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Nonprofit · EIN 84-1262971

POUDRE VALLEY HEALTH CARE INC

Tax-exempt · FORT COLLINS, CO 80528

Financials

$842.3M$740.7M2022$970.2M$753.9M2023$1B$810.9M2024
Revenue Expenses · by fiscal year end
Financials of POUDRE VALLEY HEALTH CARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990 (amended)$1,032,333,065$810,942,564$221,390,501$11,660,581,007$8,011,617,535$3,648,963,472
June 30, 2024990$970,170,567$753,889,577$216,280,990$11,988,728,381$8,680,387,388$3,308,340,993
June 30, 2023990$842,260,148$740,707,979$101,552,169$10,902,217,792$7,963,780,783$2,938,437,009
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,203,216
of which government grants
$118,658
Program service revenue
$880,899,164
Investment income
$145,117,185
Net rental income
$237,145
Net gain from sales of assets
$72,110,340
Net income from sales of inventory
$78,514
Tax-exempt bond proceeds
$47,534
Other revenue
$3,113,500

Expenses

Grants and similar amounts paid
$77,214,958
Compensation of officers, directors and key employees
$2,904,890
Other salaries and wages
$269,579,212
Salaries, compensation and benefits (total)
$343,633,821
Professional fundraising fees
$0
Legal fees
$657,806
Accounting fees
$66,242
Occupancy
$6,054,503
Travel
$1,347,723
Depreciation
$35,110,545
Program services (functional)
$723,882,348
Management and general (functional)
$87,060,216

Balance sheet and other

Total assets, start of year
$11,988,728,381
Total assets, end of year
$11,660,581,007
Total liabilities, end of year
$8,011,617,535
Net assets, end of year
$3,648,963,472
Land, buildings and equipment
$405,115,932
Publicly traded securities
$2,609,796,260
Net assets without donor restrictions
$3,648,963,472
Gross unrelated business income
$472,812
Gross receipts
$3,595,158,033
Employees
5,063
Volunteers
352
Year formed
1994
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
KEVIN UNGERCHIEF EXECUTIVE OFFICER
Officer
20$736,701$796,846$147,453
DIANA BREYERCHIEF MEDICAL OFFICER
Key employee
23$295,932$274,018$72,231
JILLIAN BUSCHPSYCHIATRIST
Highest-paid employee
40$552,378$0$59,135
DAVID THOMPSONCHIEF FINANCIAL OFFICER
Officer
22$259,797$202,086$60,746
BRIAN ALLENCHIEF OPERATING OFFICER
Key employee
20$227,849$246,453$42,740
JASON COLLISONPSYCHIATRIST
Highest-paid employee
40$438,348$0$60,130
KARL JOHNSONPSYCHIATRIST
Highest-paid employee
40$402,949$0$63,436
JANELL WOZNIAKFAMILY MEDICINE CENTER DIRECTOR
Highest-paid employee
40$401,944$0$59,803
SPENCER HARRISONPSYCHIATRIST
Highest-paid employee
40$388,223$0$67,476
ANNETTE VIZENACHIEF QUALITY OFFICER VP
Key employee
24$222,094$172,758$46,202
ASHLEY BRUNINGCHIEF NURSING OFFICER, PVH
Key employee
50$325,406$0$61,666
GRACE KOWALYSHYN-TAYLORVP OF OPERATIONS
Key employee
20$148,998$161,162$53,500
ANDREW HARMONDIRECTOR OF PHARMACY
Key employee
22$111,323$86,593$42,574
CHRISTINE JOHNSTONASSOCIATE CHIEF MEDICAL OFFICER
Key employee
24$115,259$89,655$15,558
KRYSTLE BELLSR DIRECTOR PERIOP
Key employee
22$90,739$70,583$35,258
13 more people on this return
NameTitleHours / weekCompensationFrom related orgsOther / benefits
MICHELLE ALBRIGHTSECRETARY (TERMED 7/2024)
Officer
20$24,035$25,998$9,172
DENISE JOHNSONSECRETARY
Officer
8$10,119$10,945$7,486
BRAD OLDEMEYERDIRECTOR
Trustee or director
1$0$0$0
CHRIS OSBORNDIRECTOR
Trustee or director
1$0$0$0
CHRISTINE CHINDIRECTOR
Trustee or director
1$0$0$0
DAN STROHDIRECTOR
Trustee or director
1$0$0$0
DENNIS HOUSKADIRECTOR
Trustee or director
1$0$0$0
DOUG ERIONDIRECTOR
Trustee or director
1$0$0$0
FARAZ NAQVIVICE BOARD CHAIR
Trustee or director
1$0$0$0
JIM PARKEBOARD CHAIR
Trustee or director, Officer
1$0$0$0
JOHN MCKAYDIRECTOR
Trustee or director
1$0$0$0
LISA CLAYDIRECTOR
Trustee or director
1$0$0$0
MIKE DELLENBACHDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended June 30, 2024: 29 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
KEVIN UNGERCHIEF EXECUTIVE OFFICER
Trustee or director, Officer
20$404,110$431,974$139,251
DIANA BREYERCHIEF MEDICAL OFFICER
Key employee
23$279,182$251,930$8,642
DAVID THOMPSONCHIEF FINANCIAL OFFICER
Officer
22$247,622$190,190$57,203
JASON COLLISONPSYCHIATRIST
Highest-paid employee
50$417,689$0$50,415
JANELL WOZNIAKFAMILY MEDICINE CENTER DIRECTOR
Highest-paid employee
50$386,098$0$54,655
HERMANN MORENOPSYCHIATRIST
Highest-paid employee
50$358,298$0$59,580
ANNETTE VIZENACHIEF QUALITY OFFICER VP
Key employee
24$211,369$162,346$43,224
AARON MENGPSYCHIATRIST
Highest-paid employee
50$361,411$0$53,527
DAVID SEHRPSYCHIATRIST
Highest-paid employee
50$360,157$0$54,576
ASHLEY BRUNINGCHIEF NURSING OFFICER, PVH
Key employee
50$309,716$0$59,806
GRACE KOWALYSHYN-TAYLORVP OF OPERATIONS
Key employee
20$142,780$152,625$45,251
BRIAN ALLENCHIEF OPERATING OFFICER
Key employee
20$108,639$116,131$21,184
ANDREW HARMONDIRECTOR OF PHARMACY
Key employee
22$107,114$82,271$41,521
CHRISTINE JOHNSTONASSOCIATE CHIEF MEDICAL OFFICER
Key employee
24$112,976$86,773$20,797
ANGELICA THIELDIRECTOR OF IMAGING
Key employee
20$76,325$81,588$38,930
KRYSTLE BELLSR DIRECTOR PERIOP
Key employee
22$87,364$67,101$35,714
RYAN ROHMANCHIEF OPERATING OFFICER (LEFT POSITION 5/2023)
Former
6$58,686$62,732$5,473
MICHELLE ALBRIGHTSECRETARY
Officer
20$33,640$34,338$13,901
LISA CLAYBOARD CHAIR
Trustee or director, Officer
1$0$0$0
JIM PARKEVICE BOARD CHAIR
Trustee or director, Officer
1$0$0$0
CHRISTINE CHINDIRECTOR
Trustee or director
1$0$0$0
MIKE DELLENBACHDIRECTOR
Trustee or director
1$0$0$0
DOUG ERIONDIRECTOR
Trustee or director
1$0$0$0
DENNIS HOUSKADIRECTOR
Trustee or director
1$0$0$0
JOHN MCKAYDIRECTOR
Trustee or director
1$0$0$0
FARAZ NAQVIDIRECTOR
Trustee or director
1$0$0$0
BRAD OLDEMEYERDIRECTOR
Trustee or director
1$0$0$0
CHRIS OSBORNDIRECTOR
Trustee or director
1$0$0$0
DAN STROHDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended June 30, 2023: 27 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
KEVIN UNGERCHIEF EXECUTIVE OFFICER
Trustee or director, Officer
22$409,748$519,922$36,561
DIANA BREYERCHIEF MEDICAL OFFICER
Key employee
22$271,053$379,867$38,111
DAVID THOMPSONCHIEF FINANCIAL OFFICER
Officer
21$222,001$281,693$35,346
ANNETTE VIZENAVP CHIEF QUALITY OFFICER
Key employee
22$172,953$218,455$40,222
RYAN ROHMANCHIEF OPERATING OFFICER
Key employee
22$182,505$231,578$13,418
JANELL WOZNIAKPGRM DIRECTOR FAMILY MED CENTER
Highest-paid employee
50$366,600$0$54,552
JILLIAN BUSCHPSYCHIATRIST
Highest-paid employee
50$365,168$0$55,376
AARON MENGPSYCHIATRIST
Highest-paid employee
50$343,671$0$55,445
HERMANN MORENOPSYCHIATRIST
Highest-paid employee
50$337,318$0$55,376
GRACE KOWALYSHYN-TAYLORVP OF OPERATIONS
Key employee
22$146,012$185,273$58,914
KENNETH WATANABEPSYCHIATRIST
Highest-paid employee
50$322,293$0$57,902
ASHLEY BRUNINGCHIEF NURSING OFFICER PVH
Key employee
50$295,014$0$58,084
WILLIAM NEFFASSOCIATE CHIEF MEDICAL OFFICER
Key employee
22$126,696$160,030$16,115
ANDREW HARMONDIRECTOR OF PHARMACY
Key employee
29$131,551$97,481$50,691
ANGELICA THIELDIRECTOR OF IMAGING
Key employee
22$80,054$101,116$45,774
GEORGE BOSTDIR LAB SERVICES
Key employee
29$112,757$83,554$23,514
MICHELLE ALBRIGHTSECRETARY
Officer
18$32,367$41,069$15,846
CHRIS OSBORNDIRECTOR
Trustee or director
1$2,424$0$0
LISA CLAYCHAIR
Trustee or director, Officer
1$2,422$0$0
CHRISTINE CHINDIRECTOR
Trustee or director
1$1,404$0$0
DENNIS HOUSKADIRECTOR
Trustee or director
1$1,271$0$0
CELESTE KINGDIRECTOR
Trustee or director
1$1,215$0$0
DAN STROHDIRECTOR
Trustee or director
1$235$0$0
JIM PARKEDIRECTOR
Trustee or director
1$121$0$0
DOUG ERIONDIRECTOR
Trustee or director
1$119$0$0
MIKE DELLENBACHDIRECTOR
Trustee or director
1$101$0$0
BRAD OLDEMEYERDIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
2315 E HARMONY RD STE 200, FORT COLLINS, CO 80528-8620
In care of
% THE ORGANIZATION
Principal officer (990 for 2024)
KEVIN UNGER, 2315 E HARMONY ROAD 200, FORT COLLINS, CO 80528
Signed the 990
DAVID THOMPSON, CHIEF FINANCIAL OFFICER
Phone
(970) 237-7000
Return prepared by
PLANTE & MORAN PLLC

Mission

WE IMPROVE LIVES. IN BIG WAYS THROUGH LEARNING, HEALING AND DISCOVERY. IN SMALL, PERSONAL WAYS THROUGH HUMAN CONNECTION. BUT IN ALL WAYS, WE IMPROVE LIVES.

990 for the year ended June 30, 2025

Program accomplishments

  • POUDRE VALLEY HEALTH CARE INC. (PVHC) PROVIDES TERTIARY, ACUTE, INPATIENT, OUTPATIENT AS WELL AS EMERGENCY CARE. PVHC SERVICES COMMUNITIES IN NORTHERN COLORADO, SOUTHWESTERN NEBRASKA, AND SOUTHEASTERN WYOMING. DURING FISCAL YEAR 2025, PVHC RECORDED 65,407 PATIENT DAYS, 13,318 INPATIENT ADMISSIONS, 5,360 OBSERVATION PATIENTS ADMISSIONS, 711,219 OUTPATIENT VISITS, 77,088 EMERGENCY VISITS, 2,074 DELIVERIES, 1,881 INPATIENT SURGERIES, AND 7,559 OUTPATIENT SURGERIES.
    Expenses $723,882,348 · grants $77,214,958 · revenue $880,466,145

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-1262971
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1995
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E220)
Assets (IRS master file)
$11,660,581,007
Income (IRS master file)
$3,595,158,033

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,032,333,065$810,942,564$11,660,581,007XML
990-TJune 2025–––IRS
990June 2024$970,170,567$753,889,577$11,988,728,381IRS
990-TJune 2024–––IRS
990June 2023$842,260,148$740,707,979$10,902,217,792XML
990-TJune 2023–––IRS
990June 2022$864,352,612$697,623,578$9,385,047,111IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1262971).

Questions about POUDRE VALLEY HEALTH CARE INC

What is the EIN of POUDRE VALLEY HEALTH CARE INC?
The employer identification number (EIN) of POUDRE VALLEY HEALTH CARE INC is 84-1262971.
Is POUDRE VALLEY HEALTH CARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to POUDRE VALLEY HEALTH CARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does POUDRE VALLEY HEALTH CARE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of POUDRE VALLEY HEALTH CARE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did POUDRE VALLEY HEALTH CARE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of POUDRE VALLEY HEALTH CARE INC?
The 990 for the year ended June 30, 2025 names KEVIN UNGER.
Who are the officers and directors of POUDRE VALLEY HEALTH CARE INC?
The 990 for the year ended June 30, 2025 lists 28 people; 17 received compensation from the organization, the highest $736,701 (KEVIN UNGER, CHIEF EXECUTIVE OFFICER).
How much revenue does POUDRE VALLEY HEALTH CARE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,032,333,065, expenses of $810,942,564 and total assets of $11,660,581,007 at year end.

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