SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
POUDRE VALLEY HEALTH CARE INC
 
Employer identification number

84-1262971
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) TIMBERLINE MEDICAL CLINIC
131 STANLEY AVE
ESTES PARK,CO80517
04-3772090
OUTPATIENT CO 0 -16,785 PVHC INC
 
(2) LAKOTA LAKE LLC
2315 E HARMONY RD STE 200
FORT COLLINS,CO80528
84-1447761
OUTPATIENT CO 1,246,590 50,428,322 PVHC INC
 
(3) HERON LAKE LLC
2315 E HARMONY RD STE 200
FORT COLLINS,CO80528
26-4189163
OUTPATIENT CO 0 657,338 PVHC INC
 






Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)MEDICAL CENTER OF THE ROCKIES
2315 E HARMONY RD STE 200

FORT COLLINS,CO80528
04-3730045
TERTIARY CARE CO 501(C)(3) LINE 3 PVHC INC
 
Yes
 
(2)UCHEALTH NORTHERN COLORADO FOUNDATION
2315 E HARMONY RD STE 200

FORT COLLINS,CO80528
74-1894581
BENEFIT HEALTH CO 501(C)(3) LINE 7 PVHC INC
 
Yes
 
(3)POUDRE VALLEY MEDICAL GROUP
2315 E HARMONY RD STE 200

FORT COLLINS,CO80528
80-0348943
MEDICAL SERVICES CO 501(C)(3) LINE 10 PVH INC
 
Yes
 








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) HARMONY SURGERY CENTER

2127 E HARMONY RD 200
FT COLLINS,CO80528
84-1479751
AMBULATORY SURGERY CO N/A
RELATED 2,492,367 2,638,212   No     No 50.000 %
(2) CENTRE AVENUE HEALTH & REHAB FACILITY

947 WORTHINGTON CIRCLE
FT COLLINS,CO80526
84-1560494
NURSING FACILITY CO N/A
RELATED 256,136 892,627   No     No 50.000 %
(3) COLUMBINE POUDRE HOME CARE

947 WORTHINGTON CIRCLE
FT COLLINS,CO80526
84-1529817
NURSING CARE CO N/A
RELATED 147,976 660,538   No     No 50.000 %
(4) GATEWAY MEDICAL SERVICES

2500 E PROSPECT RD
FT COLLINS,CO80525
84-1427970
REAL EST/MED CO N/A
UNRELATED 2,069,642 6,970,216   No     No 50.000 %
(5) HARMONY IMAGING CENTER

1951 WILMINGTON DRIVE
FT COLLINS,CO80528
58-2479187
MEDICAL IMAGING CO N/A
RELATED 126,277 1,946,978   No     No 46.000 %
(6) SURGERY CENTER OF FORT COLLINS

1100 E PROSPECT ROAD
FT COLLINS,CO80525
84-1541559
SURGICAL PROC CO N/A
UNRELATED -2,987 679,431   No     No 26.000 %
(7) OCR LOVELAND

2500 E PROSPECT RD
FT COLLINS,CO80525
30-1069701
AMBULATORY SURG CO N/A
UNRELATED 308,140 3,111,914   No     No 10.000 %
(8) PVHS-ICM EHW

2315 E HARMONY RD STE 200
FT COLLINS,CO80528
46-3311308
MEDICAL SERVICES CO N/A
RELATED 108,414 602,415   No     No 50.000 %
(9) PEAK SURGICAL MANAGEMENT

2127 E HARMONY RD 200
FT COLLINS,CO80528
26-0899618
SURGICAL MGMT CO N/A
UNRELATED 131,320 81,056   No     No 14.290 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) INNOVATION ENTERPRISES

2315 E HARMONY RD STE 200
FORT COLLINS,CO80528
20-2036774
IT CONSULTING CO PVHC
 
C 8,646 1,650,239 100.000 % Yes  












Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) INNOVATION ENTERPRISES

A 379,896 TRANSACTION TOTAL
(2) HARMONY SURGERY CENTER

A 976,455 TRANSACTION TOTAL
(3) CENTRE AVE HEALTH & REHAB LLC

B 300,000 TRANSACTION TOTAL
(4) UCHEALTH NORTHERN COLORADO FOUNDATION

B 945,197 TRANSACTION TOTAL
(5) POUDRE VALLEY MEDICAL GROUP

B 37,692,614 TRANSACTION TOTAL
(6) UCHEALTH NORTHERN COLORADO FOUNDATION

C 362,211 TRANSACTION TOTAL
(7) POUDRE VALLEY MEDICAL GROUP

J 2,206,632 TRANSACTION TOTAL
(8) MEDICAL CENTER OF THE ROCKIES

L 10,511,465 TRANSACTION TOTAL
(9) POUDRE VALLEY MEDICAL GROUP

L 5,808,841 TRANSACTION TOTAL
(10) POUDRE VALLEY MEDICAL GROUP

M 5,249,558 TRANSACTION TOTAL
(11) MEDICAL CENTER OF THE ROCKIES

N 2,398,369 TRANSACTION TOTAL
(12) POUDRE VALLEY MEDICAL GROUP

N 2,084,891 TRANSACTION TOTAL
(13) HARMONY SURGERY CENTER

Q 629,011 TRANSACTION TOTAL
(14) HARMONY SURGERY CENTER

S 3,500,000 TRANSACTION TOTAL
(15) GATEWAY MEDICAL SERVICES

S 2,726,908 TRANSACTION TOTAL
(16) MEDICAL CENTER OF THE ROCKIES

S 86,529,278 TRANSACTION TOTAL
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2020

Additional Data


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