Civic Intelligence

Community Hospital Foundation Inc

990 • Fiscal year 2017 • EIN 74-2576856

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

2351 G RoadGrand Junction, CO 81505

(970) 257-6295

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$62,857

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$572,558

Up $363,776 (+174%) from 2016

Net Assets

Up

$546,662

Up $369,080 (+208%) from 2016

Liabilities

Down

$25,896

Down $5,304 (-17%) from 2016

Revenue

Down

$253,907

Down $32,663 (-11%) from 2016

Expenses

Down

$80,594

Down $296,358 (-79%) from 2016

Net Income

Up

$173,313

Up $263,695 (+292%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$572,558
Liabilities$25,896
Net Assets$546,662

Operations Trend

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

2017

Revenue$253,907
Expenses$80,594
Net Income$173,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$406,051
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.

To support the hospital's mission and advance 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$76,189$571,180▲ $494,991
Investments in Publicly Traded Securities$292,362--
Cash and Non-Interest-Bearing Accounts-$1,378-
Total Assets$373,349$572,558▲ $199,209
Other Assets Total$4,798--
Liabilities
Other Liabilities-$25,896-
Total Liabilities$0$25,896▲ $25,896
Net Assets / Fund Balance
Temporarily Rstr Net Assets$292,362$371,684▲ $79,322
Unrestricted Net Assets$75,611$169,602▲ $93,991
Permanently Rstr Net Assets$5,376$5,376→ $0
Total Net Assets Fund Balance$373,349$546,662▲ $173,313
Total Liabilities and Net Assets / Fund Balance$373,349$572,558▲ $199,209
Compensation and Service Providers

Employees

NameTitleOtherTotal
Taryn WarrenBoard Member$62,857$62,857

Board Members and Trustees

NameTitle
Brandi PollockChair
Joe ReedVice Chair
Andrew SmithBoard Member
Brooke WegenerBoard Member
Dale RooksBoard Member
Eric YarinaBoard Member
Jana ThomasBoard Member
Jenna NoemBoard Member
Lori EllisBoard Member
Matt RosenbergBoard Member
Christian ThomasCEO
Phillip RaimerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$237,422
Program Service Revenue
$15,550
Investment Income
$39
Other Revenue
$896
All Other Contributions
$92,132
Change in Net Assets
$173,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,913
Grants and Similar Amounts Paid$12,681
Total Fundraising Expense$10,387
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$11,749$7,387$19,136
Conferences and Meetings$13,969--$13,969
Grants to Domestic Individuals$12,681--$12,681
Fees for Services Other$5,503--$5,503
Fees for Services Accounting-$4,208-$4,208
Other Expenses$22,097-$270$270
Total Functional Expenses$54,250$15,957$10,387$80,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,144
Fundraising Gross Income$151,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$256,450$119,060$15,491$103,569
Golf$22,000$14,100$1,594$12,506
Total Events$296,583$151,293$152,144$-851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hospital$25,896
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Christian thomas jana thomas family relationshiop christian thomas taryn warren business relationship

Form 990, Page 6, Part VI, Line 3

The hospital contracts with quorum health resources, llc (qhr), an unrelated management company, for management services and utilizes an employee of qhr as its chief executive officer (ceo). The hospital ceo is also the foundation ceo.

Form 990, Page 6, Part VI, Line 7A

The ceo of colorado west healthcare system, d/b/a community hospital grand junction, the supported organization of community hospital foundation, shall be the ceo of the foundation.

Form 990, Page 6, Part VI, Line 8B

There are no commitees with the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the ceo who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the ceo signs the form 8879-eo authorizing the preparer to e-file the return.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Hospital Foundation Inc
EIN
74-2576856
Phone
9702576295
Address
2351 G ROAD, GRAND JUNCTION, CO 81505

Signing Officer

Name
Christian Thomas
Title
CEO
Phone
9702576295
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Thomas
Formed
1989
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
61

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The hospital and foundation are organized as colorado nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). The hospital and foundation are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, they are subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Similarly, the hospital and foundation are exempt from state income taxes under similar provisions of state laws. The hospital files an exempt organization business income tax return (form 990t) with the irs to report its unrelated business taxable income. Income tax expense, if any, is included in other expenses in the consolidated statement of operations.

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IRS990/OtherRevenueMiscGrp/ExclusionAmt01747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01747
IRS990/OtherRevenueTotalAmt01747
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05376
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTIAN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04867
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt073650
IRS990/PYOtherRevenueAmt0-34675
IRS990/PYProgramServiceRevenueAmt019285
IRS990/PYRevenuesLessExpensesAmt0195767
IRS990/PYSalariesCompEmpBnftPaidAmt086887
IRS990/PYTotalExpensesAmt0165404
IRS990/PYTotalRevenueAmt0361171
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571180
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HOSPITAL AND FOUNDATION BOARDS MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH A REPRESENTATIVE OF EACH BOARD REGULARLY ATTENDING THE OTHERS MEETINGS AND RESERVING A SPOT ON THE AGENDA TO DISCUSS THE OTHERS OPERATIONS AND NEEDS. THE FOUNDATION CEO IS ALSO THE HOSPITAL CEO. THIS CLOSE AND CONTINUOUS RELATIONSHIP ALLOWS THE HOSPITAL TO HAVE A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES, TIMING AND MANNER OF MAKING DISTRIBUTIONS TO THE HOSPITAL, AND OTHER USE OF INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUBSTANTIALLY ALL OF THE FOUNDATION'S ACTIVITIES DIRECTLY FURTHER THE EXEMPT PURPOSES OF THE HOSPITAL AS THE SUPPORTED ORGANIZATION. THE FOUNDATION IS DEDICATED TO SUPPORTING THE MISSION OF THE HOSPITAL IT SUPPORTS BY PROVIDING FUNDING FOR SUPPORT SERVICES AND PROGRAMS ADMINISTERED BY THE HOSPITAL. IN ADDITION, THE FOUNDATION HAS DIRECTLY CONDUCTED ACTIVITIES THAT SUPPORT THE CHARITABLE CLASS SERVED BY THE HOSPITAL, SUCH AS PROVIDING DIABETES AND CONCUSSION AWARENESS AND ONCOLOGY OUTREACH. BY VIRTUE OF THE RELATIONSHIP DESCRIBED IN SECTION D, LINE 2, THE FOUNDATION IS RESPONSIVE TO THE NEEDS OF THE HOSPITAL. IN ADDITION, THE FOUNDATION IS NAMED AFTER THE HOSPITAL WHICH FURTHER TIES THE SUBSTANTIAL INTERESTS OF THE TWO ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IF NOT FOR THE ACTIVITIES OF THE FOUNDATION, THE HOSPITAL ITSELF WOULD NEED TO ENGAGE IN AWARENESS EFFORTS TO SUPPORT THE SERVICES AND PROGRAMS OF ITS MISSION.
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/OtherSupportSumAmt048747
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840469270
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt048747
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLORADO WEST HEALTHCARE SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOSPITAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL AND FOUNDATION ARE ORGANIZED AS COLORADO NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE HOSPITAL AND FOUNDATION ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THEY ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. SIMILARLY, THE HOSPITAL AND FOUNDATION ARE EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF STATE LAWS. THE HOSPITAL FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. INCOME TAX EXPENSE, IF ANY, IS INCLUDED IN OTHER EXPENSES IN THE CONSOLIDATED STATEMENT OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt025896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0152144
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt041400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt042600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt047334
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02407
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0256450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-851
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05845
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020156
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023306
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012681
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS FOR FINANCIAL ASSISTANCE UNDER THE HELP FUND ARE GENERALLY INITIATED FROM THE RECIPIENT AND APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT. FINANCIAL ASSISTANCE IS PROVIDED DIRECTLY TO THE VENDOR RATHER THAN THE GRANT RECIPIENT TO ENSURE MONIES ARE BEING SPENT FOR THE PURPOSE FOR WHICH GRANTS WERE MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN THOMAS JANA THOMAS FAMILY RELATIONSHIOP CHRISTIAN THOMAS TARYN WARREN BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HOSPITAL CONTRACTS WITH QUORUM HEALTH RESOURCES, LLC (QHR), AN UNRELATED MANAGEMENT COMPANY, FOR MANAGEMENT SERVICES AND UTILIZES AN EMPLOYEE OF QHR AS ITS CHIEF EXECUTIVE OFFICER (CEO). THE HOSPITAL CEO IS ALSO THE FOUNDATION CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO OF COLORADO WEST HEALTHCARE SYSTEM, D/B/A COMMUNITY HOSPITAL GRAND JUNCTION, THE SUPPORTED ORGANIZATION OF COMMUNITY HOSPITAL FOUNDATION, SHALL BE THE CEO OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS PROVIDED TO THE CEO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLORADO WEST HEALTHCARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840469270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02351 G ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND JUNCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

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Filings

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