2025-05-15T10:25:02-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2023-07-01 840935136 PARKVIEW MEDICAL CENTER PARK 7195844534 400 W 16TH STREET PUEBLO CO 81003 JON RIGGS CFO 7195844534 2025-05-14 1 1 AMY CIMINELLO P00796388 6148493000 2025-05-14 2023 2025-03-06 01:10:19Z JON RIGGS 400 W 16TH STREET PUEBLO CO 81003 1181732298 0 X WWW.PARKVIEWMC.COM X 1983 CO WE IMPROVE LIVES THROUGH LEARNING, HEALING, DISCOVERY, AND THROUGH HUMAN CONNECTION. 14 12 3474 51 7344 0 262049 10630971 528065096 499137375 6097917 3914271 2853290 5084743 537278352 518767360 0 0 0 0 247659071 172003084 0 0 0 304861904 284890799 552520975 456893883 -15242623 61873477 640101185 617812064 306509231 221334262 333591954 396477802 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. 0 0 278578930 0 501609863 UCHEALTH PARKVIEW MEDICAL CENTER (PMC) PROVIDES, ACUTE, INPATIENT, OUTPATIENT, AS WELL AS EMERGENCY CARE. PMC SERVICES COMMUNITIES IN SOUTHERN COLORADO. DURING FISCAL YEAR 2024, PMC RECORDED 65,555 PATIENT DAYS; 13,630 INPATIENT ADMISSIONS; 7,071 OBSERVATION PATIENTS ADMISSIONS; 601,474 OUTPATIENT VISITS; 76,924 EMERGENCY VISITS OUTPATIENT AND ADMITS; 1,815 BIRTHS; 2,943 INPATIENT SURGERIES; AND 7,790 OUTPATIENT SURGERIES. 278578930 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 122 0 1 3474 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 X JON RIGGS 7195844534 400 W 16TH STREET PUEBLO CO 81003 DARRIN SMITH PRESIDENT/CEO 38.00 2.00 X X 482766 0 47058 MARK DUNSMOOR CHAIR 1.00 1.00 X X 0 0 0 MARK KENNEDY VICE CHAIR 1.00 1.00 X X 0 0 0 SAM KRAGE SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 MICHAEL GROWNEY MD MEDICAL CHIEF OF STAFF 1.00 1.00 X 0 0 0 NATALIE MOSLEY DO BOARD MEMBER 39.00 1.00 X 467860 155953 24559 JUDY FONDA BOARD MEMBER 1.00 1.00 X 0 0 0 VINCE VIGIL BOARD MEMBER 1.00 1.00 X 0 0 0 RAY BAKER BOARD MEMBER 1.00 1.00 X 0 0 0 SETH CLAYTON BOARD MEMBER 1.00 1.00 X 0 0 0 LIZ CONCORIDA BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN MILLEA DDS BOARD MEMBER 1.00 1.00 X 0 0 0 DAVE VECCHIO BOARD MEMBER 1.00 1.00 X 0 0 0 SHERRI BACA BOARD MEMBER -(PART YEAR) 1.00 2.00 X 0 0 0 JUDY WEAVER PHS CHAIR 1.00 1.00 X 0 0 0 MATTHEW BOWLES BOARD MEMBER(PART YEAR) 1.00 1.00 X 0 0 0 JIM HADLEY BOARD MEMBER(PART YEAR) 1.00 1.00 X 0 0 0 LAURA KELLY BOARD MEMBER(PART YEAR) 1.00 1.00 X 0 0 0 MICHAEL RAMOS BOARD MEMBER(PART YEAR) 1.00 1.00 X 0 0 0 JON RIGGS CFO 38.00 2.00 X 472200 0 38045 ALI K MURAD MD PHYSICIAN 30.00 10.00 X 1238977 412992 48069 SURAJ SINGH PHYSICIAN 30.00 10.00 X 2334396 778132 45861 JENNIFER L FITZPATRICK PHYSICIAN 30.00 10.00 X 945459 315153 22500 PANTELIS HADJIZACHARIA PHYSICIAN 30.00 10.00 X 818125 272708 25569 RICKLAND L LIKES PHYSICIAN 30.00 10.00 X 734670 244890 46795 7494453 2179828 298456 450 0 1 0 AVANT HEALTHCARE PROFESSIONALS 1211 SEMORAN BLVD SUITE 227 CASSELBERRY FL 32707 CONTRACT NURSE PROFESSIONALS 10058085 PUEBLO CARDIOLOGY ASSOCIATES PO BOX 17180 DEPT 1170 DENVER CO 802170180 CONTRACT PHYSICIANS 9681841 SANGRE DE CRISTO SURGICAL ASSOCIATES 1600 N GRAND AVE SUITE 430 PUEBLO CO 81003 HEALTHCARE PROFESSIONALS 4849109 JJP RECRUITING LLCDBA RADAR HEALTHCARE PO BOX 1708 WATKINSVILLE GA 30677 CONTRACT PHYSICIANS 4619131 PUEBLO ASSOCIATES IN OBSTETRICS 4010 JERRY MURPHY ROAD PUEBLO CO 81001 HEALTHCARE PROFESSIONALS 3071997 35 424550 10206421 10630971 PATIENT SERVICES 900099 498808983 498808983 PASSTHROUGH PROGRAM ACTIVITY 900099 328392 328392 499137375 5952863 5952863 215600 215600 4335277 1674477 2660800 2660800 7344 2653456 652452793 6583476 641393720 19896741 11059073 -13313265 -2254192 -2254192 FOOD SERVICE 900099 2209009 2209009 RETAIL REVENUE 900099 222801 222801 DISCOUNTS TAKEN 900099 40678 40678 -48545 -48545 2423943 518767360 501609863 7344 6519182 1688441 648372 1040069 144319915 101744276 42575639 3771957 2659197 1112760 11566448 8154245 3412203 10656323 5247324 5408999 97695783 46534191 51161592 596236 596236 111187 111187 740055 740055 1505713 480472 1025241 11473995 11473995 5847378 1752859 4094519 189960 71915 118045 357249 56865 300384 6870301 6870301 26226775 6161796 20064979 3408245 4948 3403297 MEDICAL SUPPLIES 85874206 85366109 508097 BAD DEBT 18937745 18937745 REPAIRS/MAINTENANCE 12794298 454649 12339649 FOOD EXPENSE 2634616 225352 2409264 9627057 78615 9548442 456893883 278578930 178314953 0 73741 67096 22835129 3098302 57535069 58594634 813185 11991683 11734802 5973599 6878746 610581954 325446357 321218893 285135597 204103129 4357504 4235550 951736 10247517 248067337 640101185 617812064 54205705 48802387 236721408 167918501 7371035 860032 8211083 3753342 306509231 221334262 X 330601054 393903208 2990900 2574594 333591954 396477802 640101185 617812064 X 61873477 1088981 -76610 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 941942 11018 344337 1297297 843926 6675 91341 941942 1124026 15379 -295479 843926 1053344 8663 62019 1124026 997144 9044 47156 1053344 1.00000 0.00000 0.00000 0 1 1 10919418 10919418 372883765 167619403 205264362 7139626 6463636 675990 196450991 141900744 54550247 23188154 9462574 13725580 285135597 AWLU BOND INDENTURE 3616879 RIGHT TO USE 4479609 RELATED PARTY RECEIVABLES 97011041 ASSETS DESIGNATED FOR LT PURPOSE 142959808 248067337 LEASE OBLIGATION 2849784 RESERVE FOR PHYSICAN LOAN 903558 3753342 X PART V, LINE 4: THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT FUND THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE FOUNDATION EXPECTS DISTRIBUTIONS OF APPROXIMATELY FIVE PERCENT OF ASSETS ANNUALLY, ALTHOUGH THIS PERCENTAGE CAN VARY. PART X, LINE 2: THE MEDICAL CENTER ACCOUNTS FOR ANY UNCERTAINTY IN INCOME TAXES BY RECOGNIZING THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE MEDICAL CENTER BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 1 1 X 250.000000000000 1 X 1 1 1 0 1 1 168944 168944 0.00040 131107499 117925643 13181856 0.03010 2098200 489702 1608498 0.00370 133374643 118415345 14959298 0.03420 54346 20725 33621 0.00010 9290949 3354498 5936451 0.01360 1348701 1110158 238543 0.00050 63499587 63499587 0.14500 74193583 4485381 69708202 0.15920 207568226 122900726 84667500 0.19340 1 18937745 74817397 73924843 892554 X 1 1 1 PARKWEST IMAGING LLC DIAGNOSTIC IMAGING 0.51000 0.49000 2 1 PARKVIEW MEDICAL CENTER 400 W 16TH STREET PUEBLO CO 81003 X X X 2 PUEBLO WEST EMERGENCY SERVICES 899 E INDUSTRIAL BLVD PUEBLO WEST CO 81007 X PARKVIEW MEDICAL CENTER 1 0 0 1 X X X X X X X X X 21 1 1 1 1 X HTTPS://WWW.UCHEALTH.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ X 1 21 1 HTTPS://WWW.UCHEALTH.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ 0 1 X 250.000000000000 400.000000000000 X X X 1 1 X X X 1 X HTTPS://WWW.UCHEALTH.ORG/BILLING-AND-PRICING/FINANCIAL-ASSISTANCE/ X HTTPS://WWW.UCHEALTH.ORG/BILLING-AND-PRICING/FINANCIAL-ASSISTANCE/ X HTTPS://WWW.UCHEALTH.ORG/BILLING-AND-PRICING/FINANCIAL-ASSISTANCE/ X X X X X X 1 X 0 X X X X 1 X 0 0 PUEBLO WEST EMERGENCY SERVICES 2 0 0 1 X X X X X X X X X 21 1 1 1 1 X HTTPS://WWW.UCHEALTH.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ X 1 21 1 HTTPS://WWW.UCHEALTH.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ 0 1 X 250.000000000000 400.000000000000 X X X 1 1 X X X 1 X HTTPS://WWW.UCHEALTH.ORG/BILLING-AND-PRICING/FINANCIAL-ASSISTANCE/ X HTTPS://WWW.UCHEALTH.ORG/BILLING-AND-PRICING/FINANCIAL-ASSISTANCE/ X HTTPS://WWW.UCHEALTH.ORG/BILLING-AND-PRICING/FINANCIAL-ASSISTANCE/ X X X X X X 1 X 0 X X X X 1 X 0 0 PARKVIEW MEDICAL CENTER PART V, SECTION B, LINE 5: PARKVIEW MEDICAL CENTER (PMC) DEVELOPED A STRATEGIC PLAN TO IMPROVE THE HEALTH OF PUEBLO COUNTY RESIDENTS. THE PMC COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) INVOLVED RESIDENTS OF SOUTHERN COLORADO USING AN ONLINE SOCIAL MEDIA PLATFORM AND A STANDARD PAPER/PENCIL QUESTIONNAIRE TO GATHER INPUT FROM ALL AREAS OF THE COMMUNITY. THE ASSESSMENT IS DESIGNED TO IDENTIFY NEEDS AND CREATE OBJECTIVES AND ACTION PLANS TO BE UTILIZED BY PMC TO IMPROVE THE HEALTH OF THE PUEBLO AND SOUTHERN COLORADO COMMUNITY. THE CHNA WORKS IN CONJUNCTION WITH THE ANNUAL PARKVIEW COMMUNITY BENEFITS AND IMPLEMENTATION REPORT AND THE ANNUAL HOSPITAL COMMUNITY BENEFIT ACCOUNTABILITY. THE PROCESS FOR THE PMC CHNA WAS INITIALIZED BY THE PATIENT PROTECTION AND AFFORDABLE CARE ACT (ACA). THE IMPLEMENTATION OF THE CHNA INVOLVED COLLECTING DATA, EVALUATING THE DATA TO DETERMINE THE NEEDS OF THE RESIDENTS AND AREA, AND THEN ESTABLISHING OBJECTIVES TO MEET THE GREATEST IDENTIFIED NEED OF THE COMMUNITY. PMC WANTS TO MAKE AN IMPACT IN THE COMMUNITY BY WORKING WITH OTHER AGENCIES TO PROVIDE THE BEST PREVENTATIVE PRACTICES. AFTER EXTENSIVE DATA GATHERING AND FEEDBACK FROM THE PUEBLO AND SOUTHERN COLORADO COMMUNITY, IN 2021- 2023, PMC WILL BE FOCUSING ON ACCESS TO HEALTHCARE AS A SOCIAL DETERMINATE OF HEALTH; SPECIFICALLY, THE CONNECTION BETWEEN PEOPLE'S ACCESS TO AND UNDERSTANDING OF HEALTH SERVICES AND THEIR OWN HEALTH.IN JULY OF 2021, PMC HOSTED 6 SMALL VIDEOS RELATED TO PREVENTABLE CARE, HEALTHY EATING, PHYSICAL ACTIVITY, AND ALCOHOL AND OTHER DRUG USE. ADDITIONALLY, PMC INTEGRATED THE TRANSITIONAL CARE CENTER AND ONLINE PATIENT EDUCATION PLATFORM FOR ONLINE ACCESS TO HEALTHCARE NEEDS. UPON LAUNCHING ONLINE HEALTHCARE ACCESS, PMC RELEASED QR CODES TO SHARE CREATED HEALTH TOPIC VIDEOS WITH PATIENTS. IN JANUARY 2022, PMC INTEGRATED ACCESS TO THE ONLINE PATIENT EDUCATION PLATFORM BEYOND ON-LINE SERVICES FOR PATIENTS TO EXPERIENCE DURING IN-PATIENT STAYS AND THROUGH THEIR ESTABLISHED PATIENT PORTAL ACCOUNT. PARKVIEW MEDICAL CENTER PART V, SECTION B, LINE 6A: THE NEEDS ASSESSMENT WAS CONDUCTED WITH PUEBLO WEST EMERGENCY SERVICES. PARKVIEW MEDICAL CENTER PART V, SECTION B, LINE 6B: IN PREPARATION FOR THE 2021 NEEDS ASSESSMENT, PMC PARTNERED WITH THE PUEBLO CITY-COUNTY HEALTH DEPARTMENT AND OVER 30 LOCAL ORGANIZATIONS WHO WORKED TOGETHER ON A COMMON GOAL TO IDENTIFY THE GREATEST NEEDS OF THE COUNTY. THESE INCLUDE: A CARING PREGNANCY CENTER ACOVA AMERICAN MEDICAL RESPONSE AMR AMERICAN RED CROSS CATHOLIC CHARITIES CHAMBER OF COMMERCE CITY PARKS AND RECREATION CITY OF PUEBLO COLORADO BLUESKY COLORADO STATE UNIVERSITY- PUEBLO COOPERATIVE CARE CENTER COUNTY OF PUEBLO CROSSROADS TURNING POINTS CSU EXTENSION EL CENTRO DE LOS POBRES HEALTH SOLUTIONS JUNIOR ACHIEVEMENT LA LECHE LEAGUE POSADA PUEBLO ALLIANCE FOR HEALTHY TEENS PUEBLO CARE AND SHARE FOOD BANK OF SOUTHERN COLORADOPUEBLO CITY SCHOOL DISTRICT 60 PUEBLO DEPARTMENT OF PUEBLO HEALTH AND ENVIRONMENT PUEBLO CITY POLICE DEPARTMENT PUEBLO COMMUNITY HEALTH CENTER PUEBLO COOPERATIVE CARE CENTER PUEBLO COUNTY DEPARTMENT OF HUMAN SERVICES PUEBLO COUNTY SHERIFFS DEPARTMENT PUEBLO FIRE DEPARTMENT PUEBLO LATINO CHAMBER OF COMMERCE PUEBLO RESCUE MISSION PUEBLO SCHOOL DISTRICT 70 PUEBLO STEPUP PUEBLO TRIPLE AIM CORPORATION SAINT MARY-CORWIN - CENTURA HEALTH SENIOR RESOURCE DEVELOPMENT AGENCY SRDA THE GREATER PUEBLO CHAMBER OF COMMERCE UNITED WAY OF PUEBLO COUNTY YMCA OF PUEBLO YWCA PARKVIEW MEDICAL CENTER PART V, SECTION B, LINE 11: PARKVIEW MEDICAL CENTER'S PRIMARY FOCUS FOR 2021-2023 WILL BE THE IMPLEMENTATION OF THE ONLINE PATIENT EDUCATION PLATFORM. THE ONLINE PATIENT EDUCATION PLATFORM WILL BE IMPLEMENTED TO UTILIZE SHORT PRE-RECORDED AND LIVE HEALTH TOPIC VIDEOS FOR RESIDENTS OF SOUTHERN COLORADO, TO ENGAGE AND PROMOTE HEALTHY BEHAVIORS, AND MEET PEOPLE WHERE THEY ARE USING UP-TO-DATE TECHNOLOGY IN REAL TIME. THIS PLATFORM WILL PROVIDE EDUCATIONAL VIDEOS ON PREVENTABLE CARE, HEALTHY EATING, ACTIVITY, ALCOHOL AND OTHER DRUG USE. THEY WILL INTEGRATE THE TRANSITIONAL CARE CENTER AND ONLINE PATIENT EDUCATION PLATFORM TO PROVIDE FOLLOW-UP CONTACT WITH DISCHARGED PATIENTS AND PROVIDE VIDEO LINKS WITH SPECIFIC HEALTH-RELATED TOPIC INFORMATION. PART I, LINE 7 THE METHODOLOGY USED TO CALCULATE THE AMOUNTS REPORTED ON, PART 1, LINE 7, IS A COST ACCOUNTING SYSTEM. THIS COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS. THE FIGURES REPORTED ON THE TABLE, LINE 7, USED THE COST-TO CHARGE RATIO THAT WAS CALCULATED FROM THE INTERNAL REVENUE SERVICES, RATIO OF PATIENT CARE COST-TO CHARGES AS FOUND IN THE INSTRUCTIONS FOR SCHEDULE H, FORM 990. PART I, LINE 7, COLUMN (F) BAD DEBT EXPENSE IN THE AMOUNT OF $18,937,745 IS INCLUDED ON FORM 990, PART IX, LINE 25, BUT IS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN. PART III, LINE 2: THE MEDICAL CENTER GRANTS EQUAL ACCESS TO HEALTH CARE SERVICES TO ALL MEMBERS OF ITS COMMUNITY REGARDLESS OF FINANCIAL STATUS. THE MEDICAL CENTER ATTEMPTS TO MAXIMIZE NET PATIENT SERVICE REVENUE BY QUALIFYING INDIGENT PATIENTS FOR STATE FUNDED PROGRAMS. IT IS THE MEDICAL CENTER'S POLICY TO BILL FOR, AND PURSUE COLLECTION OF, ALL SERVICES RENDERED. AT THE POINT IN TIME THAT A CHARGE IS BELIEVED TO BE UNCOLLECTIBLE, THE RELATED RECEIVABLE IS WRITTEN OFF. ANNUAL PROVISIONS ARE MADE FOR ESTIMATED UNCOMPENSATED SERVICES, WHICH INCLUDE BAD DEBTS AND OTHER UNCOLLECTIBLE AMOUNTS. THE MEDICAL CENTER PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE MEDICAL CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. THE COST METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED AS BAD DEBT EXPENSE IS USING A COST-TO CHARGES RATIO. THE AMOUNT OF BAD DEBTS ATTRIBUTABLE TO PATIENT ACCOUNTS IS MULTIPLIED BY THE RATIO OF PATIENT CARE COST TO CHARGES TO CALCULATE THE ESTIMATED COST OF BAD DEBTS ATTRIBUTABLE TO PATIENT ACCOUNTS. PART III, LINE 8: MEDICARE COST REPORTS ARE USED TO CALCULATE THE MEDICARE SHORTFALL/SURPLUS. REVENUES FROM THE MEDICARE PROGRAM ACCOUNTED FOR APPROXIMATELY 30% OF THE MEDICAL CENTER'S NET PATIENT SERVICES REVENUE FOR THE YEAR ENDED JUNE 30, 2024. THE MEDICARE SHORTFALL MAKES UP A LARGE PORTION OF UNCOMPENSATED CARE. UNCOMPENSATED CARE IS PART OF FULFILLING THE MEDICAL CENTER'S COMMUNITY MISSION TO PROVIDED QUALITY HEALTHCARE SERVICES THAT IMPROVE THE HEALTH OF THE COMMUNITY. MEDICARE COSTS WERE CALCULATED FROM THE MEDICARE COST REPORT FOR THE FYE JUNE 30, 2024. THE MEDICARE COST REPORT UTILIZES THE COST TO CHARGE RATIOS BY DEPARTMENT AT THE MEDICAL CENTER TO THE MEDICARE REVENUE FOR THE DEPARTMENT. THEY ALSO CALCULATED UTILIZING THE COST REPORT MEDICARE COSTS RELATED TO PHYSICIAN SERVICES THAT ARE BILLED TO THE MEDICARE PART B PROGRAM AND CHARGES ARE NOT PART OF THE MEDICARE COST REPORT. IN THIS INSTANCE THERE IS NOT A COST OF CHARGE RATIO. PART III, LINE 9B: THE MEDICAL CENTER PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. THE MEDICAL CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE. PART VI, LINE 2: PARKVIEW MEDICAL CENTER REVIEWS COUNTY-LEVEL DATA FROM HOSPITAL ADMISSIONS, AS WELL AS THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, COLLABORATES WITH LOCAL PUBLIC HEALTH AND PHYSICIANS, AND SOLICITS INPUT FROM COMMUNITY AGENCIES/COMMUNITY MEMBERS VIA NETWORKS AND EVENTS IN ORDER TO BETTER UNDERSTAND DISEASE STATES AND ADDRESS GAPS IN EDUCATION/SERVICE DELIVERY. PART VI, LINE 3: THE MEDICAL CENTER EDUCATES PATIENTS ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, AND LOCAL GOVERNMENT PROGRAMS OR UNDER THE ORGANIZATION'S DISCOUNT POLICY UPON ADMISSION OR PRIOR TO DISMISSAL. PATIENTS ARE ENCOURAGED TO APPLY FOR MEDICAID, COLORADO INDIGENT CARE PROGRAM OR PARKVIEW MEDICAL CENTERS DISCOUNTS IF THEY ARE WITHOUT RESOURCES. THE CREDIT/COLLECTION DEPARTMENT OR FINANCIAL COUNSELOR MAY REVIEW WITH THE PATIENT OR GUARANTOR ANY ACCOUNT WHERE THERE IS PARTIAL OR NO INSURANCE COVERAGE. PART VI, LINE 4: PARKVIEW MEDICAL CENTER PROVIDES ACUTE AND BEHAVIORAL HEALTH SERVICES IN PUEBLO AND 14 SURROUNDING COUNTIES. AS A PRIVATE, NON-PROFIT ORGANIZATION, PARKVIEW IS LICENSED FOR 350 ACUTE BEDS AND PROVIDES A FULL RANGE OF HEALTHCARE SERVICES INCLUDING THE REGION'S ONLY CERTIFIED ANDVERIFIED LEVEL II TRAUMA CENTER AND THE REGION'S FIRST CERTIFIED STROKE CENTER. THE ZIP CODES OF PUEBLO COUNTY THAT MAKE UP THE PRIMARY USE OF PMC SERVICES ARE 81001, 81002, 81003, 81004, 81005, 81006, 81007, AND 81008. PMC SEES ON AVERAGE 1,400 INPATIENTS EACH MONTH, WITH APPROXIMATELY 80 PERCENT BEING PUEBLO COUNTY RESIDENTS AND THE REMAINING 20 PERCENT OF PATIENTS ARE FROM OUTLYING SOUTHERN COLORADO COUNTIES AND BEYOND. THE LARGEST POPULATED AREA IS PUEBLO COUNTY WITH A POPULATION OF 168,424. THE MAJORITY OF THE POPULATION LIVES IN THE CITY OF PUEBLO. HOWEVER, THERE ARE SEVERAL RURAL AREAS KNOWN AS ST. CHARLES MESA, AVONDALE, BOONE, COLORADO CITY, RYE, AND BEULAH. THE POPULATION DEMOGRAPHICS IN PUEBLO COUNTY INCLUDES 76.3 PERCENT WHITE ALONE, 13.4 PERCENT BLACK OR AFRICAN AMERICAN, 1.3 PERCENT AMERICAN INDIAN AND ALASKA NATIVE, 5.9 PERCENT ASIAN, 18.5 PERCENT HISPANIC OR LATINO, AND 60.1 PERCENT WHITE NON HISPANIC OR LATINO, 42.2 PERCENT WHITE NON-HISPANIC, 52.6 PERCENT HISPANIC OR LATINO, 2.1 PERCENT BLACK, 0.5 PERCENT AMERICAN INDIAN/ALASKAN NATIVE AND 0.8 PERCENT ARE ASIAN. PUEBLO COUNTY SCHOOL DISTRICTS REPORT A HIGH SCHOOL COMPLETION RATE OF 92.2 PERCENT, WHICH IS HIGHER THAN THE COLORADO AVERAGE (80.3 PERCENT). PUEBLO COUNTY HAS SEEN A 24.8 PERCENT INCREASE IN EMPLOYMENT FROM 2017 TO 2018. HEALTH CARE AND SOCIAL ASSISTANCE ARE THE LEADING INDUSTRIES. PART VI, LINE 5: PARKVIEW MEDICAL CENTER HOUSES A MARKETING OUTREACH, PARKVIEW MOBILE NURSES DEPARTMENT, WHOSE MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF PUEBLO AND SOUTHEASTERN COLORADO COMMUNITIES THOUGH A VARIETY OF PROGRAMS AND SERVICES THAT REACH ACROSS THE LIFE SPAN. EDUCATIONAL INITIATIVES ARE CREATED IN AN EFFORT TO EFFECT CHANGE THOUGH: -ESTABLISHING COLLABORATIVE PARTNERSHIPS WITHIN THE COMMUNITY - PROMOTING HEALTH AND WELL-BEING -SERVING AS A LIAISON ON BEHALF OF PARKVIEW MEDICAL CENTER THROUGHOUT THE BUSINESS, PROVIDER, AND EDUCATIONAL SECTORS -PROVIDING OPPORTUNITIES TO STUDENTS OF ALL AGES INTERESTED IN PURSUING HEALTHCARE CAREERS - STEP PROGRAM -ADVOCATING HEALTHY LIFESTYLES EDUCATION IS PROVIDED ON INJURY PREVENTION/SAFETY, WOMEN'S HEALTH CONCERNS, CLINICAL SCREENINGS, AND WORKSITE HEALTH/WELLNESS. ON AVERAGE, THE DEPARTMENT PROVIDES DIRECT EDUCATIONAL SERVICES TO OVER 10,000 INDIVIDUALS EACH YEAR PARKVIEW MEDICAL CENTER'S BOARD OF DIRECTORS IS COMPRISED OF PERSONS WHO RESIDE IN THE PUEBLO, COLORADO AREA. THE MAJORITY OF THE ORGANIZATION'S BOARD MEMBERS ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE MEDICAL CENTER. THE BOARD OF DIRECTORS IS MADE UP MOSTLY OF COMMUNITY BUSINESS PEOPLE INTERESTED IN MAINTAINING QUALITY HEALTH CARE IN PUEBLO. THE MEDICAL CENTER EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR MOST DEPARTMENTS. THE MEDICAL CENTER ALSO ACTIVELY RECRUITS AND ENCOURAGES RELOCATION OF PHYSICIANS TO PUEBLO, COLORADO. PARKVIEW MEDICAL CENTER IS THE LARGEST NON-GOVERNMENT, NONPROFIT PRIVATE SECTOR EMPLOYER IN PUEBLO COUNTY. THE WORKFORCE OF THE MEDICAL CENTER HAS A STRONG IMPACT ON THE COMMUNITY THE ANNUAL PAYROLL CONTRIBUTES MILLIONS TO THE ECONOMY. THE MEDICAL CENTER IS ONE OF THE LARGEST PROPERTY TAX PAYERS IN PUEBLO, AS THE MEDICAL CENTER PAYS PROPERTY TAXES ON ALL OF THE MEDICAL OFFICE BUILDINGS FUNDS REMAINING AFTER EXPENSES ARE REINVESTED IN EQUIPMENT AND BUILDINGS TO MAINTAIN A STATE-OF-THE-ART FACILITY THAT DELIVERS HIGH QUALITY HEALTHCARE. THE MEDICAL CENTER IS CONSTANTLY SEEKING NEW TECHNOLOGY AND SERVICES THAT ARE NEEDED IN THE REGION. PARKVIEW MEDICAL CENTER HAS A STRONG SENSE OF OWNERSHIP IN THE COMMUNITY AND IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THE RESIDENTS OF PUEBLO AND SOUTHEASTERN COLORADO. PART VI, LINE 6: PARKVIEW HEALTH SYSTEM, INC. IS A NONPROFIT CORPORATION THAT CONTROLS AND IS THE SOLE OWNER OF PARKVIEW MEDICAL CENTER, PARKVIEW FOUNDATION, PARKVIEW ANCILLARY SERVICES CORPORATION AND PUEBLO HEALTH CARE. PARKVIEW MEDICAL CENTER IS INCORPORATED IN COLORADO AS A COLORADO NONPROFIT CORPORATION FOR THE PURPOSE OF CONDUCTING THE DAY-TO-DAY OPERATION OF THE HOSPITAL FACILITIES. THE MEDICAL CENTER OFFERS ACUTE HEALTHCARE AND BEHAVIORAL MEDICINE SPECIALTY SERVICES. PARKVIEW FOUNDATION IS A COLORADO NONPROFIT CORPORATION. THE FOUNDATION IS ORGANIZED TO SUPPORT THE HEALTH SYSTEM AND TO PROMOTE ITS FISCAL AND PUBLIC STATURE. THE FOUNDATION IS RESPONSIBLE FOR SOLICITING, PRESERVING AND MONITORING THE FUNDS IT GENERATES FOR THE MEDICAL PARKVIEW ANCILLARY SERVICE CORPORATION IS A SINGLE MEMBER LLC AND IS CONTROLLED BY PARKVIEW HEALTH SYSTEMS, INC. IT OPERATES TO SUPPORT THE ACTIVITIES OF THE HEALTH SYSTEM THROUGH PHYSICIAN PRACTICE OPERATIONS. PUEBLO HEALTH CARE IS A FOR-PROFIT CORPORATION. PUEBLO HEALTH CARE PROVIDES THE PHYSICIAN PARTNERS WITH SERVICE AND SUPPORT FOR PHYSICIAN CONTRACTING AND ADMINISTRATIVE DUTIES. X 1 1 X X 0 0 0 0 0 0 0 0 0 SURAJ SINGH PHYSICIAN 2334396 778132 0 0 0 0 16875 5625 17521 5840 2368792 789597 0 0 ALI K MURAD MD PHYSICIAN 1238977 412992 0 0 0 0 16875 5625 19177 6392 1275029 425009 0 0 JENNIFER L FITZPATRICK PHYSICIAN 945459 315153 0 0 0 0 16875 5625 0 0 962334 320778 0 0 PANTELIS HADJIZACHARIA PHYSICIAN 818125 272708 0 0 0 0 0 0 19177 6392 837302 279100 0 0 RICKLAND L LIKES PHYSICIAN 734670 244890 0 0 0 0 16875 5625 18221 6074 769766 256589 0 0 NATALIE MOSLEY DO BOARD MEMBER 467860 155953 0 0 0 0 0 0 18419 6140 486279 162093 0 0 DARRIN SMITH PRESIDENT/CEO 482766 0 0 0 0 0 22500 0 24558 0 529824 0 0 0 JON RIGGS CFO 472200 0 0 0 0 0 22500 0 15545 0 510245 0 0 0 PART I, LINE 1A PARKVIEW HEALTH SYSTEMS, INC., PROVIDES TRAVEL EXPENSES TO THE BOARD OF DIRECTORS, OFFICERS AND THEIR SPOUSES TO THE ANNUAL BOARD OF DIRECTORS MEETING. THE SPOUSES OF THE BOARD OF DIRECTORS AND OFFICERS RECEIVE A 1099 FOR THE AMOUNT OF EXPENSES PAID ON THEIR BEHALF. PART I, LINE 3 THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE SALARY AND BONUS OF THE EXECUTIVE DIRECTOR BASED ON EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS, AND RECOMMENDATIONS BY THE ORGANIZATION'S COMPENSATION COMMITTEE. THE COMPENSATION STRUCTURE FOR ALL OTHER EMPLOYEES IS BASED ON EXPERIENCE, TITLE, AND RANGE FOR THE POSITION. A COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648FBC7 2016-09-22 74639980 CONSTRUCTION 0 0 0 B COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648AB95 2012-10-04 30358821 CONSTRUCTION 0 0 0 C COLORADO HEALTH FACILITIES AUTHORITY 840752932 2014-09-30 11820000 REFUNDING OF SERIES 2004 0 0 0 D COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648F047 2017-10-18 19514670 REFUNDING OF SERIES 2007B 0 0 0 A 74639980 724980 73915000 2020 0 0 1 1 B 10955000 18355000 30358821 454957 29903864 2015 0 0 1 1 C 9470000 2350000 11820000 11820000 2014 1 0 1 1 D 5850000 19514670 342117 19172554 2010 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/10/2021 ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/15/2023 ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/15/2023 ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/08/2022 ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/03/2024 A COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648A799 2015-06-15 44900645 REFUNDING OF SERIES 2005 & 2007A 0 0 0 B COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648FPX6 2020-07-15 72597400 CONSTRUCTION 0 0 0 A 5700000 37745000 44900645 260670 44639975 1 1 1 1 B 72597400 750496 71846903 2023 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 A 1 B 1 MICHAEL GROWNEY MD DIRECTOR 1679074 PROFESSIONAL SERVICES AGREEMENT WITH PARKVIEW MEDICAL CENTER 0 FORM 990, PART VI, SECTION A, LINE 4 PARKVIEW MEDICAL CENTER REVISED ITS ARTICLES OF INCORPORATION, GRANTING THE UNIVERSITY OF COLORADO HEALTH THE AUTHORITY TO APPOINT MEMBERS TO THE PARKVIEW BOARDS. FORM 990, PART VI, SECTION A, LINE 6 PARKVIEW HEALTH SYSTEMS, INC. IS THE SOLE CORPORATE MEMBER OF PARKVIEW MEDICAL CENTER. FORM 990, PART VI, SECTION A, LINE 7A UNIVERSITY OF COLORADO HEALTH (UCHEALTH) IS THE SOLE MEMBER OF PARKVIEW HEALTH SYSTEM. PARKVIEW HEALTH SYSTEM IS THE SOLE MEMBER OF PARKVIEW MEDICAL CENTER AND PARKVIEW FOUNDATION. UCHEALTH HAS THE AUTHORITY TO APPOINT THE MEMBERS OF THE BOARDS OF PARKVIEW HEALTH SYSTEM, PARKVIEW MEDICAL CENTER, AND PARKVIEW FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B UCHEALTH SHALL HAVE THE ULTIMATE AUTHORITY OVER PARKVIEW HEALTH SYSTEM AND ITS AFFILIATES AS SET FORTH IN THE PARKVIEW BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES COMPLETION OF THE FORM ON AN ANNUAL BASIS BY THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. COMPLETED FORMS ARE SUBMITTED AND REVIEWED BY THE INTERNAL COMPLIANCE DEPARTMENT TO ENSURE COMPLIANCE WITH THE WRITTEN POLICY. ANY QUESTIONS OR ULTIMATE ENFORCEMENT WOULD BE HANDLED BY THE COMPLIANCE DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES WAGE PARAMETERS AND CONTRACT EXTENSIONS OF ALL PERSONNEL. THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE SALARY AND BONUS OF THE EXECUTIVE DIRECTOR BASED ON EMPLOYMENT CONTRACTS AND RECOMMENDATIONS BY THE ORGANIZATION'S COMPENSATION COMMITTEE. THE COMPENSATION STRUCTURE FOR ALL OTHER EMPLOYEES IS BASED ON EXPERIENCE, TITLE, AND RANGE FOR THE POSITION. THE COMPENSATION IS EVALUATED ON AN ANNUAL BASIS AND IS OVERSEEN BY THE EXECUTIVE DIRECTOR. FOR ALL NEW EMPLOYEES, A FORMAL LETTER IS PREPARED REGARDING THE TERMS OF EMPLOYMENT. THE SIGNED LETTER SERVES AS DOCUMENTATION OF THE EMPLOYEE'S TERMS OF EMPLOYMENT AND IS KEPT IN EACH EMPLOYEE'S PERMANENT FILE. THESE PROCESSES APPLY TO ALL EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FOUNDATION RESTRICTED FUND -76,610. 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