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THIS AMOUNT WAS INCLUDED IN THE RETIREMENT AND OTHER DEFERRED COMPENSATION AMOUNT REPORTED IN SCH J, PART II."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":841179794,"business_name_line1":"UNIVERSITY OF COLORADO HOSPITAL AUTHORITY","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"CO","direct_controlling_business_name_line1":"UNIVERSITY OF COLORADO HEALTH","address_line1":"12401 E 17TH AVE MAIL STOP F417","city":"AURORA","state":"CO","zip":"80045","name":"UNIVERSITY OF COLORADO HOSPITAL AUTHORITY","address":"12401 E 17TH AVE MAIL STOP F417, AURORA, CO, 80045"},{"ein":841262971,"business_name_line1":"POUDRE VALLEY HEALTHCARE INC","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"CO","direct_controlling_business_name_line1":"UNIVERSITY OF COLORADO HEALTH","address_line1":"2315 E HARMONY ROAD","city":"FORT COLLINS","state":"CO","zip":"80528","name":"POUDRE VALLEY HEALTHCARE INC","address":"2315 E HARMONY ROAD, FORT COLLINS, CO, 80528"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.6363636363636364},"Operating Margin":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.06079513743546812},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6428571428571429,"weight":20},"Accountability":{"score":0.6026936026936026,"weight":14},"Sustainability":{"score":0.06079513743546812,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.4698976613088166,"percentile":0.058015203461057416}},"source_xml":"201431359349304083_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}