Civic Intelligence

Valley View Hospital Foundation

990 • Fiscal year 2017 • EIN 73-1664673

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.VVH.ORG/FOUNDATION
1906 Blake AvenueGlenwood Springs, CO 81601

(970) 384-6620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$222,913

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,117,438

Down $682,864 (-14%) from 2016

Net Assets

Down

$4,117,438

Down $682,864 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin21st percentile

Revenue

Down

$1,542,406

Down $495,209 (-24%) from 2016

Expenses

Up

$1,684,653

Up $924,536 (+122%) from 2016

Net Income

Down

-$142,247

Down $1,419,745 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,253,783Liabilities 2010: $0Net Assets 2010: $1,253,7832010Assets 2011: $2,461,146Liabilities 2011: $0Net Assets 2011: $2,461,1462011Assets 2012: $1,840,651Liabilities 2012: $0Net Assets 2012: $1,840,6512012Assets 2013: $1,406,397Liabilities 2013: $0Net Assets 2013: $1,406,3972013Assets 2014: $1,812,715Liabilities 2014: $0Net Assets 2014: $1,812,7152014Assets 2015: $3,595,403Liabilities 2015: $0Net Assets 2015: $3,595,4032015Assets 2016: $4,800,302Liabilities 2016: $0Net Assets 2016: $4,800,3022016Assets 2017: $4,117,438Liabilities 2017: $0Net Assets 2017: $4,117,4382017Assets 2018: $4,811,359Liabilities 2018: $0Net Assets 2018: $4,811,3592018Assets 2019: $3,306,258Liabilities 2019: $0Net Assets 2019: $3,306,2582019Assets 2020: $3,992,796Liabilities 2020: $0Net Assets 2020: $3,992,7962020Assets 2021: $8,132,465Liabilities 2021: $0Net Assets 2021: $8,132,4652021Assets 2022: $7,261,793Liabilities 2022: $750Net Assets 2022: $7,261,0432022Assets 2023: $7,976,466Liabilities 2023: $0Net Assets 2023: $7,976,4662023Assets 2024: $8,063,266Liabilities 2024: $0Net Assets 2024: $8,063,2662024

Highlighted filing

2017

Assets$4,117,438
Liabilities$0
Net Assets$4,117,438
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,186,897Expenses 2010: $259,855Net Income 2010: $927,0422010Revenue 2011: $1,390,417Expenses 2011: $183,054Net Income 2011: $1,207,3632011Revenue 2012: $1,513,343Expenses 2012: $2,243,271Net Income 2012: -$729,9282012Revenue 2013: $959,407Expenses 2013: $1,393,661Net Income 2013: -$434,2542013Revenue 2014: $1,094,284Expenses 2014: $687,966Net Income 2014: $406,3182014Revenue 2015: $1,209,364Expenses 2015: $1,088,364Net Income 2015: $121,0002015Revenue 2016: $2,037,615Expenses 2016: $760,117Net Income 2016: $1,277,4982016Revenue 2017: $1,542,406Expenses 2017: $1,684,653Net Income 2017: -$142,2472017Revenue 2018: $2,025,825Expenses 2018: $778,008Net Income 2018: $1,247,8172018Revenue 2019: $1,178,362Expenses 2019: $1,849,004Net Income 2019: -$670,6422019Revenue 2020: $1,803,401Expenses 2020: $709,556Net Income 2020: $1,093,8452020Revenue 2021: $5,330,985Expenses 2021: $1,151,135Net Income 2021: $4,179,8502021Revenue 2022: $721,222Expenses 2022: $1,347,320Net Income 2022: -$626,0982022Revenue 2023: $1,038,026Expenses 2023: $721,671Net Income 2023: $316,3552023Revenue 2024: $1,951,535Expenses 2024: $2,013,589Net Income 2024: -$62,0542024

Highlighted filing

2017

Revenue$1,542,406
Expenses$1,684,653
Net Income-$142,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,542,406
Mission and Program Overview

Mission

To accelerate excellence in health care at valley view hospital through philanthropy.

Support of valley view hospital association

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,316,854$2,012,062▼ $304,792
Savings and Temporary Cash Investments$1,952,317$1,535,764▼ $416,553
Accounts Receivable-$9,000-
Total Assets$4,800,302$4,117,438▼ $682,864
Other Assets Total$531,131$560,612▲ $29,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,964,839$3,380,690▼ $584,149
Unrestricted Net Assets$835,463$736,748▼ $98,715
Total Net Assets Fund Balance$4,800,302$4,117,438▼ $682,864
Total Liabilities and Net Assets / Fund Balance$4,800,302$4,117,438▼ $682,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,914--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$150,596-▲ $16,498-$167,094
2016$142,158-▲ $8,438-$150,596
2015$148,027-▼ $5,869-$142,158
2014$137,646-▲ $10,381-$148,027
2013$125,330-▲ $12,315-$137,645
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Patti MielyPresident
Andrea Palm-porterBoard Member
Ann WilcoxBoard Member
Donn WillinsBoard Member
Dr Frank McguirkBoard Member
Gino RossettiBoard Member
Jay McgladeBoard Member
Marianne VirgiliBoard Member
Stacey GavrellExecutive Director
Michelle LefebvreSecretary
Jon WarnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,714
Program Service Revenue
$0
Investment Income
$31,796
Other Revenue
$553,896
All Other Contributions
$845,771
Change in Net Assets
$-142,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,680,324
Other Expenses$4,329
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,656,986--$1,656,986
Grants to Domestic Individuals$23,338--$23,338
Other Expenses-$4,329-$4,329
Total Functional Expenses$1,680,324$4,329$0$1,684,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley View HospitalGlenwood Springs, CO501(c)(3)Projects Including Cancer Center Operations, Heart & Vascular Research Funding, & Other Projects$1,196,986
Valley View HospitalGlenwood Springs, CO501(c)(3)Cancer Center Capital Funding$460,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rally the Valley$110,943---
Total Events$110,943---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's executive director is an employee of valley view hospital association, the supported organization. The director is charged with the management of the programs and operations of the foundation.”

Form 990, Part VI, Section A, Line 7A

“Valley view hospital foundation's current board of directors nominates new members of the board of directors. The nominees are then elected, by a majority vote, by valley view hospital's board of trustees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is given to the organization for review. Upon review and approval by the finance committee and the board of directors, the form 990 is signed and submitted.”

Form 990, Part VI, Section B, Line 12C

“The valley view hospital foundation requires all board members to disclose all potential conflicts of interest on an annual basis and as they may arise during the year. All identified conflicts of interest are reviewed and noted. The board members shall recuse themselves from discussion and voting related to any potential conflict of interest they may have. In addition, this policy is reviewed annually for effectiveness.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, sect b, ln 15: this item has been answered "no" because the organization does not pay any compensation. The executive director receives compensation from valley view hospital association. Her compensation is for both her executive director role for valley view hospital foundation as well as her role with valley view hospital association.”

Form 990, Part VI, Section C, Line 19

“All documentation is retained at the organization's physical address and is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Valley View Hospital Foundation
EIN
73-1664673
Phone
9703846620
Address
1906 BLAKE AVENUE, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Stacey Gavrell
Title
Executive Director
Phone
9703846620
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Gavrell
Formed
2001
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 1150, GLENWOOD SPRINGS, CO 81602-1150
Preparer
Mark L Groves CPA
Phone
9709458575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Section 481(a) adjustment - cash to accrual change in accounting method. -553,896.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds are investments. Distributions are either reinvested or are utilized to advance the patient care efforts at valley view.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01952317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01535764
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE VALLEY VIEW HOSPITAL MAINTAINS A CLOSE WORKING RELATIONSHIP WITH THE OFFICERS AND DIRECTORS OF THE VALLEY VIEW HOSPITAL FOUNDATION. THE ASSOCIATION HAS A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE FOUNDATION, THE SELECTION OF PROJECTS FOR WHICH FUNDS ARE SOLICITED FROM DONORS, AND THE USE OF FOUNDATION INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE VALLEY VIEW HOSPITAL FOUNDATION SOLELY ENGAGES IN ACTIVITIES WHICH DIRECTLY FURTHERS THE EXEMPT PURPOSE OF VALLEY VIEW HOSPITAL. THE ACTIVITIES FURTHERED THE HOSPITAL'S ABILITY TO PROVIDE HEALTHCARE TO THE LOCAL COMMUNITY. THE FOUNDATION PROVIDES FUNDRAISING FOR AN EXEMPT PURPOSE AND HOLDS TITLE TO AND MANAGES EXEMPT USE ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE VALLEY VIEW HOSPITAL FOUNDATION PROVIDES THE FUNDRAISING FOR THE VALLEY VIEW HOSPITAL. WITHOUT THE FUNDRAISING EFFORTS AND MANAGEMENT OF ASSETS PROVIDED BY THE VALLEY VIEW HOSPITAL FOUNDATION, THE VALLEY VIEW HOSPITAL WOULD FIND IT NECESSARY TO CONDUCT SUCH ACTIVITIES ON ITS OWN TO BE ABLE TO PROVIDE THE HEALTHCARE TO THE COMMUNITY AT THE LEVEL IT REQUIRES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840446259
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01680324
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VALLEY VIEW HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01680324
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150596
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0167094
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0142158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0148027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0142158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0137646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0148027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0125330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0137645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0510716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN GIFT ANNUITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS ARE INVESTMENTS. DISTRIBUTIONS ARE EITHER REINVESTED OR ARE UTILIZED TO ADVANCE THE PATIENT CARE EFFORTS AT VALLEY VIEW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0560612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RALLY THE VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110943
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023338
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SILVER LINING FUND PROVIDES ASSISTANCE TO EMPLOYEES OF VALLEY VIEW HOSPITAL THAT SUFFER FINANCIAL HARDSHIPS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt01196986
IRS990ScheduleI/RecipientTable/CashGrantAmt1460000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROJECTS INCLUDING CANCER CENTER OPERATIONS, HEART & VASCULAR RESEARCH FUNDING, & OTHER PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CANCER CENTER CAPITAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VALLEY VIEW HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VALLEY VIEW HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0840446259
IRS990ScheduleI/RecipientTable/RecipientEIN1840446259
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1970
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1970
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLENWOOD SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GLENWOOD SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181602
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A CHECK REQUEST IS SUBMITTED TO THE FOUNDATION BY THE HOSPITAL REQUESTING FUNDS. ONCE APPROVED, THE GRANT IS THEN MADE TO THE BENEFIT OF VALLEY VIEW HOSPITAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0117589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt029585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACEY GAVRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223663
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF VALLEY VIEW HOSPITAL ASSOCIATION, THE SUPPORTED ORGANIZATION. THE DIRECTOR IS CHARGED WITH THE MANAGEMENT OF THE PROGRAMS AND OPERATIONS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VALLEY VIEW HOSPITAL FOUNDATION'S CURRENT BOARD OF DIRECTORS NOMINATES NEW MEMBERS OF THE BOARD OF DIRECTORS. THE NOMINEES ARE THEN ELECTED, BY A MAJORITY VOTE, BY VALLEY VIEW HOSPITAL'S BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS GIVEN TO THE ORGANIZATION FOR REVIEW. UPON REVIEW AND APPROVAL BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS, THE FORM 990 IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VALLEY VIEW HOSPITAL FOUNDATION REQUIRES ALL BOARD MEMBERS TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND AS THEY MAY ARISE DURING THE YEAR. ALL IDENTIFIED CONFLICTS OF INTEREST ARE REVIEWED AND NOTED. THE BOARD MEMBERS SHALL RECUSE THEMSELVES FROM DISCUSSION AND VOTING RELATED TO ANY POTENTIAL CONFLICT OF INTEREST THEY MAY HAVE. IN ADDITION, THIS POLICY IS REVIEWED ANNUALLY FOR EFFECTIVENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECT B, LN 15: THIS ITEM HAS BEEN ANSWERED "NO" BECAUSE THE ORGANIZATION DOES NOT PAY ANY COMPENSATION. THE EXECUTIVE DIRECTOR RECEIVES COMPENSATION FROM VALLEY VIEW HOSPITAL ASSOCIATION. HER COMPENSATION IS FOR BOTH HER EXECUTIVE DIRECTOR ROLE FOR VALLEY VIEW HOSPITAL FOUNDATION AS WELL AS HER ROLE WITH VALLEY VIEW HOSPITAL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTATION IS RETAINED AT THE ORGANIZATION'S PHYSICAL ADDRESS AND IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION 481(A) ADJUSTMENT - CASH TO ACCRUAL CHANGE IN ACCOUNTING METHOD. -553,896.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY VIEW HOSPITAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840446259
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INPATIENT,OUTPATIENT & EMERGENCY CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENWOOD SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,117,438
Liabilities
$0
Net assets
$4,117,438
Revenue
$1,542,406
Expenses
$1,684,653
Net income
-$142,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.00$8.06$1.95$2.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$1.04$0.72$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.72$1.35$0.63
2021Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$5.33$1.15$4.18
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.80$0.71$1.09
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.18$1.85$0.67
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$2.03$0.78$1.25
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.54$1.68$0.14
2016Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$2.04$0.76$1.28
2015Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$1.21$1.09$0.12
2014Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.09$0.69$0.41
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.96$1.39$0.43
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.51$2.24$0.73
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$1.39$0.18$1.21
2010Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.19$0.26$0.93