Civic Intelligence

Boulder Community Hospital Foundation

990 • Fiscal year 2016 • EIN 84-0772664

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileWWW.BCH.ORG
PO Box 9010Boulder, CO 80301

(303) 440-2167

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.23x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$225,894

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$36,042,740

Up $1,311,293 (+3.8%) from 2015

Net Assets

Up

$35,012,999

Up $1,550,915 (+4.6%) from 2015

Liabilities

Down

$1,029,741

Down $239,622 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin88th percentile

Revenue

Up

$4,485,944

Up $1,588,897 (+55%) from 2015

Expenses

Down

$2,980,646

Down $213,551 (-6.7%) from 2015

Net Income

Up

$1,505,298

Up $1,802,448 (+607%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80M$60M$40M$20M$0Assets 2010: $23,948,722Liabilities 2010: $2,054,984Net Assets 2010: $21,893,7382010Assets 2011: $25,050,113Liabilities 2011: $1,909,671Net Assets 2011: $23,140,4422011Assets 2012: $32,784,819Liabilities 2012: $1,826,055Net Assets 2012: $30,958,7642012Assets 2013: $36,036,121Liabilities 2013: $1,758,538Net Assets 2013: $34,277,5832013Assets 2014: $36,857,168Liabilities 2014: $1,389,971Net Assets 2014: $35,467,1972014Assets 2015: $34,731,447Liabilities 2015: $1,269,363Net Assets 2015: $33,462,0842015Assets 2016: $36,042,740Liabilities 2016: $1,029,741Net Assets 2016: $35,012,9992016Assets 2017: $43,435,652Liabilities 2017: $3,057,092Net Assets 2017: $40,378,5602017Assets 2018: $39,188,594Liabilities 2018: $984,514Net Assets 2018: $38,204,0802018Assets 2019: $46,154,244Liabilities 2019: $1,236,363Net Assets 2019: $44,917,8812019Assets 2020: $51,671,119Liabilities 2020: $1,197,216Net Assets 2020: $50,473,9032020Assets 2021: $58,938,032Liabilities 2021: $1,256,845Net Assets 2021: $57,681,1872021Assets 2022: $53,537,943Liabilities 2022: $966,701Net Assets 2022: $52,571,2422022Assets 2023: $61,494,489Liabilities 2023: $1,131,773Net Assets 2023: $60,362,7162023Assets 2024: $68,616,290Liabilities 2024: $1,120,924Net Assets 2024: $67,495,3662024

Highlighted filing

2016

Assets$36,042,740
Liabilities$1,029,741
Net Assets$35,012,999
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,665,5972010Expenses 2011: $1,945,0292011Expenses 2012: $952,3982012Revenue 2013: $6,370,200Expenses 2013: $3,389,753Net Income 2013: $2,980,4472013Revenue 2014: $4,706,792Expenses 2014: $3,071,826Net Income 2014: $1,634,9662014Revenue 2015: $2,897,047Expenses 2015: $3,194,197Net Income 2015: -$297,1502015Revenue 2016: $4,485,944Expenses 2016: $2,980,646Net Income 2016: $1,505,2982016Revenue 2017: $6,193,206Expenses 2017: $3,109,692Net Income 2017: $3,083,5142017Revenue 2018: $4,044,211Expenses 2018: $2,679,231Net Income 2018: $1,364,9802018Revenue 2019: $4,687,291Expenses 2019: $2,808,254Net Income 2019: $1,879,0372019Revenue 2020: $10,730,612Expenses 2020: $5,580,357Net Income 2020: $5,150,2552020Revenue 2021: $6,238,582Expenses 2021: $3,449,660Net Income 2021: $2,788,9222021Revenue 2022: $8,337,474Expenses 2022: $3,795,803Net Income 2022: $4,541,6712022Revenue 2023: $5,513,141Expenses 2023: $4,324,906Net Income 2023: $1,188,2352023Revenue 2024: $6,235,790Expenses 2024: $4,267,316Net Income 2024: $1,968,4742024

Highlighted filing

2016

Revenue$4,485,944
Expenses$2,980,646
Net Income$1,505,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.1
Gross Receipts
$38,773,949
Mission and Program Overview

Mission

The foundation exists to enhance the quality and availability of health care services in boulder county by generating and administering all charitable gifts to our not-for-profit community-owned hospital.

To enhance the quality and availability of health care services in boulder county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,152,097$24,104,156▼ $47,941
Investments Other Securities$4,927,174$5,047,096▲ $119,922
Pledges and Grants Receivable$1,101,297$2,068,319▲ $967,022
Cash and Non-Interest-Bearing Accounts$554,622$828,179▲ $273,557
Savings and Temporary Cash Investments$545,390$556,778▲ $11,388
Prepaid Expenses and Deferred Charges$22,098$11,123▼ $10,975
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,731,447$36,042,740▲ $1,311,293
Other Assets Total$3,428,769$3,427,089▼ $1,680
Liabilities
Other Liabilities$1,269,363$1,029,741▼ $239,622
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,269,363$1,029,741▼ $239,622
Net Assets / Fund Balance
Unrestricted Net Assets$23,669,886$24,650,379▲ $980,493
Permanently Rstr Net Assets$6,445,252$6,555,314▲ $110,062
Temporarily Rstr Net Assets$3,346,946$3,807,306▲ $460,360
Total Net Assets Fund Balance$33,462,084$35,012,999▲ $1,550,915
Total Liabilities and Net Assets / Fund Balance$34,731,447$36,042,740▲ $1,311,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,462,839--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,146,895$105,778▲ $137,155$155,815$6,234,013
2015$5,991,688$392,732▼ $37,118$200,407$6,146,895
2014$4,902,368$1,066,154▲ $223,248$200,082$5,991,688
2013$4,095,986$2,028▲ $945,057$140,703$4,902,368
2012$3,587,277$28,463▲ $710,979$230,733$4,095,986
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dee PerryPresident Thru 10/2016FT$91,304$91,304
Grant BesserPresident Since 10/2016FT$38,813$38,813

Board Members and Trustees

NameTitle
John T GreffTrustee (chair)
Nancy StevensTrustee (past Chair)
Frank BrunoPresident Through Spring 2016
Cynthia LefkoffTrustee (vice Chair)
Amy BatchelorTrustee
David DrachTrustee
Dennis FaseTrustee
Helayne JonesTrustee
John WyattTrustee
Linda StancliffeTrustee
Lori Jensen MdTrustee
Mary NuttTrustee
Michael J NoesenTrustee
Michael ShermanTrustee
Nancy VinsonTrustee
Patrick MahaffyTrustee
Scott PattenTrustee
Terri a BenjaminTrustee
Eric LoveTrustee (secretary)
LISA O'BRIENTrustee (treasurer)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,116,423
Program Service Revenue
$0
Investment Income
$1,281,537
Other Revenue
$87,984
All Other Contributions
$2,942,865
Change in Net Assets
$1,505,298

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$534,653fair market value
Other Non Cash Contri Table102$49,168fair market value
Other Non Cash Contri Table21$19,115fair market value
Food Inventory32$18,217fair market value
Clothing and Household Goods-$10,791fair market value
Works of Art4$3,170fair market value
Books and Publications-$300fair market value
Total Noncash Contributions163$635,414-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,485,944
Revenue Not Reported on Form 990
$731,609
Total Revenue per Audited Statements
$5,217,553
Total Revenue per Form 990
$4,485,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,627,960
Other Expenses$352,686
Total Fundraising Expense$43,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,583,316--$2,583,316
Fees for Service Investment Mgmnt Fees-$112,580-$112,580
Fees for Services Accounting-$47,818-$47,818
Grants to Domestic Individuals$44,644--$44,644
Office Expenses$746$15,973$8,032$24,751
Other Expenses$1,625$4,004$14,877$14,877
All Other Expenses$64$320$10,087$10,471
Fees for Services Other$2,102$3,830$2,803$8,735
Conferences and Meetings-$2,080$2,380$4,460
Insurance-$428-$428
Total Functional Expenses$2,632,497$305,096$43,053$2,980,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,666,638
Expenses per Audited Statements$2,980,646
Total Expenses per Form 990$2,980,646
Expenses Not Reported on Form 990$685,992
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
boulder community hospitalboulder, CO501(c)(3)research$2,448,069
justin parker neurological instituteboulder, CO501(c)(3)-$50,000
Boulder County Farmers MarketBoulder, CO501(c)(4)-$12,000

International Summary

Spending
$5,118,875

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$5,118,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,765
Fundraising Direct Expenses$136,657
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$228,634$113,650-$113,650
Fashion Show$138,194$90,120-$90,120
Total Events$395,323$221,765$136,657$85,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Remainder Trusts$699,340
Gift Annuities Payable$316,569
Due to Related Organization$13,832
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS: BOULDER COMMUNITY HEALTH IS A MEMBER OF THE BOULDER COMMUNITY HEALTH FOUNDATION (BCH Foundation).”

FORM 990, PART VI, SECTION A, LINE 7B

“Decisions of governing body subject to approval by members: Any change to the purpose of the BCH Foundation requires the approval of the member.”

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

“Process to Review the Form 990: A COPY OF THE FORM 990 IS INCLUDED IN THE BOARD OF TRUSTEES AGENDA PACKETS BEFORE THE BOARD MEETING TAKES PLACE. THE 990 WILL BE LISTED AS A DISCUSSION/REVIEW/APPROVAL ITEM. THE 990 IS REVIEWED AND APPROVED BY THE FULL BOARD BEFORE IT IS SIGNED AND FILED WITH THE IRS.”

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

“Process for Monitoring Compliance with Conflict of Interest Policy: EACH BOARD MEMBER IS REQUIRED, ANNUALLY, TO FILL OUT, SIGN AND SUBMIT THEIR COPY OF THE STATEMENT. THE BOARD REVIEWS ANY ACTUAL OR POTENTIAL CONFLICTS AND WILL FOLLOW UP TO RESOLVE ANY CONFLICTS THAT EXIST. IF AN ACTUAL CONFLICT OF INTEREST EXISTS, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DELIBERATIONS AND SHALL REFRAIN FROM VOTING ON THE MATTER.”

FORM 990, PART VI, SECTION B, LINE 15A

“Review of CEO or Top Mgmt Official Compensation: The president/CEO of BCH foundation is compensated by an affiliated organization, boulder community hospital, for services rendered to the foundation. The compensation amounts reported on part VII, section A, line 1a for the president/ceo are the amounts paid by the affiliated organization.”

Form 990, Part VI, Section C, Line 19

“Explain how Governing Documents are made Available to the Public: BOULDER COMMUNITY HEALTH FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

Form 990, Part VI, Section A, Line 4

“Changes to Organizational Documents since Prior 990: THE ORGANIZATION AMENDED ITs BYLAWS DURING THE YEAR WITH THE FOLLOWING CHANGES: - A MAXIMUM NUMBER OF 20 TRUSTEES WAS ESTABLISHED - TRUSTEES ARE NOW DETERMINED BY THE BOARD INSTEAD OF BY BCH.”

Filing and Contact Details

Filer

Filer Name
Boulder Community Health Foundation
EIN
84-0772664
In Care Of
% GRANT BESSER
Phone
3034402167
Address
PO Box 9010, Boulder, CO 80301

Signing Officer

Name
Grant Besser
Title
President
Phone
3034402167
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Besser
Formed
1978
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets: change in value of charitable remainder trusts -121,762 net change in investments held in perpetual trusts 92,280 write off on uncollectible pledges treated as a change in net assets for tax purposes -19,104 total -48,586”

Financial Statement Notes

Schedule D, Part X, Line 2

“UNCERTAIN TAX POSITIONS: Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4

“Describe the intended uses of the organization's endowment funds: The Foundations endowment consists of approximately 34 individual endowment funds established for a variety of purposes which include: CANCER CARE TREATMENT, CANCER CARE PATIENT SUPPORT, MEDICAL SCHOLARSHIPS, and PEDIATRIC REHAB.”

Schedule D, Part XI, Line 2D

“Revenue on books, not on return: special event expenses 136,657 change in value of charitable remainder trusts -121,762 net change in investments held in perpetual trusts 92,280 total 107,175”

Schedule D, Part XII, Line 2D

“Expense on books, not on return: special event expenses 136,657 write off on uncollectible pledges treated as a change in net assets for tax purposes 19,104 total 155,761”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (PAST CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT THROUGH SPRING 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT THRU 10/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT SINCE 10/2016
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IRS990/MissionDesc0THE FOUNDATION EXISTS TO ENHANCE THE QUALITY AND AVAILABILITY OF HEALTH CARE SERVICES IN BOULDER COUNTY BY GENERATING AND ADMINISTERING ALL CHARITABLE GIFTS TO OUR NOT-FOR-PROFIT COMMUNITY-OWNED HOSPITAL.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,042,740
Liabilities
$1,029,741
Net assets
$35,012,999
Revenue
$4,485,944
Expenses
$2,980,646
Net income
$1,505,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$1.12$67.5$6.24$4.27$1.97
2023Detailed filing. Detailed filing data is available for this year.$61.5$1.13$60.4$5.51$4.32$1.19
2022Detailed filing. Detailed filing data is available for this year.$53.5$0.97$52.6$8.34$3.80$4.54
2021Detailed filing. Detailed filing data is available for this year.$58.9$1.26$57.7$6.24$3.45$2.79
2020Detailed filing. Detailed filing data is available for this year.$51.7$1.20$50.5$10.7$5.58$5.15
2019Detailed filing. Detailed filing data is available for this year.$46.2$1.24$44.9$4.69$2.81$1.88
2018Detailed filing. Detailed filing data is available for this year.$39.2$0.98$38.2$4.04$2.68$1.36
2017Detailed filing. Detailed filing data is available for this year.$43.4$3.06$40.4$6.19$3.11$3.08
2016Detailed filing. Detailed filing data is available for this year.$36.0$1.03$35.0$4.49$2.98$1.51
2015Detailed filing. Detailed filing data is available for this year.$34.7$1.27$33.5$2.90$3.19$0.30
2014Detailed filing. Detailed filing data is available for this year.$36.9$1.39$35.5$4.71$3.07$1.63
2013Detailed filing. Detailed filing data is available for this year.$36.0$1.76$34.3$6.37$3.39$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$1.83$31.0$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$1.91$23.1$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$2.05$21.9$2.67