2024-11-05T14:24:06+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-01-01 840772664 BOULDER COMMUNITY HEALTH FOUNDATION BOUL 3034155205 PO BOX 19320 BOULDER CO 80308 GRANT BESSER PRESIDENT 2024-11-05 true true Adam R Smith P00958966 7194714290 2024-11-05 2023 2024-10-15 13:58:12Z GRANT BESSER PO BOX 19320 BOULDER CO 80308 7122591 false X WWW.BCH.ORG/DONATE X 1978 CO BCH FOUNDATION EXISTS TO INSPIRE GIVING IN SUPPORT OF BCH TO ENHANCE THE QUALITY AND AVAILABILITY OF HEALTH CARE IN OUR COMMUNITY. 19 19 0 19 0 0 7604351 3844519 0 0 733123 1545928 0 122694 8337474 5513141 3209639 3580322 0 0 116564 367434 0 0 252335 469600 377150 3795803 4324906 4541671 1188235 53537943 61494489 966701 1131773 52571242 60362716 THE BCH FOUNDATION INSPIRES GIVING IN SUPPORT OF BCH TO ENHANCE THE QUALITY AND AVAILABILITY OF HEALTH CARE IN OUR COMMUNITY. false false 3806491 3580322 0 FOR OVER FOUR DECADES THE GENEROSITY OF OUR COMMUNITY HAS LED TO MORE THAN $80 MILLION RAISED IN SUPPORT OF BCH. OVER THE PAST FIVE YEARS, THE BCH FOUNDATION HAS GRANTED APPROXIMATELY $15 MILLION TO BCH IN SUPPORT OF VARIOUS CAPITAL AND PROGRAMMATIC PRIORITIES. THE FOUNDATION HAS ASSETS OF OVER $60 MILLION IN PLACE TO ENSURE FOR THE CONTINUED INVESTMENT IN ENHANCING THE QUALITY AND AVAILABILITY OF HEALTH CARE IN OUR COMMUNITY. 3806491 true true false false false false false false true false false false true true false true true false false false false false false true false false true true true false false false false false false false false false true false false false true false false false true X 0 0 0 false false false false false false false false false false false false X 19 19 false false false false true false true true true false false true true true true true true false false false X GRANT BESSER 3034155205 PO BOX 19320 BOULDER CO 80308 CALEB SEVIAN TRUSTEE/TREASURER & CHAIR OF FINANCE COMMITTEE 2.0 0.0 X X 0 0 0 JANET MARTIN TRUSTEE/VICE CHAIR 2.0 0.0 X X 0 0 0 LESLIE BURNS TRUSTEE/SECRETARY 2.0 0.0 X X 0 0 0 MICHAEL REPUCCI TRUSTEE/CHAIR 2.0 0.0 X X 0 0 0 ANDY FRANKLIN TRUSTEE 2.0 0.0 X 0 0 0 ANIE ROCHE TRUSTEE 2.0 0.0 X 0 0 0 BRAD BERNTHAL TRUSTEE 2.0 0.0 X 0 0 0 BRUCE DIERKING TRUSTEE 2.0 0.0 X 0 0 0 CATHERINE MOLL TRUSTEE 2.0 0.0 X 0 0 0 CLARISSA KING TRUSTEE 2.0 0.0 X 0 0 0 DEE PERRY TRUSTEE 2.0 0.0 X 0 0 0 GRACE KOO WICKERSHAM TRUSTEE 2.0 0.0 X 0 0 0 JANE BUTCHER Trustee 2.0 0.0 X 0 0 0 KAYE HOWE TRUSTEE 2.0 0.0 X 0 0 0 LISA GRANAT TRUSTEE 2.0 0.0 X 0 0 0 MATT FARGO TRUSTEE 2.0 0.0 X 0 0 0 MOLLY WARE MD TRUSTEE 2.0 0.0 X 0 0 0 TIM WOJTALIK TRUSTEE 2.0 0.0 X 0 0 0 VIRGINIA CARDUCCI TRUSTEE 2.0 0.0 X 0 0 0 GRANT BESSER FOUNDATION PRESIDENT & VP OF PUBLIC AFFAIRS 23.0 16.0 X 0 377492 101417 ONA WIGGINTON DIRECTOR, BCH FOUNDATION 40.0 0.0 X 0 144717 25046 ELIZABETH SMITH DIRECTOR OF DEVELOPMENT 40.0 0.0 X 0 119006 35799 0 641215 162262 0 false true false 0 593950 3250569 502761 3844519 0 0 0 0 0 1407157 1407157 0 0 1621915 1483144 138771 0 138771 138771 249000 593950 126306 122694 122694 0 0 0 0 0 5513141 0 0 1668622 3476178 3476178 104144 104144 0 0 317959 180975 45661 91323 49475 8583 13631 27261 1811 1260 411 140 44563 44563 60418 60418 33293 9413 9413 14467 69393 17117 18109 34167 72630 1476 45830 25324 7572 5607 1965 3692 1477 738 1477 FUNDRAISING EXPENSE 44636 44636 CHANGE IN VALUE GIFT ANNUITY 18715 18715 CATERING 17071 5868 305 10898 DUES & SUBSCRIPTIONS 3356 2679 677 0 0 0 0 4324906 3806491 266080 252335 1620746 1804384 0 0 7320488 6272469 0 0 0 0 0 0 0 0 0 0 24907 36940 0 0 0 0 41158065 49620373 0 0 0 3413737 3760323 53537943 61494489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 966701 1131773 966701 1131773 X 31531371 37883496 21039871 22479220 0 0 0 52571242 60362716 53537943 61494489 X 1188235 6279257 325582 X false true X true false X 3169594 4083828 4791301 7604351 3844519 23493593 0 0 3169594 4083828 4791301 7604351 3844519 23493593 5486800 18006793 1166143 1124330 1220572 1167746 1407157 6085948 70364 0 0 0 122694 193058 0 0 0 0 0 0 29772599 0 0.6048 0.5966 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12542043 958799 1059629 418838 14141633 10029843 4325750 -1403840 409710 12542043 8715127 1030374 645181 360839 10029843 7701232 250590 1095165 331860 8715127 6676584 172748 1103169 251269 7701232 0.1053 0.8947 0.0 false false BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 895088 BENEFICIAL INTEREST IN PERPETUAL TRUST 2836811 DUE FROM TRUST ACCOUNT 28424 3760323 RELATED PARTY PAYABLE 245769 LIABILITY UNDER CHARITABLE REMAINDER TRUSTS 499913 DUE TO RELATED ORGANIZATION 386091 1131773 12831492 6279257 645566 325582 7250405 5581087 58360 -126306 -67946 5513141 5040018 647166 126306 773472 4266546 58360 0 58360 4324906 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 Intended uses of endowment funds THE FOUNDATION'S POOLED ENDOWMENT FUND CONSISTS OF NEARLY 40 INDIVIDUAL ENDOWMENTS ESTABLISHED FOR A VARIETY OF PURPOSES WHICH INCLUDE,BUT ARE NOT LIMITED TO: CANCER CARE TREATMENT SUPPORT, CANCER CARE PATIENT SUPPORT, SCHOLARSHIPS & CONTINUING EDUCATION FOR BCH EMPLOYEES, CANINE CORP SUPPORT, AND GREATEST NEED. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST - 82478 CHANGE IN VALUE OF INVESTMENTS HELD IN PERPETUAL TRUSTS - 278595 WRITE OFF OF UNCOLLECTIBLE PLEDGES - -35491 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FUNDRAISING EVENT EXPENSE - -126306 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EVENT EXPENSE - 126306 SPRING GALA 842950 593950 249000 0 0 8431 38438 0 79437 0 0 842950 593950 249000 0 0 8431 38438 0 79437 126306 122694 true BOULDER COMMUNITY HEALTH PO Box 9019 Boulder CO 80301 840175870 501(C)(3) 2912566 17000 FMV ARTWORK PROGRAMMATIC, CAPITAL & OPERATING SUPPORT JUSTIN PARKER NEUROLOGICAL INSTITUTE 4743 ARAPAHOE AVE BOULDER CO 80303 263588986 501(C)(3) 546612 OPERATIONAL SUPPORT 2 0 Patient Assistance - Heart 2 Heart Fund 16 10822 Patient Assistance - Cold Cap Therapy 2 1400 Patient Assistance - Red Lipstick Fund 131 91922 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE BOULDER COMMUNITY HEALTH FOUNDATION'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS: FOR GRANTS TO BOULDER COMMUNITY HEALTH AND COMMUNITY PARTNERS, THE BCH FOUNDATION RECEIVES GRANT APPLICATIONS THROUGH THE FOUNDATION'S GRANTS MANAGEMENT PLATFORM FROM BCH AND/OR COMMUNITY PARTNER. THE GRANT APPLICATION IS SIGNED BY THE VICE PRESIDENT OF THE BCH DEPARTMENT REQUESTING FUNDS OR THE HEAD OF THE COMMUNITY PARTNER AGENCY TO ENSURE THAT IT HAS BEEN REVIEWED BY A SUPERIOR AND THE PROGRAM HAS BEEN APPROVED INTERNALLY AT BCH. EACH APPLICATION IS THEN REVIEWED BY BCH STAFF AND/OR THE BCH FOUNDATION GRANTS COMMITTEE. ONCE GRANT APPLICATIONS ARE APPROVED, THE FINAL APPLICATION IS SENT VIA EMAIL ATTACHMENT TO BOTH THE APPLICANT AND BCH ACCOUNTING TO NOTIFY BOTH PARTIES OF THE GRANT AWARD. BCH ACCOUNTING THEN CONNECTS DIRECTLY WITH THE PROGRAM OFFICER AND THE APPLICANT TO DISCUSS THE PROCESS OF ACCESSING THEIR FUNDS. THE MAJORITY OF GRANT ACTIVITY IS PAID DIRECTLY THROUGH BCH. BCHF STAFF AND BCH ACCOUNTING MEET ON A QUARTERLY BASIS TO RECONCILE ALL GRANT FUNDS USED AND BCH FOUNDATION THEN REIMBURSES BCH FOR ALL GRANT AWARDS USED. THE BCH FOUNDATION MEETS WITH ALL APPLICANTS ON A PREDETERMINED BASIS TO CHECK IN REGARDING HOW THEIR PROGRAM IS PROGRESSING. ALL AWARDEES ARE REQUIRED TO FILL OUT A GRANT REPORT AFTER THEIR GRANT AWARD HAS BEEN EXPENDED OR THEIR FUNDING PERIOD HAS COME TO AN END. IF AN AWARDEE WANTS TO CONTINUE TO REQUEST FUNDING FOR A SPECIFIC ON-GOING PROGRAM, THEY ARE ALSO REQUIRED TO FILL OUT A GRANT REPORT BEFORE SUBMITTING A NEW APPLICATION. FOR GRANTS TO RED LIPSTICK FUND RECIPIENTS, MENTAL HEALTH ENDOWMENT, AND HEART TO HEART FUND RECIPIENTS THE RELEVANT BCH STAFF MEMBER SUPPORTING THE PATIENT'S CARE SUBMITS THE APPROPRIATE APPLICATION THROUGH THE FOUNDATION'S GRANT MANAGEMENT PLATFORM. THE PERSON FILLING OUT THE APPLICATION THEN SELECTS WHETHER A CHECK SHOULD BE SENT DIRECTLY TO THE PATIENT, WHETHER A PORTION OF THEIR MEDICAL BILL AT BCH WILL BE COVERED BY THE GRAND FUNDS, OR A CHECK WILL BE SENT TO A VENDOR ON THE PATIENT'S BEHALF. false false false false true false true false false GRANT BESSER FOUNDATION PRESIDENT & VP OF PUBLIC AFFAIRS 0 284042 0 44808 0 48642 0 66235 0 35182 0 478909 0 0 ONA WIGGINTON DIRECTOR, BCH FOUNDATION 0 128879 0 8356 0 7482 0 6815 0 18231 0 169763 0 0 ELIZABETH SMITH DIRECTOR OF DEVELOPMENT 0 105069 0 4848 0 9089 0 5323 0 30476 0 154805 0 0 Schedule J, Part I, Line 5b Compensation contingent on revenues of a related organization AS PART OF ACHIEVING HOSPITAL AND FOUNDATION PERFORMANCE METRICS, THE PRESIDENT OF THE FOUNDATION, DIRECTOR OF THE FOUNDATION, AND THE DIRECTOR OF DEVELOPMENT ARE ELIGIBLE FOR INCENTIVE PAY. Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization AS PART OF ACHIEVING HOSPITAL AND FOUNDATION PERFORMANCE METRICS, THE PRESIDENT OF THE FOUNDATION, DIRECTOR OF THE FOUNDATION, AND THE DIRECTOR OF DEVELOPMENT ARE ELIGIBLE FOR INCENTIVE PAY. X 1 17000 Market value X 6 482198 Market value X 1 3563 Market value false true false Schedule M, Part I NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED THE NUMBER IN COLUMN B REPRESENTS THE TOTAL ITEMS CONTRIBUTED. Form 990, Part V, Line 2a NUMBER OF EMPLOYEES REPORTED ON FORM W-3 BOULDER COMMUNITY HEALTH, A RELATED 501(C)(3) ORGANIZATION, DONATES A PORTION OF THE SALARIES AND WAGES OF THE EMPLOYEES OF BOULDER COMMUNITY HEALTH FOUNDATION AND ALSO SERVES AS A COMMON PAYMASTER. CONSEQUENTLY, BOULDER COMMUNITY HEALTH FOUNDATION DOES NOT REPORT ANY EMPLOYEES ON PART V, LINE 2A. BOULDER COMMUNITY HEALTH ISSUES ALL W-2'S FOR THE BOULDER COMMUNITY HEALTH FOUNDATION EMPLOYEES. Form 990, Part VI, Line 15a REVIEW OF CEO OR TOP MANAGEMENT COMPENSATION: THE PRESIDENT/CEO OF BCH FOUNDATION IS COMPENSATED BY AN AFFILIATED ORGANIZATION, BOULDER COMMUNITY HEALTH, FOR SERVICES RENDERED TO THE FOUNDATION AND TO BCH. THE COMPENSATION AMOUNTS REPORTED ON PART VII, SECTION A, LINE 1A FOR THE PRESIDENT/CEO ARE THE AMOUNTS PAID BY THE AFFILIATED ORGANIZATION. AN ANNUAL FORMAL REVIEW IS ALSO CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BCH FOUNDATION BOARD. Form 990, Part VI, Line 6 Classes of members or stockholders MEMBERS: BOULDER COMMUNITY HEALTH IS A MEMBER OF THE BOULDER COMMUNITY HEALTH FOUNDATION (BCH FOUNDATION). Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body PROCESS TO REVIEW THE FORM 990: A DRAFT COPY OF FORM 990 IS REVIEWED AND APPROVED FOR PRESENTATION TO FULL BOARD BY THE FINANCE COMMITTEE. THE DRAFT 990 IS INCLUDED IN THE BOARD OF TRUSTEES PACKET BEFORE THE FALL 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, Line 12c Conflict of interest policy 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, Line 19 Required documents 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 XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST - 82478; NET CHANGE IN INVESTMENTS HELD IN PERPETUAL TRUSTS - 278595; WRITE OFF OF UNCOLLECTIBLE PLEDGES - -35491; BOULDER COMMUNITY HEALTH PO BOX 9019 BOULDER CO 80301 840175870 HOSPITAL CO 501(c)(3) 3 NA false false true false false false false false false false false false true true true true true false false false