2025-09-18T15:10:17+00:00 2024-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2024-01-01 840468242 COLORADO HOSPITAL ASSOCIATION COLO 7204891630 1700 N Lincoln St Ste 3030 Denver CO 80203 JEFF TIEMAN CEO 7204891630 2025-09-18 true true Adam R Smith P00958966 7194714290 2025-09-18 2024 2025-03-06 01:10:19Z JEFF TIEMAN 1700 N Lincoln St Ste 3030 Denver CO 80203 8450854 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. 14 13 42 13 608265 1466 245815 0 8667908 7708891 345562 417429 127692 259693 9386977 8386013 0 200375 0 0 6206899 5101405 0 0 0 3161768 2120633 9368667 7422413 18310 963600 10179223 10834817 4351218 4010370 5828005 6824447 X SUPPORT MEMBERS' COLLABORATIVE COMMITMENT TO ADVANCE THE HEALTH OF THEIR COMMUNITIES THROUGH AFFORDABLE, ACCESSIBLE, HIGH QUALITY HEALTH CARE. false true POLICY AND ADVOCACY: CHA MEETS WITH AND PROVIDES INFORMATION TO STATE ELECTED OFFICIALS ON HEALTHCARE MATTERS IN COLORADO. 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. 0 false true true false true false false false false false true true false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true true true false false true 22 0 true 42 true true true false false false false false false false X 14 13 false false false false true true true true true false false false true true true true true true true true false false X COLORADO HOSPITAL ASSOCIATION 7204891630 1700 N Lincoln St Ste 3030 Denver CO 80203 David Ressler Chair-Elect 1.0 1.0 X X 0 0 0 Jandel Allen-Davis MD Chair 1.0 1.0 X X 0 0 0 Jeff Tieman President & CEO 40.0 1.0 X X 772116 0 56433 Kevin Stansbury Immediate Past Chair 1.0 1.0 X X 0 0 0 Margo Karsten Secretary/Treasurer 1.0 1.0 X X 0 0 0 Andrew Gaasch Trustee 1.0 0.0 X 0 0 0 Brett Spenst Trustee 1.0 0.0 X 0 0 0 Chad Christianson Trustee 1.0 1.0 X 0 0 0 Chris Thomas Trustee 1.0 0.0 X 0 0 0 Donna Lynne Trustee 1.0 0.0 X 0 0 0 Jim Sheets Trustee 1.0 0.0 X 0 0 0 Kelly Gallegos Trustee 1.0 0.0 X 0 0 0 Michael Cancro Trustee 1.0 1.0 X 0 0 0 Nicole Milo Trustee 1.0 0.0 X 0 0 0 Katherine Mulready SVP Chief Strategy Officer 40.0 0.0 X 366520 0 59531 Richard Prestidge SVP Chief Financial Officer 30.0 10.0 X 302170 0 41009 Angela Sigurdson VP Human Resources 30.0 10.0 X 199907 0 45808 Joshua Ewing VP Rural Health & Hospitals 40.0 0.0 X 224409 0 45195 Julie Lonborg SVP Communications 40.0 0.0 X 301106 0 49156 Richard Bottner VP Clinical Excellence 20.0 20.0 X 219020 0 43430 Thomas Rennell SVP Financial Policy 30.0 10.0 X 337882 0 52933 Cara Welch Sr Director Communications 40.0 0.0 X 140352 0 36780 Essey Yirdaw Sr Director Data Analytics 30.0 10.0 X 145853 0 34369 Megan Axelrod Sr Director Regulatory Policy & Federal Affairs 40.0 0.0 X 141343 0 19558 Quentin Zerangue Director Accounting 40.0 0.0 X 122044 0 32521 Ryan Westrom Sr Director Financial Policy 40.0 0.0 X 158923 0 36463 3431645 0 553186 14 false true false Polsinelli PC PO Box 878681 Kansas City MO 641878681 Legal 126353 The Policy Matters LLC 2205 W 136th Ave Ste 106-317 Broomfield CO 80023 Consulting 105000 2 0 Membership dues 813920 6537520 6537520 Data Revenue 519100 521371 240940 280431 Management Fees 531110 650000 250000 400000 0 0 0 0 7708891 415765 415765 55100 64841 -9741 0 -9741 -72166 62425 1664 0 1664 0 1664 1664 0 NET INCOME FROM SUBSIDIARY 900099 143478 143478 OTHER REVENUE 900099 125956 125956 0 0 0 0 269434 8386013 7297894 608265 479854 200375 0 3116625 1198008 347502 184057 255213 281482 22197 334500 858 399631 32993 39625 284836 105256 63226 47084 83333 DUES & SUBSCRIPTIONS 312586 UBI TAX 99190 PROFESSIONAL DEVELOPMENT 13836 0 7422413 1293435 1238181 0 0 0 0 86370 24506 0 0 0 0 0 0 0 0 348380 244992 4236535 3134201 1098581 1102334 4372698 5472830 729158 872636 0 0 0 2250601 1879338 10179223 10834817 492225 568883 0 0 1213189 1064460 0 0 0 0 0 0 0 0 0 0 2645804 2377027 4351218 4010370 X 5828005 6824447 0 0 0 0 0 0 0 0 5828005 6824447 10179223 10834817 X 963600 34535 -1693 X false true true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 90000 90000 true false true true 6537520 385431 0 385431 385431 0 0 178670 178670 3470082 2792991 677091 36001 6653 29348 551782 334557 217225 1102334 Closely-held equity interests Financial derivatives Investment in SSI 872636 F 872636 DUE FROM AFFILIATE 4668 OTHER RECEIVABLES 198773 DEFERRED COMP 1091778 DEFERRED TAX ASSET ROU ASSET - OPERATING LEASE 584119 1879338 Federal Income Taxes DEFERRED COMPENSATION LIABILITY 1091778 REFUNDABLE DEPOSITS DUE TO AFFILIATES 6657 ACCRUED BONUS AND SEVERANCE 559077 LEASE LIABILITY 719515 2377027 X 8482399 34535 64841 99376 8383023 2990 2990 8386013 7485957 64841 64841 7421116 1297 1297 7422413 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 2(d) Other revenues in audited financial statements not in form 990 RENTAL EXPENSES - 64841 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements CHA Trust For Workers Compensation Revenue - 2990 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES - 64841 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements CHA Trust For Workers Compensation Expense - 1297 true COLORADO HOSPITAL ASSOCIATION 7335 E ORCHARD RD SUITE 100 GREENWOOD VILLAGE CO 801112512 840468242 501(C)(6) 90000 POLITICAL CONTRIBUTION COLORADANS FOR ATTORNEY ACCOUNTABILITY 2080 S HOLLY ST PO 24495 DENVER CO 80224 991266321 58875 COMMITTEE CONTRIBUTION TO SUPPORT PROPOSED BALLOT INITIATIVES AMERICAN HOSPITAL ASSOCIATION PO BOX 92247 CHICAGO IL 606752247 360726140 501(C)(6) 41500 CONTRIBUTION TO THE FUND POLITICAL EDUCATION & THE AHA / SHAEF COLLABORATIVE FUND COALITION TO STRENGTHEN AMERICA'S HEALTHCARE 800 10TH ST NW SUITE 400 WASHINGTON DC 20001 522253225 501(C)(4) 10000 CONTRIBUTION TO STRENGTHEN AMERICA'S HEALTHCARE 0 4 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds CONTRIBUTIONS WERE PAID TO ORGANIZATIONS WITH THE SAME MISSION & CAUSE AS THE COLORADO HOSPITAL ASSOCIATION. X X X X X X false false false Jeff Tieman President & CEO 650488 0 121250 0 378 0 42263 0 14170 0 828549 0 0 0 Katherine Mulready SVP Chief Strategy Officer 319122 0 47218 0 180 0 42263 0 17268 0 426051 0 0 0 Richard Prestidge SVP Chief Financial Officer 264183 0 37687 0 300 0 37117 0 3892 0 343179 0 0 0 Thomas Rennell SVP Financial Policy 293707 0 43401 0 774 0 42057 0 10876 0 390815 0 0 0 Julie Lonborg SVP Communications 262231 0 37687 0 1188 0 37023 0 12133 0 350262 0 0 0 Richard Bottner VP Clinical Excellence 198608 0 20250 0 162 0 28406 0 15024 0 262450 0 0 0 Joshua Ewing VP Rural Health & Hospitals 203779 0 20450 0 180 0 28950 0 16245 0 269604 0 0 0 Angela Sigurdson VP Human Resources 181273 0 18250 0 384 0 25767 0 20041 0 245715 0 0 0 Ryan Westrom Sr Director Financial Policy 144046 0 14697 0 180 0 20129 0 16334 0 195386 0 0 0 Essey Yirdaw Sr Director Data Analytics 138394 0 7297 0 162 0 17693 0 16676 0 180222 0 0 0 Cara Welch Sr Director Communications 132997 0 7175 0 180 0 17860 0 18920 0 177132 0 0 0 Megan Axelrod Sr Director Regulatory Policy & Federal Affairs 130389 0 10825 0 129 0 17689 0 1869 0 160901 0 0 0 Quentin Zerangue Director Accounting 115149 0 6000 0 895 0 15479 0 17042 0 154565 0 0 0 Form 990, Part III, Line 3 Significant changes in program services IN 2024, COLORADO HOSPITAL ASSOCIATION (CHA) CEASED CONDUCTING EDUCATIONAL MEETINGS AND SEMINARS. CHA TRANSFERRED A PORTION OF THE DATABANK SERVICES TO THE COLORADO CENTER FOR THE ADVANCEMENT OF PATIENT SAFETY A RELATED ORGANIZATION. Form 990, Part VI, Line 6 Classes of members or stockholders 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, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public 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 or fund balances GAIN FROM CHA TRUST FOR WORKERS COMPENSATION - -1693; COLORADO CENTER FOR ADVANCEMENT OF PATIENT SAFETY 1700 Lincoln St Ste 3030 Denver CO 80203 841228675 PATIENT SAFETY CO 501(c)(3) 7 CHA true SUPPORT SERVICES INC 1700 Lincoln St Ste 3030 Denver CO 80203 841218043 CLAIMS PROCESSING CO CHA C Corporation 2334375 1285174 1.0000 true true false false false false true false false false true false true false true true false true false false CO CTR FOR ADV OF PATIENT SAFETY Q 759539 CASH SUPPORT SERVICES INC Q 194891 CASH SUPPORT SERVICES INC A 55100 CASH SUPPORT SERVICES INC O 400000 CASH CO CTR FOR ADV OF PATIENT SAFETY O 150000 CASH