Civic Intelligence

Community Hospital Foundation Inc

990 • Fiscal year 2015 • EIN 74-2576856

May 01, 2014 to Apr 30, 2015 • Filed on Mar 11, 2016

Organization Profilewww.yourcommunityhospital.com/foundation.cfm
2021 N 12th StreetGrand Junction, CO 81501-2980

(970) 256-6201

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-137%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$129,705

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$275,448

Down $474,256 (-63%) from 2014

Net Assets

Down

$267,964

Down $471,166 (-64%) from 2014

Liabilities

Down

$7,484

Down $3,090 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin4th percentile

Revenue

Up

$343,974

Up $25,678 (+8.1%) from 2014

Expenses

Up

$815,140

Up $631,894 (+345%) from 2014

Net Income

Down

-$471,166

Down $606,216 (-449%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $603,004Liabilities 2011: $478Net Assets 2011: $602,5262011Assets 2012: $492,272Liabilities 2012: $764Net Assets 2012: $491,5082012Assets 2013: $598,187Liabilities 2013: $0Net Assets 2013: $598,1872013Assets 2014: $749,704Liabilities 2014: $10,574Net Assets 2014: $739,1302014Assets 2015: $275,448Liabilities 2015: $7,484Net Assets 2015: $267,9642015Assets 2016: $208,782Liabilities 2016: $31,200Net Assets 2016: $177,5822016Assets 2017: $572,558Liabilities 2017: $25,896Net Assets 2017: $546,6622017Assets 2018: $737,331Liabilities 2018: $4,783Net Assets 2018: $732,5482018Assets 2019: $561,502Liabilities 2019: $2,910Net Assets 2019: $558,5922019Assets 2020: $981,115Liabilities 2020: $5,329Net Assets 2020: $975,7862020Assets 2021: $2,646,205Liabilities 2021: $10,663Net Assets 2021: $2,635,5422021Assets 2022: $1,480,145Liabilities 2022: $32,175Net Assets 2022: $1,447,9702022Assets 2023: $2,503,372Liabilities 2023: $4,793Net Assets 2023: $2,498,5792023Assets 2024: $2,120,076Liabilities 2024: $9,637Net Assets 2024: $2,110,4392024

Highlighted filing

2015

Assets$275,448
Liabilities$7,484
Net Assets$267,964
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $161,083Expenses 2011: $42,399Net Income 2011: $118,6842011Revenue 2012: $248,917Expenses 2012: $359,935Net Income 2012: -$111,0182012Revenue 2013: $260,282Expenses 2013: $153,603Net Income 2013: $106,6792013Revenue 2014: $318,296Expenses 2014: $183,246Net Income 2014: $135,0502014Revenue 2015: $343,974Expenses 2015: $815,140Net Income 2015: -$471,1662015Revenue 2016: $286,570Expenses 2016: $376,952Net Income 2016: -$90,3822016Revenue 2017: $253,907Expenses 2017: $80,594Net Income 2017: $173,3132017Revenue 2018: $378,375Expenses 2018: $192,489Net Income 2018: $185,8862018Revenue 2019: $285,318Expenses 2019: $459,274Net Income 2019: -$173,9562019Revenue 2020: $634,534Expenses 2020: $217,340Net Income 2020: $417,1942020Revenue 2021: $1,872,636Expenses 2021: $212,880Net Income 2021: $1,659,7562021Revenue 2022: $1,125,706Expenses 2022: $2,313,278Net Income 2022: -$1,187,5722022Revenue 2023: $4,187,782Expenses 2023: $3,137,173Net Income 2023: $1,050,6092023Revenue 2024: $840,417Expenses 2024: $1,228,557Net Income 2024: -$388,1402024

Highlighted filing

2015

Revenue$343,974
Expenses$815,140
Net Income-$471,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$488,544
Mission and Program Overview

Mission

The Community Hospital Foundation is dedicated to supporting the Hospital's mission and advancing our commitment to caring for people in a patient centered environment. Our work is to encourage others to join us with their resources of time, talent and financial means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$732,750$258,956▼ $473,794
Pledges and Grants Receivable$16,954$16,492▼ $462
Total Assets$749,704$275,448▼ $474,256
Liabilities
Other Liabilities$10,574$5,940▼ $4,634
Accounts Payable and Accrued Expenses-$1,544-
Total Liabilities$10,574$7,484▼ $3,090
Net Assets / Fund Balance
Unrestricted Net Assets$354,095$190,601▼ $163,494
Temporarily Rstr Net Assets$379,659$71,987▼ $307,672
Permanently Rstr Net Assets$5,376$5,376→ $0
Total Net Assets Fund Balance$739,130$267,964▼ $471,166
Total Liabilities and Net Assets / Fund Balance$749,704$275,448▼ $474,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,376---$5,376
2013$5,376---$5,376
2012$5,376---$5,376
2011$5,376---$5,376
2010$5,376---$5,376
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Craig GlogowskiExecutive DirectorFT$129,705$129,705
Taryn WarrenBoard Member-$44,317$44,317
Jana ThomasBoard Member-$19,664$19,664

Board Members and Trustees

NameTitle
Keith HejlChairperson (May-Nov)
Dale RooksSec/Treas.(May-Nov)/Chair(Dec-April)
Christian ThomasPresident and CEO
Deborah BraffettVice Chairman
Beth CotlarBoard Member
Danny MistryBoard Member
Janet BrinkBoard Member
Jon LabrumBoard Member
Lori HowardBoard Member
Lowell LaycockBoard Member
Naomi Shepherd-SmithBoard Member
Phillip RaimerBoard Member
Sandy KentBoard Member
Sue EdsonBoard Member
Tim RayBoard Member
Andrew SmithBoard Member (Dec-April)
Christopher T Allen CPABoard Member (Dec-April)
Michael BurkeBoard Member (Dec-April)
Matt RosenbergBoard Member(May-Nov)/Sec./Treas.(Dec-April)
Revenue and Support

Revenue Composition

Contributions and Grants
$253,363
Program Service Revenue
$0
Investment Income
$324
Other Revenue
$90,287
All Other Contributions
$146,370
Change in Net Assets
$-471,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,244
Revenue Not Reported on Financial Statements
$-145,270
Revenue Not Reported on Form 990
$-700
Other Revenue Adjustments
$-145,270
Total Revenue per Audited Statements
$488,544
Total Revenue per Form 990
$343,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$651,207
Salaries, Compensation, and Employee Benefits$129,653
Other Expenses$34,280
Total Fundraising Expense$25,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$642,421--$642,421
Current Officers, Directors, Trustees, and Key Employees$38,896$64,826$25,931$129,653
Grants to Domestic Individuals$8,786--$8,786
Other Expenses$24,553$6,008-$6,008
Office Expenses-$1,809-$1,809
Fees for Services Accounting-$1,010-$1,010
Conferences and Meetings-$700-$700
Fees for Services Other-$200-$200
Total Functional Expenses$714,656$74,553$25,931$815,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,710
Total Expenses per Form 990$815,140
Expenses per Audited Statements$814,440
Expenses Not Reported on Form 990$145,270
Expenses Not Reported on Financial Statements$700
Other Expense Adjustments$700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado West Healthcare SystemGrand Junction, CO501(c)(3)General Assistance for Hospital Operations$642,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,857
Fundraising Direct Expenses$144,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$241,439$184,099$50,051$134,048
Tour of the Valley$26,389$26,389$29,868$-3,479
Total Events$292,197$234,857$144,570$90,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$5,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Chris Thomas and Jana Thomas - Family Relationship Chris Thomas, Jana Thomas, and Taryn Warren - Business Relationship”

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

“The President & CEO of Colorado West Healthcare System, d/b/a Community Hospital Grand Junction, the supported organization of Community Hospital Foundation, shall be the President & CEO of the Foundation.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The 990 is prepared by an independent CPA firm, and the board members review the 990 before it is filed with the IRS.”

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

“All volunteers and board members sign the conflict of interest policy annually. Conflicts are reviewed on a case-by-case basis as needed. A person with a conflict is unable to vote or participate in discussion of any conflicted matter.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part VII, Section A:

“Compensation by Unrelated Management Company - Board member Chris Thomas is the CEO of the related organization, Colorado West Healthcare System. Colorado West Healthcare System has a management agreement with Quorum Health Resources to provide the top management official therefore no compensation is reported on this return for Chris Thomas as he is compensated by Quorum Health Resources and not a related organization.”

Form 990, Part VII, Section A/Form 990, Part IX, Line 5:

“Executive Director Craig Glogowski's compensation is paid by the related organization Colorado West Healthcare System. Community Hospital Foundation reimburses Colorado West Healthcare System for a portion of his salary. The remaining amount is considered a donation to the Foundation from the Hospital.”

Filing and Contact Details

Filer

Filer Name
Community Hospital Foundation
EIN
74-2576856
Phone
9702566201
Address
2021 N 12th Street, Grand Junction, CO 81501-2980

Signing Officer

Name
Christian Thomas
Title
CEO
Phone
9702566201
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Thomas
Formed
1989
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
17
Employees
0
Volunteers
70

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim C Hunwardsen
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Included in the Organization's permanently restricted net assets is an investment to be held in perpetuity. The income from the investment is expendable to support various health care services.”

Part XI, Line 2D - Other Adjustments:

“Catering Expenses recorded in Revenues for Financial Statements -700.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Event Expenses recorded in Revenues for 990 -145,270.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses recorded in Revenues for 990 145,270.”

Part XII, Line 4B - Other Adjustments:

“Catering Expenses recorded in Revenues for Financial Statements 700.”

Raw XML AppendixShowing 400 of 621 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01544
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Community Hospital Foundation is dedicated to supporting the Hospital's mission and advancing our commitment to caring for people in a patient centered environment. Our work is to encourage others to join us with their resources of time, talent and financial means.
IRS990/AllOtherContributionsAmt0146370
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jon Hooker
IRS990/BooksInCareOfDetail/PhoneNum09702576295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 N 12th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Junction
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025931
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064826
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038896
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129653
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0700
IRS990/ConferencesMeetingsGrp/TotalAmt0700
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt057340
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253363
IRS990/CYGrantsAndSimilarPaidAmt0651207
IRS990/CYInvestmentIncomeAmt0324
IRS990/CYOtherExpensesAmt034280
IRS990/CYOtherRevenueAmt090287
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-471166
IRS990/CYSalariesCompEmpBnftPaidAmt0129653
IRS990/CYTotalExpensesAmt0815140
IRS990/CYTotalFundraisingExpenseAmt025931
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343974
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Support services and programs administered and endorsed by Community Hospital through effective public relations and fundraising activities. During FYE 2015, Community Hospital Foundation also led an initiative for Diabetes Counts to send families dealing with Type 1 diabetes to summer family camps.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0714656
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01010
IRS990/FeesForServicesAccountingGrp/TotalAmt01010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt0200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1818.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219357
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith Hejl
IRS990/Form990PartVIISectionAGrp/PersonNm1Dale Rooks
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Braffett
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Christian Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Brink
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Cotlar
IRS990/Form990PartVIISectionAGrp/PersonNm7Sue Edson
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Lori Howard
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Burke
IRS990/Form990PartVIISectionAGrp/PersonNm11Sandy Kent
IRS990/Form990PartVIISectionAGrp/PersonNm12Jon Labrum
IRS990/Form990PartVIISectionAGrp/PersonNm13Lowell Laycock
IRS990/Form990PartVIISectionAGrp/PersonNm14Phillip Raimer
IRS990/Form990PartVIISectionAGrp/PersonNm15Tim Ray
IRS990/Form990PartVIISectionAGrp/PersonNm16Christopher T Allen CPA
IRS990/Form990PartVIISectionAGrp/PersonNm17Naomi Shepherd-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Jana Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm19Taryn Warren
IRS990/Form990PartVIISectionAGrp/PersonNm20Danny Mistry
IRS990/Form990PartVIISectionAGrp/PersonNm21Craig Glogowski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1819091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1943960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21120348
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson (May-Nov)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treas.(May-Nov)/Chair(Dec-April)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member(May-Nov)/Sec./Treas.(Dec-April)
IRS990/Form990PartVIISectionAGrp/TitleTxt4President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (Dec-April)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (Dec-April)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member (Dec-April)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057340
IRS990/FundraisingDirectExpensesAmt0144570
IRS990/FundraisingGrossIncomeAmt0234857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0651207
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08786
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08786
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0642421
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0642421
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0488544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Community Hospital Foundation is dedicated to supporting the Hospital's mission and advancing our commitment to caring for people in a patient centered environment. Our work is to encourage others to join us with their resources of time, talent and financial means.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0739130
IRS990/NetAssetsOrFundBalancesEOYAmt0267964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01809
IRS990/OfficeExpensesGrp/TotalAmt01809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Diabetes Awareness
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06008
IRS990/OtherExpensesGrp/ProgramServicesAmt024553
IRS990/OtherExpensesGrp/TotalAmt024553
IRS990/OtherExpensesGrp/TotalAmt16008
IRS990/OtherLiabilitiesGrp/BOYAmt010574
IRS990/OtherLiabilitiesGrp/EOYAmt05940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05376
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016492
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Christian Thomas
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023818
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt034233
IRS990/PYOtherRevenueAmt0-61611
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt0135050
IRS990/PYSalariesCompEmpBnftPaidAmt0125195
IRS990/PYTotalExpensesAmt0183246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318296
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-471166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt049653
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0732750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258956
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/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Support of $8,786 was provided in the form of academic scholarships and Help Fund Awards. A diabetes awareness event was funded by the Foundation at a cost of $24,553. These expenditures were made in furtherance of the exempt purpose of the Hospital.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization was unaware of the requirement to provide written notice describing the type and amount of support provided to Colorado West Healthcare System during the prior tax year. Notification will be provided by the last day of the fifth month of the organization's tax year moving forward. Form 990 for the Foundation is prepared in conjunction with the supported organization's return and both entities have full copies of the organization's most recent Form 990. The supported organization has a copy of the Foundation's governing documents.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Substantially all of the Foundation's activities directly further the exempt purposes of the supported organization. The Foundation is dedicated to supporting the mission of the supported organization through providing funding for support services and programs administered by the supported organization. In addition, the Foundation has directly conducted activities that support the charitable class served by the supported organization, such as providing diabetes awareness outreach. By virtue of the relationship described in Section D, Line 2, the Foundation is responsive to the needs of the supported organization. In addition, the Foundation is named after the supported organization which further ties the substantial interests of the two organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3If not for the activities of the Foundation, the supported organization would need to engage in fundraising and awareness efforts to support the services and programs of the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4The President and CEO of the Foundation shall be the President and CEO of Colorado West Healthcare System d/b/a Community Hospital Grand Junction, the supported organization. The President and CEO has full voting privileges on the Foundation's board of directors. By virtue of this relationship, the supported organization has a significant voice in the use of the Foundation's assets by providing input on the various hospital projects and operations that the Foundation funds.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 11g, column (vi)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section D, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Schedule A, Part IV, Section D, Line 3:
IRS990ScheduleA/OtherSupportSumAmt033339
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840469270
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt033339
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0642421
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Colorado West Healthcare System
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0642421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,448
Liabilities
$7,484
Net assets
$267,964
Revenue
$343,974
Expenses
$815,140
Net income
-$471,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.84$1.23$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$4.19$3.14$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$1.13$2.31$1.19
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$1.87$0.21$1.66
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.63$0.22$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.29$0.46$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.38$0.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$0.25$0.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.29$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.34$0.82$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.32$0.18$0.14
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.26$0.15$0.11
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.25$0.36$0.11
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.16$0.04$0.12