Form 990 for tax year 2022
Filed by BOULDER COMMUNITY HEALTH FOUNDATION.
Totals
- Total revenue
- $8,337,474
- Total expenses
- $3,795,803
- Contributions and grants received
- $7,604,351
- Grants paid
- $3,209,639
- Program service revenue
- $0
- Investment income
- $733,123
- Other revenue
- $0
- Total assets, end of year
- $53,537,943
- Total liabilities, end of year
- $966,701
- Net assets or fund balances, end of year
- $52,571,242
- Program services expenses (Part IX)
- $3,333,943
- Management and general expenses
- $216,357
- Fundraising expenses
- $245,503
- Program service expenses (Part III)
- $3,333,943
Program services were 87.8% 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.
-
1f · All other contributions, gifts and grants
$7,604,351
-
1g · Noncash contributions included above
$18,817
-
3 · Investment income
total $1,167,746 · excluded $1,167,746
-
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
-
7a · Gross sales of assets other than inventory
securities $4,745,392
-
7b · Less cost or other basis and sales expenses
securities $5,180,015
-
7c · Gain or loss
securities -$434,623
-
7d · Net gain or loss
total -$434,623 · excluded -$434,623
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,109,005 · program services $3,109,005
-
2 · Grants to domestic individuals
total $100,634 · program services $100,634
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $91,108 · program services $36,443 · management and general $18,222 · fundraising $36,443
-
8 · Pension plan contributions
total $25,456 · program services $10,182 · management and general $5,092 · fundraising $10,182
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $42,435 · management and general $42,435
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $48,827 · management and general $48,827
-
11g · Fees: other
total $53,536 · program services $14,561 · management and general $10,769 · fundraising $28,206
-
12 · Advertising and promotion
total $64,160 · program services $12,832 · management and general $12,832 · fundraising $38,496
-
13 · Office expenses
total $89,308 · program services $14,873 · management and general $40,937 · fundraising $33,498
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $76,728 · program services $33,545 · management and general $14,395 · fundraising $28,788
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,855 · program services $274 · management and general $885 · fundraising $1,696
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,692 · program services $1,477 · management and general $738 · fundraising $1,477
-
23 · Insurance
total $0
-
24a · Other expenses: Change in Value Gift Annuity
total $18,104 · management and general $18,104
-
24b · Other expenses: Catering
total $11,241 · program services $117 · management and general $828 · fundraising $10,296
-
24c · Other expenses: Fundraising Expense
total $56,421 · fundraising $56,421
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $2,293 · management and general $2,293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $861,917 · end of year $1,620,746
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,672,780 · end of year $7,320,488
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $35,823 · end of year $24,907
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $50,025,955 · end of year $41,158,065
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $4,341,557 · end of year $3,413,737
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · 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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,256,845 · end of year $966,701
-
27 · Net assets without donor restrictions
beginning of year $41,289,204 · end of year $31,531,371
-
28 · Net assets with donor restrictions
beginning of year $16,391,983 · end of year $21,039,871
Mission and programs · 2022
Mission
THE BCH FOUNDATION INSPIRES GIVING IN SUPPORT OF BCH TO ENHANCE THE QUALITY AND AVAILABILITY OF HEALTH CARE IN OUR COMMUNITY.
Activities or mission (Part I)
BCH FOUNDATION SUPPORTS THE VISION OF BCH BY PARTNERING TO CREATE AND CARE FOR THE HEALTHIEST COMMUNITY IN THE NATION.
-
FOR OVER FOUR DECADES THE GENEROSITY OF OUR COMMUNITY HAS LED TO MORE THAN $75 MILLION RAISED IN SUPPORT OF BCH. OVER THE PAST FIVE YEARS, THE BCH FOUNDATION HAS GRANTED $15 MILLION TO BCH IN SUPPORT OF VARIOUS CAPITAL AND PROGRAMMATIC PRIORITIES. THE FOUNDATION HAS ASSETS OF OVER $55 MILLION IN PLACE TO ENSURE FOR THE CONTINUED INVESTMENT IN ENHANCING THE QUALITY AND AVAILABILITY OF HEALTH CARE IN OUR COMMUNITY.
Expenses $3,333,943 · Grants $3,109,005
As filed on the 2022 return.
Listed in Part VII
-
Grant Besser - Fnd PresidentGRANT BESSER - FND PRESIDENT
& VP OF PUBLIC AFFAIRS
- Total calculated
- $465,808
- From this org
- $0
- From related orgs
- $375,776
- Other
- $90,032
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $307,654 related
- Bonus
- not reported + $50,681 related
- Other
- not reported + $17,441 related
- Deferred
- not reported + $55,478 related
- Nontaxable benefits
- not reported + $34,554 related
- Filer's total
- not reported + $465,808 related
-
Ona WiggintonONA WIGGINTON
DIRECTOR, BCH FOUNDATION
- Total calculated
- $150,027
- From this org
- $0
- From related orgs
- $126,176
- Other
- $23,851
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $109,041 related
- Bonus
- not reported + $10,976 related
- Other
- not reported + $6,159 related
- Deferred
- not reported + $5,776 related
- Nontaxable benefits
- not reported + $18,075 related
- Filer's total
- not reported + $150,027 related
-
Michael RepucciMICHAEL REPUCCI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Janet MartinJANET MARTIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Carlos SalaCARLOS SALA
TREASURER & CHAIR OF FIN COMM.
- Total calculated
- $0
- Hours/week
- 2
-
Leslie BurnsLESLIE BURNS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrew MorleyANDREW MORLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brad BernthalBRAD BERNTHAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jane ButcherJANE BUTCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Virginia CarducciVIRGINIA CARDUCCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bruce DierkingBRUCE DIERKING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Andy FranklinANDY FRANKLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa GranatLISA GRANAT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne HooverSUZANNE HOOVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sam InmanSAM INMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Clarissa KingCLARISSA KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Grace Koo WickershamGRACE KOO WICKERSHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Catherine MollCATHERINE MOLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dee PerryDEE PERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anie K RocheANIE K ROCHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Caleb SevianCALEB SEVIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 5B
- AS PART OF ACHIEVING HOSPITAL PERFORMANCE METRICS, BOTH THE PRESIDENT OF FOUNDATION AND DIRECTOR OF FOUNDATION ARE ELIGIBLE FOR INCENTIVE PAY
- SCHEDULE J, PART I, LINE 6B
- AS PART OF ACHIEVING HOSPITAL PERFORMANCE METRICS, BOTH THE PRESIDENT OF FOUNDATION AND DIRECTOR OF FOUNDATION ARE ELIGIBLE FOR INCENTIVE PAY
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
-
$2,957,609
To support operations
-
$75,000
In partnership with Project Angel Heart, BCH facilitates the delivery of a week's worth of nutritionally tailored meals to recently discharged BCH patients experiencing food insecurity. This ensures that patients can focus on their recovery, reduces anxiety among
-
$30,000
Partnership to support and promote the Pediatric Victim Services Medical Program. This program makes it possible for those children to receive an on-site medical examination. By offering clients a continuum of care that includes medical treatment, during and after the investigative process, Blue Sky Bridge and BCHF are working together to ensure that children are receiving the best possible care in allegations of child abuse.
-
BOULDER SHELTER FOR THE HOMELESS
$30,000
The Boulder Shelter for the Homeless (BSH) launched a pilot program to work with Boulder Community Health (BCH) with a focus on placing the highest utilizers of hospital services into stable housing as a means of addressing both their homelessness and their medical conditions. The BCH Foundation provided funding to implement the program which would work towards stabilizing medical conditions and addressing homeless through housing.
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.
-
501(C)(3) · HOSPITAL · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322999349300722
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