Poudre Valley Health Care Inc
- Assets
- $9.4b
- Revenue
- $1.0b
- Investments
- $0.0
- Employees
- 4,266
- Location
- Fort Collins, CO
- Founding
- 02/1995
- Data as of
- 06/2021
- EIN
- 84-1262971
Organization Overview
Poudre Valley Health Care Inc is located in Fort Collins, CO. The organization was established in 1995. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Poudre Valley Health Care Inc employed 4,266 individuals. This organization is the central organization for a national or regional group of organizations. Poudre Valley Health Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Poudre Valley Health Care Inc generated $1.0b in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $620.4m during the year ending 06/2021. While expenses have increased by 4.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Poudre Valley Health Care Inc has awarded 74 individual grants totaling $279,331,173. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE IMPROVE LIVES THROUGH LEARNING, HEALING, DISCOVERY, AND THROUGH HUMAN CONNECTION.
Describe the Organization's Program Activity:
POUDRE VALLEY HEALTH CARE INC. (PVHC) PROVIDES TERTIARY, ACUTE, INPATIENT, OUTPATIENT AS WELL AS EMERGENCY CARE. PVHC SERVICES COMMUNITIES IN NORTHERN COLORADO, SOUTHWESTERN NEBRASKA, AND SOUTHEASTERN WYOMING. DURING FISCAL YEAR 2021, PVHC RECORDED 65,957 PATIENT DAYS, 12,801 INPATIENT ADMISSIONS, 3,451 OBSERVATION PATIENTS ADMISSIONS, 304,053 OUTPATIENT VISITS, 60,274 EMERGENCY VISITS, 1,695 DELIVERIES, 2,697 INPATIENT SURGERIES, 5,238 OUTPATIENT SURGERIES AND 104,724 COVID-19 VACCINES ADMINISTERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Watanabe Medical Director | 50 | $359,317 | |
David Sehr Medical Director | 50 | $345,072 | |
Janell Wozniak Program Director | 50 | $340,957 | |
Kevin Unger CEO | OfficerTrustee | 19 | $330,181 |
Hermann Moreno Psychiatrist | 50 | $318,462 | |
Joseph Gottfried Psychiatrist | 50 | $313,519 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northern Colorado Hospitalists Medical | 6/29/21 | $2,872,418 |
Orthopaedic & Spine Center Of The Rockie Medical | 6/29/21 | $2,739,539 |
Allied Barton Security Security | 6/29/21 | $3,000,079 |
Northern Colorado Anesthesia Medical | 6/29/21 | $3,765,155 |
Fort Collins Women's Clinic Medical | 6/29/21 | $1,997,262 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $362,212 |
| Government grants | $34,037,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $954,965 |
| Noncash contributions included in lines 1a–1f | $214,329 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,354,406 |
| Total Program Service Revenue | $703,079,318 |
| Investment income | $34,387,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,154,613 |
| Net Gain/Loss on Asset Sales | $237,491,735 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $79,271 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,025,348,780 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,108,673 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,402,312 |
| Compensation of current officers, directors, key employees. | $1,505,907 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $201,992,330 |
| Pension plan accruals and contributions | $14,767,268 |
| Other employee benefits | $38,700,190 |
| Payroll taxes | $2,556,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $309,509 |
| Fees for services: Accounting | $56,924 |
| Fees for services: Lobbying | $34,086 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,044,110 |
| Fees for services: Other | $31,476,817 |
| Advertising and promotion | $2,118,873 |
| Office expenses | $5,271,299 |
| Information technology | $8,863,432 |
| Royalties | $0 |
| Occupancy | $3,460,408 |
| Travel | $588,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $222,989 |
| Interest | $3,438,153 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,687,443 |
| Insurance | $1,059,742 |
| All other expenses | $22,932,584 |
| Total functional expenses | $620,411,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,420,646 |
| Savings and temporary cash investments | $2,316,787 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,884,751 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $38,807 |
| Inventories for sale or use | $12,880,443 |
| Prepaid expenses and deferred charges | $12,541,086 |
| Net Land, buildings, and equipment | $279,634,073 |
| Investments—publicly traded securities | $2,101,114,564 |
| Investments—other securities | $0 |
| Investments—program-related | $30,587,656 |
| Intangible assets | $0 |
| Other assets | $6,676,662,105 |
| Total assets | $9,383,080,918 |
| Accounts payable and accrued expenses | $167,030,320 |
| Grants payable | $0 |
| Deferred revenue | $897,697 |
| Tax-exempt bond liabilities | $157,227,700 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,565,321 |
| Unsecured mortgages and notes payable | $37,060 |
| Other liabilities | $6,273,854,833 |
| Total liabilities | $6,609,612,931 |
| Net assets without donor restrictions | $2,773,467,987 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,383,080,918 |
Grants Awarded
Over the last fiscal year, Poudre Valley Health Care Inc has awarded $44,027,234 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Fort Collins, CO PURPOSE: SEE SCH I, PART IV | $37,692,615 |
Denver, CO PURPOSE: SEE SCH I, PART IV | $5,287,942 |
Fort Collins, CO PURPOSE: SEE SCH I, PART IV | $945,197 |
FRONT RANGE COMMUNITY COLLEGE FOUNDATION PURPOSE: SEE SCH I, PART IV | $21,596 |
Loveland, CO PURPOSE: SEE SCH I, PART IV | $20,603 |
Estes Park, CO PURPOSE: SEE SCH I, PART IV | $19,436 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Poudre Valley Health Care Inc has recieved totaling $362,212.
| Awarding Organization | Amount |
|---|---|
Uchealth Northern Colorado Foundation Fort Collins, CO PURPOSE: VARIOUS PROGRAM SUPPORT | $362,212 |
Endowment Analysis
| Beg. Balance | $7,696,043 |
| Earnings | $1,053,774 |
| Admin Expense | $38,077 |
| Net Contributions | $67,691 |
| Other Expense | $222,882 |
| Grants | $36,975 |
| Ending Balance | $8,519,574 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
Scl Health - Front Range Inc Broomfield, CO | $769,910,245 | $929,785,452 |
Stormont-Vail Healthcare Inc Topeka, KS | $1,007,583,672 | $817,729,703 |
Bryan Medical Center Lincoln, NE | $1,105,625,709 | $861,679,038 |
Tucson Medical Center Tucson, AZ | $695,529,192 | $712,683,954 |
Poudre Valley Health Care Inc Fort Collins, CO | $9,383,080,918 | $1,025,348,780 |
Mercy Hospital Oklahoma City Inc Oklahoma City, OK | $541,395,814 | $646,607,785 |
Saint Joseph Hospital Denver, CO | $893,189,330 | $616,289,311 |
Parkview Medical Center Inc Pueblo, CO | $566,853,494 | $573,603,655 |
Nebraska Methodist Hospital Omaha, NE | $1,027,583,192 | $637,277,838 |
Shawnee Mission Medical Center Inc Shawnee Mission, KS | $1,015,503,411 | $556,228,590 |
St Vincent Hospital Santa Fe, NM | $723,865,521 | $490,943,135 |