2014-08-14T15:57:28-05:00 2013-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2013-01-01 840468242 COLORADO HOSPITAL ASSOCIATION COLO 7204891630 7335 E ORCHARD RD ROOM/SUITE 100 GREENWOOD VILLAGE CO 801112512 STEVEN SUMMER PRESIDENT/CEO 7204891630 2014-08-14 true LORI B BAUER CPA P01260252 3037710123 2014-08-14 2013 2015-11-30 17:44:51Z STEVEN SUMMER 7335 E ORCHARD RD SUITE 100 GREENWOOD VILLAGE CO 801112512 15953764 false X WWW.CHA.COM X 1951 CO TO PROMOTE AND INFORM COLORADO HOSPITALS. 21 21 54 21 361014 612927 606204 5699379 5629398 133989 176239 852896 610457 7299191 7022298 0 0 4346693 4486848 0 0 2190506 2113805 6537199 6600653 761992 421645 8559427 9050064 3998070 4264453 4561357 4785611 TO PROMOTE AND INFORM COLORADO HOSPITALS. false false SERVED 100 COLORADO HOSPITAL MEMBERS IN 2013. 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. POLICY AND ADVOCACY: CHA MEETS WITH AND PROVIDES INFORMATION TO STATE ELECTED OFFICIALS ON HEALTHCARE MATTERS IN COLORADO. false true false true false false false false false true false false true true true true true false false false false false false false false false false false true false false false true false false false false false false false true false false true 35 0 true 54 true true true false false false false false X 21 21 false false false false true true false true true false false true true true true true true true true false X THE ORGANIZATION 7203306016 7335 E ORCHARD RD STE 100 GREENWOOD VILLAGE CO 80111 JENNIFER ALDERFER TRUSTEE 1.00 X 0 0 0 DAVID HAMM TRUSTEE 1.00 X 0 0 0 JOHN GARDNER PAST CHAIR 1.00 X X 0 0 0 CAZ MATTHEWS TRUSTEE 1.00 X 0 0 0 RUSSELL JOHNSON SECRETARY/TR 1.00 X X 0 0 0 BRUCE SCHROFFEL TRUSTEE 1.00 X 0 0 0 GEORGE HAYES CHAIR 1.00 X X 0 0 0 DORIS KIRCHNER TRUSTEE 1.00 X 0 0 0 MICHAEL MCBRIDE TRUSTEE 1.00 X 0 0 0 JAN KIEF MD TRUSTEE 1.00 X 0 0 0 JAN PERKINS TRUSTEE 1.00 X 0 0 0 JEFF BRICKMAN TRUSTEE 1.00 X 0 0 0 TODD OBERHEU TRUSTEE 1.00 X 0 0 0 MICHAEL FORDYCE TRUSTEE 1.00 X 0 0 0 MASON SMITH TRUSTEE 1.00 X 0 0 0 ARLENE HARMS TRUSTEE 1.00 X 0 0 0 MIKE BAXTER CHAIR-ELECT 1.00 X X 0 0 0 JAMES SHMERLING TRUSTEE 1.00 X 0 0 0 GARY CAMPBELL TRUSTEE 1.00 X 0 0 0 MARILYN SCHOCK TRUSTEE 1.00 X 0 0 0 JOHN AYOUB TRUSTEE 1.00 X 0 0 0 JOHN HARNEY TRUSTEE 1.00 X 0 0 0 JOHN HICKS TRUSTEE 1.00 X 0 0 0 KEN HARMAN TRUSTEE 1.00 X 0 0 0 KENT HELWIG TRUSTEE 1.00 X 0 0 0 STEVEN J SUMMER PRES/CEO 40.00 X 921814 0 51142 CHRISTOPHER THOLEN CFO 40.00 X 193047 0 16284 SCOTT ANDERSON VP PROF ACT 40.00 X 162747 0 39114 GAIL FINLEY VP-RURAL 40.00 X 142003 0 26301 VIRGINIA BROWN VP-LEG/REGUL 40.00 X 119650 0 23091 ROBERT FINN DIR IT 40.00 X 112600 0 22641 KEVIN REED MANAGER 40.00 X 108331 0 32467 1760192 211040 10 false true false SE2 INC 770 SHERMAN STREET DENVER CO 80203 COMMUNICATIONS 180008 POLSINELLI & SHUGHART 151 WYNKOOP DENVER CO 80202 LEGAL 148729 2 100000 461204 45000 606204 MEMBERSHIP DUES 4234282 4234282 MEETINGS & SEMINARS 455933 455933 DATA REVENUE 335677 335677 ADMIN & SERVICE FEES 200004 200004 DATA REVENUE-LICENSURE FEES 519100 188750 188750 214752 214752 5629398 170311 170311 100008 142496 -42488 -42488 -42488 8794898 8788970 5928 5928 5928 MISCELLANEOUS 652945 652945 652945 7022298 5878841 361014 176239 1182287 2225797 351637 463434 263693 163188 31150 624348 222237 121848 218845 9165 184322 EVENT EXPENSES 352194 DATA PROCESSING 82318 CONTRIBUTIONS 39137 RECRUITING & MARKETING 36997 28056 6600653 0 0 0 617180 1328169 314050 229342 375394 486251 63270 206290 3831739 2386427 1544480 1445312 3633497 3011307 460862 407160 1550694 1936233 8559427 9050064 1215138 1075801 1172966 1172051 1609966 2016601 3998070 4264453 X 4517058 4771962 44299 13649 4561357 4785611 8559427 9050064 421645 -143689 -53702 X false true X true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 4234282 419194 419194 419194 178670 178670 2594351 1627176 967175 966824 759251 207573 91894 91894 1445312 DEFERRED COMPENSATION PLAN 1911906 DEFERRED TAX ASSET 20175 CASH HELD ON BEHALF OF OTHERS 4152 1936233 DEFERRED COMPENSATION 1879398 REFUNDABLE DEPOSITS 111100 LEASE PAYABLE 21951 AMOUNTS HELD ON BEHALF OF OTHERS 4152 2016601 X 6967403 -143689 88794 -54895 7022298 7022298 6743149 142496 142496 6600653 6600653 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN AN IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 142,496 NET GAIN ON SUBSIDIARY -53,702 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 142,496 X true true X X X X X false false false STEVEN J SUMMER PRES/CEO 675325 246489 31560 19582 972956 CHRISTOPHER THOLEN CFO 193047 16284 209331 SCOTT ANDERSON VP PROF ACT 148409 14338 19936 19178 201861 GAIL FINLEY VP-RURAL 130071 11932 17322 8979 168304 TOM NASH FORMER CFO 21873 CONSULTING false FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER HOSPITALS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE TREASURER AND THEN THE EXECUTIVE COMMITTEE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD OF TRUSTEES MUST DISCLOSE ANY CONFLICTS ANUALLY. IN ADDITION EMPLOYEES ARE REQUIRED TO IMMEDIATELY NOTIFY SUPERVISORS OF ANY POTENTIAL CONFLICTS OF INTEREST. FAILURE TO REPORT CONFLICTS OF INTERESTS ARE SUBJECT TO DISCIPLINARY ACTION. FORM 990, PAGE 6, PART VI, LINE 15A WE HAVE AN EXECUTIVE COMPENSATION COMMITTEE ON OUR BOARD. THEY HIRE AN OUTSIDE FIRM TO HELP THEM ANALYZE THE INCENTIVE POSSIBLE AND BASE COMPENSATION PARAMETERS. THEY PREPARE POINTS THEY WILL USE TO EVALUATE THE CEO AT THE START OF THE YEAR, THEN USE THOSE POINTS TO EVALUATE THE CEO'S PERFORMANCE AT THE END OF THE YEAR. THE EVALUATION IS USED TO DETERMINE THE FINAL INCENTIVE PAID TO THE CEO EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15B NEAR THE END OF EACH YEAR THE EXEC COMPENSATION COMMITTEE HAS AN OUTSIDE CONSULTANT GATHER INFORMATION FROM SHAEF AND OTHER SOURCES. THE EXEC COMPENSATION COMMITTEE CONSIDERS THIS INFO IN GRANTING COMPENSATION AND IN SETTING THE NEXT YEARS' POTENTIAL INCENTIVE COMPENSATION. AT THE END OF THE YEAR THE COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND DECIDES WHAT % OF THE POTENTIAL INCENTIVE COMPENSATION SHALL BE PAID. AT THE COMPLETION OF THEIR REVIEW THEY ISSUE A SINGLE LETTER TO DOCUMENT THEIR DECISIONS AS TO: THE PERCENTAGE OF POTENTIAL INCENTIVE COMPENSATION EARNED THE COMPENSATION FOR THE UPCOMING YEAR, THE POTENTIAL INCENTIVE COMPENSATION FOR THE UPCOMING YEAR FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 142,496 NET GAIN ON SUBSIDIARY -53,702 RENTAL EXPENSES -142,496 CO CTR FOR ADV OF PATIENT SAFETY 7335 EAST ORCHARD ROAD SUITE 100 GREENWOOD VILLAGE CO 801112512 841228675 SAFETY CO 501C3 7 CHA true SUPPORT SERVICES INC 7335 E ORCHARD RD STE 100 GREENWOOD VILLAGE CO 80111 841218043 CLAIMS PRO CO N/A C CORP 1983369 806109 1.00000 false false true true false false false false false false false false false false false false false true false false CENTER FOR THE ADVANCEMENT OF PS B 8068 CASH SSI C 100000 CASH