2023-08-04T14:11:35-05:00 2022-12-31 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-01-01 840468242 COLORADO HOSPITAL ASSOCIATION % COLORADO HOSPITAL ASSOCIATIO COLO 7204891630 7335 E ORCHARD RD SUITE 100 GREENWOOD VILLAGE CO 801112512 RICHARD PRESTIDGE CFO 7204891630 2023-11-15 true RICHARD PRESTIDGE 999009999 Adam R Smith CPA P00958966 7194714290 2023-11-15 2 2022 2023-04-26 12:10:37Z JEFF TIEMAN 7335 E ORCHARD RD100 GREENWOOD VILLAGE CO 80111 9026405 false X WWW.CHA.COM X 1951 CO SUPPORT MEMBERS' COLLABORATIVE COMMITMENT TO ADVANCE THE HEALTH OF THEIR COMMUNITIES THROUGH AFFORDABLE, ACCESSIBLE, HIGH-QUALITY HEALTH CARE. 22 21 49 21 1045043 45076 418599 432970 7000257 8203456 280911 180504 268791 91052 7968558 8907982 0 1750 0 0 6553170 5930346 0 0 0 1525251 2610319 8078421 8542415 -109863 365567 13190689 11553042 7588991 5782549 5601698 5770493 SUPPORT MEMBERS' COLLABORATIVE COMMITMENT TO ADVANCE THE HEALTH OF THEIR COMMUNITIES THROUGH AFFORDABLE, ACCESSIBLE, HIGH-QUALITY HEALTH CARE. false false POLICY AND ADVOCACY: CHA MEETS WITH AND PROVIDES INFORMATION TO STATE ELECTED OFFICIALS ON HEALTHCARE MATTERS IN COLORADO. EDUCATIONAL MEETINGS AND SEMINARS: MEET BOTH THE ONGOING AND EMERGING EDUCATIONAL NEEDS OF ITS MEMBERS BY PROVIDING A RANGE OF TIMELY AND COST-EFFECTIVE EDUCATIONAL PROGRAMS. DATA SERVICES: CHA COLLECTS REAL-TIME DATA, ANALYZES IT AND THEN PROVIDES BENCHMARKING INFORMATION TO MEMBERS, OTHER STATE HOSPITAL ASSOCIATIONS AND OTHERS WITH AN INTEREST IN HOSPITAL RELATED COST DATA. false true true true false false false false false true true false true true true false true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 52 0 true 49 true true true false false false false false false false X 22 21 false false false false true true true true true false false true true true true true true true true false X COLORADO HOSPITAL ASSOCIATIO 7204891630 7335 E ORCHARD RD STE 100 GREENWOOD VILLAGE CO 801112512 X CHRISTOPHER THOLEN FORMER PRESIDENT & CEO 0.0 0.0 X 591641 0 21114 KATHERINE MULREADY CHIEF STRATEGY OFFICER/SR VP 40.0 0.0 X 384158 0 62592 THOMAS RENNELL SVP FINANCIAL POLICY 40.0 0.0 X 311864 0 48232 JULIE LONBORG SVP COMMUNICATIONS 40.0 0.0 X 307513 0 48070 RICHARD PRESTIDGE CFO 30.0 10.0 X 247661 0 55956 BENJAMIN ANDERSON VP RURAL HEALTH AND HOSPITALS 40.0 0.0 X 231663 0 53520 JEFF TIEMAN PRESIDENT & CEO 40.0 1.0 X X 268469 0 7590 MARYJANE WURTH-THRU JULY 2022 INTERIM PRESIDENT AND CEO 40.0 1.0 X X 273095 0 0 JOSHUA EWING VP, LEGISLATIVE AFFAIRS 40.0 0.0 X 209981 0 51284 DARLENE TAD-Y -THRU JULY 2022 VP CLINICAL AFFAIRS 20.0 20.0 X 215962 0 31539 ANGELA SIGURDSON VP,HUMAN RESOURCES 40.0 0.0 X 182077 0 47627 RYAN WESTROM SR DIRECTOR, FINANCE 40.0 0.0 X 136573 0 41043 RICHARD BOTTNER VP CLINICAL EXCELLENCE 20.0 20.0 X 150086 0 19374 ESSEY YIRDAW SR DIRECTOR DATA ANALYTICS 40.0 0.0 X 126932 0 40602 CARA WELCH SR DIRECTOR COMMUNICATIONS 40.0 0.0 X 122383 0 39922 LYLE MOORE DIR. EMERGENCY PREPAREDNESS 40.0 0.0 X 122362 0 39366 DANIEL LUKA PROGRAM MANAGER DATA ANALYTICS 40.0 0.0 X 109892 0 17991 ROB VISSERS MD CHAIRMAN 1.0 1.0 X X 0 0 0 KEVIN STANSBURY CHAIRMAN ELECT 1.0 1.0 X X 0 0 0 JAMIE SMITH IMMEDIATE PAST CHAIRMAN 1.0 1.0 X X 0 0 0 KEVIN UNGER SECRETARY/TREASURER 1.0 1.0 X X 0 0 0 ANDREW DANIELS TRUSTEE 1.0 0.0 X 0 0 0 ARLENE HARMS TRUSTEE 1.0 1.0 X 0 0 0 DAVE RESSLER TRUSTEE 1.0 1.0 X 0 0 0 DEAN SANPEI TRUSTEE 1.0 0.0 X 0 0 0 DEBBIE FARRELL TRUSTEE 1.0 0.0 X 0 0 0 DEWANE PACE TRUSTEE 1.0 0.0 X 0 0 0 EDDIE SIM TRUSTEE 1.0 1.0 X 0 0 0 GRANT WICKLAND TRUSTEE 1.0 0.0 X 0 0 0 JANDEL ALLEN-DAVIS MD TRUSTEE 1.0 0.0 X 0 0 0 JASON CLECKLER TRUSTEE 1.0 0.0 X 0 0 0 JOHN TUCKER TRUSTEE 1.0 0.0 X 0 0 0 KONNIE MARTIN TRUSTEE 1.0 1.0 X 0 0 0 MARGO KARSTEN TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL CANCRO TRUSTEE 1.0 0.0 X 0 0 0 PIA DEAN TRUSTEE 1.0 0.0 X 0 0 0 RYAN TOBIN TRUSTEE 1.0 0.0 X 0 0 0 SARA SMITH TRUSTEE 1.0 0.0 X 0 0 0 3992312 0 625822 21 true true false ELEVATE SERVICES GROUP 7335 E ORCHARD RD STE 200 GREENWOOD VILLAGE CO 80111 IT SERVICES 107193 ZRG PARTNERS LLC 69 MILK ST STE 304 WESTBOROUGH MA 01581 RECRUITMENT 179314 2 245000 187970 432970 Membership dues 813920 6118311 6118311 Meetings & Seminars 900099 687063 687063 Data Revenue 519100 783082 173235 609847 Management Fees 531110 609000 225000 384000 MISCELLANEOUS REVENUE 900099 6000 6000 8203456 180198 180198 0 0 136000 118423 17577 0 17577 51196 -33619 306 306 306 306 0 0 0 0 0 0 0 0 0 Other Revenue 900099 22576 22576 NET INCOME FROM SUBSIDIARY 900099 50899 50899 73475 8907982 7283084 1045043 146885 0 1750 0 0 2967039 611278 1310346 382785 358938 299960 0 149341 28230 207000 0 1333 612065 0 73739 0 0 162567 125739 0 92406 0 0 77332 108019 Event Expense 413864 Dues & Subscriptions 371519 Other Taxes 787 UBI Tax -23446 209824 8542415 1037535 1056158 0 0 0 0 137462 124559 0 0 0 0 0 0 0 0 312649 346644 4120739 3101887 1136924 1018852 7794572 6691182 598599 649498 0 0 0 0 2172948 1666149 13190689 11553042 549669 561836 0 0 3652472 2935171 0 0 0 0 0 0 0 0 0 0 3386850 2285542 7588991 5782549 X 5601698 5770493 0 0 5601698 5770493 13190689 11553042 X 365567 -196808 36 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 95000 95000 true false true true 6118311 247011 0 247011 247011 178670 178670 3470082 2693509 776573 471987 408378 63609 1018852 INVESTMENT IN SSI 649498 F 649498 Due from Affiliate 8146 Other Receivables 131557 Deferred Comp 1343446 Deferred Tax Asset 183000 1666149 0 Deferred Compensation Liability 1343446 Refundable Deposits 2494 Due to Affiliates 84141 ACCRUED BONUS AND SEVERANCE 855461 2285542 8827451 -196808 -196808 9024259 -116277 -116277 8907982 8658656 8658656 -116241 -116241 8542415 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: UNCERTAIN TAX POSITIONS ARE RECOGNIZED IF IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE TAX POSITION WILL BE REALIZED OR SUSTAINED UPON EXAMINATION. THE TERM MORE-LIKELY-THAN-NOT MEANS A LIKELIHOOD OF MORE THAN 50%; THE TERMS EXAMINED AND UPON EXAMINATION ALSO INCLUDE RESOLUTION OF THE RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN NOT RECOGNITION THRESHOLD IS INITIALLY AND SUBSEQUENTLY MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE DETERMINATION OF WHETHER OR NOT A TAX POSITION HAS MET THE MORE-LIKELY THAN-NOT RECOGNITION THRESHOLD CONSIDERS THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE REPORTING DATE AND IS SUBJECT TO THE MANAGEMENT'S JUDGMENT. SCHEDULE D, PART XI, LINE 4B REVENUE ON RETURN NOT ON BOOKS: (118,423)- RENTAL EXPENSES 2,146 - CHA TRUST FOR WORKERS COMPENSATION REVENUE (116,277)- Total SCHEDULE D, PART XII, LINE 4B EXPENSE ON RETURN, NOT ON BOOKS: (118,423)- Rental Expenses 2,182 - CHA TRUST FOR WORKERS COMPENSATION (116,241)- Total X X X X X X true false false CHRISTOPHER THOLEN FORMER PRESIDENT & CEO 0 0 0 0 591641 0 0 0 21114 0 612755 0 THOMAS RENNELL SVP FINANCIAL POLICY 271648 0 39784 0 432 0 37363 0 10869 0 360096 0 KATHERINE MULREADY CHIEF STRATEGY OFFICER/SR VP 295801 0 87925 0 432 0 37363 0 25229 0 446750 0 JULIE LONBORG SVP COMMUNICATIONS 237046 0 70035 0 432 0 37363 0 10707 0 355583 0 DARLENE TAD-Y -THRU JULY 2022 VP CLINICAL AFFAIRS 134042 0 22000 0 59920 0 19319 0 12220 0 247501 0 BENJAMIN ANDERSON VP RURAL HEALTH AND HOSPITALS 210631 0 20600 0 432 0 28486 0 25034 0 285183 0 RICHARD PRESTIDGE CFO 226629 0 20600 0 432 0 30821 0 25135 0 303617 0 JOSHUA EWING VP, LEGISLATIVE AFFAIRS 166297 0 43252 0 432 0 26718 0 24566 0 261265 0 RYAN WESTROM SR DIRECTOR, FINANCE 130381 0 5760 0 432 0 16838 0 24205 0 177616 0 ANGELA SIGURDSON VP,HUMAN RESOURCES 175795 0 5850 0 432 0 22908 0 24719 0 229704 0 ESSEY YIRDAW SR DIRECTOR DATA ANALYTICS 120892 0 5608 0 432 0 16395 0 24207 0 167534 0 LYLE MOORE DIR. EMERGENCY PREPAREDNESS 117330 0 4600 0 432 0 15024 0 24342 0 161728 0 MARYJANE WURTH-THRU JULY 2022 INTERIM PRESIDENT AND CEO 273095 0 0 0 0 0 0 0 0 0 273095 0 CARA WELCH SR DIRECTOR COMMUNICATIONS 117151 0 4800 0 432 0 15712 0 24210 0 162305 0 RICHARD BOTTNER VP CLINICAL EXCELLENCE 149654 0 0 0 432 0 933 0 18441 0 169460 0 JEFF TIEMAN PRESIDENT & CEO 248307 0 20000 0 162 0 0 0 7590 0 276059 0 SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE OF CONTROL PAYMENT: CHRISTOPHER THOLEN, FORMER PRESIDENT AND CEO RECEIVED A QUALIFYING PAYMENT OF $591,641, DURING THE TAX YEAR. DR. DARLENE TAD-Y, VP OF CLINICAL AFFAIRS ALSO RECEIVED A QUALIFYING PAYMENT OF $59,650 DURING THE TAX YEAR. BOTH PAYMENTS ARE INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II. INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS: MEMBERSHIP IN THE ORGANIZATION WILL BE ON AN INSTITUTIONAL BASIS AND AVAILABLE TO ORGANIZATIONS MEETING THE REQUIREMENTS AND OBJECTIVES OF THE ASSOCIATION. INSTITUTIONS WILL BE CONSIDERED FOR MEMBERSHIP UPON APPLICATION AND ELECTION AS PROVIDED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A & 7B DESCRIBE CIRCUMSTANCES FOR HAVING MEMBERS: THE MEMBER HOSPITALS OF COLORADO HOSPITAL ASSOCIATION ELECT THE BOARD OF DIRECTORS. ADDITIONALLY, AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY THE MEMBER HOSPITALS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY A THIRD-PARTY PREPARER AND REVIEWED BY THE ORGANIZATION'S CFO AND CEO. AFTER INITIAL REVIEW, THE 990 IS PRESENTED TO THE TREASURER AND THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND PROVIDED TO THE BOARD FOR FINAL APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS AND OFFICERS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND MUST DISCLOSE ANY CONFLICTS ANNUALLY TO THE BOARD OF DIRECTORS. INDIVIDUALS WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING ON THE MATTER IN WHICH THEY HAVE A CONFLICT. IN ADDITION, EMPLOYEES ARE REQUIRED TO IMMEDIATELY NOTIFY SUPERVISORS OF ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO REPORT A CONFLICT OF INTEREST IS SUBJECT TO DISCIPLINARY ACTION. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE EXECUTIVE COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE ANNUAL PERFORMANCE REVIEW AND EVALUATION OF THE PRESIDENT OF THE ASSOCIATION. THE COMMITTEE HIRES AN OUTSIDE FIRM TO HELP THEM ANALYZE THE BASE COMPENSATION AND INCENTIVE PARAMETERS. EVALUATION POINTS ARE PREPARED AT THE BEGINNING OF THE YEAR TO EVALUATE THE PRESIDENT'S PERFORMANCE. AT THE END OF THE YEAR THE COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND DECIDES WHAT PERCENTAGE OF THE POTENTIAL INCENTIVE COMPENSATION SHALL BE PAID. AT THE COMPLETION OF THEIR REVIEW, THEY ISSUE A SINGLE LETTER TO DOCUMENT THEIR DECISIONS. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: NEAR THE END OF EACH YEAR, THE CEO, CFO, AND VP HR REVIEW COMPENSATION INFORMATION FROM SHAEF AND OTHER SOURCES. IN ADDITION TO ANNUAL INFLATIONARY INCREASES, MARKET RATE ADJUSTMENTS ARE MADE AS NECESSARY. YEAR-END REVIEWS INFLUENCE COMPENSATION ADJUSTMENTS AS THEY ALSO DO INCENTIVE COMPENSATION. NEW GOALS AND POTENTIAL INCENTIVE COMPENSATION FOR THE UPCOMING YEAR ARE PART OF THE YEAR-END REVIEW PROCESS. AT THE COMPLETION OF ALL REVIEWS, A SINGLE DOCUMENT OF THEIR DECISIONS IS COMPILED WITH THE PERCENT OF POTENTIAL INCENTIVE COMPENSATION EARNED, THE COMPENSATION FOR THE UPCOMING YEAR, AND THE POTENTIAL INCENTIVE COMPENSATION FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR VIEWING FOR VALID PURPOSES. FORM 990, PART VIII, LINE 6B RENTAL EXPENSES: THE RENTAL EXPENSES ON LINE 6B REFLECT EXPENSES PER THE ORGANIZATION'S BOOKS, WITHOUT ANY ADJUSTMENTS FOR TAX DEPRECIATION. THE FORM 990-T RENTAL EXPENSES WILL REFLECT ADJUSTMENTS MADE FOR TAX PURPOSES. FORM 990, PART XI, Line 9 Other Changes In Net Assets: 36 - Loss from CHA Trust for Workers Compensation CO CTR FOR ADV OF PATIENT SAFETY 7335 E ORCHARD RD STE 100 GREENWOOD VLG CO 80111 841228675 PAT. SAFETY CO 501(C)(3) LINE 7 CHA true SUPPORT SERVICES INC 7335 E ORCHARD RD STE 100 GREENWOOD VLG CO 80111 841218043 CLAIMS PROCESSING CO CHA C CORP 2124420 1238059 1.00000 true true false true false false true false false false true false true false true true false true false false CO CTR FOR ADV OF PATIENT SAFETY Q 829836 CASH SUPPORT SERVICES INC Q 497197 CASH SUPPORT SERVICES INC A,J 136000 CASH CO CTR FOR ADV OF PATIENT SAFETY A 6000 CASH SUPPORT SERVICES INC C 245000 CASH SUPPORT SERVICES INC O 384000 CASH CO CTR FOR ADV OF PATIENT SAFETY O 225000 CASH