2025-11-11T13:56:40-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2001 16TH STREET SUITE 1700 DENVER CO 80202 990 2024-01-01 261243347 GUNNISON VALLEY HEALTH FOUNDATION GUNN 9706428406 711 NORTH TAYLOR STREET GUNNISON CO 81230 JENNIFER BIRNIE EXECUTIVE DIRECTOR 9706428406 2025-11-10 1 1 REBECCA DETTMANN CPA P01408585 3037795710 2025-11-10 2024 2025-03-06 01:10:19Z JENNIFER BIRNIE 711 NORTH TAYLOR STREET GUNNISON CO 81230 4217508 0 X WWW.GUNNISONVALLEYHEALTH.ORG/FOUNDATION X 2007 CO SUPPORT GUNNISON VALLEY HEALTH IN DELIVERING QUALITY CARE IN GUNNISON COUNTY & SURROUNDING AREAS. 15 11 0 100 0 0 2450829 3884934 0 0 110042 247443 17979 -118352 2578850 4014025 695472 3722255 0 0 0 0 0 0 0 178223 201086 873695 3923341 1705155 90684 6650446 7240072 215364 542556 6435082 6697516 X SUPPORT GUNNISON VALLEY HEALTH IN THE DELIVERY OF HIGH QUALITY HEALTHCARE IN GUNNISON COUNTY AND SURROUNDING AREAS. OUR VISION IS TO INSPIRE THE RECOGNITION OF GUNNISON VALLEY HEALTH AS AN INNOVATIVE, (CONTINUED ON SCHEDULE O)AWARD-WINNING HEALTHCARE SYSTEM KNOW FOR CLINICAL EXCELLENCE, COMPREHENSIVE PATIENT CARE AND DELIVERING RESULTS THAT PROMOTE LIFELONG HEALTH AND WELLNESS. 0 0 3709800 3709800 0 IN 2024, THE FOUNDATION SUPPORTED SCHOOL-BASED CLINICIAN SERVICES AT THE GUNNISON WATERSHED SCHOOL DISTRICT AND WESTERN COLORADO UNIVERSITY, HIRED A NEW BILINGUAL PATIENT NAVIGATOR TO EXPAND HEALTH EQUITY, NURSING SCHOLARSHIPS FOR ADVANCED EDUCATION PROGRAMS, TUITION ASSISTANCE FOR EMT COURSES, SUPPORT FOR HOSPICE PATIENTS AND RELATIVES, ADVANCED MEDICAL SERVICES FOR HOME HEALTH PATIENTS AND PRE AND POST PARTUM SERVICES FOR SPANISH SPEAKING MOTHERS RECEIVING SUPPORT THROUGH THE GVH FAMILY BIRTH CENTER, FUNDS TO SUPPORT EMPLOYEES WITH LINKEDIN LEARNING AND HEADSPACE SUBSCRIPTIONS AND WORKFORCE DEVELOPMENT SCHOLARSHIPS FOR NURSES AND BEHAVIORAL HEALTH THERAPISTS SEEKING ADVANCED EDUCATION. (CONTINUED ON SCHEDULE O)IN 2024, THE GUNNISON VALLEY HEALTH FOUNDATION CONTINUED TO RAISE FUNDS FOR A CAPITAL CAMPAIGN "SECONDS SAVE LIVES" TO BUILD A NEW EMS/PARAMEDICS STATION. 12455 12455 0 THE HIGH PEAKS EMPLOYEE CLUB IS A VOLUNTEER ORGANIZATION WITHIN GUNNISON VALLEY HEALTH. EMPLOYEES VOLUNTARILY HAVE A DESIGNATED AMOUNT WITHHELD FROM EACH PAY CHECK THAT GOES TO A FUND MANAGED BY THE GVH FOUNDATION. A COMMITTEE, FOLLOWING PREDETERMINED GUIDELINES, OVERSEES THE DISTRIBUTION OF FUNDS TO FELLOW EMPLOYEES IN TIMES OF CRISIS. ALL PROCEEDS COLLECTED ARE USED SOLELY TO SUPPORT EMPLOYEES NOT ONLY IN TIMES OF CRISIS BUT ALSO DURING THE HOLIDAY SEASON WHEN EMPLOYEES THAT CAN NOT FINANCIALLY PROVIDE A CELEBRATION FOR THEIR FAMILY. IN 2024 A TOTAL OF 15 FAMILYS WERE SUPPORTED THROUGH GIVING OF EMERGENCY AND HOLIDAY FUNDS. 3722255 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 11 1 1 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X TAMMY SCOTT 9706428400 711 N TAYLOR ST GUNNISON CO 81230 JASON AMRICH GVH CEO 2.00 38.00 X X 0 480435 55773 DR STEPHANIE PORTER MD DOCTOR & HOSPITAL CMO 1.00 39.00 X X 0 310906 46824 ANGELA KOBEL GVH CFO 1.00 39.00 X X 0 219915 41485 JENNIFER BIRNIE EXECUTIVE DIRECTOR 40.00 0.00 X 0 193479 49143 MEGAN MENSING - HOME HEALTH PHYSICAL THERAPIST & SECRETARY 1.00 39.00 X X 0 120760 47442 CAROL MAY PRESIDENT 1.00 0.00 X X 0 0 0 STEVE OGDEN VICE PRESIDENT 1.00 0.00 X X 0 0 0 ALISA COREY TREASURER 1.00 0.00 X X 0 0 0 DORIS ALTMAN DIRECTOR 1.00 0.00 X 0 0 0 ANDREA AMRICH DIRECTOR 1.00 0.00 X 0 0 0 KATHY BARNHART DIRECTOR 1.00 0.00 X 0 0 0 JACK BLAKE DIRECTOR 1.00 0.00 X 0 0 0 DON HAVER DIRECTOR 1.00 0.00 X 0 0 0 KATHY MACALLISTER DIRECTOR 1.00 0.00 X 0 0 0 SARAH OTERO DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM SULLIVAN PRESIDENT ELECT 1.00 0.00 X 0 0 0 0 1325495 240667 0 0 1 0 0 1465690 38785 569269 1811190 33496 3884934 247443 247443 85131 1465690 203483 -118352 -118352 4014025 0 0 129091 3709800 3709800 12455 12455 4000 4000 21618 21618 151363 151363 50 50 9759 9759 7173 7173 2491 2491 DUES & SUBSCRIPTIONS 4632 4632 3923341 3722255 201086 0 485603 83541 5894473 7136161 250000 0 16654 16654 0 0 20370 20370 6650446 7240072 2527 0 212837 542556 215364 542556 X 2758915 1848415 3676167 4849101 6435082 6697516 6650446 7240072 90684 171750 0 X X 0 1 X 1 0 X 389979 515887 2100589 2450829 3884934 9342218 389979 515887 2100589 2450829 3884934 9342218 1486487 7855731 43757 55114 55683 125042 247443 527039 17979 17979 9887236 0.79450 0.72230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16654 16654 0 0 RELATED PARTY PAYABLE - GUNNISON VALLEY HOSPITAL 542556 542556 96917356 171750 92561594 92733344 4184012 -169987 -169987 4014025 95050514 94470829 94470829 579685 3343656 3343656 3923341 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED REVENUE FROM OTHER ENTITIES 96,075,237. GRANT EXPENSES NETTED AGAINST REVENUE -3,513,643. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE -203,483. DONATED AUCTION ITEMS - NOT RECORDED ON BOOKS 33,496. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED EXPENSES FROM OTHER ENTITIES 94,470,829. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSES NETTED AGAINST REVENUE 3,513,643. FUNDRAISING EXPENSES -203,483. DONATED AUCTION ITEMS - NOT RECORDED ON BOOKS 33,496. A NIGHT OF CARING GALA 1453400 1400800 52600 29400 29773 25000 75435 GVH FOUNDATION GOLF TOURNAMENT 35977 26016 9961 1561 8400 600 3 61444 38874 22570 5000 2535 8235 300 6500 10744 1550821 1465690 85131 5000 33496 16635 30073 31500 86779 203483 -118352 1 GUNNSION COUNTY JUVENILE SERVICES 200 E VIRGINIA AVENUE GUNNISON CO 81230 846000770 GUNNISON COUNTY 50000 0 N/A N/A WORKFORCE DEVELOPMENT TRAVEL CRESTED BUTTE PO BOX 3761 CRESTED BUTTE CO 81224 465292238 10200 0 N/A N/A OPERATING SUPPORT GUNNISON COUNTY HEALTH COALITION 220 N SPRUCE STREET GUNNISON CO 81230 846000770 GUNNISON COUNTY 10000 0 N/A N/A WORKFORCE DEVELOPMENT CBTV INC 589 SHAVANO STREET CRESTED BUTTE CO 81224 010762346 8100 0 N/A N/A OPERATING SUPPORT GUNNISON VALLEY HOSPITAL 711 N TAYLOR STREET GUNNISON CO 81230 846008116 501(C)(3) 3500484 0 N/A N/A OPERATING SUPPORT GUNNISON VALLEY HEALTH SENIOR CARE CENTER 1500 W TOMICHI AVENUE GUNNISON CO 81230 841288611 GUNNISON COUNTY 13159 0 N/A N/A OPERATING SUPPORT 4 2 SCHOLARSHIPS 3 9455 0 N/A N/A NURSING AWARDS 6 3000 0 N/A N PART I, LINE 2: RESTRICTED FUND RECORDS ARE MAINTAINED FOR ALL GRANTS GIVEN AND RECEIVED. RECORDS ARE MAINTAINED BY OUR ACCOUNTANT. 0 0 0 0 0 0 0 1 0 JASON AMRICH GVH CEO 0 390184 0 90251 0 0 0 10350 0 45423 0 536208 0 0 DR STEPHANIE PORTER MD DOCTOR & HOSPITAL CMO 0 301498 0 9408 0 0 0 9229 0 37595 0 357730 0 0 ANGELA KOBEL GVH CFO 0 211515 0 8400 0 0 0 6513 0 34972 0 261400 0 0 JENNIFER BIRNIE EXECUTIVE DIRECTOR 0 176479 0 17000 0 0 0 5562 0 43581 0 242622 0 0 MEGAN MENSING - HOME HEALTH PHYSICAL THERAPIST & SECRETARY 0 120760 0 0 0 0 0 3861 0 43581 0 168202 0 0 PART I, LINE 3 COMPENSATION OF THE GUNNISON VALLEY HEALTH FOUNDATION EXECUTIVE DIRECTOR IS DETERMINED BY THE HOSPITAL CEO AND THE HOSPITAL HUMAN RESOURCES DEPARTMENT AS THE EXECUTIVE DIRECTOR IS A HOSPITAL EMPLOYEE. THE FOLLOWING WERE USED BY THE HOSPITAL TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION: 1. COMPENSATION SURVEY OR STUDY 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 8 THE ORGANIZATION PAID OUT BONUSES IN 2024 AS FOLLOWS FOR PERSONS LISTED ON FORM 990, PART VII, SECTION A: 1. JASON AMRICH: $90,251 2. STEPHANIE PORTER, MP: $9,408 3. ANGELA KOBEL: $8,400 4. JENNIFER BIRNIE: $17,000 X AUCTION ITEMS 25 33496 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF ITEMS CONTRIBUTED WAS USED IN PART I. FORM 990, PART VI, SECTION A, LINE 2 JASON AMRICH AND ANDREA AMRICH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT SERVICES ARE PROVIDED BY EMPLOYEES OF GUNNISON VALLEY HOSPITAL, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD MEMBERS ARE ELECTED BY THE BOARD OF TRUSTEES OF GUNNISON VALLEY HEALTH SYSTEM. FIVE OF THE BOARD MEMBERS ARE THE HEALTH SYSTEM'S CEO AND CFO, A MEMBER OF THE HEALTH SYSTEM'S BOARD OF TRUSTEES WHO IS APPOINTED BY THE CHAIR OF THE HEALTH SYSTEM'S BOARD OF TRUSTEES, A PHYSICAN REPRESENTATIVE WHO IS APPOINTED BY THE HEALTH SYSTEM'S CHIEF OF STAFF, AND A HEALTH SYSTEM NON-PHYSICIAN STAFF MEMBER WHO IS APPOINTED BY THE HEALTH SYSTEM'S CEO. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN PORTIONS OF THE FOUNDATION'S BYLAWS MAY NOT BE AMENDED OR REPEALED WITHOUT THE WRITTEN APPROVAL OF THE BOARD OF TRUSTEES OF THE HEALTH SYSTEM. THE FOUNDATION HAS NO POWER OR AUTHORITY TO MAKE ANY GRANT THAT FALLS OUTSIDE OF THE GRANT-MAKING GUIDELINES ADOPTED BY THE FOUNDATION'S BOARD OF DIRECTORS AND APPROVED BY THE HEALTH SYSTEM'S BOARD OF TRUSTEES WITHOUT THE PRIOR APPROVAL OF THE HEALTH SYSTEM'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, THEN THE FINANCE COMMITTEE. THE ENTIRE BOARD CONDUCTS A FINAL REVIEW THEN VOTES FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO, COMPLETED BY, AND COLLECTED FROM EACH DIRECTOR ON THE BOARD ON AN ANNUAL BASIS. IF A DIRECTOR HAS A POTENTIAL CONFLICT OF INTEREST, THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS DETERMINE WHETHER A CONFLICT EXISTS AND DETERMINE APPROPRIATE STEPS TO TAKE IN RESPONSE. ACTIONS MAY INCLUDE BEING EXCUSED FROM DISCUSSIONS, EXCUSED FROM VOTES, OR WITHDRAWAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGE FROM THE PRIOR YEAR. GUNNISON VALLEY HOSPITAL 711 N TAYLOR ST GUNNISON CO 81230 846008116 HOSPITAL CO 501(C)(3) LINE 3 N/A 0 GUNNISON VALLEY HEALTH SENIOR CARE CENTER 1500 W TOMICHI AVENUE GUNNISON CO 81230 841288611 HEALTH CARE CENTER CO N/A 0 GUNNISON VALLEY HEALTH CARE SERVICES LLC 711 N TAYLOR STREET GUNNISON CO 81230 861621183 HEALTH CARE CO N/A 0 0 ALPINE SURGERY CENTER LLC 711 N TAYLOR STREET GUNNISON CO 81230 204038061 SURGERY CO N/A 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0