Civic Intelligence

Community Hospital Foundation Inc

990 • Fiscal year 2018 • EIN 74-2576856

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$69,144

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$737,331

Up $164,773 (+29%) from 2017

Net Assets

Up

$732,548

Up $185,886 (+34%) from 2017

Liabilities

Down

$4,783

Down $21,113 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin91st percentile

Revenue

Up

$378,375

Up $124,468 (+49%) from 2017

Expenses

Up

$192,489

Up $111,895 (+139%) from 2017

Net Income

Up

$185,886

Up $12,573 (+7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$737,331
Liabilities$4,783
Net Assets$732,548
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$378,375
Expenses$192,489
Net Income$185,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$510,635
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
Investments in Publicly Traded Securities-$406,210-
Savings and Temporary Cash Investments$571,180$267,147▼ $304,033
Pledges and Grants Receivable-$18,000-
Cash and Non-Interest-Bearing Accounts$1,378--
Total Assets$572,558$737,331▲ $164,773
Other Assets Total$0$45,974▲ $45,974
Liabilities
Other Liabilities$25,896$4,783▼ $21,113
Total Liabilities$25,896$4,783▼ $21,113
Net Assets / Fund Balance
Temporarily Rstr Net Assets$371,684$513,454▲ $141,770
Unrestricted Net Assets$169,602$213,718▲ $44,116
Permanently Rstr Net Assets$5,376$5,376→ $0
Total Net Assets Fund Balance$546,662$732,548▲ $185,886
Total Liabilities and Net Assets / Fund Balance$572,558$737,331▲ $164,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,974--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,376---$5,376
2017$5,376---$5,376
2016$5,376---$5,376
2015$5,376---$5,376
2014$5,376---$5,376
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Taryn WarrenBoard Member$69,144$69,144

Board Members and Trustees

NameTitle
Brandi PollockChairman
Joe ReedVice Chairman
Andrew SmithBoard Member
Chris AllenBoard Member
Eric YarinaBoard Member
Jana ThomasBoard Member
Jenna NoemBoard Member
Brooke WegenerBoard Member (Jan)
Dale RooksBoard Member (Jan)
Lori EllisBoard Member (Jan)
Matt RosenbergBoard Member (Jan-Mar)
Carrie BrachBoard Member (Jun-Dec)
Jessica MigliaccioBoard Member (Jun-Dec)
Melissa GuillenBoard Member (Jun-Dec)
Theresa HodgesBoard Member (Jun-Dec)
Deedra ShearBoard Member (Mar-Dec)
Jennifer BrownellBoard Member (May-Dec)
Cassie TuflyBoard Member (Sept)
Mike LearyBoard Member (Sept-Dec)
Christian ThomasCEO
Phillip RaimerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,659
Program Service Revenue
$0
Investment Income
$39,797
Other Revenue
$-4,081
All Other Contributions
$165,979
Change in Net Assets
$185,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,384
Other Expenses$70,797
Grants and Similar Amounts Paid$26,308
Total Fundraising Expense$19,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,615$47,692$19,077$95,384
Grants to Domestic Individuals$26,308--$26,308
Other Expenses$12,158--$12,158
Information Technology-$10,500-$10,500
Conferences and Meetings$6,335--$6,335
All Other Expenses-$2,830-$2,830
Interest-$2,552-$2,552
Fees for Services Other-$290-$290
Office Expenses-$124-$124
Fees for Services Accounting-$10-$10
Total Functional Expenses$109,414$63,998$19,077$192,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,260
Fundraising Gross Income$128,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$262,270$113,270$81,078$32,192
Golf Tournament$32,589$14,909$3,079$11,830
Total Events$294,859$128,179$132,260$-4,081
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$4,783
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 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 11B

“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.”

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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Thomas
Formed
1989
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
61

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim C Hunwardsen CPA
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.”

Raw XML AppendixShowing 400 of 612 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Carrie Brach
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Brownell
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Ellis
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IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Jana Thomas
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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/ReportableCompFromRltdOrgAmt1753036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member (Jun-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member (May-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (Jan)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (Jun-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (Jun-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member (Jun-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member (Sept)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member (Jan)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member (Sept-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member (Mar-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member (Jan)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0166680
IRS990/FundraisingDirectExpensesAmt0132260
IRS990/FundraisingGrossIncomeAmt0128179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt026308
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026308
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0510635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010500
IRS990/InformationTechnologyGrp/TotalAmt010500
IRS990/InterestGrp/ManagementAndGeneralAmt02552
IRS990/InterestGrp/TotalAmt02552
IRS990/InvestmentIncomeGrp/ExclusionAmt039797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0406210
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/NetAssetsOrFundBalancesBOYAmt0546662
IRS990/NetAssetsOrFundBalancesEOYAmt0732548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OfficeExpensesGrp/TotalAmt0124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt045974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Sleep testing
IRS990/OtherExpensesGrp/Desc1Oncology Awareness
IRS990/OtherExpensesGrp/ProgramServicesAmt035998
IRS990/OtherExpensesGrp/ProgramServicesAmt112158
IRS990/OtherExpensesGrp/TotalAmt035998
IRS990/OtherExpensesGrp/TotalAmt112158
IRS990/OtherLiabilitiesGrp/BOYAmt025896
IRS990/OtherLiabilitiesGrp/EOYAmt04783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028615
IRS990/OtherSalariesAndWagesGrp/TotalAmt095384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05376
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Christian Thomas
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012681
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt067913
IRS990/PYOtherRevenueAmt0896
IRS990/PYProgramServiceRevenueAmt015550
IRS990/PYRevenuesLessExpensesAmt0173313
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt080594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253907
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267147
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 $14,676 was provided in the form of academic scholarships, the backpack programs, and Help Fund Awards. A diabetes awareness event was funded by the Foundation at a cost of $11,632 as well as an oncology conference at a cost of $12,158. The Foundation also received a sleep grant to aid the hospital with a sleep room at a cost of $35,998 during 2018. 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 Hospital and Foundation boards maintain a close and continuous working relationship with a representative of each board regularly attending the others meeting 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/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/OtherSupportSumAmt074464
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840469270
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt074464
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Colorado West Healthcare System
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,331
Liabilities
$4,783
Net assets
$732,548
Revenue
$378,375
Expenses
$192,489
Net income
$185,886
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