2025-11-12T12:47:41-06:00 2024-12-31 Sorren Inc 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2024-01-01 742576856 Community Hospital Foundation % PETE YOUNG COMM 9702566321 2351 G Road Grand Junction CO 81505 Christian Thomas Ex Officio - Board 9702566321 2025-11-15 true true DOREEN B MERZ P00841439 7196301186 2025-11-15 2024 2025-03-06 01:10:19Z Christian Thomas 2351 G Road Grand Junction CO 81505 1174562 false X https://yourcommunityhospital.com/donate X 1989 CO The Community Hospital Foundation is dedicated to supporting the Hospital's mission. 15 13 0 60 0 4045376 953039 0 0 28535 30977 113871 -143599 4187782 840417 3000587 1000000 0 0 89504 93486 0 0 18699 47082 135071 3137173 1228557 1050609 -388140 2503372 2120076 4793 9637 2498579 2110439 THE COMMUNITY HOSPITAL FOUNDATION IS DEDICATED TO SUPPORTING THE HOSPITAL'S MISSION AND ADVANCING OUR COMMITMENT TO CARING FOR PEOPLE IN A PATIENT CENTERED ENVIRONMENT. OUR WORK IS TO ENCOURAGE OTHERS TO JOIN US WITH THEIR RESOURCES OF TIME, TALENT AND FINANCIAL MEANS. false false 1147578 1000000 Support services and programs administered and endorsed by Community Hospital through effective public relations and fundraising activities. 1147578 true true false false false false false false false false false false false false true true false true false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true X 0 0 0 false false false false false true true false false false false false false X 15 13 true false false false false false false true false false false true true true true true true false false false CO X PETE YOUNG 9702576295 2351 G ROAD Grand Junction CO 81505 Christian Thomas President & CEO, Ex officio 0.8 40.0 X 0 1209058 112496 Thomas Bishop Board Member 0.8 40.0 X 0 122756 27802 Nicole Bergquist Board Member 0.8 40.0 X 0 102622 33733 Cassie Tufly Chair 0.8 0.0 X X 0 0 0 Eric Yarina Vice Chair 0.8 0.0 X X 0 0 0 Melissa Guillen Secretary/Treasurer 0.8 0.0 X X 0 0 0 Jennifer Brownell Board Member 0.8 0.0 X 0 0 0 Theresa Hodges Board Member 0.8 0.0 X 0 0 0 Brandi Polluck Board Member 0.8 0.0 X 0 0 0 Natalie Redding Board Member 0.8 0.0 X 0 0 0 Cody Carlson Board Member 0.8 0.0 X 0 0 0 Justin Menge Board Member 0.8 0.0 X 0 0 0 Eric Flukey Board Member 0.8 0.0 X 0 0 0 Janell Gear Board Member 0.8 0.0 X 0 0 0 Nina Anderson Foundation Liaison 0.8 0.0 X 0 0 0 Jess Morris Board Member 0.8 0.0 X 0 0 0 0 1434436 174031 0 false true false 0 376365 576674 93338 953039 0 30977 30977 0 0 0 0 0 0 190546 376365 334145 -143599 -143599 0 0 0 0 0 0 0 840417 -112622 1000000 1000000 0 0 0 0 0 85767 25731 42881 17155 0 0 7719 2316 3859 1544 0 0 2520 2520 0 0 0 2265 2265 0 10755 10755 0 0 0 0 0 0 0 0 0 0 ONCOLOGY LODGING & SUPPORT 43376 43376 HELP FUND 14291 14291 DIABETES PROGRAMS 18329 18329 OTHER HOSPITAL PROGRAM SUPPORT 8321 8321 35214 35214 1228557 1147578 62280 18699 0 0 1372372 1178837 1109650 866250 8850 74989 0 0 0 0 0 0 0 0 12500 0 0 0 0 0 0 0 0 0 0 0 0 0 2503372 2120076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4793 9637 4793 9637 X -1386183 107496 3884762 2002943 2498579 2110439 2503372 2120076 -388140 X false true X true false X 701635 2001984 1233113 4045375 953039 8935146 0 0 701635 2001984 1233113 4045375 953039 8935146 1419789 7515357 171 193 450 28535 30977 60326 113871 113871 0 9109343 0 0.82502 0.85403 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO COMMUNITY HOSPITAL 9637 9637 X 1016544 176127 176127 840417 840417 1404684 176127 176127 1228557 1228557 schedule d, Part X, Line 2 Community Hospital and the Foundation are organized as Colorado nonprofit corporations and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Each entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Each entity files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report their unrelated business taxable income. Income tax expense, if any, is included in other expenses in the consolidated statements of operations. The Hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Hospital would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. schedule d, Part XI, Line 2d Fundraising event expenses recorded in revenues for 990: $176,127 schedule d, Part XII, Line 2d Fundraising event expenses recorded in revenues for 990: $176,127 GALA 392379 288722 103657 54830 99372 94612 GOLF & WINE 137608 82753 54855 22885 15900 16480 21318 1 36924 4890 32034 1133 2500 5115 566911 376365 190546 22885 15900 72443 101872 121045 334145 -143599 true Colorado West Healthcare System 2351 G Road Grand Junction CO 81505 840469270 501(c)(3) 1000000 Program assistance 1 0 schedule i, Part 1, Line 2 Requests for financial assistance are generally initiated from the recipient and approved by the Foundation board prior to disbursement. Financial assistance is provided directly to the vendor rather than the grant recipient to ensure monies are being spent for the purpose for which the grants were made. false true false false false false false false false Christian Thomas President & CEO, Ex officio 739337 200125 269596 88761 23735 1321554 259596 Thomas Bishop Board Member 121155 500 1101 5219 22583 150558 schedule j, part i, line 3 related organization, colorado west healthcare system's (community hospital) compensation policy: Community Hospital is a Quorum Health Resources managed hospital. Quorum conducts national wage surveys to suggest market rates for CEO and CFO salaries based on Hospital revenue. The final salary is determined by the Board based on this information and local market conditions. schedule j, part i, line 4b related organization, colorado west healthcare system's (community hospital) 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, 2024. The Hospital has a 457(f) plan for senior executives. COLORADO WEST HEALTHCARE SYSTEM'S (COMMUNITY HOSPITAL) made contributions to the 457f plan in the amount of $74,961 for Mr. Thomas, for the 2024 calendar year. The 457(f) plan terms and conditions: A participant employee becomes fully vested in the portion of his deferred compensation account attributable to employer credits, and any accumulated income/ loss attributable to it, if he or she remains in the service with the employer until the first of the following events occur: (i) death of participant, (ii) disability of participant, and (iii) meeting the vesting schedule and provisions designated by the employer in the adoption agreement. A participant forfeits any deferred compensation account that is not fully vested, upon separation of service from the employer. Distribution of the deferred compensation account is required as a single lump sum payment as soon as it is practicable (but no later than the 15th day of the third month) after such date as the account is fully vested. X AUCTION ITEMS 1 93338 FMV 0 false false false Schedule M, Column B, Line 25 AUCTION ITEMS WERE RECEIVED FROM VARIOUS ORGANIZATIONS AND BUSINESSES, AND COMBINED INTO VARIOUS PACKAGES FOR A FUNDRAISING AUCTION TO BE HELD IN THE FOLLOWING YEAR. THE NUMBER OF CONTRIBUTIONS OR ITEMS IS DIFFICULT TO DETERMINE. form 990, part v, line 2a, 2b, and 990 part ix, line 7, 10 THE ORGANIZATION IS IN A COMMON PAYMASTER RELATIONSHIP WITH ITS RELATED ENTITY colorado west healthcare system (community hospital). community hospital IS THE EMPLOYER OF RECORD, FILING ALL PERTINENT TAX DOCUMENTS ON A QUARTERLY AND ANNUAL BASIS AS NEEDED INCLUDING MAKING REQUIRED TAX DEPOSITS. HOWEVER, AS THESE INDIVIDUALS MEET THE DEFINITION OF COMMON LAW EMPLOYEES, THEIR SALARIES/WAGES ARE REFLECTED ON FORM 990, PART IX, LINE 7 AS INSTRUCTED PER IRS GUIDELINES. THESE SALARY/WAGE AMOUNTS ARE ALSO reflected IN THE REPORTING ON SCHEDULE R, PART V, LINE 1, TRANSACTION TYPE "O". Form 990, Part VI, Section A, line 2 business relationships: foundation ceo & board president, christian thomas, also serves as the president & ceo of the related organization, community hospital (colorado west healthcare system). based on the irs definition of a business relationsip, christian thomas has a business relationship with the following board members, due to the members' employment by community hospital: board member thomas bishop, board member nicole berquist, and board member taryn warren. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The 990 is prepared by an independent CPA firm, and the board members review the 990 before it is filed with the IRS. Form 990, Part VI, Section B, Line 12c All volunteers and board members sign the conflict of interest policy annually. Conflicts are reviewed on a case-by-case basis as needed. A person with a conflict is unable to vote or participate in discussion of any conflicted matter. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. colorado west healthcare system 2351 G Road grand junction CO 81505 840469270 hospital CO 501(c)(3) 3 none false Physicians Choice Real Estate 2012 N 12th Street Grand Junction CO 81501 841601063 Real Estate CO com hospital RELATED 0 0 false 0 false 0.00000 Healthcare Management LLC PO Box 1929 Grand Junction CO 81502 841238904 Acct Collecti CO Com Hospital RELATED 0 0 false 0 false 0.00000 Doctor's Clinic Building 2351 G RD Grand Junction CO 81505 840507943 Real Estate CO Com Hospital c corp 0 0 0.00000 false false true false false true false false false false false false true false true true true true false false