Civic Intelligence

Community Hospital Foundation Inc

990 • Fiscal year 2016 • EIN 74-2576856

May 01, 2015 to Apr 30, 2016 • Filed on Mar 14, 2017

Organization Profilewww.yourcommunityhospital.com/foundation.cfm
2351 G RoadGrand Junction, CO 81505

(970) 256-6321

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$136,592

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$208,782

Down $66,666 (-24%) from 2015

Net Assets

Down

$177,582

Down $90,382 (-34%) from 2015

Liabilities

Up

$31,200

Up $23,716 (+317%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$286,570

Down $57,404 (-17%) from 2015

Expenses

Down

$376,952

Down $438,188 (-54%) from 2015

Net Income

Up

-$90,382

Up $380,784 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$208,782
Liabilities$31,200
Net Assets$177,582
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$286,570
Expenses$376,952
Net Income-$90,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$488,958
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.

The Community Hospital Foundation is dedicated to supporting the Hospital's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,956$198,782▼ $60,174
Pledges and Grants Receivable$16,492$10,000▼ $6,492
Total Assets$275,448$208,782▼ $66,666
Liabilities
Other Liabilities$5,940$28,200▲ $22,260
Deferred Revenue-$3,000-
Accounts Payable and Accrued Expenses$1,544--
Total Liabilities$7,484$31,200▲ $23,716
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,987$195,924▲ $123,937
Permanently Rstr Net Assets$5,376$5,376→ $0
Unrestricted Net Assets$190,601$-23,718▼ $214,319
Total Net Assets Fund Balance$267,964$177,582▼ $90,382
Total Liabilities and Net Assets / Fund Balance$275,448$208,782▼ $66,666

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,376---$5,376
2014$5,376---$5,376
2013$5,376---$5,376
2012$5,376---$5,376
2011$5,376---$5,376
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Craig GlogowskiExecutive DirectorFT$136,592$136,592
Taryn WarrenBoard Member-$46,156$46,156
Jana ThomasBoard Member-$370$370

Board Members and Trustees

NameTitle
Dale RooksChairman
Christian ThomasPresident and CEO
Deborah BraffettVice Chairman
Andrew SmithBoard Member
Beth CotlarBoard Member
Brandi PollockBoard Member
Christopher T Allen CPABoard Member
Danny MistryBoard Member
Jon LabrumBoard Member
Lowell LaycockBoard Member
Naomi Shepherd-SmithBoard Member
Phillip RaimerBoard Member
Sandy KentBoard Member
Sue EdsonBoard Member
Tim RayBoard Member
Matt RosenbergSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,131
Program Service Revenue
$0
Investment Income
$232
Other Revenue
$-15,793
All Other Contributions
$175,776
Change in Net Assets
$-90,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,910
Salaries, Compensation, and Employee Benefits$139,696
Other Expenses$53,346
Total Fundraising Expense$27,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,076--$177,076
Current Officers, Directors, Trustees, and Key Employees$41,909$69,848$27,939$139,696
Fees for Services Other$25,000$1,552-$26,552
Other Expenses$7,801$7,262-$7,801
Grants to Domestic Individuals$6,834--$6,834
Office Expenses-$1,839-$1,839
Fees for Services Accounting-$1,360-$1,360
Total Functional Expenses$267,152$81,861$27,939$376,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado West Healthcare SystemGrand Junction, CO501(c)(3)Capital Purchases$170,000
March of DimesWhite Plains, NY501(c)(3)General Operations$7,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,216
Fundraising Gross Income$151,895
Gaming Gross Income$34,700
Gaming Direct Expenses$31,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$158,745$124,550$138,855$-14,305
Tour of the Valley$27,345$27,345$31,945$-4,600
Total Events$218,554$151,895$171,216$-19,321
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$28,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
9702566321
Address
2351 G Road, Grand Junction, CO 81505

Signing Officer

Name
Christian Thomas
Title
CEO
Phone
9702566321
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Thomas
Formed
1989
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
16
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 X, Line 2:

“The Foundation is organized as a Colorado nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Interal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Foundation's tax filings are generally no longer subject to federal and state tax examinations by tax authorities for years before 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Braffett
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Christian Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Cotlar
IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Edson
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandy Kent
IRS990/Form990PartVIISectionAGrp/PersonNm8Jon Labrum
IRS990/Form990PartVIISectionAGrp/PersonNm9Lowell Laycock
IRS990/Form990PartVIISectionAGrp/PersonNm10Phillip Raimer
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Ray
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher T Allen CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13Naomi Shepherd-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Jana Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm15Taryn Warren
IRS990/Form990PartVIISectionAGrp/PersonNm16Danny Mistry
IRS990/Form990PartVIISectionAGrp/PersonNm17Brandi Pollock
IRS990/Form990PartVIISectionAGrp/PersonNm18Craig Glogowski
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1544315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18125060
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066659
IRS990/FundraisingDirectExpensesAmt0171216
IRS990/FundraisingGrossIncomeAmt0151895
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt031172
IRS990/GamingGrossIncomeAmt034700
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0183910
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06834
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06834
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0177076
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0177076
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0488958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
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/NetAssetsOrFundBalancesBOYAmt0267964
IRS990/NetAssetsOrFundBalancesEOYAmt0177582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19321
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03528
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01839
IRS990/OfficeExpensesGrp/TotalAmt01839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Diabetes Awareness
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07262
IRS990/OtherExpensesGrp/ProgramServicesAmt08532
IRS990/OtherExpensesGrp/ProgramServicesAmt17801
IRS990/OtherExpensesGrp/TotalAmt015794
IRS990/OtherExpensesGrp/TotalAmt17801
IRS990/OtherLiabilitiesGrp/BOYAmt05940
IRS990/OtherLiabilitiesGrp/EOYAmt028200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05376
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Christian Thomas
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0651207
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt034280
IRS990/PYOtherRevenueAmt090287
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-471166
IRS990/PYSalariesCompEmpBnftPaidAmt0129653
IRS990/PYTotalExpensesAmt0815140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343974
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt059696
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198782
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/ExplanationTxt0Support of $6,834 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 $7,801. These expenditures were made in furtherance of the exempt purpose of the Hospital.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Substantially 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/ExplanationTxt2If 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/ExplanationTxt3The 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 E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A, Part IV, Section D, Line 3:
IRS990ScheduleA/OtherSupportSumAmt014635
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840469270
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt014635
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0170000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Colorado West Healthcare System
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0170000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05376
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05376
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,782
Liabilities
$31,200
Net assets
$177,582
Revenue
$286,570
Expenses
$376,952
Net income
-$90,382
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