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Nonprofiteer
← COLORADO WEST HEALTHCARE SYSTEM

Form 990 for tax year 2022

Filed by COLORADO WEST HEALTHCARE SYSTEM.

Totals

Total revenue
$240,542,917
Total expenses
$240,015,615
Contributions and grants received
$3,311,327
Grants paid
$0
Program service revenue
$237,214,889
Investment income
$173,075
Other revenue
-$156,374
Total assets, end of year
$210,138,027
Total liabilities, end of year
$149,251,208
Net assets or fund balances, end of year
$60,886,819
Program services expenses (Part IX)
$184,736,195
Management and general expenses
$55,279,420
Fundraising expenses
$0
Program service expenses (Part III)
$184,736,195

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $2,056,000

  • 1e · Government grants (contributions)

    $1,255,327

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $226,103,758 · related or exempt $226,103,758

  • 2b · Program service revenue: PHARMACY REVENUE

    total $5,594,127 · related or exempt $5,594,127

  • 2c · Program service revenue: CANYON VIEW ASC LLC SERVICE REVENUE

    total $3,649,186 · related or exempt $3,649,186

  • 2d · Program service revenue: CAFETERIA

    total $863,536 · related or exempt $863,536

  • 2e · Program service revenue: CLINICAL TRIALS

    total $99,229 · related or exempt $99,229

  • 2f · All other program service revenue

    total $905,053 · related or exempt $905,053

  • 3 · Investment income

    total $173,075 · excluded $173,075

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: PASS-THROUGH K-1/EQUITY PROG. INVEST SUBS.

    total -$156,374 · related or exempt $165,412 · unrelated business -$321,786

  • 11e · Other revenue, total

    -$156,374

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $3,844,697 · program services $3,114,535 · management and general $730,162

  • 6 · Compensation of disqualified persons

    total $78,842 · program services $63,869 · management and general $14,973

  • 7 · Other salaries and wages

    total $82,968,143 · program services $67,211,326 · management and general $15,756,817

  • 8 · Pension plan contributions

    total $2,193,803 · program services $1,777,169 · management and general $416,634

  • 9 · Other employee benefits

    total $18,855,003 · program services $4,650,581 · management and general $14,204,422

  • 10 · Payroll taxes

    total $5,989,300 · program services $4,851,848 · management and general $1,137,452

  • 11a · Fees: management

    total $2,458,326 · program services $1,439,806 · management and general $1,018,520

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $31,560,738 · program services $23,547,893 · management and general $8,012,845

  • 12 · Advertising and promotion

    total $524,032 · management and general $524,032

  • 13 · Office expenses

    total $3,865,006 · program services $3,713,687 · management and general $151,319

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,927,200 · program services $5,702,287 · management and general $1,224,913

  • 17 · Travel

    total $76,480 · management and general $76,480

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $3,578,864 · program services $3,578,864

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $8,731,252 · program services $8,731,252

  • 23 · Insurance

    total $1,732,117 · program services $619,927 · management and general $1,112,190

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $48,400,171 · program services $46,464,164 · management and general $1,936,007

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $7,035,385 · program services $7,035,385

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $6,513,682 · program services $1,920,290 · management and general $4,593,392

  • 24d · Other expenses: OTHER EXPENSE

    total $4,682,574 · program services $313,312 · management and general $4,369,262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $30,221,875 · end of year $19,823,271

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $39,435,497 · end of year $36,794,515

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $4,827,339 · end of year $5,661,748

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,598,763 · end of year $3,834,707

  • 10a · Land, buildings and equipment: cost or other basis

    $183,606,799

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,427,682

  • 10c · Land, buildings and equipment, net

    beginning of year $101,568,433 · end of year $128,179,117

  • 11 · Investments: publicly traded securities

    beginning of year $373,666 · end of year $374,155

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $4,776,548 · end of year $685,553

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $7,923,039 · end of year $14,784,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,159,236 · end of year $28,494,807

  • 18 · Grants payable

    beginning of year $857,142 · end of year $714,285

  • 19 · Deferred revenue

    beginning of year $11,923,603 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $87,135,643 · end of year $106,464,798

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,374,177 · end of year $13,577,318

  • 27 · Net assets without donor restrictions

    beginning of year $62,275,359 · end of year $60,886,819

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE MISSION OF COLORADO WEST HEALTHCARE SYSTEM AND COMMUNITY HOSPITAL IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE INDIVIDUALS AND COMMUNITIES WE SERVE.

Activities or mission (Part I)

Improve the health and quality of life of the individuals and communities we serve.

  • Community Hospital provides inpatient, outpatient, emergency, urgent, and primary health care services to communities in western Colorado which have been identified as a physician shortage area. During the tax year ended December 2022, Community Hospital had 13,121 patient days, 23,123 emergency room visits, 14,661 urgent care visits, 59,619 primary care visits, 8,124 oncology infusions and performed 4,352 surgeries. During the tax year, the Hopsital was able to provide charity care services to those who could not otherwise afford necessary medical care. The Hopsital provides care to persons covered by governmental programs at/or below cost and to individuals who are unable to pay. See also Sch O.

    Expenses $184,736,195 · Revenue $237,380,301

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Rose

    Physician

    Total calculated
    $763,904
    From this org
    $730,270
    From related orgs
    $0
    Other
    $33,634
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $387,951
    Bonus
    $339,577
    Other
    $2,742
    Deferred
    $9,219
    Nontaxable benefits
    $24,415
    Filer's total
    $763,904

  • Kirk Clifford

    Physician

    Total calculated
    $753,806
    From this org
    $718,617
    From related orgs
    $0
    Other
    $35,189
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $672,650
    Bonus
    $42,523
    Other
    $3,444
    Deferred
    $9,224
    Nontaxable benefits
    $25,965
    Filer's total
    $753,806

  • Christian Thomas

    President & CEO

    Total calculated
    $725,602
    From this org
    $692,647
    From related orgs
    $0
    Other
    $32,955
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $493,898
    Bonus
    $194,225
    Other
    $4,524
    Deferred
    $8,721
    Nontaxable benefits
    $24,234
    Filer's total
    $725,602

  • Kennan Vance

    Physician

    Total calculated
    $701,320
    From this org
    $663,648
    From related orgs
    $0
    Other
    $37,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,010
    Bonus
    $366,194
    Other
    $3,444
    Deferred
    $10,081
    Nontaxable benefits
    $27,591
    Filer's total
    $701,320

  • Enrique Orellana Jr

    Physician

    Total calculated
    $647,067
    From this org
    $616,182
    From related orgs
    $0
    Other
    $30,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $546,349
    Bonus
    $23,362
    Other
    $46,471
    Deferred
    $12,430
    Nontaxable benefits
    $18,455
    Filer's total
    $647,067

  • Peter Shorten

    Physician

    Total calculated
    $640,171
    From this org
    $609,084
    From related orgs
    $0
    Other
    $31,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $551,255
    Bonus
    $55,141
    Other
    $2,688
    Deferred
    $7,893
    Nontaxable benefits
    $23,194
    Filer's total
    $640,171

  • Thomas Tobin

    CMO

    Total calculated
    $496,528
    From this org
    $460,674
    From related orgs
    $0
    Other
    $35,854
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $394,686
    Bonus
    $61,464
    Other
    $4,524
    Deferred
    $11,040
    Nontaxable benefits
    $24,814
    Filer's total
    $496,528

  • Grant Roper

    Chief of Staff (to 1/2022)

    Total calculated
    $479,471
    From this org
    $445,596
    From related orgs
    $0
    Other
    $33,875
    Hours/week
    1.5

    Schedule J breakdown matched by us

    Base
    $264,403
    Bonus
    $178,351
    Other
    $2,842
    Deferred
    $11,256
    Nontaxable benefits
    $22,619
    Filer's total
    $479,471

  • Joseph Gerardi

    COO/CNO

    Total calculated
    $325,586
    From this org
    $296,609
    From related orgs
    $0
    Other
    $28,977
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,266
    Bonus
    $41,762
    Other
    $5,581
    Deferred
    $11,440
    Nontaxable benefits
    $17,537
    Filer's total
    $325,586

  • Ed Johlman

    CFO

    Total calculated
    $303,205
    From this org
    $271,612
    From related orgs
    $0
    Other
    $31,593
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,798
    Bonus
    $32,636
    Other
    $6,178
    Deferred
    $10,868
    Nontaxable benefits
    $20,725
    Filer's total
    $303,205

  • John Skillicorn

    Chief of Physician Practices

    Total calculated
    $299,570
    From this org
    $266,627
    From related orgs
    $0
    Other
    $32,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,846
    Bonus
    $33,417
    Other
    $4,364
    Deferred
    $10,070
    Nontaxable benefits
    $22,873
    Filer's total
    $299,570

  • Florian Seeberger

    Board Member

    Total calculated
    $296,687
    From this org
    $263,604
    From related orgs
    $0
    Other
    $33,083
    Hours/week
    1.5

    Schedule J breakdown matched by us

    Base
    $177,854
    Bonus
    $82,987
    Other
    $2,763
    Deferred
    $10,719
    Nontaxable benefits
    $22,364
    Filer's total
    $296,687

  • Pete Young

    CCO

    Total calculated
    $194,545
    From this org
    $162,906
    From related orgs
    $0
    Other
    $31,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,974
    Bonus
    $20,191
    Other
    $2,741
    Deferred
    $6,819
    Nontaxable benefits
    $24,820
    Filer's total
    $194,545

  • Tawny Espinoza

    Chief Development Officer

    Total calculated
    $191,692
    From this org
    $165,082
    From related orgs
    $0
    Other
    $26,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,759
    Bonus
    $30,717
    Other
    $1,606
    Deferred
    $6,271
    Nontaxable benefits
    $20,339
    Filer's total
    $191,692

  • Karen Martsolf

    Chief Marketing Officer

    Total calculated
    $184,115
    From this org
    $156,142
    From related orgs
    $0
    Other
    $27,973
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,413
    Bonus
    $31,091
    Other
    $1,638
    Deferred
    $6,334
    Nontaxable benefits
    $21,639
    Filer's total
    $184,115

  • Amy Jordan

    Chief Human Resources Officer

    Total calculated
    $180,845
    From this org
    $152,013
    From related orgs
    $0
    Other
    $28,832
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,217
    Bonus
    $28,314
    Other
    $1,482
    Deferred
    $6,284
    Nontaxable benefits
    $22,548
    Filer's total
    $180,845

  • Bart Butzine

    CIO (to 9/2022)

    Total calculated
    $166,847
    From this org
    $144,161
    From related orgs
    $0
    Other
    $22,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,438
    Bonus
    $33,168
    Other
    $1,555
    Deferred
    $5,940
    Nontaxable benefits
    $16,746
    Filer's total
    $166,847

  • Janet Brink

    Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Deedra Shear

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1.5

  • Mark Harrington

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Todd Young

    Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • JJ Stroh

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Dean Havlik

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Jenna Noem

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Dale Rooks

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Todd Hegstrom

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Dan Rubinstein

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Justin Kaptuch

    Chief of Staff (from 2/2022)

    Total calculated
    $0
    Hours/week
    1.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

schedule j, part i, line 4b
Nonqualified retirement plan: The Hospital has a 457(b) plan for senior executives and physicians. The Hospital did not make contributions to the plan for the years ending December 31, 2022. The Hospital has a 457(f) plan for senior executives. The contributions to this plan for the year ended December 31, 2022 was $54,081.
schedule j, part I, line 7
non-fixed payments: QUORUM HEALTH RESOURCES, A MANAGEMENT COMPANY, COMPENSATES THE CEO. HIS COMPENSATION INCLUDES A SET AMOUNT PLUS A BONUS IF CERTAIN CRITERIA ARE MET. THE BONUS ELIGIBILITY IS BASED ON A SCORECARD OF THIRTEEN METRICS, FOCUSED AROUND THE PILLARS OF EXCELLENCE-QUALITY, SERVICE, FINANCIAL, GROWTH, AND PEOPLE. PHYSICIAN BONUSES ARE BASED ON RELATIVE VALUE UNITS (RVU) AND LONGEVITY. RVU IS A MEASURE USED IN MEDICARE REIMBURSEMENT FORMULAS FOR PHYSICIAN SERVICES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Canyon View ASC LLC

    Ambulatory Su · CO · income -$1,262,460 · assets $3,961,625

    Directly controlled by Community Ho

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Physicians Choice Real Estate

    RELATED · Real Estate · CO · 64.118% owned · share of income $128,222 · share of assets $143,659

    Directly controlled by Community Hospi

  • Healthcare Management LLC

    RELATED · Collections · CO · 19.586% owned · share of income -$277,761 · share of assets $1,251,716 · general or managing partner

    Directly controlled by Community Hospi

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Doctor's Clinic Building

    C Corp · Real Estate · CO · 100% owned · share of income $201,158 · share of assets $845,494 · controlled entity

    Directly controlled by Community Hospi

  • Community Health Providers Organization

    C Corp · insurance liaison · CO · 50% owned · share of income -$2,750 · share of assets $0 · controlled entity

    Directly controlled by Community Hospi

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323189349307652

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