CHILDRENS HOSPITAL COLORADO HEALTH SYSTEM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS HOSPITAL COLORADO HEALTH SYSTEM (EIN 45-4182666)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202303199349300200
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T22:45:01+00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2323 VICTORY AVENUE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454182666	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Children's Hospital Colorado Health System	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	7207771234	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13123 EAST 16TH AVENUE	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80045	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENA HAUSMANN	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	7207771234	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEFFREY	PersonFirstNm
Person Last	HARRINGTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Patrick Shields	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	2149698000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENA HAUSMANN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13123 EAST 16TH AVENUE	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80045	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$47,574,104	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDRENSCOLORADO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	to manage the investment of funds on behalf of Children's Hospital Colorado ("Hospital") and Children's Hospital Colorado Foundation ("Foundation").	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	-$318,719	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$61,642,247	PYInvestmentIncomeAmt
CY Investment Income	$47,892,823	CYInvestmentIncomeAmt
PY Other Revenue	$2,727,681	PYOtherRevenueAmt
CY Other Revenue	-$318,719	CYOtherRevenueAmt
PY Total Revenue	$64,369,928	PYTotalRevenueAmt
CY Total Revenue	$47,574,104	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$141,339	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$132,048	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,525,896	PYOtherExpensesAmt
CY Other Expenses	$9,947,447	CYOtherExpensesAmt
PY Total Expenses	$11,667,235	PYTotalExpensesAmt
CY Total Expenses	$10,079,495	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,702,693	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,494,609	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,315,391,406	TotalAssetsBOYAmt
Total Assets EOY	$1,171,322,596	TotalAssetsEOYAmt
Total Liabilities BOY	$1,213,270	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,546,344	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,314,178,136	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,169,776,252	NetAssetsOrFundBalancesEOYAmt
Mission	to manage the investment of funds on behalf of Children's Hospital Colorado ("Hospital") and Children's Hospital Colorado Foundation ("Foundation").	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$106,735	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$106,735	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY HARRINGTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7207771234	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13123 EAST 16TH AVENUE	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80045	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jena Hausmann
President and CEO	4.0	43.0	Yes (X)	Yes (X)	$0	$2,160,753	$376,982
Barth Whitham
Board Member (THRU 04/22)	4.0	1.0	Yes (X)		$0	$0	$0
Betsy Searle
Board Member	4.0	3.0	Yes (X)		$0	$0	$0
David Honeyfield
Board Member	4.0	1.0	Yes (X)		$0	$0	$0
David Hoover
Chair (OUTGOING)/Board Member	4.0	4.0	Yes (X)		$0	$0	$0
Donald Elliman
Board Member	4.0	1.0	Yes (X)		$0	$0	$0
John (Jack) Wold
Board Member/Chair	4.0	1.0	Yes (X)		$0	$0	$0
John Fenley
Board Member	4.0	3.0	Yes (X)		$0	$0	$0
Mike Asher
Board Member/Vice-Chair	4.0	4.0	Yes (X)		$0	$0	$0
Jeffrey Harrington
SVP and CFO	4.0	43.0		Yes (X)	$0	$960,887	$181,888
Michelle Lucero
Chief Legal Officer, General Counsel/Secretary	4.0	40.0		Yes (X)	$0	$751,878	$158,644

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,873,518	TotReportableCompRltdOrgAmt
Total Other Compensation	$717,514	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
ERNST & YOUNG
3712 SOLUTIONS CENTER	CHICAGO	IL	60677	AUDIT AND TAX	$586,553
MONTICELLO
1800 LARIMER STREET	DENVER	CO	80202	INVESTMENT ADVISOR	$262,500	2100

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,338,037	TotalRevenueColumnAmt
Exclusion	$12,338,037	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$35,554,786	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$35,554,786	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,554,786	TotalRevenueColumnAmt
Exclusion	$35,554,786	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP INCOME	Desc
Total Revenue Column	-$318,719	TotalRevenueColumnAmt
Unrelated Business Revenue	-$318,719	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$318,719	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,574,104	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$318,719	UnrelatedBusinessRevenueAmt
Exclusion	$47,892,823	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$104,505	TotalAmt
Program Services	$84,472	ProgramServicesAmt
Management And General	$20,033	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,356	TotalAmt
Program Services	$16,454	ProgramServicesAmt
Management And General	$3,902	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,187	TotalAmt
Program Services	$5,809	ProgramServicesAmt
Management And General	$1,378	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$619,300	TotalAmt
Management And General	$619,300	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,682,308	TotalAmt
Management And General	$8,682,308	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$282	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$282	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$600	TotalAmt
Management And General	$600	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	UBIT TAXES	Desc
Total	$644,957	TotalAmt
Management And General	$644,957	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,079,495	TotalAmt
Program Services	$106,735	ProgramServicesAmt
Management And General	$9,972,760	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$326,990,087	BOYAmt
EOY	$315,046,582	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$987,245,970	BOYAmt
EOY	$853,694,686	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,155,349	BOYAmt
EOY	$2,581,328	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,315,391,406	BOYAmt
EOY	$1,171,322,596	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$289,498	BOYAmt
EOY	$322,246	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$923,772	BOYAmt
EOY	$1,224,098	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,213,270	BOYAmt
EOY	$1,546,344	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,098,096,418	BOYAmt
EOY	$967,965,735	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$216,081,718	BOYAmt
EOY	$201,810,517	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,314,178,136	BOYAmt
EOY	$1,169,776,252	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,315,391,406	BOYAmt
EOY	$1,171,322,596	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$37,494,609	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$166,622,641	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$15,273,852	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	2	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
CHILDREN'S HOSPITAL COLORADO
840166760	3	Yes (true)	$4,267,560	$0
CHILDREN'S HOSPITAL COLORADO FOUNDATION
840813462	7	Yes (true)	$2,000,000	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	2	SupportedOrganizationsTotalCnt
Support Sum	$6,267,560	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies	CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM (CHCHS) MEETS THE SIGNIFICANT VOICE REQUIREMENT OF TREAS. REG. SECTION 1.509(A)-4(I)(3)(III) BECAUSE THE OFFICERS AND DIRECTORS OF THE TWO SUPPORTED ORGANIZATIONS (CHILDREN'S HOSPITAL COLORADO AND CHILDREN'S HOSPITAL COLORADO FOUNDATION) HAVE A SIGNIFICANT VOICE IN DIRECTING THE USE OF THE INCOME OF CHCHS. SPECIFICALLY, ALL OF CHCHS'S NINE VOTING MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO DIRECTORS OF THE SUPPORTED ORGANIZATIONS. CHCHS IS ALSO THE PARENT ORGANIZATION AND SOLE MEMBER OF EACH OF THE SUPPORTED ORGANIZATIONS. IN ADDITION, THE CHAIRMAN OF CHILDREN'S HOSPITAL COLORADO SERVES AS THE PERMANENT CHAIRMAN OF THE BOARD OF CHCHS, THE CHAIRMAN OF CHILDREN'S HOSPITAL COLORADO FOUNDATION SERVES AS THE PERMANENT VICE CHAIRMAN OF THE BOARD OF CHCHS, THE PRESIDENT OF CHILDREN'S HOSPITAL COLORADO SERVES AS THE CHIEF EXECUTIVE OFFICER OF CHCHS, AND THE PRESIDENT OF CHILDREN'S HOSPITAL COLORADO FOUNDATION SERVES AS AN EX OFFICIO MEMBER OF THE BOARD OF DIRECTORS OF CHCHS. AND FINALLY, CHCHS HAS TWO STANDING COMMITTEES OF WHICH "THE INVESTMENT COMMITTEE" IS ONE OF THOSE TWO. THE INVESTMENT COMMITTEE IS TASKED WITH RECOMMENDING FOR APPROVAL TO THE CHCHS BOARD INVESTMENT POLICIES, POSSIBLE INVESTMENTS, ASSET ALLOCATION CRITERIA AND PARAMETERS, PERFORMANCE MEASUREMENTS AND MANAGE EVALUATION CRITERIA. THE INVESTMENT COMMITTEE IS MADE UP OF TEN MEMBERS OF WHICH SEVEN ARE BOARD MEMBERS OF EITHER CHILDREN'S HOSPITAL COLORADO OR CHILDREN'S HOSPITAL COLORADO FOUNDATION. BASED ON THE FOREGOING, THE DIRECTORS AND OFFICERS OF THE TWO SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN DIRECTING THE INVESTMENT POLICIES AND THE USE OF THE INCOME OR ASSETS OF CHCHS, THE SUPPORTING ORGANIZATION.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee	CHCHS MEETS THE INTEGRAL PART TEST OF TREAS. REG. SECTION 1.509(A)-4(I)(4)(I)(B) AND TREAS. REG. SECTION 1.509(A)-4(I)(4)(III) AS CHCHS IS THE SOLE MEMBER AND PARENT ORGANIZATION OF EACH OF THE TWO SUPPORTED ORGANIZATIONS AND A MAJORITY OF THE OFFICERS AND DIRECTORS OF EACH SUPPORTED ORGANIZATION ARE APPOINTED OR ELECTED BY CHCHS. AS THE PARENT AND SOLE MEMBER OF EACH SUPPORTED ORGANIZATION, CHCHS EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS AND ACTIVITIES OF EACH SUPPORTED ORGANIZATION.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities	CHCHS MEETS THE INTEGRAL PART TEST OF TREAS. REG. SECTION 1.509(A)-4(I)(4)(I)(B) AND TREAS. REG. SECTION 1.509(A)-4(I)(4)(III) AS CHCHS IS THE SOLE MEMBER AND PARENT ORGANIZATION OF EACH OF THE TWO SUPPORTED ORGANIZATIONS AND A MAJORITY OF THE OFFICERS AND DIRECTORS OF EACH SUPPORTED ORGANIZATION ARE APPOINTED OR ELECTED BY CHCHS. AS THE PARENT AND SOLE MEMBER OF EACH SUPPORTED ORGANIZATION, CHCHS EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS AND ACTIVITIES OF EACH SUPPORTED ORGANIZATION.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$233,288,639	BeginningYearBalanceAmt
Contributions	$21,959,921	ContributionsAmt
Investment Earnings Or Losses	-$26,019,610	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,532,882	OtherExpendituresAmt
End Year Balance	$219,696,068	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$207,924,246	BeginningYearBalanceAmt
Contributions	$12,291,498	ContributionsAmt
Investment Earnings Or Losses	$22,881,585	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,808,690	OtherExpendituresAmt
End Year Balance	$233,288,639	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$187,551,798	BeginningYearBalanceAmt
Contributions	$6,648,807	ContributionsAmt
Investment Earnings Or Losses	$22,288,181	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,564,540	OtherExpendituresAmt
End Year Balance	$207,924,246	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$164,658,074	BeginningYearBalanceAmt
Contributions	$4,799,061	ContributionsAmt
Investment Earnings Or Losses	$27,332,264	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,237,601	OtherExpendituresAmt
End Year Balance	$187,551,798	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$176,068,220	BeginningYearBalanceAmt
Contributions	$4,308,565	ContributionsAmt
Investment Earnings Or Losses	-$7,659,587	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,059,124	OtherExpendituresAmt
End Year Balance	$164,658,074	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0814	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6912	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2274	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Other Securities OtherSecuritiesGrp (57 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WELLINGTON	$101,535,233	F
VIKING	$61,464,801	F
SILCHESTER	$53,180,743	F
WHALE ROCK	$20,733,510	F
ROCK SPRINGS	$33,918,702	F
NEWPORT ASIA	$30,755,243	F
FARALLON	$38,200,000	F
MARSHALL WACE	$39,906,195	F
ANCHORAGE CAPITAL	$88,562	F
ARISAIG	$21,786,362	F
GOLUB CAPITAL 10	$21,875,000	F
IMPALA		F
SPINNAKER	$16,355,713	F
CLAYTON DUBILLER RICE IX	$15,979,267	F
AG STAR NET LEASE	$13,257,117	F
MADISON DEARBORN VII	$16,559,119	F
CASTLELAKE III	$7,677,428	F
GEM REALTY V	$3,207,773	F
OWL ROCK FUND	$13,270,414	F
KSL IV	$7,062,857	F
ORBIMED	$544,889	F
DENHAM COMMODITY PARTNERS VI	$4,273,040	F
WALTON STREET	$3,630,357	F
CANYON PARTNER FUND III	$14,710,937	F
BLACKSTONE FUND IX	$23,181,816	F
FORTRESS CREDIT OPPORTUNITY	$366,682	F
GENERAL ATLANTIC	$13,105,233	F
KING STREET US BANK	$23,875	F
VARDE FUND XIII	$16,472,525	F
LEXINGTON CAPITAL	$19,668,698	F
DENHAM COMMODITY PARTNERS V	$2,155,163	F
MOUNT KELLETT	$698,647	F
GEM REALTY VI	$2,332,240	F
HIGHFIELDS CAPITAL LTD		F
FORTRESS CREDIT V	$6,999,597	F
SHERIDAN SQUARE	$12,883,694	F
KSL FUND V	$7,476,930	F
KING STREET CAPITAL LTD	$3,161,071	F
KYLIN OFFSHORE FUND LTD		F
OZ OVERSEAS FUND	$216,188	F
MADISON DEARBORN VIII	$5,462,443	F
KYLIN OFFSHORE LONG		F
CU HEALTHCARE	$2,870,183	F
ECHO STREET SELECT II	$33,578,059	F
BAIN CAPITAL LONG EQUITY	$34,201,518	F
DAVIDSON INTL OFFSHORE FUND	$29,818,213	F
TIGER GLOBAL LONG OPP	$8,257,612	F
BAKER BROTHERS OFFSHORE	$12,050,400	F
GOLUB CAPITAL 14	$20,000,000	F
THOMA BRAVO XIV	$9,389,489	F
DEERFIELD GESIGN FUND V	$6,912,336	F
FARALLON SS FUND II	$6,634,265	F
GREENSPRING SEC FUND V	$4,954,228	F
MADISON INTL RE VIII	$8,488,702	F
VERITAS CAPTIAL FUND VIII	$4,912,989	F
ARBOUR LANE CREDIT FUND III	$5,570,687	F
THOMA BRAVO CREDIT FUND II	$11,877,941	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$853,694,686	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
I/CO PAYABLE TO CHCF	$716,621
I/CO PAYABLE TO CHCO	$507,477

Field	Value	IRS element (for citing)
Total Liability	$1,224,098	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	INCOME FROM THE ENDOWMENTS ARE CURRENTLY BEING DISTRIBUTED TO CHILDREN'S HOSPITAL COLORADO ON A MONTHLY BASIS TO BE USED FOR THE ENDOWMENTS' INTENDED PURPOSES.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	MANAGEMENT REVIEWS ITS TAX POSITION ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	0	Investments	$285,419,342
Europe (Including Iceland and Greenland)	0	0	Investments	$39,906,195

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$325,325,537	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$325,325,537	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jena Hausmann
President and CEO	$0	$1,251,937	$0	$609,384	$0	$299,432	$0	$350,184	$0	$26,798	$0	$2,537,735	$0	$295,839
Jeffrey Harrington
SVP and CFO	$0	$661,601	$0	$159,794	$0	$139,492	$0	$166,509	$0	$15,379	$0	$1,142,775	$0	$129,458
Michelle Lucero
Chief Legal Officer, General Counsel/Secretary	$0	$506,564	$0	$142,736	$0	$102,578	$0	$141,411	$0	$17,233	$0	$910,522	$0	$95,101

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	THE CEO OF THE ORGANIZATION IS COMPENSATED BY CHILDREN'S HOSPITAL COLORADO, A RELATED TAX-EXEMPT ORGANIZATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT FROM A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN: JENA HAUSMANN $295,839 JEFFREY HARRINGTON $129,458 MICHELLE LUCERO $95,101

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a Program Service Accomplishments	CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM ("CHCHS") WAS FORMED BY THE HOSPITAL WITH AN EFFECTIVE DATE OF JANUARY 1, 2012 TO BE THE PARENT HOLDING COMPANY OF THE HOSPITAL. CHCHS'S BOARD WAS INITIALLY FORMED SUBSTANTIALLY WITH HOSPITAL AND CHILDREN'S HOSPITAL FOUNDATION BOARD MEMBERS AND CHIEF EXECUTIVE OFFICERS. IN CONNECTION WITH THE FORMATION OF CHCHS, THE FOUNDATION AMENDED ITS ARTICLES OF INCORPORATION SUCH THAT CHCHS BECAME THE SOLE CORPORATE MEMBER OF THE FOUNDATION. AS A RESULT, CHCHS ALSO ACQUIRED CONTROL OF THE FOUNDATION, WHICH WAS PREVIOUSLY GOVERNED SEPARATELY FROM THE HOSPITAL AND WAS REFLECTED AS A FINANCIALLY INTERRELATED ORGANIZATION OF THE HOSPITAL. DURING 2012, BOTH THE HOSPITAL AND THE FOUNDATION TRANSFERRED THE MAJORITY OF THEIR LONGER-TERM DESIGNATED ENDOWMENTS AND INVESTMENTS TO CHCHS. CHCHS INVESTS AND DISTRIBUTES THESE FUNDS FOR THE BENEFIT OF THE HOSPITAL.
Form 990, Part V, Line 2a ALSO PART VII, SECTION A; AND PART IX	CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM DOES NOT HAVE EMPLOYEES, BUT SHARES THE COST OF CERTAIN EXPENSES WITH CHILDREN'S HOSPITAL COLORADO, A RELATED TAX-EXEMPT ORGANIZATION.
Form 990, Part VI, Line 12c ALSO LINES 13 AND 14 - CONFLICT OF INTEREST POLICY	A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY WERE NOT FORMALLY ADOPTED BY THE BOARD OF CHCHS IN 2022, THEREFORE THESE QUESTIONS HAVE BEEN ANSWERED "NO." HOWEVER, CHCHS DOES FOLLOW THE POLICIES ADOPTED BY THE HOSPITAL AND THE FOUNDATION, RELATED TAX-EXEMPT ORGANIZATIONS WHOSE BOARD MEMBERS MAKE UP THE CHCHS BOARD. AS EACH BOARD MEMBER OF CHCHS IS ALSO A MEMBER OF THE BOARD OF DIRECTORS OF THE HOSPITAL OR THE FOUNDATION, SUCH BOARD MEMBERS ARE REQUIRED TO DISCLOSE, ON AN ANNUAL BASIS, POTENTIAL CONFLICTS OF INTEREST PURSUANT TO THE WRITTEN POLICIES OF THE HOSPITAL AND THE FOUNDATION. IN ADDITION, ARTICLE XV OF THE BYLAWS OF CHCHS ADDRESSES CONFLICTS OF INTEREST.
Form 990, Part VI, Line 11b Review of form 990 by governing body	CHILDREN'S HOSPITAL COLORADO'S (A RELATED TAX-EXEMPT ORGANIZATION) FINANCE DEPARTMENT LEADERSHIP CONDUCTS A REVIEW OF THE FORM 990 WITH THE CFO PRIOR TO THE DRAFT BEING DISTRIBUTED TO THE BOARD OF DIRECTORS. ANY NECESSARY CHANGES ARE MADE, THE FORM IS SIGNED BY THE CFO, AND A FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS VIA A SECURED WEBSITE.
Form 990, Part VI, Line 19 Required documents available to the public	THESE DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	EQUITY TRANSFER FROM CHCF - 17098921; EQUITY TRANSFER TO CHCO - -4267560; EQUITY TRANSFER TO CHCF - -2000000; CHANGES IN TEMP RESTRICTED NET ASSETS - -23959690; OTHER CHANGES IN NET ASSETS - -2464242; PARTNERSHIP INCOME - 318719;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CHILDREN'S HOSPITAL COLORADO
13123 EAST 16TH AVE	AURORA	CO	80045	840166760	HEALTHCARE	CO	501(c)(3)	3	CHCHS	Yes (true)
THE CHILDREN'S HOSPITAL COLORADO FOUNDATION
13123 EAST 16TH AVE	AURORA	CO	80045	840813462	FOUNDATION	CO	501(c)(3)	7	CHCHS	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PEDIATRIC CARE NETWORK CHCH LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13123 EAST 16TH AVE	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80045	ZIPCd

Field	Value	IRS element (for citing)
EIN	813554450	EIN
Primary Activities	HEALTHCARE	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CH-COLORADO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CHILDREN'S HOSPITAL COLORADO FOUNDATION
B	$2,000,000	ACCRUAL
CHILDREN'S HOSPITAL COLORADO FOUNDATION
C	$17,098,921	ACCRUAL
CHILDREN'S HOSPITAL COLORADO
B	$4,267,560	ACCRUAL
CHILDREN'S HOSPITAL COLORADO
O	$104,505	ACCRUAL