2024-11-12T17:18:38-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2023-01-01 261243347 GUNNISON VALLEY HEALTH FOUNDATION GUNN 9706428406 711 NORTH TAYLOR STREET GUNNISON CO 81230 JENNIFER BIRNIE EXECUTIVE DIRECTOR 9706428406 2024-11-12 1 1 BECKY DETTMANN CPA P01408585 3037795710 2024-11-12 2023 2024-10-15 13:58:12Z JENNIFER BIRNIE 711 NORTH TAYLOR STREET GUNNISON CO 81230 2840066 0 X WWW.GUNNISONVALLEYHEALTH.ORG/FOUNDATION X 2007 CO SUPPORT GUNNISON VALLEY HEALTH IN DELIVERING QUALITY CARE IN GUNNISON COUNTY & SURROUNDING AREAS. 14 10 0 110 0 0 2100589 2450829 0 0 55683 110042 -40920 17979 2115352 2578850 448790 695472 0 0 0 0 480 0 0 212191 178223 661461 873695 1453891 1705155 4569219 6650446 53332 215364 4515887 6435082 SUPPORT GUNNISON VALLEY HEALTH IN DELIVERING QUALITY CARE IN GUNNISON COUNTY & SURROUNDING AREAS. 0 0 677422 677422 0 IN 2023, THE FOUNDATION SUPPORTED SCHOOL-BASED CLINICIAN SERVICES AT THE GUNNISON WATERSHED SCHOOL DISTRICT AND WESTERN COLORADO UNIVERSITY, HIRED A NEW BILINGUAL PATIENT NAVIGATOR TO EXPAND HEALTH EQUITY, NURSING SCHOLARSHIPS FOR ADVANCED EDUCATION PROGRAMS, TUITION ASSISTANCE FOR EMT COURSES, SUPPORT FOR HOSPICE PATIENTS AND RELATIVES, TRAINING FOR SANE NURSES WHO TREAT VICTIMS OF SEXUAL ASSAULT, ADVANCED MEDICAL SERVICES FOR HOME HEALTH PATIENTS AND PRE AND POST PARTUM SERVICES FOR SPANISH SPEAKING MOTHERS RECEIVING SUPPORT THROUGH THE GVH FAMILY BIRTH CENTER. IN 2023, THE GUNNISON VALLEY HEALTH FOUNDATION CONTINUED TO RAISE FUNDS FOR A CAPITAL CAMPAIGN "SECONDS SAVE LIVES" TO BUILD A NEW EMS/PARAMEDICS STATION. 18050 18050 0 THE HIGH PEAKS EMPLOYEE CLUB IS AN ORGANIZATION IN WHICH EMPLOYEES DONATE A PORTION OF THEIR PAYCHECK TO THE CLUB. ALL PROCEEDS GO BACK TO ITEMS AND SERVICES FOR EMPLOYEES. IN 2023, FUNDS SUPPORTED AN EMERGENCY FUND FOR STAFF IN CRISIS AND OTHER STAFF SUPPORT. 695472 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 10 0 1 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X TAMMY SCOTT 9706428400 711 N TAYLOR STREET GUNNISON CO 81230 JASON AMRICH GVH CEO 2.00 38.00 X X 0 408042 59848 STEPHANIE PORTER MD DOCTOR & HOSPITAL CMO 1.00 39.00 X X 0 263159 47429 MARK VANDERVEER GVH CFO 1.00 39.00 X X 0 108603 31462 MEGAN MENSING HOME HEALTH PHYSICAL THERAPIST 1.00 39.00 X 0 102315 49020 DR JOHN TARR PRESIDENT 1.00 0.00 X X 0 0 0 SHELLEY JANSEN VICE PRESIDENT 1.00 0.00 X X 0 0 0 ALISA COREY TREASURER 1.00 0.00 X X 0 0 0 MARTINA WALTON SECRETARY 1.00 0.00 X X 0 0 0 LAURA CALVIN DIRECTOR 1.00 0.00 X 0 0 0 MARLA COVEY DIRECTOR 1.00 1.00 X 0 0 0 CAROL MAY DIRECTOR 1.00 0.00 X 0 0 0 STEVE OGDEN DIRECTOR 1.00 0.00 X 0 0 0 SARAH OTERO DIRECTOR 1.00 0.00 X 0 0 0 CATHY STEINBERGER DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER BIRNIE EXECUTIVE DIRECTOR 40.00 0.00 X 0 154780 48186 0 1036899 235945 0 0 1 0 BLAZE ASSOCIATES PO BOX 104 CRESTED BUTTE CO 81224 MARKETING CONSULTATION SERVICES 145948 1 1176472 59562 209466 1005329 100150 2450829 125042 125042 15000 -15000 -15000 -15000 264195 1176472 246216 17979 17979 2578850 0 0 128021 X 680289 680289 15183 15183 3500 3500 19675 19675 139027 139027 1367 1367 10607 10607 DUES & SUBSCRIPTIONS 3440 3440 EDUCATION 607 607 873695 695472 178223 0 391008 485603 4017841 5894473 125000 250000 16654 16654 0 0 35370 20370 4569219 6650446 53332 2527 0 212837 53332 215364 X 2731608 2758915 1784279 3676167 4515887 6435082 4569219 6650446 1705155 214040 0 X X 0 1 X 1 0 X 242913 389979 515887 2100589 2450829 5700197 242913 389979 515887 2100589 2450829 5700197 1344172 4356025 33307 43757 55114 55683 125042 312903 17979 17979 6031079 0.72230 0.77630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16654 16654 0 0 RELATED PARTY PAYABLE - GUNNISON VALLEY HOSPITAL 212837 212837 84315562 214040 81361606 81575646 2739916 -161066 -161066 2578850 80770549 80266138 80266138 504411 369284 369284 873695 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED REVENUE FROM OTHER ENTITIES 81,876,956. GRANT EXPENSES NETTED AGAINST REVENUE -515,350. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE -246,216. DONATED AUCTION ITEMS - NOT RECORDED ON BOOKS 100,150. DISPOSITION OF DONATED ARTWORK - NOT INCLUDED IN REVENUE -15,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED EXPENSES FROM OTHER ENTITIES 80,266,138. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSES NETTED AGAINST REVENUE 515,350. FUNDRAISING EXPENSES -246,216. DONATED AUCTION ITEMS - NOT RECORDED ON BOOKS 100,150. SECONDS SAVE LIVES GALA 1400280 1144980 255300 100150 29700 25300 77000 GVH FOUNDATION GOLF TOURNAMENT 34416 25521 8895 495 8400 1666 1 5971 5971 3505 1440667 1176472 264195 495 100150 38100 25300 82171 246216 17979 1 GUNNISON VALLEY HOSPITAL 711 N TAYLOR STREET GUNNISON CO 81230 846008116 501(C)(3) 518746 0 N/A N/A OPERATING SUPPORT GUNNISON VALLEY HEALTH SENIOR CARE CENTER 1500 W TOMICHI AVENUE GUNNISON CO 81230 841288611 501(C)(3) 14655 0 N/A N/A OPERATING SUPPORT ROCKY MOUNTAIN HEALTH FOUNDATION 2768 COMPASS DR 109 GRAND JUNCTION CO 81506 841424932 501(C)(3) 93500 0 N/A N/A WORKFORCE DEVELOPMENT 3 0 SCHOLARSHIPS 2 15183 0 N/A N/A PART I, LINE 2: RESTRICTED FUND RECORDS ARE MAINTAINED FOR ALL GRANTS GIVEN AND RECEIVED. RECORDS ARE MAINTAINED BY OUR ACCOUNTANT. 0 0 0 0 0 0 0 1 0 JASON AMRICH GVH CEO 0 408042 0 0 0 0 0 11417 0 48431 0 467890 0 0 STEPHANIE PORTER MD DOCTOR & HOSPITAL CMO 0 263159 0 0 0 0 0 9236 0 38193 0 310588 0 0 JENNIFER BIRNIE EXECUTIVE DIRECTOR 0 140651 0 14129 0 0 0 4584 0 43602 0 202966 0 0 MEGAN MENSING HOME HEALTH PHYSICAL THERAPIST 0 102315 0 0 0 0 0 3685 0 45335 0 151335 0 0 PART I, LINE 3 COMPENSATION OF THE GUNNISON VALLEY HEALTH FOUNDATION EXECUTIVE DIRECTOR IS DETERMINED BY THE HOSPITAL CEO AND THE HOSPITAL HUMAN RESOURCES DEPARTMENT AS THE EXECUTIVE DIRECTOR IS A HOSPITAL EMPLOYEE. THE FOLLOWING WERE USED BY THE HOSPITAL TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION: 1. WRITTEN EMPLOYMENT CONTRACT 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 8 THE ORGANIZATION PAID OUT BONUSES IN 2023 AS FOLLOWS FOR PERSONS LISTED ON FORM 990, PART VII, SECTION A: 1. MARK VANDERVEER...........$ 14,054 2. JENNIFER BIRNIE........$ 14,129 X AUCTION ITEMS 15 100150 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF ITEMS CONTRIBUTED WAS USED IN PART I. FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT SERVICES ARE PROVIDED BY EMPLOYEES OF GUNNISON VALLEY HOSPITAL, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD MEMBERS ARE ELECTED BY THE BOARD OF TRUSTEES OF GUNNISON VALLEY HEALTH SYSTEM. FIVE OF THE BOARD MEMBERS ARE THE HEALTH SYSTEM'S CEO AND CFO, A MEMBER OF THE HEALTH SYSTEM'S BOARD OF TRUSTEES WHO IS APPOINTED BY THE CHAIR OF THE HEALTH SYSTEM'S BOARD OF TRUSTEES, A PHYSICAN REPRESENTATIVE WHO IS APPOINTED BY THE HEALTH SYSTEM'S CHIEF OF STAFF, AND A HEALTH SYSTEM NON-PHYSICIAN STAFF MEMBER WHO IS APPOINTED BY THE HEALTH SYSTEM'S CEO. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN PORTIONS OF THE FOUNDATION'S BYLAWS MAY NOT BE AMENDED OR REPEALED WITHOUT THE WRITTEN APPROVAL OF THE BOARD OF TRUSTEES OF THE HEALTH SYSTEM. THE FOUNDATION HAS NO POWER OR AUTHORITY TO MAKE ANY GRANT THAT FALLS OUTSIDE OF THE GRANT-MAKING GUIDELINES ADOPTED BY THE FOUNDATION'S BOARD OF DIRECTORS AND APPROVED BY THE HEALTH SYSTEM'S BOARD OF TRUSTEES WITHOUT THE PRIOR APPROVAL OF THE HEALTH SYSTEM'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, THEN THE FINANCE COMMITTEE. THE ENTIRE BOARD CONDUCTS A FINAL REVIEW THEN VOTES FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO, COMPLETED BY, AND COLLECTED FROM EACH DIRECTOR ON THE BOARD ON AN ANNUAL BASIS. IF A DIRECTOR HAS A POTENTIAL CONFLICT OF INTEREST, THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS DETERMINE WHETHER A CONFLICT EXISTS AND DETERMINE APPROPRIATE STEPS TO TAKE IN RESPONSE. ACTIONS MAY INCLUDE BEING EXCUSED FROM DISCUSSIONS, EXCUSED FROM VOTES, OR WITHDRAWAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE GUNNISON VALLEY HEALTH CEO AND THE FOUNDATION'S BOARD, USING INDUSTRY COMPARISONS, DETERMINED THE APPROPRIATE COMPENSATION FOR THE FOUNDATION'S EXECUTIVE DIRECTOR IN 2023. ANY DISCUSSION OR DELIBERATIONS DONE ARE DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. ALL OTHER COMPENSATION IS DETERMINED BY GUNNISON VALLEY HEALTH. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 139,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,027. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGE FROM THE PRIOR YEAR. GUNNISON VALLEY HOSPITAL 711 N TAYLOR ST GUNNISON CO 81230 846008116 HOSPITAL CO 501(C)(3) LINE 3 N/A 0 GUNNISON VALLEY HEALTH SENIOR CARE CENTER 1500 W TOMICHI AVENUE GUNNISON CO 81230 841288611 HEALTH CARE CENTER CO N/A 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0