAST HARMONY ROAD STE 200 FORT COLLINS CO 80528 228741729 false X WWW.PVHS.ORG/MCR X 2002 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 9 0 330 231404 -81660 67073 152899 199020831 227342128 115562 534912 -119040 266449 199084426 228296388 847953 7921700 0 0 71753726 82109918 0 0 0 103361292 111261570 175962971 201293188 23121455 27003200 262983526 282390148 260392061 255217507 2591465 27172641 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 176262543 7921700 226280586 Medical Center of the Rockies (MCR) provides tertiary, acute, inpatent, outpatient as well as emergency care. MCR services communities in Northern Colorado, Southwestern Nebraska and Southeastern Wyoming. During 2010 MCR recorded 26,233 patient days; 6,863 discharges; 84,906 outpatient visits; 17,381 emergency visits; 687 births; 3,491 inpatient surgeries; and 1,680 outpatient surgeries. 176262543 true true false true false false false false false true false false true true true false true false false false false false false false false true false true false true true false false false false false false false false true true true false false false false true false false false false true 94 0 true 0 true true false false false false false false false false false X 11 9 false false false false true true true true true false false true true true true true true true true false X THE ORGANIZATION 9702377000 2315 E HARMONY RD SUITE 200 FORT COLLINS CO 80528 X STU VANMEVEREN 2.0 X X 0 0 0 CHRIS OSBORN 2.0 X X 0 307 0 CHRISTINE CHIN 2.0 X 0 0 0 MIKE DELLENBACH 2.0 X 0 0 0 GARY LUDWIN 2.0 X 0 0 0 THAINE MICHIE 2.0 X 0 0 0 TODD SORENSEN MD 2.0 X 0 313 0 LAURIE STEELE 2.0 X 0 557 0 DAN STROH 2.0 X 0 813 0 JOE HENDRICKSON 2.0 X 0 0 0 RULON STACEY 6.0 X X 0 1649479 834648 CHRIS KNEELAND 2.0 X 0 0 0 LEE THIELEN 2.0 X 0 0 0 TODD WHITSITT MD 2.0 X 0 263103 8650 STEPHANIE DOUGHTY 6.0 X 0 465217 229676 DOUG FAUS 40.0 X 0 186258 73191 GEORGE HAYES 40.0 X 0 293875 267901 KAY MILLER 40.0 X 0 210399 109031 DEBRA DELK 40.0 X 0 136151 9109 RODNEY GOOD 40.0 X 0 138915 28656 KAREN MARTIN 40.0 X 0 133809 40598 SHIRLEY NEHRBOSS 40.0 X 0 140449 20790 DARREN STOTT 40.0 X 0 140334 28728 0 3759979 1650978 0 false true false HEART VASCULAR CLINIC OF NO COLO 2121 EAST HARMONY RD STE 100 FT COLLINS CO 80528 MEDICAL 683043 NORTHERN COLO PULMONARY CONSULTANTS 2121 EAST HARMONY RD STE 300 FT COLLINS CO 80528 MEDICAL 879520 FRONT RANGE CENTER FOR BRAIN AND SP 1313 RIVERSIDE AVENUE FT COLLINS CO 80524 MEDICAL 851112 ORTHOPEDIC CENTER OF THE ROCKIES PO BOX 451 FT COLLINS CO 80522 MEDICAL 693262 CHILDREN'S HOSPITAL 13123 EAST 16TH AVENUE BOX 010 AURORA CO 80045 MEDICAL 701531 18 152899 124328 152899 NET PATIENT SERVICE REVENUE 900099 216752044 216752044 PROVIDER FEE REVENUE 900099 9422549 9422549 DIETARY SERVICES INCOME 900099 916497 916497 LAB 621500 201359 201359 PHARMACY SALES TO OUTSIDE ENTITIES 446110 30045 30045 19634 19634 227342128 129074 129074 388935 388935 0 332137 152047 180090 180090 180090 181032 164129 16903 16903 16903 0 0 215524 129165 86359 86359 0 228296388 226280586 231404 1631499 7921700 7921700 0 0 0 1140653 578877 561776 0 66398288 50815853 15582435 2144197 2069655 74542 8643295 6614875 2028420 3783485 3671742 111743 0 3720 3720 0 11213 11213 0 0 15257660 14059452 1198208 13790 10106 3684 41569067 37626591 3942476 3267163 2673455 593708 0 2467016 2365754 101262 152293 127754 24539 0 105476 93700 11776 9758837 9758837 0 20356067 20356067 1188644 1042684 145960 BAD DEBT 5890805 5890805 REPAIRS & MAINTENANCE 2676074 2394367 281707 DIETARY, HOUSEKEEPING, LINEN 1666090 1646601 19489 MISCELLANEOUS 1031933 694226 337707 PROVIDER FEE EXPENSE 5845722 5845722 0 201293188 176262543 25030645 0 271616 261976 14879553 19976465 29714725 39632919 4790506 5682246 186717 594133 251215642 77384458 183281729 173831184 0 21977287 0 4773539 29858680 15660399 262983526 282390148 5644861 9153086 237837180 237866918 494564 4827240 16415456 3370263 260392061 255217507 X 2591465 27172641 2591465 27172641 262983526 282390148 X 27003200 -2422024 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 11213 false false 11213 false false PART II-B, LINE 1G DESCRIPTION OF ACTIVITIES DUES FOR THEIR MEMBERSHIP TO CHA AND AHA. A PERCENTAGE OF THE ANNUAL DUES ARE ATTRIBUTABLE TO LOBBYING. THE AMOUNT SHOWN ON LINE G IS THAT PERCENTAGE. 10088324 10088324 177902012 42140528 135761484 1278495 9003 1269492 61946812 35234928 26711884 173831184 DEFERRED DEBT ISSUANCE COST 10604176 OTHER RECEIVABLES 328488 INTERCOMPANY RECEIVABLE 4727735 15660399 0 PAYABLE TO PVHS 88279 CASH OVERDRAFTS 477765 OTHER LIABILITIES 2804219 3370263 228296388 201293188 27003200 344982 -2767006 -2422024 24581176 225961427 344982 -2507674 -2162692 228124119 172269 172269 228296388 201380251 87063 87063 201293188 201293188 OTHER RECONCILING DIFFERENCE PART XI, LINE 8, OTHER DESCRIPTION UNREALIZED CHANGE IN SWAP LIABILITY: (2,507,674) CONTRIBUTIONS FROM FOUNDATION: (152,899) INCOME FROM BOND REMARKETING: (112,000) PROPERTY & EQUIPMENT CONTRIBUTIONS: 5,567 TOTAL PART XI, LINE 8 RECONCILING DIFFERENCE: (2,767,006) OTHER RECONCILING DIFFERENCE PART XII, LINE 2D, OTHER DESCRIPTION UNREALIZED CHANGE IN SWAP LIABILITY ON AFS: (2,507,674) TOTAL PART XII, LINE 2D RECONCILING DIFFERENCE: (2,507,674) OTHER RECONCILING DIFFERENCE PART XII, LINE 4B, OTHER DESCRIPTION CONTRIBUTION FROM FDN NOT IN INCOME ON AFS: 152,899 REMARKETING OF BOND NOT IN INCOME ON AFS: 112,000 PHARMACY SALES IN EXPENSE ON AFS: 30,045 GAIN ON SALE OF ASSETS IN EXP ON AFS: 16,903 NET RENTAL INCOME IN EXPENSE ON AFS: (4,846) CONTRIBUTION FOR ACQ OF PP&E NOT ON AFS: (5,567) COST OF GOODS SOLD IN EXPENSE ON AFS: (129,165) TOTAL PART XII, LINE 4B RECONCILING DIFFERENCE: 172,269 OTHER RECONCILING DIFFERENCE PART XIII, LINE 2D, OTHER DESCRIPTION COST OF GOODS SOLD IN EXPENSE ON AFS: 129,165 NET RENTAL INCOME IN EXPENSE ON AFS: 4,846 GAIN ON ASSET SALE IN EXPENSE ON AFS: (16,903) UBI INCOME IN EXPENSE ON AFS: (30,045) TOTAL PART XIII, LINE 2D RECONCILING DIFFERENCE: 87,063 FIN 48 DISCLOSURE SCHEDULE D PART X At December 31, 2010, 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. true true X true X true X true true false true true 1181036 1181036 0.00600 6897666 2806552 4091114 0.02090 16408579 9623461 6785118 0.03470 24487281 12430013 12057268 0.06160 524811 524811 0.00270 10634 10634 0.00010 2959426 1111752 1847674 0.00950 400000 400000 0.00200 7046737 7046737 0.03610 10941608 1111752 9829856 0.05040 35428889 13541765 21887124 0.11200 false 2337270 44214353 66747484 -22533131 X true true 1 1 MEDICAL CENTER OF THE ROCKIES

2500 ROCKY MOUNTAIN AVE LOVELAND CO 80538

X X X X LAB PHARMACY CARDIOVASCULAR MEDICAL CENTER OF THE ROCKIES 1 DESCRIPTION REQUIRED FORM 990 SCHEDULE H PART I, LINE 7, COLUMN (F): Total bad debt expense removed from the denominator prior to the percentage calculation = 5,890,805. 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. PART III, LINE 4: Patient accounts receivable are due in full when billed. Accounts are considered delinquent and subsequently written-off as bad debts based on individual credit evaluation and specific circumstances of the account. Bad debt expense at cost was calculated using the cost to charge ratio calculted in worksheet #2 multiplied by bad debt expense reported on the audited financial statements. 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. PART III, LINE 8: Approximately 26% of net patient service revenues is from participation in the Medicare program, thus providing Medicare services promotes access to healthcare services to a significant portion of the community population. Line 6: Allowable costs as reported on the Medical Center of the Rockies 2010 Cost Report. 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. SUPPLEMENTAL INFORMATION FORM 990 SCHEDULE H 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. Along side 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 dept. 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 insure 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. Also we give dollars to other entities that also 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. COMMUNITY BENEFIT REPORT STATE FILING: COMMUNITY BENEFIT DATA IS SUBMITTED TO THE STATE OF COLORADO. true POUDRE VALLEY HEALTH SYSTEM FOUNDATION 2315 E HARMONY Rd FORT COLLINS CO 80528 741894581 501(C)(3) 900164 SEE SCH I, PART IV POUDRE VALLEY MEDICAL GROUP LLC 2315 E HARMONY RD FORT COLLINS CO 80528 800348943 501(C)(3) 7002108 COMMUNITY HEALTHCARE 2 PURPOSE OF GRANT OR ASSISTANCE QUESTION 1, PART II, COL. H THE GRANTS ARE SPECIFIC REQUESTS FROM RELATED ENTITIES FOR THE FUNDS TO BE USED TO BENEFIT THE HEALTHCARE COMMUNITY OF NORTHERN COLORADO. EACH REQUEST IS EVALUATED ON AN INDIVIDUAL BASIS. X X X false true X X X X X false false false false false false false false RULON STACEY 0 1103055 0 1355 0 545069 0 809231 0 25417 0 2484127 463840 STEPHANIE DOUGHTY 0 457031 0 1290 0 6896 0 221550 0 8126 0 694893 DOUG FAUS 0 176902 0 1340 0 8016 0 49391 0 23800 0 259449 GEORGE HAYES 0 271905 0 1640 0 20330 0 244113 0 23788 0 561776 KAY MILLER 0 204907 0 2653 0 2839 0 96046 0 12985 0 319430 5452 RODNEY GOOD 0 131242 0 1770 0 5903 0 8600 0 20056 0 167571 KAREN MARTIN 0 129326 0 3673 0 810 0 18101 0 22497 0 174407 SHIRLEY NEHRBOSS 0 138494 0 1955 0 0 0 8515 0 12275 0 161239 DARREN STOTT 0 139039 0 1295 0 0 0 8720 0 20008 0 169062 TODD WHITSITT MD 0 261936 0 0 0 1167 0 0 0 0 0 263103 0 0 Questions on Compensation SCH. J, PART I, QUESTIONs 1A and 1B Club Dues: The health system expects the hospital management to participate in community life and therefore the system pays 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. Travel For Companions: Per system policy, travel for companions is not reimbursable. For convenience of travel arrangements for the annual board member retreat, Poudre Valley Health Care, Inc pays for one companion per board member or invited employee. Each board member receives a 1099 for the related reimbursement. Each employee receives additional compensation on their annual W-2. Gross Ups: At year end, special checks are created to add specific items to employee's W-2 wages. These specific items include but are not limited to country club dues, personal use of cell phones, personal use of laptop computers, spousal travel for the annual board retreat, and imputed income on life insurance policies. Colorado Health Facilities Authority-Series B 840752932 196474W48 2005-03-31 56705193 CONSTRUCT/EQUIP NEW TERTIARY CARE false false false Colorado Health Facilities Authority-Series C 840752932 196474W48 2005-03-31 82000000 CONSTRUCT/EQUIP NEW TERTIARY CARE false false false Colorado Health Facilities Authority-Series D 840752932 196474W48 2005-03-31 70000000 CONSTRUCT/EQUIP NEW TERTIARY CARE false false false Colorado Health Facilities Authority-Series E 840752932 196474W48 2005-03-31 30000000 CONSTRUCT/EQUIP NEW TERTIARY CARE false false false 56705193 3657143 4393224 856248 3811472 44106237 2007 false false true true 82000000 5284276 4398417 1040224 5977210 65467916 2007 false false true true 70000000 4510967 922996 64709487 2007 false false true true 30000000 395570 29604430 2007 false false true true false true true false true 0.00540 0.00077 0.00617 true false true true false true 0.00540 0.00077 0.00617 true false true true false true 0.00540 0.00077 0.00617 true false true true false true 0.00540 0.00077 0.00617 true true false true JP MORGAN CHASE NA 30.83 true false false false false true false true JP MORGAN CHASE NA 34.92 true false false false false true true false false false false true true false false false false BOND ISSUANCE PRICE SCHEDULE K, PART I, COLUMN (E) 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 RELATED ENTITY. ISSUE PRICE AS REPORTED ON FORM 8038: $83,000,000. Kathleen Michie family member of director 62951 employment false Travis Whitsitt family member of director 20401 employment false Lisa Faus family member of key emp. 22828 employment false Heart Vascular Clinic see schedule o 683043 1099 income false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L PART IV NAME OF INTEREST PERSON: HEART & VASCULAR CLINIC RELATIONSHIP: A DIRECTOR, WHO LEFT THE BOARD PRIOR TO 12/31/10, OWNED MORE THAN 5% OF AN ENTITY WHICH WAS PAID 1099 INCOME. X EQUIPMENT 1 124328 FMV false false false 990 Review Process Form 990, Part VI, Section B, Line 11 The form 990 is prepared by independent CPA's. 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. Volunteers Form 990, Part I, Line 6 MCR had 330 active volunteers in 2010. At Medical Center of the Rockies, 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. 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 15b Poudre Valley Healthcare Inc. is the related tax exempt entity of Medical Center of the Rockies which pays all payroll. 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 Integrated Health Care Strategies services. These services annually collect like data on like jobs from like organizations. The data is submitted to the VP of HR who takes the information to the compensation committee of the governing board of directors where any new compensation is then adopted. Governing Documents Form 990, Part VI, Section C, 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. Salary and Benefits Part IX, Statement of Functional Expenses MEDICAL CENTER OF THE ROCKIES DO NOT HAVE EMPLOYEES FOR 990 REPORTING PURPOSES AS ALL EMPLOYEES OF MEDICAL CENTER OF THE ROCKIES ARE REPORTED ON THE PAYROLL OF POUDRE VALLEY HEALTHCARE INC. EMPLOYEES ARE LEASED TO MEDICAL CENTER OF THE ROCKIES. THE EXPENSES THAT ARE REPORTED FOR SALARIES AND BENEFITS ON THE STATEMENT OF FUNCTIONAL EXPENSE REPRESENT THE EMPLOYEE LEASE EXPENSE FOR THE YEAR ENDED 12/31/2010. FORM 990 PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES SEE SCHEDULE D PART XI FOR RECONCILIATION OF NET ASSETS Describe Circumstances For Members Electing Governing Body FORM 990, PART VI, LINE 6, 7A, & 7B Poudre Valley Health Care, Inc. & Regional West Health Services, both 501(c)(3) organizations, are the sole members of Medical Center of the Rockies and appoint all board members. A unanimous vote of the members is required for amendments to the Articles of Incorporation or Bylaws, action regarding dissolution, merger or consolidation, action regarding sale, lease, mortgage, or transfer of substantially all assets, or admitting a new member or transfer of a member interest. 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 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:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHRIS KNEELAND TITLE:BOARD MEMBER thru 3/10 HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LEE THIELEN TITLE:BOARD MEMBER thru 3/10 HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TODD WHITSITT, MD TITLE:BOARD MEMBER thru 3/10 HOURS:42 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEPHANIE DOUGHTY TITLE:CHIEF FINANCIAL OFFICER HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DOUG FAUS TITLE:VP-OPEARTIONS-MCR HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE HAYES TITLE:PRESIDENT-MCR HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KAY MILLER TITLE:VP-CHIEF NURSING OFFICER-MCR HOURS:6 Poudre Valley Health Care Inc 2315 E Harmony Rd 200 Ft Collins CO 80528 841262971 Tertiary Care CO 501(c)(3) 3 NA Poudre Valley Health System Foundation 2315 E Harmony Rd 200 Ft Collins CO 80528 741894581 Fundraising CO 501(c)(3) 7 NA Innovation Enterprises 2315 E Harmony Rd 200 Ft Collins CO 80528 202036774 IT Consulting CO NA C false true true true true true true false true false true true true true true true true true