CHILDRENS HOSPITAL COLORADO: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS HOSPITAL COLORADO (EIN 84-0166760)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-11
IRS object ID: 201443159349301544
Schema version: 2013v3.1
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 B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-11T16:19:41-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 N CENTRAL AVE SUITE 2300	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840166760	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOSPITAL COLORADO	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% CARLO ROTOLA CONTROLLER	InCareOfNm
Business Name Control	CHIL	BusinessNameControlTxt
Phone	7207772788	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13123 East 16TH AVENUE	AddressLine1
Address Line2	Suite	AddressLine2
City	AURORA	City
State	CO	State
ZIP Code	80045	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jeffrey Harrington	PersonNm
Person Title	Sr. VP and CFO	PersonTitleTxt
Signature	2014-11-11	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN T RUTTI	PreparerPersonNm
PTIN	P00775456	PTIN

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	James E Shmerling	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13123 E 16TH AVENUE	AddressLine1
City	AURORA	City
State	CO	State
ZIP Code	80045	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$853,314,213	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	1908	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH OF CHILDREN THROUGH THE PROVISION OF HIGH-QUALITY, COORDINATED PROGRAMS OF PATIENT CARE, EDUCATION, RESEARCH AND ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	6246	TotalEmployeeCnt
Total Volunteers	1977	TotalVolunteersCnt
Total Gross UBI	$2,377,826	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$658,120	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,893,129	PYContributionsGrantsAmt
CY Contributions Grants	$24,172,041	CYContributionsGrantsAmt
PY Program Service Revenue	$720,793,418	PYProgramServiceRevenueAmt
CY Program Service Revenue	$821,483,114	CYProgramServiceRevenueAmt
PY Investment Income	$16,437,929	PYInvestmentIncomeAmt
CY Investment Income	$6,593,192	CYInvestmentIncomeAmt
PY Other Revenue	$1,007,956	PYOtherRevenueAmt
CY Other Revenue	$1,053,868	CYOtherRevenueAmt
PY Total Revenue	$761,132,432	PYTotalRevenueAmt
CY Total Revenue	$853,302,215	CYTotalRevenueAmt
PY Grants And Similar Paid	$377,090	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$118,312	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$357,879,104	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$415,223,172	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$323,510,752	PYOtherExpensesAmt
CY Other Expenses	$389,472,537	CYOtherExpensesAmt
PY Total Expenses	$681,766,946	PYTotalExpensesAmt
CY Total Expenses	$804,814,021	CYTotalExpensesAmt
PY Revenues Less Expenses	$79,365,486	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,488,194	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,210,407,087	TotalAssetsBOYAmt
Total Assets EOY	$1,310,599,404	TotalAssetsEOYAmt
Total Liabilities BOY	$539,165,462	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$691,405,465	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$671,241,625	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$619,193,939	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE HEALTH OF CHILDREN THROUGH THE PROVISION OF HIGH-QUALITY, COORDINATED PROGRAMS OF PATIENT CARE, EDUCATION, RESEARCH AND ADVOCACY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$633,870,886	ExpenseAmt
Grant	$118,312	GrantAmt
Revenue	$821,483,114	RevenueAmt
Desc	ROUTINE INPATIENT SERVICES; ANCILLARY INPATIENT SERVICES SUCH AS LAB RADIOLOGY, OPERATING ROOM, RECOVERY ROOM, CENTRAL SUPPLIES, ETC.; OUTPATIENT SERVICES SUCH AS EMERGENCY ROOM, ORTHO CLINIC, ONCOLOGY CLINIC, ETC. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.	Desc
Total Program Service Expenses	$633,870,886	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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	false	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	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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
IRP Document	598	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6246	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CARLO ROTOLA CONTROLLER	PersonNm
Phone	7207772788	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13123 E 16TH AVENUE	AddressLine1
City	AURORA	City
State	CO	State
ZIP Code	80045	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LAURA BARTON
Chair of CHCO Foundation	1.0	0.0	Yes (X)	$0	$0	$0
DONNA BOYETTE
PRES-ASSOCIATION OF VOLUNTEERS	1.0	1.0	Yes (X)	$0	$0	$0
TERRANCE CARROLL
BOARD MEMBER UNTIL 4/1/13	1.0	0.0	Yes (X)	$0	$0	$0
RUSSELL DISPENSE
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
DONALD M ELLIMAN
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
COLE FINEGAN
SECRETARY	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
CATHY M FINLON
IMMEDIATE PAST CHAIR OF BOARD	1.0	0.0	Yes (X)	$0	$0	$0
BRIAN GREFFE MD
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
ROXANN HEADLEY MD
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
RANDY HERTEL
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
DAVID HOOVER
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT HOTTMAN
CHAIRMAN OF BOARD	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
WAYNE HUTCHENS
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
JOY JOHNSON
VICE CHAIR OF BOARD	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
RHONDA KAY - UNTIL 4113
PRES-ASSOCIATION OF VOLUNTEERS	1.0	0.0	Yes (X)	$0	$0	$0
KELLEY KENNEDY
CHCO FDN BOARD UNTIL 4/1/13	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD KRUGMAN MD
BOARD MEMBER, VICE CHANCELLOR	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM LINDSAY
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
LILLY MARKS
BOARD MEMBER, VP HLTH AFFAIRS	1.0	0.0	Yes (X)	$0	$0	$0
R SCOTT NYCUM
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
CRAIG PONZIO
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
PAUL RADY
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
KEVIN REIDY
TREASURER	1.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
KRISTIN RICHARDSON
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
JANE SCHUMAKER
BOARD MEMBER UNTIL 4/1/13	1.0	0.0	Yes (X)	$0	$0	$0
JAMES E SHMERLING DHA
PRESIDENT AND CEO	40.0	2.0	Yes (X)	$1,294,778	$0	$226,329	Yes (X)
BRADLEY SMITH DDS
PRESIDENT OF MEDICAL STAFF	1.0	0.0	Yes (X)	$0	$0	$0
HAL STEIN MD
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
BRUCE WAGNER
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
BENJAMIN WALTON
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
BARTH WHITHAM
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
JENA HAUSMANN
CHIEF OPERATING OFFICER	40.0	0.0		$685,887	$0	$127,889	Yes (X)
MARY ANNE LEACH
SR. VP-CIO	40.0	0.0		$387,052	$0	$70,007	Yes (X)
MICHELLE M LUCERO
CHIEF LEGAL OFFICER	40.0	0.0		$328,523	$0	$61,027	Yes (X)
KELLY JOHNSON
SR. VP / CHIEF NURSING OFFICER	40.0	0.0		$471,992	$0	$87,046	Yes (X)
JEFFREY HARRINGTON
SR. VP / CFO	40.0	1.0		$445,521	$0	$90,592	Yes (X)
AMY CASSERI
CHIEF STRATEGY OFFICER	40.0	0.0		$428,661	$0	$89,378	Yes (X)
JOAN BOTHNER MD
CHIEF MEDICAL OFFICER	40.0	0.0		$622,379	$0	$0	Yes (X)
TIMOTHY CROMBLEHOME
SURGEON-IN-CHIEF	40.0	0.0		$508,800	$0	$0		Yes (X)
DANIEL HYMAN MD
CHIEF QUALITY OFFICER	40.0	0.0		$494,801	$0	$0		Yes (X)
STEPHEN DANIELS
PEDIATRIC-IN-CHIEF	40.0	0.0		$429,841	$0	$0		Yes (X)
FRED SUCHY
CHIEF RESEARCH OFFICER	40.0	0.0		$417,143	$0	$0		Yes (X)
MICHAEL WUKITSCH
VP HUMAN RESOURCES	40.0	0.0		$357,636	$0	$76,047		Yes (X)
LEONARD J DRYER JR
SR. VP / CFO	0.0	0.0		$746,916	$0	$11,639			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,619,930	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$839,954	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	429	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
UNIVERSITY PHYSICIANS INC
13611 E COLFAX	AURORA	CO	80045	PHYSICIAN SERVICES	$49,106,284
UNIVERSITY OF COLORADO DENVER
13121 E 17th AVENUE	AURORA	CO	80045	EDUCATIONAL SERVICES	$16,919,201
CROHTALL HEALTHCARE
13028 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	ENVIRONMENTAL SVCS	$6,751,047
MICROSOFT LICENSING
6100 NEIL ROAD SUITE 210	RENO	NV	89511	SOFTWARE MAINTENANCE	$3,762,763
HOSPITAL SHARED SERVICES
PO BOX 17033	DENVER	CO	80217	SECURITY SERVICES	$3,125,932

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	130	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Related Organizations	$17,677,972	RelatedOrganizationsAmt
Government Grants	$6,068,112	GovernmentGrantsAmt
All Other Contributions	$425,957	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$24,172,041	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT SERVICE REVENUE	622110	$793,784,101	$793,784,101	$0	$0
Research Funding	541900	$10,122,044	$10,122,044	$0	$0
Cafeteria	722210	$4,190,387	$4,190,387	$0	$0
Lab Billings	561000	$1,390,744	$0	$1,390,744	$0
All other program service revenue	900099	$11,995,838	$11,008,756	$987,082	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$821,483,114	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,072,842	TotalRevenueColumnAmt
Exclusion	$3,072,842	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$804,348	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$804,348	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$804,348	TotalRevenueColumnAmt
Exclusion	$804,348	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,532,348	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$11,998	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,532,348	SecuritiesAmt
Other	-$11,998	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,520,350	TotalRevenueColumnAmt
Exclusion	$3,520,350	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	GAIN ON DEFEASANCE OF BONDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$249,520	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$249,520	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$249,520	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$853,302,215	TotalRevenueColumnAmt
Related Or Exempt Func Income	$819,105,288	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,377,826	UnrelatedBusinessRevenueAmt
Exclusion	$7,647,060	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$118,312	TotalAmt
Program Services	$118,312	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,417,061	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,417,061	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$856,571	TotalAmt
Program Services	$98,016	ProgramServicesAmt
Management And General	$758,555	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$332,989,872	TotalAmt
Program Services	$253,331,821	ProgramServicesAmt
Management And General	$79,658,051	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,115,437	TotalAmt
Program Services	$9,797,231	ProgramServicesAmt
Management And General	$3,318,206	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,057,798	TotalAmt
Program Services	$29,923,175	ProgramServicesAmt
Management And General	$10,134,623	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,786,433	TotalAmt
Program Services	$17,021,465	ProgramServicesAmt
Management And General	$5,764,968	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$272,410	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$272,410	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,436	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,436	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$231,750	TotalAmt
Program Services	$231,750	ProgramServicesAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$124,143	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$124,143	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$100,795,837	TotalAmt
Program Services	$75,294,490	ProgramServicesAmt
Management And General	$25,501,347	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,276,911	TotalAmt
Program Services	$3,194,853	ProgramServicesAmt
Management And General	$1,082,058	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,921,074	TotalAmt
Program Services	$6,664,042	ProgramServicesAmt
Management And General	$2,257,032	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,696,724	TotalAmt
Program Services	$7,990,453	ProgramServicesAmt
Management And General	$2,706,271	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,616,472	TotalAmt
Program Services	$14,653,505	ProgramServicesAmt
Management And General	$4,962,967	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,821,269	TotalAmt
Program Services	$1,360,488	ProgramServicesAmt
Management And General	$460,781	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$829,755	TotalAmt
Program Services	$619,827	ProgramServicesAmt
Management And General	$209,928	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,650,072	TotalAmt
Program Services	$11,690,604	ProgramServicesAmt
Management And General	$3,959,468	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,105,597	TotalAmt
Program Services	$41,910,881	ProgramServicesAmt
Management And General	$14,194,716	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,687,407	TotalAmt
Program Services	$2,754,493	ProgramServicesAmt
Management And General	$932,914	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$102,457,427	$102,457,427	$0	$0
HOSPITAL PROVIDER FEE	$27,646,656	$27,646,656	$0	$0
EQUIPMENT RENTAL & MAINT.	$10,173,395	$7,599,526	$2,573,869	$0
ALL OTHER EXPENSES	$26,162,202	$19,511,871	$6,650,331	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$804,814,021	TotalAmt
Program Services	$633,870,886	ProgramServicesAmt
Management And General	$170,943,135	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,264,638	BOYAmt
EOY	$44,749,396	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	$5,577,314	BOYAmt
EOY	$4,626,496	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$98,140,181	BOYAmt
EOY	$101,582,985	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	$6,055,742	BOYAmt
EOY	$6,954,960	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,774,807	BOYAmt
EOY	$5,936,620	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,305,855,544	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$340,505,543	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$882,069,839	BOYAmt
EOY	$965,350,001	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$144,748,050	BOYAmt
EOY	$107,952,618	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$125,000	BOYAmt
EOY	$375,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

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	$57,651,516	BOYAmt
EOY	$73,071,328	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,210,407,087	BOYAmt
EOY	$1,310,599,404	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$117,427,378	BOYAmt
EOY	$143,572,984	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	$352,943,143	BOYAmt
EOY	$503,784,277	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	$13,595,186	BOYAmt
EOY	$13,357,596	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,199,755	BOYAmt
EOY	$30,690,608	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$539,165,462	BOYAmt
EOY	$691,405,465	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$606,832,380	BOYAmt
EOY	$549,335,021	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,588,479	BOYAmt
EOY	$32,124,276	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,820,766	BOYAmt
EOY	$37,734,642	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$671,241,625	BOYAmt
EOY	$619,193,939	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,210,407,087	BOYAmt
EOY	$1,310,599,404	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$48,488,194	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,665,175	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$115,201,055	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)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$227,750	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$231,750	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$633,639,136	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$633,870,886	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$226,300	CurrentYearMinus3Amt
Current Year Minus2	$226,371	CurrentYearMinus2Amt
Current Year Minus1	$226,371	CurrentYearMinus1Amt
Current Year	$231,750	CurrentYearAmt
Total	$910,792	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,000	CurrentYearMinus3Amt
Current Year Minus2	$4,000	CurrentYearMinus2Amt
Current Year Minus1	$4,000	CurrentYearMinus1Amt
Current Year	$4,000	CurrentYearAmt
Total	$16,000	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,820,766	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,746,146	InvestmentEarningsOrLossesAmt
Other Expenditures	$756,379	OtherExpendituresAmt
Administrative Expenses	$75,891	AdministrativeExpensesAmt
End Year Balance	$37,734,642	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,068,294	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,971,679	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,148,212	OtherExpendituresAmt
Administrative Expenses	$70,995	AdministrativeExpensesAmt
End Year Balance	$33,820,766	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,490,541	BeginningYearBalanceAmt
Investment Earnings Or Losses	$213,181	InvestmentEarningsOrLossesAmt
Other Expenditures	$566,993	OtherExpendituresAmt
Administrative Expenses	$68,435	AdministrativeExpensesAmt
End Year Balance	$31,068,294	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,283,714	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,172,990	InvestmentEarningsOrLossesAmt
Other Expenditures	$900,247	OtherExpendituresAmt
Administrative Expenses	$65,916	AdministrativeExpensesAmt
End Year Balance	$31,490,541	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,854,564	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,828,658	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,341,892	OtherExpendituresAmt
Administrative Expenses	$57,616	AdministrativeExpensesAmt
End Year Balance	$29,283,714	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,575,643	OtherCostOrOtherBasisAmt
Book Value	$26,575,643	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$853,237,404	OtherCostOrOtherBasisAmt
Depreciation	$127,793,706	DepreciationAmt
Book Value	$725,443,698	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,404,874	OtherCostOrOtherBasisAmt
Depreciation	$5,642,722	DepreciationAmt
Book Value	$6,762,152	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$344,112,677	OtherCostOrOtherBasisAmt
Depreciation	$204,585,623	DepreciationAmt
Book Value	$139,527,054	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,524,946	OtherCostOrOtherBasisAmt
Depreciation	$2,483,492	DepreciationAmt
Book Value	$67,041,454	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$965,350,001	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
PERPETUAL TRUST ASSETS-TAMMEN	$37,734,642
OTHER MISCELLANEOUS RECEIVABLE	$11,152,414
FASB PENSION PLAN NET ASSETS	$9,582,930
DEFERRED DEBT ISSUANCE COSTS	$4,967,877
OTHER NON-CURRENT LIABILITIES	$4,345,622
RECEIVABLE FROM SYSTEM	$3,613,803
RECEIVABLE FROM FOUNDATION	$1,674,040

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$73,071,328	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
VALUE OF INTEREST RATE SWAP	$20,781,806
SELF INSURANCE TRUST LIABILITY	$5,971,000
INVESTMENT IN NORTH ASC	$2,662,494
DUE TO RESTRICTED FUND	$1,268,425
OTHER	$6,883

Field	Value	IRS element (for citing)
Total Liability	$30,690,608	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	THE HOSPITAL IS THE INCOME BENEFICIARY OF THE H.H. TAMMEN TRUST, A PERPETUAL TRUST UNDER WHICH THE HOSPITAL HAS THE IRREVOCABLE RIGHT TO RECEIVE THE INCOME EARNED ON THE TRUST ASSETS IN PERPETUITY. FUNDS ARE USED TO SUPPORT HOSPITAL ACTIVITIES.
SCHEDULE D, PART X, LINE 2	THE ORGANIZATION EVALUATES WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATION HAS DETERMINED THAT NO PROVISIONS ARE REQUIRED FOR UNCERTAIN TAX POSITIONS.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,417,891	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$847,516	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,570,375	NetCommunityBenefitExpnsAmt
Total Expense	0.00320	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$343,056,701	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$224,017,102	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$119,039,599	NetCommunityBenefitExpnsAmt
Total Expense	0.14790	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,800,626	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$30,069,414	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,731,212	NetCommunityBenefitExpnsAmt
Total Expense	0.00220	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$378,275,218	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$254,934,032	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$123,341,186	NetCommunityBenefitExpnsAmt
Total Expense	0.15330	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,493,098	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$477,823	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,015,275	NetCommunityBenefitExpnsAmt
Total Expense	0.00750	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$24,575,123	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,007,289	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,567,834	NetCommunityBenefitExpnsAmt
Total Expense	0.02180	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$42,550,695	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$31,016,603	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,534,092	NetCommunityBenefitExpnsAmt
Total Expense	0.01430	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,532,599	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$12,532,599	NetCommunityBenefitExpnsAmt
Total Expense	0.01560	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$428,169	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$428,169	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$86,579,684	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,501,715	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$48,077,969	NetCommunityBenefitExpnsAmt
Total Expense	0.05970	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$464,854,902	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$293,435,747	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$171,419,155	NetCommunityBenefitExpnsAmt
Total Expense	0.21300	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$46,808	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$46,808	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,424	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,424	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$30,726	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$30,726	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$313,160	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$313,160	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$80,761	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$76,761	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,580	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$21,580	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$166,479	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,837	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$163,642	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$438,671	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$30,400	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$408,271	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,102,609	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$37,237	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,065,372	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$15,275,194	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,527,519	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$2,220,799	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$3,277,449	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$1,056,650	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	6	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (6 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	Childrens HospitalChildrensHospitalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
CHILDREN'S HOSPITAL COLORADO
1	13123 EAST 16TH AVENUE	AURORA	CO	80045	WWW.CHILDRENSCOLORADO.ORG	01O417	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
CHILDREN'S HOSPITAL COLORADO - NORTH
2	469 WEST STATE HIGHWAY 7	BROOMFIELD	CO	80023	WWW.CHILDRENSCOLORADO.ORG	18F110	Yes (X)	Yes (X)				A
CHILDREN'S HOSPITAL COLORADO - PARKER
3	19284 COTTONWOOD DRIVE	PARKER	CO	80138	WWW.CHILDRENSCOLORADO.ORG	13Z405	Yes (X)	Yes (X)			Yes (X)	A
CHILDREN'S HOSPITAL CO - ST JOSEPHS
4	1830 FRANKLIN STREET	DENVER	CO	80218	WWW.CHILDRENSCOLORADO.ORG	13Y767	Yes (X)	Yes (X)			Yes (X)	A
CHILDREN'S HOSPITAL CO - MEMORIAL
5	1400 EAST BOULDER STREET	COLORADO SPRINGS	CO	80909	WWW.CHILDRENSCOLORADO.ORG	13U321	Yes (X)	Yes (X)		Yes (X)	Yes (X)	A
CHILDREN'S HOSPITAL COLORADO - SOUTH
6	1811 PLAZA DRIVE	HIGHLAND RANCH	CO	80129	WWW.CHILDRENSCOLORADO.ORG	01F105	Yes (X)	Yes (X)			Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1

Field	Value	IRS element (for citing)
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.CHILDRENSCOLORADO.ORG	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	false	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B	A SINGLE SCHEDULE H, PART V, SECTION B WAS COMPLETED FOR FACILITY REPORTING GROUP A. THE FOLLOWING HOSPITAL FACILITIES ARE INCLUDED IN FACILITY REPORTING GROUP A: (1) CHILDREN'S HOSPITAL COLORADO (2) CHILDREN'S HOSPITAL COLORADO - NORTH (3) CHILDREN'S HOSPITAL COLORADO - PARKER (4) CHILDREN'S HOSPITAL COLORADO - ST JOSEPH'S (5) CHILDREN'S HOSPITAL COLORADO - MEMORIAL (6) CHILDREN'S HOSPITAL COLORADO - SOUTH
SCHEDULE H, PART V, SECTION B, LINE 3	THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 3 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: CHILDREN'S HOSPITAL COLORADO ENGAGED THE COLORADO SCHOOL OF PUBLIC HEALTH TO CONDUCT THE CHNA TO ENSURE THAT INDIVIDUALS WITH EXPERTISE IN PUBLIC HEALTH WERE PROVIDING LEADERSHIP AND INPUT INTO THE PROCESS, METHODS, AND FINDINGS. IN ADDITION TO EXAMINING A VARIETY OF DATA SOURCES, INFORMATION WAS OBTAINED FROM REPRESENTATIVES OF THE COMMUNITY IN THREE WAYS - KEY INFORMANT INTERVIEWS, FOCUS GROUPS, AND ESTABLISHMENT OF A COMMUNITY OUTREACH SUBCOMMITTEE. KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH 36 INDIVIDUALS REPRESENTING STATE AND LOCAL GOVERNMENT, COMMUNITY-BASED ORGANIZATIONS, AND LOCAL ORGANIZATIONS SERVING MINORITY AND UNDERINSURED/LOW INCOME POPULATIONS. FOUR PARENT/ADULT FOCUS GROUPS AND ONE TEENAGE FOCUS GROUP WERE CONDUCTED TO ENSURE INPUT FROM THOSE WHO RESIDE IN THE COMMUNITY, BOTH THE IMMEDIATE COMMUNITIES SURROUNDING THE HOSPITAL AS WELL AS THOSE WITH A BROADER PERSPECTIVE OF THE COLORADO COMMUNITY. THE KEY INFORMANT ORGANIZATIONS HELPED RECRUIT FOCUS GROUP MEMBERS. FINALLY, A COMMUNITY OUTREACH SUBCOMMITTEE THAT REPORTED TO THE HOSPITAL'S CHILDREN'S HEALTH ADVOCACY LEADERSHIP INSTITUTE (CHAI) MET THROUGHOUT 2013 TO PROVIDE INPUT ON COMMUNITY ENGAGEMENT DURING THE PROCESS OF DEVELOPMENT OF IMPLEMENTATION STRATEGIES. THE COMMUNITY OUTREACH SUBCOMMITTEE INCLUDED REPRESENTATIVES WITH EXPERTISE IN SPECIFIC AREAS OF NEED (BEHAVIORAL HEALTH, ACCESS TO CARE, INJURY, OBESITY) AS WELL AS REPRESENTATIVES FROM PUBLIC HEALTH AND LOCAL COMMUNITY-BASED ORGANIZATIONS FOCUSED ON UNDERSERVED POPULATIONS.
SCHEDULE H, PART V, SECTION B, LINE 4	THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 4 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: DUE TO PROXIMITY OF GEOGRAPHIC LOCATIONS, CHILDREN'S HOSPITAL COLORADO CONDUCTED A JOINT CHNA IN ITS HOSPITAL FACILITIES WHICH INCLUDED CHILDREN'S HOSPITAL COLORADO - AURORA, CHILDREN'S HOSPITAL COLORADO NORTH - BROOMFIELD, CHILDREN'S HOSPITAL COLORADO - PARKER, CHILDREN'S HOSPITAL COLORADO - DENVER AND CHILDREN'S HOSPITAL COLORADO MEMORIAL - COLORADO SPRINGS AND DEVELOPED A JOINT IMPLEMENTATION STRATEGY TO RESPOND TO THE PRIORITY HEALTH ISSUES IDENTIFIED.
SCHEDULE H, PART V, SECTION B, LINE 5	THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 5 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: IN ADDITION TO POSTING THE CHNA ON THE HOSPITAL'S WEBSITE AND MAKING THE REPORT AVAILABLE UPON REQUEST, CHILDREN'S HEALTH ADVOCACY INSTITUTE (CHAI) STAFF PRESENTED CHNA FINDINGS TO A NUMBER OF INTERNAL STAKEHOLDER GROUPS. CHAI STAFF ALSO ROUTINELY SHARED HIGH-LEVEL CHNA FINDINGS IN MEETINGS WITH COMMUNITY PARTNERS, WITH THE GOAL OF IDENTIFYING OPPORTUNITIES TO ENGAGE IN COLLABORATIVE EFFORTS TO ADDRESS AREAS OF NEED ALSO IDENTIFIED BY COMMUNITY PARTNERS.
SCHEDULE H, PART V, SECTION B, LINE 7	THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 7 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: OTHER IMPORTANT HEALTH ISSUES OF CONCERN TO THE HEALTH OF COLORADO CHILDREN INCLUDING ASTHMA, REPRODUCTIVE HEALTH, AND DENTAL CARE WERE IDENTIFIED IN THE CHNA. EACH OF THESE ARE PRESENTLY ADDRESSED BY CHCO AND OTHER COMMUNITY PARTNERS WITHIN EXISTING PROGRAMS. THEY ARE NOT BEING ADDRESSED IN THIS IMPLEMENTATION STRATEGY DUE TO LIMITED RESOURCES AND THE NEED TO ALLOCATE SIGNIFICANT RESOURCES TO THE FOUR PRIORITY HEALTH ISSUES IDENTIFIED ABOVE.
SCHEDULE H, PART V, SECTION B, LINE 20D	THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 20D APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: CHILDREN'S HOSPITAL COLORADO USES A BLENDED AVERAGE OF ALL COMMERCIAL INSURANCE REIMBURSEMENT RATES.

Field	Value	IRS element (for citing)
Facility	10	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
Children's Hospital CO Therapy Care
8401 Arista Place	Broomfield	CO	80021	OT/PT, Speech & Audiology Services
Children's Hospital CO Orthopedic Care
9094 East Mineral Ave Suite 110	Centennial	CO	80112	Orthopedic Care, Radiology Services, Sports Medicine
Children's Hospital CO OP Specialty Care
4125 Briargate Parkway	Colorado Springs	CO	80920	Specialty Care, Speech, Lab Audiology & Pulmonary
Children's Hospital CO at Printer's Park
175 S Union Blvd Suite 255	Colorado Springs	CO	80910	Occupational & Physical Therapy, Speech Pathology
Children's Hospital CO Kidstreet
3615 Martin Luther King Blvd	Denver	CO	80205	Rehabilitation & Therapy
Children's Hospital CO Therapy Littleton
151 W County Line Road	Littleton	CO	80129	Rehabilitation & Therapy Services
Children's Hospital CO OP Care Parker
9399 Crown Crest Blvd	Parker	CO	80138	Specialty Care & Sports Medicine Program
Children's Hospital CO Therapy Care
19284 Cottonwood Drive	Parker	CO	80138	Occupational & Physical Therapy, Hearing & Speech
Children's Hospital CO Therapy Care
704 Fortino Blvd	Pueblo	CO	81008	Speech Therapy, Learning Disabilities
Children's Hospital CO UC & OP Care
3455 Lutheran Parkway	Wheat Ridge	CO	80033	Urgent Care, Specialist Care, Sports Medicine

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 6A	CHILDREN'S HOSPITAL COLORADO INCLUDES SELECT COMMUNITY BENEFIT INFORMATION IN THE HOSPITAL'S ANNUAL REPORT. CHILDREN'S HOSPITAL COLORADO ALSO REGULARLY HIGHLIGHTS COMMUNITY BENEFIT EFFORTS IN A NUMBER OF COMMUNICATION VEHICLES INCLUDING HOSPITAL WEBSITE, MEDIA STORIES AND PUBLICATIONS SUCH AS THE COLORADO HOSPITAL ASSOCIATION'S ANNUAL REPORT.
SCHEDULE H, PART I, LINE 7	IN 2013 CHILDREN'S HOSPITAL COLORADO PROVIDED $171,868,797 OR 21.35% OF TOTAL OPERATING EXPENSES, IN BENEFIT TO THE COMMUNITY. FINANCIAL ASSISTANCE (CHARITY CARE) AND MEANS TESTED GOVERNMENT PROGRAMS (MEDICAID AND OTHER) AT CHILDREN'S HOSPITAL COLORADO ACCOUNTED FOR $123,341,186, OR 15.33% OF TOTAL OPERATING EXPENSES. MEDICAID PAYMENT SHORTFALLS CONTINUE TO COMPRISE THE MAJORITY OF THIS FIGURE, ACCOUNTING FOR $119,039,599 OF THE TOTAL SHORTFALL. IN 2013, MEDICAID VOLUME, AS A PERCENT OF TOTAL PATIENT CHARGES, WAS 43.8% WITH REIMBURSEMENT ONLY COVERING 65% OF COST. THE SHORTFALL FOR FINANCIAL ASSISTANCE (CHARITY CARE) PROVIDED IN 2013 WAS $2,570,375. THIS REPRESENTS THE COST OF PROVIDING THESE SERVICES CALCULATED USING THE HOSPITAL'S COST ACCOUNTING SYSTEM. OTHER BENEFITS ACCOUNTED FOR $48,527,611, OR 6.02% OF TOTAL OPERATING EXPENSES. OTHER BENEFITS INCLUDE HEALTH PROFESSIONS EDUCATION OF $17,567,834, OR 2.18% OF TOTAL OPERATING EXPENSES; RESEARCH ACTIVITY OF $12,532,599, OR 1.56% OF TOTAL OPERATING EXPENSES; SUBSIDIZED HEALTH SERVICES OF $11,534,092, OR 1.43% OF TOTAL OPERATING EXPENSES; COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS OF $6,464,917, OR .80% OF TOTAL OPERATING EXPENSES AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS OF $428,169, OR .05% OF TOTAL OPERATING EXPENSES. INCLUDED IN SUBSIDIZED HEALTH SERVICES ARE THOSE WHICH CHILDREN'S HOSPITAL COLORADO PROVIDES TO ITS PATIENT POPULATION AT A LOSS. IN 2013 PROGRAMS ASSOCIATED WITH THESE LOSSES ARE MENTAL HEALTH, REPRODUCTIVE, SOLID ORGAN TRANSPLANT, AND REHABILITATION SERVICES. ALSO, INCLUDED IN SUBSIDIZED SERVICES IS THE NET COMMUNITY BENEFIT EXPENSE RELATED TO LOSSES ASSOCIATED WITH THE HOSPITAL'S INVESTMENT IN AN AMBULATORY SURGERY CENTER. THE NUMBER REFLECTED IN SUBSIDIZED HEALTH SERVICES EXCLUDES BAD DEBT, MEDICAID AND OTHER MEANS TESTED GOVERNMENT PROGRAM SHORTFALLS, FINANCIAL ASSISTANCE (CHARITY CARE) AND MEMORIAL DATA. CHILDREN'S HOSPITAL COLORADO IS COMMITTED TO SERVING ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.
SCHEDULE H, PART II	IN 2013, CHILDREN'S HOSPITAL COLORADO PROVIDED $1,065,372 IN COMMUNITY BUILDING ACTIVITIES THAT PROMOTED THE HEALTH OF THE BROADER COMMUNITY. WE CONTINUE TO BUILD ON OUR LONG AND STRONG RECORD OF COLLABORATION WITH COMMUNITY GROUPS, BUSINESSES, ACADEMIC INSTITUTIONS, AND GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS WITH THE GOAL OF IMPROVING HEALTH OUTCOMES AND REDUCING HEALTH DISPARITIES FOR CHILDREN AND THEIR FAMILIES. EMPHASIS IS PLACED ON ADDRESSING BOTH THE SOCIAL DETERMINANTS OF HEALTH AND THE HEALTH CARE DELIVERY SYSTEM. SELECTED COMMUNITY BUILDING ACTIVITIES ARE HIGHLIGHTED BELOW. COMMUNITY SUPPORT - COMMUNITY-CAMPUS PARTNERSHIP THE COMMUNITY-CAMPUS PARTNERSHIP (C-CP) WAS CREATED IN 2013 TO FOSTER COLLABORATIONS AND HEALTHY COMMUNITIES AROUND THE ANSCHUTZ MEDICAL CAMPUS. THE NEW COMMUNITY-CAMPUS PARTNERSHIP WILL BE A MECHANISM FOR COORDINATING, COMMUNICATING, AND CONNECTING CAMPUS ENTITIES WITH COMMUNITIES. THE INITIATIVE WILL SUPPORT THE DEVELOPMENT OF COMMUNITY-CAMPUS PARTNERSHIPS FOR PREVENTION, HEALTH IMPROVEMENT AND ECONOMIC DEVELOPMENT AND WILL SEEK ADDITIONAL FUNDING TO MONITOR THE PHYSICAL AND MENTAL HEALTH STATUS IN THE NEIGHBORHOODS. THE CREATION OF COLLABORATIVE OPPORTUNITIES AND PARTNERSHIPS WILL ENHANCE THE EDUCATION, RESEARCH, AND SERVICES PROVIDED IN THE COMMUNITIES AND ON THE ANSCHUTZ MEDICAL CAMPUS WHICH IS SHARED BY CHILDREN'S HOSPITAL COLORADO AND UNIVERSITY OF COLORADO HOSPITAL. THE GOAL IS TO HELP NEIGHBORHOOD RESIDENTS LIVE HEALTHY LIFESTYLES AND EXPAND WORKFORCE DEVELOPMENT BY PREPARING THEM FOR JOBS ON THE MEDICAL AND RESEARCH CAMPUS. REPRESENTATIVES FROM CHILDREN'S HOSPITAL COLORADO SERVE ON THE CAMPUS COMMUNITY IMPLEMENTATION BOARD. COMMUNITY SUPPORT - MEDICAL LEGAL PARTNERSHIP MEDICAL-LEGAL PARTNERSHIP IS A HEALTH CARE DELIVERY MODEL THAT IMPROVES THE HEALTH AND WELL-BEING OF LOW-INCOME AND OTHER VULNERABLE POPULATIONS BY ADDRESSING UNMET LEGAL NEEDS AND REMOVING LEGAL BARRIERS THAT IMPEDE HEALTH. LEGAL PROFESSIONALS FROM THE LEGAL AID, LAW SCHOOL AND PRIVATE SECTOR PRO BONO COMMUNITIES ARE INTEGRATED INTO THE HEALTHCARE TEAM, WHERE THEY PARTNER WITH FRONT-LINE PHYSICIANS, NURSES, CASE MANAGERS AND OTHERS TO: (1) PROVIDE DIRECT LEGAL ASSISTANCE TO PATIENTS; (2) DEVELOP/ALIGN STRATEGIES TO IMPROVE HEALTH AND LEGAL INSTITUTIONS AND PRACTICES; AND (3) CHANGE POLICIES, ALL IN SERVICE OF ENSURING THAT VULNERABLE PEOPLE GET AND STAY HEALTHY. THE MEDICAL-LEGAL PARTNERSHIP MODEL IS UNIQUE BECAUSE IT BRIDGES PATIENT TO POPULATION LEVEL INTERVENTIONS AND ALSO ADDS A LEVEL OF INSTITUTIONAL SYSTEMS CHANGE. HEALTH AND LEGAL SERVICES ARE INTEGRATED, RATHER THAN OPERATING AS A REFERRAL MECHANISM, LEADING TO LONG-TERM, SUSTAINABLE, MORE EFFECTIVE SOLUTIONS TO HEALTH AND LEGAL PROBLEMS. ENVIRONMENTAL IMPROVEMENT RECOGNIZING THAT EFFECTIVE ADVOCACY FOR IMPROVED ACCESS TO HEALTH CARE INCLUDES WORK TO ENSURE THAT FAMILIES HAVE ACCESS TO AFFORDABLE TRANSPORTATION; CHILDREN'S HOSPITAL COLORADO SERVES AS A CHAMPION OF THE CAUSE OF EXPANDED LIGHT RAIL SERVICES TO THE ANSCHUTZ MEDICAL CAMPUS. CHILDREN'S HOSPITAL COLORADO PLAYED A LEADING ROLE IN COORDINATING ADVOCACY WORK WITH OTHER HEALTHCARE PLAYERS ON CAMPUS AND THE CITY OF AURORA TO ENSURE THAT OUR REGIONAL TRANSPORTATION DISTRICT ("RTD") BEGIN WORK TO EXPAND THE LIGHT RAIL LINE DOWN THE HIGHWAY WITH THE CLOSEST PROXIMITY TO THE CAMPUS. FOLLOWING THIS SUCCESSFUL EFFORT, CHILDREN'S HOSPITAL COLORADO HAS STARTED WORK TO EXPAND THAT LINE EVEN FURTHER TO RUN THROUGH THE CAMPUS, FURTHER ENHANCING ACCESS TO CRITICAL MEDICAL SERVICES. LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS THE FAMILY LEADERSHIP TRAINING INSTITUTE (FLTI) IS A FIRST-OF-ITS-KIND FAMILY CIVICS PROGRAM. THE GOALS OF FLTI ARE TO EFFECT POSITIVE FAMILY LEADERSHIP DEVELOPMENT BY: 1) HELPING FAMILIES BECOME LEADERS IN THEIR COMMUNITIES THROUGH CIVIC ENGAGEMENT; 2) EXPANDING AND FACILITATING THE CAPACITY OF FAMILIES TO BE CHANGE AGENTS ON A NEIGHBORHOOD, REGIONAL AND STATE LEVEL; 3) DEVELOPING SUPPORTIVE COMMUNITIES OF FAMILIES WITHIN REGIONS OF THE STATE; 4) FACILITATING FAMILY INVOLVEMENT IN STATE AND LOCAL POLICY DECISION-MAKING PROCESSES; 5) INCREASING PARENT-CHILD INTERACTION THROUGH FAMILY INVOLVEMENT. CHILDREN'S HOSPITAL COLORADO ALONG WITH THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, COLORADO STATE UNIVERSITY EXTENSION, COLORADO DEPARTMENT OF HUMAN SERVICES, AND COLORADO HEALTH FOUNDATION ARE PRIMARY PARTNERS OF THIS STATE-WIDE INITIATIVE.PROGRAM GRADUATES SPEND MORE THAN 120 HOURS TO DEVELOP SKILLS NEEDED TO BECOME EFFECTIVE LEADERS IN THEIR COMMUNITIES. ONCE RECRUITED AND ACCEPTED IN TO THE PROGRAM, PARTICIPANTS ATTEND A 20-WEEK CURRICULUM THAT INTEGRATES PERSONAL AND CHILD DEVELOPMENT, LEADERSHIP TRAINING, CIVIC LITERACY AND CIVIC PARTICIPATION SKILLS. THE CURRICULUM INCLUDES FOUR COMPONENTS: AN INITIAL RETREAT, TWO 10-WEEK SESSIONS THAT FOCUS ON KNOWLEDGE ABOUT THE CHANGE PROCESS, SKILL BUILDING, AND TOOLS OF CIVIC ENGAGEMENT, AND A COMMUNITY PROJECT. COALITION BUILDING CHILDREN'S HOSPITAL COLORADO'S MAIN HOSPITAL IS LOCATED ON THE ANSCHUTZ MEDICAL CAMPUS IN AURORA, COLORADO. THE COMMUNITY CONSISTS OF MANY LOW-INCOME NEIGHBORHOODS AND COMMUNITIES WITH SIGNIFICANT UNMET HEALTHCARE NEEDS. THROUGH AURORA HEALTH ACCESS (AHA), CHILDREN'S HOSPITAL COLORADO HAS SUPPORTED A MULTI-PRONGED APPROACH TO CREATING A CULTURE OF HEALTH IN AURORA - AN APPROACH THAT AIMS TO REDUCE THE NUMBER OF UNINSURED, PROMOTE ACCESS TO CARE, IMPROVE CARE COORDINATION, AND ENCOURAGE HEALTHY BEHAVIORS. IN PARTICULAR, CHILDREN'S HOSPITAL COLORADO LEADS THE PEDIATRIC ACCESS TO CARE SUBCOMMITTEE AND HELPS TO FOCUS THE COALITION'S EFFORTS ON IMPROVING ACCESS TO PRIMARY CARE AND MEDICAL HOMES FOR CHILDREN. COMMUNITY HEALTH IMPROVEMENT (ADVOCACY) AS PART OF ITS ONGOING MISSION, CHILDREN'S HOSPITAL COLORADO IS COMMITTED TO ADVOCATING ON BEHALF OF CHILDREN BY WORKING TO INFLUENCE PUBLIC POLICY BOTH AT A HIGH LEVEL AND THROUGH GRASSROOTS SUPPORT. THE HOSPITAL PROACTIVELY INFLUENCES LOCAL, STATE AND FEDERAL HEALTHCARE POLICY THAT IMPACTS ISSUES IDENTIFIED IN THE COMMUNITY NEEDS ASSESSMENT SUCH AS CHILDHOOD OBESITY, BEHAVIORAL HEALTH, INJURY PREVENTION AND ACCESS TO CARE. CHILDREN'S HOSPITAL COLORADO HAS ALSO DEVELOPED A PROGRAM THAT TEACHES PATIENTS, FAMILIES AND COMMUNITY MEMBERS HOW TO ADVOCATE ON BEHALF OF THE INTERESTS IMPORTANT TO THEM, THEREBY ADDRESSING THE NEED FOR COMMUNITY EMPOWERMENT. CHILDREN'S HOSPITAL COLORADO HAS A GRASSROOTS ADVOCACY NETWORK COMPRISED OF NEARLY 4,000 ADVOCATES ACROSS THE STATE. THE GOAL IN LEADING THIS NETWORK IS TO MAKE IT SIMPLE FOR ALL COMMUNITY MEMBERS TO SPEAK UP ON BEHALF OF CHILD HEALTH ISSUES. COMMUNITY HEALTH IMPROVEMENT (LITERACY) A CRITICAL COMPONENT TO LIVING A HEALTHY LIFE IS THE ABILITY FOR PEOPLE TO ACCESS INFORMATION THEY NEED ABOUT THEIR HEALTH. THIS CANNOT BE DONE EFFECTIVELY WITHOUT BASIC LITERACY SKILLS. UNDERSTANDING THAT CHILDREN'S HOSPITAL COLORADO IS INVESTED IN CREATING PROGRAMS THAT ADDRESS THE ENTIRE PICTURE OF HEALTH; WE COMMITTED SIGNIFICANT RESOURCES TO IMPROVE LOW INCOME, HIGH RISK POPULATION LITERACY RATES. CHILDREN'S HOSPITAL COLORADO HAS TEAMED UP WITH REACH OUT AND READ WITH THE GOAL OF ENROLLING 100% OF LOW INCOME CHILDREN IN THIS EVIDENCE BASED LITERACY PROGRAM RUN THROUGH PRIMARY CARE OFFICES DURING WELL CHILD VISITS. BECAUSE 90% OF BRAIN DEVELOPMENT OCCURS BETWEEN BIRTH AND AGE 5 WE WANTED TO UTILIZE A PROGRAM THAT OFFERS AN EFFECTIVE INTERVENTION DURING A CRITICAL WINDOW FOR LEARNING. WE RECOGNIZE THAT IF CHILDREN MISS THE OPPORTUNITY TO ACQUIRE FOUNDATIONAL LANGUAGE SKILLS, THEY ARE SET UP FOR IMMEDIATE STRUGGLES THAT IMPACT THEIR OVERALL HEALTH AND WELL-BEING. WE ARE USING OUR RELATIONSHIPS WITH COMMUNITY PHYSICIANS AND OUR ADVOCACY EXPERTISE AND RESOURCES TO SUPPORT OUR OBJECTIVE. WORKFORCE DEVELOPMENT FOUNDED AT CHILDREN'S IN 1998, THE MEDICAL CAREER COLLABORATIVE PROGRAM (MC2), IS A HANDS ON LEARNING PROGRAM THAT SERVES LOW INCOME MINORITY YOUTH INTERESTED IN PURSUING A CAREER IN THE HEALTH CARE FIELD. MC2 SERVES AS AN EDUCATIONAL AND SUPPORTIVE OUTLET FOR HIGH ACHIEVING AND DRIVEN STUDENTS WHO OFTEN LACK NECESSARY SUPPORTS IN THEIR COMMUNITIES. THE PROGRAM'S MISSION OF HELPING HIGH SCHOOL STUDENTS FROM DIVERSE BACKGROUNDS EXPLORE THE WORLD OF HEALTHCARE AND DISCOVER THE OPPORTUNITIES AVAILABLE TO THEM IN THE MEDICAL INDUSTRY, IS A STRATEGIC PROGRAM AS PART OF HR'S WORKFORCE DEVELOPMENT EFFORTS. AS THE PROGRAM INVESTS IN THESE STUDENTS IT IS ESSENTIALLY INCREASING THE DIVERSITY AND CULTURAL AWARENESS OF THE HEALTHCARE WORKFORCE AS IT BUILDS THE NEXT GENERATION OF PROFESSIONALS HERE AT CHILDREN'S COLORADO AND IN THE COMMUNITY. IN 2013 THERE WERE 50 ACTIVE STUDENTS AND 20 ACTIVE GRADUATES. GRADUATES.
SCHEDULE H, PART III, LINE 2	CHILDREN'S HOSPITAL COLORADO ESTIMATES BAD DEBT RESERVES BASED ON HISTORICAL EXPERIENCE. SCHEDULE H, PART III, LINE 3 THE HOSPITAL EXPENSES UNCOLLECTIBLE BALANCES 120 DAYS AFTER THE FIRST BILLING CYCLE. THE HOSPITAL DOES NOT REPORT ANY BAD DEBT AMOUNT IN COMMUNITY BENEFIT.
SCHEDULE H, PART III, LINE 4	THE FOOTNOTE THAT DESCRIBES BAD DEBT IS ON PAGE 12 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, LINE 8	THE SHORTFALL REPORTED IN LINE 7 REPRESENTS MEDICARE SHORTFALLS FOR HIGH NEED PEDIATRIC PATIENTS SERVED BY CHILDREN'S HOSPITAL COLORADO. IF CHILDREN'S HOSPITAL COLORADO DID NOT SUBSIDIZE THE HIGHLY SPECIALIZED CARE, ACCESS FOR THIS POPULATION WOULD BE LIMITED, THUS WE VIEW THIS CARE AS COMMUNITY BENEFIT. THE HOSPITAL UTILIZED COST TO CHARGE RATIO METHODOLOGY TO ARRIVE AT THIS NUMBER. THE AMOUNT INCLUDES ALL PAYMENTS SHORT OF COSTS.
SCHEDULE H, PART III, LINE 9B	YES, THE ORGANIZATION DOES HAVE A WRITTEN DEBT COLLECTION POLICY. PRIOR TO DEBT REFERRALS, ACCOUNTS WITH ANY CHARITY CARE OR FINANCIAL ASSISTANCE CASES ARE REVIEWED TO ENSURE THE BALANCE IS NOT DUE FROM AN OUTSIDE PAYER. ONCE CONFIRMED THE OUTSTANDING BALANCE IS THE PATIENT'S RESPONSIBILITY, THE HOSPITAL PROVIDES SLIDING SCALE DISCOUNTS BASED ON INCOME AND/OR EXPENSES. PARENTS WHOSE CHILDREN DO NOT QUALIFY FOR MEDICAID CAN ALSO APPLY FOR THIS DISCOUNT PLAN. THE HOSPITAL HAS A DEDICATED FINANCIAL COUNSELING DEPARTMENT THAT WORKS CLOSELY WITH PARENTS TO ESTABLISH PAYMENT PLANS.
SCHEDULE H, PART VI, LINE 2	ACROSS THE HOSPITAL, NUMEROUS INTERNAL AND EXTERNAL DATA SOURCES ARE REGULARLY MONITORED AND UTILIZED TO IDENTIFY TRENDS AND OPPORTUNITIES TO IMPACT CHILD HEALTH. ADDITIONALLY, HOSPITAL STAFF DEDICATES TIME TO SERVING ON COMMUNITY BOARDS AND OTHER COMMUNITY GROUPS THAT ASSESS HEALTH NEEDS OF THE COMMUNITY AND PROACTIVELY PARTICIPATE IN THE HEALTH IMPROVEMENT EFFORTS LED BY THESE PARTNERS.
SCHEDULE H, PART VI, LINE 3	CHILDREN'S HOSPITAL COLORADO HAS A PROCESS FOR INFORMING AND EDUCATING FAMILIES ABOUT HOW THEY MAY BE BILLED FOR PATIENT CARE AND THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE. CHILDREN'S HOSPITAL COLORADO'S FULL TIME PATIENT FINANCIAL COUNSELORS ARE DEDICATED TO WORKING WITH FAMILIES TO PROVIDE GUIDANCE REGARDING AVAILABLE FINANCIAL ASSISTANCE WHICH ENSURES THAT ITS PATIENT POPULATION RECEIVES THE CRITICAL CARE IT NEEDS. ADDITIONALLY, CHILDREN'S HOSPITAL COLORADO PROVIDES PATIENT ASSISTANCE TO HELP IDENTIFY COMMUNITY-BASED RESOURCES, FACILITATE SERVICES AND PROVIDE APPROPRIATE REFERRAL ASSISTANCE TO HELP WITH CONTINUITY OF CARE. INPATIENT PROCESS: THIS PROCESS APPLIES TO PATIENTS WHO ARE BEING ADMITTED FOR OBSERVATION, SURGERY OR OTHER INPATIENT SERVICES. IF THE PATIENT IS PRE-SCHEDULED, CHILDREN'S HOSPITAL COLORADO PATIENT ACCESS WORKS TO CONTACT THE FAMILY PRIOR TO ADMISSION TO ARRANGE FOR A FINANCIAL SCREENING APPOINTMENT. REGARDLESS OF WHETHER AN APPOINTMENT IS SET PRIOR TO ADMISSION, THE PATIENT FINANCIAL COUNSELING TEAM WORKS WITH THE FAMILY TO DETERMINE THEIR SELF-PAY STATUS (EITHER NON-COMMERCIAL OR GOVERNMENT INSURANCE) AND SUBSEQUENTLY WORKS WITH THEM TO SCREEN FOR FINANCIAL ASSISTANCE OPTIONS. OUTPATIENT PROCESS: WHEN A PATIENT SCHEDULES A NON-EMERGENT OR URGENT OUTPATIENT CLINIC VISIT, THEY WILL IDENTIFY THEMSELVES AS SELF-PAY IF THEY DO NOT HAVE EITHER COMMERCIAL OR GOVERNMENT INSURANCE. AT THIS POINT, THEY ARE GIVEN TWO OPTIONS: (1) PAY $200 DEPOSIT AT THE TIME OF APPOINTMENT AND BE BILLED ANY REMAINING BALANCE OR (2) SCHEDULE TIME WITH PATIENT FINANCIAL COUNSELING FOR ASSISTANCE. IF THE PATIENT WAS SEEN IN THE EMERGENCY DEPARTMENT OR URGENT CARE WITHOUT THE PRE-SCREEN, THEY STILL HAVE THE OPPORTUNITY TO APPLY FOR FINANCIAL ASSISTANCE WITH THE PATIENT FINANCIAL COUNSELING OFFICE. ALL SELF-PAY FAMILIES ARE AUTOMATICALLY GIVEN A 35 PERCENT DISCOUNT. CHILDREN'S HOSPITAL COLORADO HAS A FORMAL POLICY REGARDING ELIGIBILITY CRITERIA FOR CHARITY CARE. THE DECISION TO PROVIDE CHARITY CARE WILL BE, IN ALL CASES, BASED ON A REVIEW OF THE INCOME, ASSETS AND LIABILITIES OF THE FAMILY AT THE TIME OF ADMISSION TO THE HOSPITAL OR CLINIC. THE LEVELS OF CHARITY CARE AND FINANCIAL ASSISTANCE PROVIDED BY CHILDREN'S HOSPITAL COLORADO WILL BE DETERMINED BASED ON FEDERAL POVERTY GUIDELINES WHICH MAY BE ADJUSTED UP TO 250 PERCENT AND REVISED FROM TIME TO TIME. FAMILIES WITH ADJUSTED GROSS INCOME BETWEEN 250 PERCENT AND 400 PERCENT OF FEDERAL POVERTY GUIDELINES MAY ALSO BE CONSIDERED FOR CHARITY CARE WITH A CAP FOR OUT-OF-POCKET RESPONSIBILITY. DETERMINATION OF ELIGIBILITY WILL BE EFFECTIVE FOR SIX MONTHS AND APPLY TO ALL PATIENTS REGARDLESS OF IMMIGRATION STATUS. CHILDREN'S COLORADO WORKS TO PROVIDE NECESSARY HOSPITAL-RELATED SERVICES CONSISTENT WITH ITS MISSION, ITS STATUS AS A NONPROFIT HOSPITAL AND ITS STEWARDSHIP RESPONSIBILITY TO ITS DONORS.
SCHEDULE H, PART VI, LINE 4	CHILDREN'S HOSPITAL COLORADO SERVES INFANTS, TODDLERS, ADOLESCENTS, TEENS AND YOUNG ADULTS, PRIMARILY FROM NEWBORNS THROUGH AGE 21. CHILDREN'S HOSPITAL COLORADO ALSO TREATS INDIVIDUALS OVER THE AGE OF 21 WITH SPECIAL NEEDS OR CONGENITAL DISORDERS THAT REQUIRE CONTINUED CARE. CHILDREN, NEWBORN TO AGE 2, REPRESENT THE LARGEST PROPORTION OF THE POPULATION SERVED BY CHILDREN'S COLORADO. IN THE STATE OF COLORADO, THERE ARE APPROXIMATELY ONE MILLION CHILDREN AND ADOLESCENTS; 70 PERCENT RESIDE WITHIN DENVER'S SEVEN COUNTY METROPOLITAN AREAS BORDERED ON THE NORTH BY BROOMFIELD COUNTY AND ON THE SOUTH BY DOUGLAS COUNTY. CHILDREN'S HOSPITAL COLORADO SERVES PATIENTS AND FAMILIES FROM THE SEVEN-STATE MOUNTAIN REGION, WITH 10% OF ITS PATIENT POPULATION TRAVELING FROM OUT OF STATE. IN ADDITION, CHILDREN'S HOSPITAL COLORADO DELIVERS HIGH-QUALITY CARE IN MORE THAN 400 OUTREACH CLINICS OUTSIDE ITS PRIMARY SERVICE AREA EACH YEAR. CHILDREN'S HOSPITAL COLORADO IS THE LARGEST PROVIDER OF HEALTH CARE SERVICES FOR LOW INCOME CHILDREN IN COLORADO, WITH 50.3% OF ALL PATIENTS SERVED COVERED BY MEDICAID INSURANCE OR OTHER GOVERNMENT PROGRAMS; 48.0% OF CHILDREN ARE INSURED BY COMMERCIAL INSURANCE, WHILE 1.7% OF CHILDREN ARE NOT INSURED. DEMOGRAPHICALLY, CHILDREN SERVED HAVE DIVERSE CULTURAL AND ETHNIC BACKGROUNDS -- CHILDREN'S HOSPITAL COLORADO TRANSLATES MEDICAL CARE AND EDUCATION INSTRUCTIONS INTO 65 LANGUAGES (INCLUDING SIGN LANGUAGE) TO DELIVER CULTURALLY SENSITIVE, HIGH QUALITY PEDIATRIC HEALTHCARE. THE MAJORITY OF ITS PATIENTS SPEAK ENGLISH, FOLLOWED BY SIGNIFICANT NUMBERS OF FAMILIES WHO SPEAK SPANISH, ARABIC, BURMESE, VIETNAMESE, SOMALIAN, RUSSIAN, AND KOREAN. ADDITIONALLY, CHILDREN'S HOSPITAL COLORADO WORKS TO DELIVER OUR MISSION NOT ONLY IN THE DENVER METRO AREA AND THE STATE OF COLORADO, BUT ALSO THROUGHOUT THE SURROUNDING SEVEN-STATE REGION. THE REGION IS GEOGRAPHICALLY DIVERSE AND IS COMPRISED OF SEVEN STATES LOCATED IN THE WESTERN HIGH PLAINS AND ROCKY MOUNTAINS REGIONS. CHILDREN'S HOSPITAL COLORADO IS THE ONLY FREE-STANDING CHILDREN'S HOSPITAL IN THE REGION. IN RESPONSE TO THE UNIQUE CHARACTERISTICS OF THE REGION, CHILDREN'S HOSPITAL COLORADO DELIVERS HIGH QUALITY CARE IN MORE THAN 400 OUTREACH CLINICS OUTSIDE ITS PRIMARY SERVICE AREA EACH YEAR. CHILDREN'S HOSPITAL COLORADO IS DEDICATED TO DESIGNING INNOVATIVE APPROACHES TO PROVIDING MEDICAL EDUCATION OPPORTUNITIES WITH THE GOAL OF STRENGTHENING THE WORKFORCE TO MEET THE NEEDS OF OUR RURAL COMMUNITIES, PRESENTLY AN UNDERSERVED POPULATION IN THE U.S.
SCHEDULE H, PART VI, LINE 5	IN 2013, CHILDREN'S HOSPITAL COLORADO PROVIDED 21.36% OF TOTAL OPERATING EXPENSES IN BENEFIT TO THE COMMUNITY BY COMMITTING TO IMPROVING THE HEALTH OF CHILDREN THROUGH THE PROVISION OF HIGH-QUALITY, COORDINATED PROGRAMS OF PATIENT CARE, EDUCATION, RESEARCH AND ADVOCACY. CHILDREN'S HOSPITAL COLORADO WORKS TO DELIVER ON THIS MISSION NOT ONLY IN THE DENVER METRO AREA AND THE STATE OF COLORADO, BUT ALSO THROUGHOUT THE ROCKY MOUNTAIN REGION. THERE ARE EXTENSIVE EFFORTS LED BY CHILDREN'S HOSPITAL COLORADO THAT POSITIVELY IMPACT THE HEALTH AND SAFETY OF CHILDREN IN THE COMMUNITY - TO DESCRIBE ALL OF THEM IN DETAIL IS NOT REALISTIC IN A LIMITED SPACE, THUS BELOW ARE SOME OF THE HIGHLIGHTS. OUR BOARD OF DIRECTORS AT THE TIME OF FILING THIS FORM 990, CHILDREN'S HOSPITAL COLORADO'S BOARD OF DIRECTORS IS MADE UP OF 29 VOLUNTEERS FROM THE DENVER AREA COMMUNITY AND 22 EXECUTIVE LEADERS FROM THE HOSPITAL AND ITS AFFILIATED INSTITUTIONS. BOARD SERVICE IS A COMMITMENT TO HELP FURTHER THE HOSPITAL'S MISSION OF IMPROVING THE HEALTH OF CHILDREN THROUGH THE PROVISION OF HIGH QUALITY, COORDINATED PROGRAMS OF PATIENT CARE, EDUCATION, RESEARCH AND ADVOCACY. THE BOARD REPRESENTS THE COMMUNITY AT LARGE INCLUDING THE BROADER MEDICAL COMMUNITY AND PROVIDES EXPERTISE IN MANY AREAS OF BUSINESS AND COMMUNITY RELATIONS, SUCH AS BANKING, REAL ESTATE, INSURANCE, MARKETING/PR, ETC. ALL ARE PASSIONATE ABOUT THE HOSPITAL'S MISSION, MANY THROUGH PERSONAL EXPERIENCE, AND MOST HAVE THE ABILITY TO FUNDRAISE. WHILE THE MAJORITY OF BOARD OF DIRECTORS ARE CAUCASIAN, BOARD COMPOSITION IS ALSO REPRESENTATIVE OF THE AFRICAN-AMERICAN AND LATINO POPULATIONS. MEDICAL FACULTY PROFILE CHILDREN'S HOSPITAL COLORADO HAS AN OPEN MEDICAL STAFF, MEANING COMMUNITY PRACTITIONERS CAN HOLD PRIVILEGES AT THE HOSPITAL. IT HAS APPROXIMATELY 1,700 MEDICAL STAFF MEMBERS THAT INCLUDE ADVANCED PRACTICE NURSES, MORE THAN HALF OF WHOM ARE COMMUNITY-BASED. THOUGH THERE ARE THOUSANDS OF REFERRING PROVIDERS ALONG THE FRONT RANGE OF THE ROCKY MOUNTAINS AND THE PRAIRIES, CHILDREN'S HOSPITAL COLORADO'S COMMUNITY STAFF MEMBERS ARE ITS FRONT-LINE PARTNERS IN ADVANCING A CONTINUUM OF CARE FOR YOUNG PATIENTS. ITS COMMUNITY CLINICAL STAFF MEMBERS PROVIDE TRAINING OPPORTUNITIES IN PRIMARY CARE FOR MEDICAL STUDENTS AND RESIDENTS HELPING TO BROADEN THE MEDICAL EDUCATION OF TOMORROW'S PEDIATRIC DOCTORS. CHILDREN'S HOSPITAL COLORADO IS AFFILIATED WITH FAMILY MEDICINE RESIDENCY PROGRAMS IN COLORADO AND WYOMING. THIS PROVIDES FOR A PEDIATRIC ROTATION AT THE HOSPITAL WHICH PROVIDES A SIGNIFICANT BENEFIT TO THE REGION THAT HAS A LARGE RURAL POPULATION AND A SHORTAGE OF RURAL PHYSICIANS. CHILDREN'S HOSPITAL COLORADO ALSO ENSURES THAT THE PRIMARY CARE PERSPECTIVE IS ADDRESSED IN DISCUSSIONS ABOUT HOW TO BEST PROVIDE THE BROADEST SPECTRUM OF CARE TO THE REGION'S CHILDREN. ADDITIONALLY, BOTH HOSPITAL AND COMMUNITY MEDICAL STAFF SERVE ON VARIOUS BOARDS AND COMMITTEES, SUCH AS THE COLORADO CHAPTER OF THE AAP, MDA NATIONAL CLINICAL ADVISORY COMMITTEE, COLORADO CHILDREN'S IMMUNIZATION COALITION, THE STATE TRAUMA BOARD, VARIOUS HEALTH ADVISORY BOARDS AND NUMEROUS SCHOOL HEALTH PROGRAMS. MANY PARTICIPATE IN INTERNATIONAL MEDICAL MISSIONS TO IMPROVE THE HEALTH OF CHILDREN WORLDWIDE. CHILDREN'S HEALTH ADVOCACY INSTITUTE (CHAI) THE MISSION OF CHAI IS TO IMPROVE THE HEALTH AND SAFETY OF CHILDREN BY ENGAGING PUBLIC AND PRIVATE PARTNERS IN CREATING A THRIVING COMMUNITY FOR CHILDREN. CHAI SERVES AS A CENTRALIZED RESOURCE FOR THE HOSPITAL TO IDENTIFY COMMUNITY CHILD HEALTH NEEDS AND DEVELOP AND IMPLEMENT EVIDENCE BASED PROGRAMS AND STRATEGIES IN PARTNERSHIP WITH THE COMMUNITY THAT SEEK TO ADDRESS THESE NEEDS. IN 2013, PROGRESS WAS MADE ON THE HOSPITAL'S OVERARCHING GOALS IDENTIFIED IN ITS CHNA IMPLEMENTATION STRATEGY TO BUILD PARTNERSHIPS AND CAPACITY WITHIN THE COMMUNITY BY FIRST ADMINISTERING A PARTNER SURVEY IN ORDER TO BETTER UNDERSTAND THE COMMUNITY'S INTEREST IN PARTNERING WITH CHILDREN'S HOSPITAL COLORADO TO ADDRESS IDENTIFIED CHILD HEALTH NEEDS AND THEN CARRY-OUT THE STRATEGIES IN THE CHILDREN'S HOSPITAL COLORADO IMPLEMENTATION PLAN TO ADDRESS THE PRIORITY HEALTH NEEDS IDENTIFIED IN THE 2012 COMMUNITY HEALTH NEEDS ASSESSMENT. BUILDING ON THIS AREA WILL BE A FOCUS IN THE YEARS FOLLOWING THE 2013 SURVEY. IN TERMS OF CAPACITY BUILDING, CHILDREN'S HOSPITAL COLORADO OFFERED GRASSROOTS ADVOCACY AND FAMILY LEADERSHIP TRAINING AND RESOURCES TO HUNDREDS OF INDIVIDUALS ACROSS COLORADO. ADDITIONALLY, THE HOSPITAL MADE HEALTH LESSONS AND ONLINE HEALTH RESOURCES AVAILABLE TO 40 SCHOOL DISTRICTS SERVING 363,000 STUDENTS. FINALLY, THE HOSPITAL PARTNERED WITH OTHER CHILD HEALTH ADVOCATES TO ADVANCE LEGISLATION AFFECTING THE CAPACITY OF THE STATE'S BEHAVIORAL HEALTH SYSTEM, UNIVERSAL FREE BREAKFAST FOR SCHOOL AGE CHILDREN, DENTAL BENEFITS FOR PREGNANT WOMEN, EXPANDED ACCESS TO PUBLIC HEALTH INSURANCE PROGRAMS FOR CHILDREN AND FAMILIES, CHILD ABUSE PREVENTION, AND BANNING TANNING BED USE FOR CHILDREN DURING THE 2013 STATE LEGISLATIVE SESSION, WHILE ALSO WEIGHING IN AS A PEDIATRIC HEALTH CARE EXPERT ON TOPICS SUCH AS GUN CONTROL, MARIJUANA REGULATION, AND REGULATION OF NATUROPATHIC AND ALTERNATIVE PROVIDERS. OBESITY TO ADDRESS THE OBESITY HEALTH ISSUE IDENTIFIED IN THE 2012 CHNA, HOSPITAL COLLABORATIONS WITH THE COLORADO PEDIATRIC COLLABORATIVE LED TO PROGRESS ON THE INTEGRATION OF HEALTHY WEIGHT SCREENING AND COUNSELING IN THE PRIMARY CARE SETTING INCLUDING THE DEVELOPMENT OF A TRAINING PROGRAM, RESOURCES AND THE ESTABLISHMENT OF A HEALTHY WEIGHT ACTION PLAN WITHIN THE ELECTRONIC HEALTH RECORD. CHILDREN'S HOSPITAL COLORADO ALSO EXPANDED DENVER METRO AREAS HEALTHY LIFESTYLE OFFERINGS FOR CHILDREN AND FAMILIES THROUGH LEADERSHIP OF PROGRAMS SUCH AS BIKES FOR LIFE AND 5TH GEAR KIDS, AS WELL AS ESTABLISHING COLLABORATIVE PARTNERSHIPS SUCH AS WITH LOCAL WIC OFFICES. THE ABOVE ACTIVITIES SPECIFICALLY ADDRESS OBESITY WHICH WAS A HEALTH PRIORITY IDENTIFIED CHCO COMMUNITY HEALTH NEEDS ASSESSMENT. INJURY PREVENTION TO ADDRESS THE INJURY PREVENTION ISSUES IDENTIFIED IN THE 2012 CHNA, IN 2013 CHCO ESTABLISHED TWO COMMUNITY-BASED CHILD PASSENGER SAFETY EDUCATION AND OUTREACH INITIATIVES THAT FOCUS ON PRIMARY PREVENTION OF MOTOR VEHICLE CRASH (MVC) INJURIES, WITH PARTICULAR EMPHASIS ON THE DATA THAT ILLUSTRATE ETHNIC MINORITY AND LOW INCOME POPULATIONS ARE DISPROPORTIONATELY AFFECTED BY THESE INJURIES. ONE IS WITH TRI-COUNTY HEALTH DEPARTMENT CLIENTS ENROLLED IN THE WOMEN, INFANTS AND CHILDREN PROGRAM. THEY ARE INVITED TO ATTEND CHILDREN'S HOSPITAL COLORADO CHILD PASSENGER SAFETY CLASSES, OFFERED IN BOTH ENGLISH AND SPANISH. PARTICIPANTS PAY A SUBSIDIZED COST (HOWEVER, NO INTERESTED PARTICIPANTS ARE DENIED ENROLLMENT OF LACK OF ABILITY TO PAY THIS SUBSIDY) FOR THE CAR SEAT AND RECEIVE EDUCATION ON THE COLORADO CHILD RESTRAINT LAW, CHILD PASSENGER SAFETY (CPS) INSPECTION STATION RESOURCE INFO, HOW TO PROPERLY INSTALL THE CAR SEAT IN THEIR VEHICLE, AND HOW TO PROPERLY SECURE THEIR CHILD IN THE CAR SEAT. THE SECOND EFFORT INVOLVES A PARTNERSHIP WITH STREET-SMART, INC., A NEIGHBORHOOD NON-PROFIT ORGANIZATION WHOSE PROGRAMS SERVE AFRICAN-AMERICAN FAMILIES IN THE NORTHEAST DENVER, PARK HILL, AND MONTBELLO COMMUNITIES OF DENVER COUNTY. HIGH RATES OF TRAFFIC-RELATED DEATH AND INJURY AMONG AFRICAN AMERICANS MANIFEST IN MULTIPLE AREAS OF TRAFFIC SAFETY, INCLUDING FAILURE TO USE SEAT BELTS AND CHILD RESTRAINTS AND FAILURE TO FOLLOW CHILD PASSENGER AND SEAT BELT SAFETY LAWS AND RECOMMENDATIONS. IN AN EFFORT TO ADDRESS THESE DISPARITIES, CHILDREN'S HOSPITAL COLORADO WROTE A $40,000 COLORADO DEPARTMENT OF TRANSPORTATION GRANT ON THEIR BEHALF THAT WILL FOCUS ON CPS EDUCATION AND OUTREACH IN THESE NEIGHBORHOODS, IN COLLABORATION WITH DENVER HEALTH'S EASTSIDE AND MONTBELLO FAMILY HEALTH CENTERS. THE PROJECT INCLUDES CPS INSPECTION STATION ACTIVITIES AT THESE CLINICS, AS WELL AS WORK WITH HEAD START FAMILIES AND PROVISION OF CAR BOOSTER SEATS FOR THEM. THE CHILDREN'S HOSPITAL COLORADO INJURY PREVENTION MANAGER IS SERVING AS THE PRINCIPAL INVESTIGATOR FOR THIS GRANT, AND CHILDREN'S HOSPITAL COLORADO'S COMMUNITY BENEFITS SPECIALIST IS COMPILING AND SUBMITTING THE FINANCIAL REIMBURSEMENT CLAIMS ON THEIR BEHALF. CHILDREN'S HOSPITAL COLORADO STAFF IS NOT COMPENSATED IN ANY MANNER FOR THIS EFFORT, BUT RATHER IS APPROACHING THIS AS AN INVESTMENT IN COMMUNITY ENGAGEMENT. VIOLENCE PREVENTION REGARDING CHILD ABUSE PREVENTION, THE HOSPITAL CONTINUED TO CONVENE STAKEHOLDERS TO LEAD A COMPREHENSIVE STATEWIDE PREVENTION EFFORT AND MONITOR OUTCOMES THROUGH A FORMAL RESEARCH STUDY, PUBLIC HEALTH CAMPAIGN EVALUATION, AND MONITORING OF ABUSIVE HEAD TRAUMA CASES. ADDITIONALLY, THE HOSPITAL PROVIDED EDUCATION SESSIONS AND TRAIN-THE-TRAINER INSTRUCTION FOR THOUSANDS OF COMMUNITY PROVIDERS, PARTNERS, AND INTERESTED INDIVIDUALS. FINALLY, THE HOSPITAL FURTHERED ITS ROLE AS A CENTER OF EXCELLENCE FOR CHILD ABUSE PREVENTION BY OPENING THE MULTI-DISCIPLINARY NON ACCIDENTAL BRAIN INJURY CARE CLINIC IN 20

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
March of Dimes
1325 S Colorado Blvd	Denver	CO	80222	131846366	501(c)(3)	$50,000	$0	GENERAL PROGRAM SUPPORT
Ronald McDonald House of Charities
				840728926	501(c)(3)	$18,562	$0	GENERAL PROGRAM SUPPORT
American Heart Association
				135613797	501(c)(3)	$15,000	$0	GENERAL PROGRAM SUPPORT
Ronald McDonald House of Charities South
311 N Logan Ave	Colorado Springs	CO	80909	841013843	501(c)(3)	$10,000	$0	GENERAL PROGRAM SUPPORT
Hispanic National Bar Association
1020 19th St NW	Washington	CO	20036	521333974	501(c)(6)	$10,000	$0	GENERAL PROGRAM SUPPORT
Colorado Children's Campaign
1580 Lincoln Street	Denver	CO	80203	742374672	501(c)(3)	$9,750	$0	GENERAL PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	CHILDREN'S HOSPITAL COLORADO RELIES ON THE GOVERNANCE PRACTICES OF THE RECIPIENT EXEMPT ORGANIZATIONS TO MONITOR THE USE OF FUNDS AS INTENDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
JAMES E SHMERLING DHA
PRESIDENT AND CEO	$780,687	$0	$444,355	$0	$69,736	$0	$209,883	$0	$16,446	$0	$1,521,107	$0	$0	$0
JENA HAUSMANN
CHIEF OPERATING OFFICER	$445,900	$0	$220,500	$0	$19,487	$0	$111,017	$0	$16,872	$0	$813,776	$0	$0	$0
MARY ANNE LEACH
SR. VP-CIO	$257,223	$0	$87,516	$0	$42,313	$0	$68,428	$0	$1,579	$0	$457,059	$0	$0	$0
MICHELLE M LUCERO
CHIEF LEGAL OFFICER	$277,401	$0	$31,762	$0	$19,360	$0	$44,533	$0	$16,494	$0	$389,550	$0	$0	$0
KELLY JOHNSON
SR. VP / CHIEF NURSING OFFICER	$278,101	$0	$135,603	$0	$58,288	$0	$68,772	$0	$18,274	$0	$559,038	$0	$0	$0
JEFFREY HARRINGTON
SR. VP / CFO	$284,820	$0	$141,342	$0	$19,359	$0	$74,152	$0	$16,440	$0	$536,113	$0	$0	$0
AMY CASSERI
CHIEF STRATEGY OFFICER	$297,977	$0	$111,189	$0	$19,495	$0	$73,585	$0	$15,793	$0	$518,039	$0	$0	$0
JOAN BOTHNER MD
CHIEF MEDICAL OFFICER	$468,427	$0	$153,952	$0	$0	$0	$0	$0	$0	$0	$622,379	$0	$0	$0
TIMOTHY CROMBLEHOME
SURGEON-IN-CHIEF	$300,000	$0	$208,800	$0	$0	$0	$0	$0	$0	$0	$508,800	$0	$0	$0
DANIEL HYMAN MD
CHIEF QUALITY OFFICER	$381,632	$0	$113,169	$0	$0	$0	$0	$0	$0	$0	$494,801	$0	$0	$0
STEPHEN DANIELS
PEDIATRIC-IN-CHIEF	$352,291	$0	$77,550	$0	$0	$0	$0	$0	$0	$0	$429,841	$0	$0	$0
FRED SUCHY
CHIEF RESEARCH OFFICER	$293,444	$0	$123,699	$0	$0	$0	$0	$0	$0	$0	$417,143	$0	$0	$0
MICHAEL WUKITSCH
VP HUMAN RESOURCES	$260,080	$0	$78,257	$0	$19,299	$0	$59,601	$0	$16,446	$0	$433,683	$0	$0	$0
LEONARD J DRYER JR
SR. VP / CFO	$0	$0	$139,301	$0	$607,615	$0	$10,483	$0	$1,156	$0	$758,555	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4A	LEONARD J. DRYER, JR. RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $414,529.
SCHEDULE J, PART I, LINE 7	CERTAIN INDIVIDUALS ARE ELIGIBLE TO PARTICIPATE IN THE INCENTIVE PLAN FOR CHILDREN'S COLORADO, THE COMPONENTS OF WHICH INCLUDE ACHIEVEMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE GOALS. BECAUSE THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS RESERVES THE RIGHT TO CHANGE, AMEND OR TERMINATE THIS PLAN AT ANY TIME, FOR ANY REASON, AT ITS SOLE DISCRETION AND BECAUSE OF CERTAIN OTHER CONDITIONS OF THE PLAN, LINE 7 REGARDING "NON-FIXED PAYMENTS" IS ANSWERED YES. NOTE THAT PRIOR TO THE PAYMENT OF ANY AMOUNTS TO AN INDIVIDUAL WHO IS CONSIDERED A DISQUALIFIED PERSON, THE COMPENSATION COMMITTEE SHALL CERTIFY IN WRITING THE EXTENT TO WHICH THE PERFORMANCE FACTORS ESTABLISHED BY THE COMPENSATION COMMITTEE HAVE BEEN SATISFIED AND SHALL APPROVE THE PAYMENT OF SUCH BONUSES TO SUCH INDIVIDUALS. SEE SCHEDULE O DISCLOSURE FOR PART VI, LINES 15A/B FOR ADDITIONAL INFORMATION ON EXECUTIVE COMPENSATION.
SCHEDULE J, PART II	CHILDREN'S COLORADO PAID UNIVERSITY PHYSICIANS INCORPORATED, AN UNRELATED TAX-EXEMPT ORGANIZATION, FOR SERVICES PROVIDED BY THE FOLLOWING INDIVIDUALS WHO ARE LISTED ON FORM 990, PART VII: Joan Bothner, M.D. - $468,427 base compensation and $153,952 of 2012 bonus paid in 2013. Fred Suchy, M.D. - $293,444 base compensation and $123,699 of 2012 bonus paid in 2013. Daniel Hyman, M.D. - $381,632 base compensation and $113,169 of 2012 bonus paid in 2013. Stephen Daniels, M.D. - $352,291 base compensation and $77,550 of 2012 bonus paid in 2013. Timothy Crombleholme, M.D. - $300,000 base compensation and $208,800 of 2012 bonus paid in 2013.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF AURORA CO
A	846000564	05155XBT5	2008-06-06	$258,814,487	SERIES 2008 - SEE PART VI	false	false	false
CITY OF AURORA CO
B	846000564	05155XBX6	2010-05-25	$59,999,130	SERIES 2010A - SEE PART VI	false	false	false
COLORADO HEALTH FACILITIES AUTHORITY
C	840752932	19648AL52	2013-08-14	$309,252,566	SERIES 2013 - SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$50,375,000	$0	$258,814,487	$0	$0	$0	$2,381,234	$183,253	$0	$0	$0	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$59,999,130	$0	$0	$0	$709,432	$0	$0	$0	$0	$0	2012	false	false	Yes (true)	Yes (true)
C	$0	$0	$309,252,566	$0	$0	$0	$1,844,600	$0	$0	$197,052,965	$110,355,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	false	Yes (true)
B	false	false	false	false		0.00000	0.00000	0.00000	false	false	false	Yes (true)
C	false	false	false	false		0			false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	.	FormAndLineReferenceDesc
Explanation	SCHEDULE K, PART I, COLUMN (F) HOSPITAL REVENUE BONDS SERIES 2008 - THE PURPOSE OF THIS BOND ISSUE IS TO REFUND BONDS THAT WERE PREVIOUSLY ISSUED ON 1/22/04 AND 4/7/08. THE REMAINING WEIGHTED AVERAGE MATURITY OF THE BONDS CURRENTLY REFUNDED WAS 11.8929 YEARS. HOSPITAL REVENUE BONDS SERIES 2010A - THE PURPOSE OF THIS BOND ISSUE IS TO PAY FOR THE CONSTRUCTION OF A NEW TEN-STORY ADDITION TO THE EXISTING FACILITY, EQUIPMENT FOR THAT ADDITION, AND EXPANSION OF AN EXISTING PARKING GARAGE. THE WEIGHTED AVERAGE MATURITY OF THE BONDS IS 29.1602 YEARS. HOSPITAL REVENUE BONDS SERIES 2013 - THE PURPOSE OF THIS BOND ISSUE IS TO FINANCE LONG-TERM PROJECTS AND TO REFUND SERIES 2008B AND 2008C BONDS.	ExplanationTxt

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	$0	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MATTHEW M DRYER
SON OF FORMER OFFICER	$98,016	COMPENSATION	false
LOCKTON COMPANY
LINDSAY - CHCO DIRECTOR	$386,579	Consulting Services	false
GERALD H PHIPPS
KAY - CHCO DIRECTOR	$5,742,025	CONSTRUCTION FEES	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	FROM TEENAGERS TO GREAT GRANDPARENTS, FROM HOMEMAKERS TO PROFESSIONAL ATHLETES, CHILDREN'S HOSPITAL COLORADO VOLUNTEERS ENCOMPASS ALL WALKS OF LIFE AND ALL INCOME LEVELS, EACH VOLUNTEER WITH SOMETHING UNIQUE TO OFFER. OUR DIVERSE GROUP OF VOLUNTEERS HAS ONE THING IN COMMON, HOWEVER, THE DESIRE TO HELP SICK CHILDREN AND THEIR FAMILIES. CHILDREN'S HOSPITAL COLORADO IS FORTUNATE TO HAVE HUNDREDS OF DEDICATED VOLUNTEERS WHO WORK REGULARLY, FROM SEVERAL HOURS A YEAR TO SEVERAL HOURS A WEEK, TO PROVIDE BETTER CARE FOR THE CHILDREN OF CHILDREN'S HOSPITAL COLORADO. THE ASSOCIATION OF VOLUNTEERS THE VOLUNTEERS AT CHILDREN'S HOSPITAL COLORADO ARE ALL PART OF A GROUP CALLED CHILDREN'S HOSPITAL COLORADO ASSOCIATION OF VOLUNTEERS (AOV). THE AOV COORDINATES PLACEMENTS FOR VOLUNTEERS AND ENSURES THAT COMPLETE ORIENTATION AND TRAINING IS PROVIDED TO ALL VOLUNTEERS. OUR VOLUNTEER'S SKILLS AND INTERESTS ARE ALL SO APPRECIATED AND WE TRY TO PLACE EVERYONE IN A ROLE THAT SUITS THEM AND OUR NEEDS. THE EXAMPLES BELOW ARE JUST SOME OF THE WAYS THAT OUR VOLUNTEERS CONTRIBUTE: - VOLUNTEERS SPEND TIME WITH OUR PATIENTS BY HOLDING, COMFORTING, PLAYING WITH THEM AND MAKING THEM LAUGH. - VOLUNTEERS BRING SPECIALLY-SCREENED DOGS TO PROVIDE ANIMAL-ASSISTED THERAPY FOR THE PRESCRIPTION PET PROGRAM. - SPECIALLY TRAINED VOLUNTEERS SERVE AS AMBASSADORS WITH THE WELCOME PROGRAM. VOLUNTEERS GREET NEWLY ADMITTED PATIENT FAMILIES UPON THEIR ARRIVAL AND INTRODUCE THEM TO THE HOSPITAL'S MANY AMENITIES. THE GOAL IS TO PROVIDE A WARM AND WELCOMING ENVIRONMENT AND TO ANSWER ANY NON-MEDICAL QUESTIONS. - THE WINE EVENT IS THE ASSOCIATION OF VOLUNTEERS' SIGNATURE EVENT. THE SPECIAL EVENING FEATURES A SILENT AND LIVE AUCTION OF FINE WINES AND EXPERIENCES WITH ALL PROCEEDS BENEFITING THE MATERNAL FETAL MEDICINE PROGRAM. - MANY GROUPS OF VOLUNTEERS DO NOT SPEND TIME DIRECTLY WITH OUR PATIENTS, BUT PERFORM MORE ADMINISTRATIVE DUTIES, WHICH CAN BE JUST AS IMPORTANT TO THE DAY-TO-DAY OPERATIONS OF CHILDREN'S HOSPITAL COLORADO. - Teenagers between 13 and 18 years of age participate in the Junior Volunteer Program. They support the Hospital by working in a number of departments as well as supporting fundraising activities. - Volunteers also assist in fundraising by staffing Children's Hospital Colorado Gift Shop and La Cache. - Chapter Volunteers in the community are very active in fundraising events throughout the year that help to fund special equipment, facilities and programs for the patients of Children's Hospital Colorado.
FORM 990, PART III, LINE 4A	WHEN IT WAS FOUNDED IN 1908 IN DENVER, CHILDREN'S HOSPITAL COLORADO SET OUT TO BE A LEADER IN PROVIDING THE BEST HEALTHCARE OUTCOMES FOR CHILDREN. THAT CALLING HAS CONSISTENTLY MADE US ONE OF THE TOP 10 CHILDREN'S HOSPITALS IN THE NATION AND A PLACE PARENTS ACROSS THE ROCKY MOUNTAIN REGION HAVE COME TO TRUST. Our mission is to improve the health of children through the provision of high-quality, coordinated programs of patient care, education, research and advocacy. AS A PRIVATE, NOT-FOR-PROFIT PEDIATRIC HEALTHCARE NETWORK, CHILDREN'S HOSPITAL COLORADO IS 100% DEDICATED TO CARING FOR KIDS AT ALL AGES AND STAGES OF GROWTH. WE HAVE MORE THAN 2,450 PEDIATRIC SPECIALISTS AND MORE THAN 5,500 FULL-TIME EMPLOYEES HELPING TO CARRY OUT OUR MISSION. WE PROVIDE COMPREHENSIVE PEDIATRIC CARE AT OUR MAIN CAMPUS AND AT OUR 15 REGIONAL LOCATIONS. ROUTINE INPATIENT SERVICES; ANCILLARY INPATIENT SERVICES SUCH AS LAB RADIOLOGY, OPERATING ROOM, RECOVERY ROOM, CENTRAL SUPPLIES, ETC.; OUTPATIENT SERVICES SUCH AS EMERGENCY ROOM, ORTHO CLINIC, ONCOLOGY CLINIC, ETC. EDUCATION CHILDREN'S HOSPITAL COLORADO IS COMMITTED TO PROVIDING CONTINUING EDUCATIONAL OPPORTUNITIES THAT WILL ENHANCE AND ADVANCE THE PEDIATRIC KNOWLEDGE AND CLINICAL SKILLS OF DOCTORS, NURSES AND OTHER HEALTHCARE PROFESSIONALS ACROSS THE REGION. THESE EDUCATIONAL TOPICS RANGE FROM PRIMARY CARE TO CRITICAL CARE AND ARE AVAILABLE IN-PERSON AND ONLINE. THIS IS OUR WAY OF ENSURING KIDS ACROSS THE REGION HAVE ACCESS TO UP-TO-DATE TECHNIQUES AND TREATMENT FOR KIDS. RESEARCH WE ARE AT THE FOREFRONT OF RESEARCH IN CHILDHOOD DISEASE WITH SEVERAL NATIONALLY AND INTERNATIONALLY RECOGNIZED MEDICAL AND SURGICAL PROGRAMS. TOGETHER, WITH OUR PARTNERS, WE ARE RESPONSIBLE FOR VIRTUALLY ALL OF THE PEDIATRIC RESEARCH PUBLISHED IN THE ROCKY MOUNTAIN REGION FOR AT LEAST A DECADE. WE ARE ALWAYS STRIVING TO FIND NEW AND BETTER WAYS TO CURE KIDS SO YOU CAN BE SURE YOU ARE RECEIVING THE BEST CARE FOR YOUR CHILD AT OUR FACILITIES. ADVOCACY OUR CLINICAL WORK MAY BE THE MOST VISIBLE PART OF OUR MISSION, BUT ADVOCACY IS JUST AS IMPORTANT. ADVOCACY IS HOW WE INFLUENCE DECISIONS RELATING TO CHILDREN'S HEALTH POLICY ISSUES, SUCH AS INJURY PREVENTION AND ACCESS TO QUALITY CARE. CHILDREN'S HOSPITAL COLORADO'S ADVOCACY EFFORTS EXPAND OUT INTO COMMUNITIES ACROSS COLORADO AND ARE AIMED AT MAKING SURE THAT KIDS' CONCERNS ARE ALWAYS HEARD WHEN PUBLIC POLICIES ARE MADE. OUR GOAL IS TO HELP KEEP KIDS HEALTHY AND OUT OF THE HOSPITAL. WE ENVISION A WORLD WHERE NO CHILD NEEDS A HOSPITAL. UNTIL WE MAKE THAT HAPPEN, WE'RE HERE FOR YOUR KIDS.
TERTIARY SERVICES	CHILDREN'S COLORADO PROVIDES A COMPREHENSIVE ARRAY OF DIAGNOSTIC AND THERAPEUTIC PEDIATRIC SERVICES ON BOTH AN INPATIENT AND OUTPATIENT BASIS. THE WIDE RANGE OF TERTIARY SERVICES AT THE CHILDREN'S COLORADO ANSCHUTZ CAMPUS HOSPITAL INCLUDES: LEVEL I PEDIATRIC TRAUMA CENTER - THE ONLY SUCH FACILITY IN THE ROCKY MOUNTAIN REGION; APPROXIMATELY 70% OF PATIENTS ARE TRANSFERRED FROM OTHER HOSPITALS OR CLINICS. LEVEL III NEONATAL INTENSIVE CARE UNIT - SERVES AS A REFERRAL CENTER FOR COLORADO AND SURROUNDING STATES. ORGAN AND BONE MARROW TRANSPLANTATION - 361 HEART TRANSPLANTS, 180 LIVER TRANSPLANTS, 193 KIDNEY TRANSPLANTS AND 665 BONE MARROW TRANSPLANTS HAVE BEEN COMPLETED AT CHILDREN'S COLORADO FROM 1990 THROUGH 2012. NEUROSURGERY - CHILDREN'S COLORADO IS A REFERRAL CENTER FOR PEDIATRIC NEUROSURGERY FOR A LARGE PORTION OF THE WESTERN UNITED STATES OFFERING THE REGION'S ONLY COMPREHENSIVE TREATMENT PROGRAM FOR CHRONIC SEIZURE DISORDERS AND THE FIRST PEDIATRIC NEUROFIBROMATOSIS CLINIC. CARDIOTHORACIC AND VASCULAR SURGERY - IN ADDITION TO THE HEART TRANSPLANT PROGRAM, CHILDREN'S COLORADO HAS THE ONLY PEDIATRIC VENTRICULAR-ASSIST DEVICE PROGRAM IN THE ROCKY MOUNTAIN REGION. BURN CENTER - THE ONLY MULTIDISCIPLINARY PROVIDER OF ACUTE AND REHABILITATIVE PEDIATRIC BURN CARE IN COLORADO. NEUROTRAUMA REHABILITATION PROGRAM - THE ROCKY MOUNTAIN REGION'S ONLY PEDIATRIC NEUROTRAUMA REHABILITATION PROGRAM. ONCOLOGY/HEMATOLOGY/BONE MARROW TRANSPLANT - THE CANCER CENTER AT CHILDREN'S COLORADO OFFERS THE ROCKY MOUNTAIN REGION'S MOST COMPREHENSIVE DIAGNOSTIC, TREATMENT AND SUPPORT SERVICES FOR PEDIATRIC AND ADOLESCENT PATIENTS AND INCLUDES THE ONLY PEDIATRIC BONE MARROW TRANSPLANT CENTER IN THE REGION. EATING DISORDERS TREATMENT PROGRAMS - THE ROCKY MOUNTAIN REGION'S MOST COMPREHENSIVE CENTER FOR EVALUATION AND TREATMENT OF EATING DISORDERS IN CHILDREN, ADOLESCENTS AND YOUNG ADULTS; INCLUDES AN INPATIENT CENTER PROVIDING SPECIALIZED INPATIENT CARE AND A DAY TREATMENT PROGRAM PROVIDING INTENSIVE OUTPATIENT CARE INCLUDING GROUP AND FAMILY THERAPY. CHILDREN'S HOSPITAL IMMUNODEFICIENCY PROGRAM ("CHIP") - A REGIONAL REFERRAL CENTER FOR PEDIATRIC PATIENTS WITH HIV INFECTION OR AIDS; CHIP PROVIDES COMPREHENSIVE MEDICAL TREATMENT AND WIDE-RANGING SUPPORT IN THE CONTEXT OF A PROGRAM AFFILIATED WITH THE NIH. THE ANSCHUTZ CAMPUS HOSPITAL IS A RESEARCH SITE FOR THE PEDIATRIC AIDS CLINICAL TRIALS GROUP. CYSTIC FIBROSIS CENTER - A TREATMENT AND RESEARCH CENTER DESIGNATED BY THE CYSTIC FIBROSIS FOUNDATION AS ONE OF NINE NATIONAL RESOURCE CENTERS IN THE UNITED STATES. CENTER FOR GAIT AND MOVEMENT ANALYSIS - THE ROCKY MOUNTAIN REGION'S ONLY CLINICAL GAIT ANALYSIS FACILITY, THE CENTER ACCEPTS REFERRALS FOR BOTH CHILDREN AND ADULTS. THE CENTER USES SPECIALIZED MEASUREMENT TOOLS TO IDENTIFY FUNCTIONAL CAUSES OF A PATIENT'S MOVEMENT PROBLEM. TREATMENT PLANS INCLUDE SURGERY AND NON-SURGICAL TREATMENTS, SUCH A NEUROMUSCULAR INJECTIONS, PHYSICAL THERAPY, BIOFEEDBACK AND ORTHO-PROSTHETIC MODIFICATIONS. THE CENTER HAS TREATED MORE THAN 1,000 PATIENTS. EXPERIMENTAL THERAPEUTICS PROGRAM - PROVIDES ACCESS TO NEW AND PROMISING EXPERIMENTAL THERAPIES TO CANCER AND BLOOD DISORDER PATIENTS WITH RECURRENT DISEASE, THOSE RESISTANT TO TRADITIONAL TREATMENT OR WITH A DIAGNOSIS THAT HAS NO REASONABLE CURATIVE PROSPECT. IT IS THE ONLY PROGRAM OF ITS KIND IN THE ROCKY MOUNTAIN REGION, AND HAS PROVIDED CONSULTATION AND TREATMENT FOR PATIENTS FROM 32 STATES AND11 FOREIGN COUNTRIES SINCE 2004. CHILDREN'S COLORADO IS A FOUNDING MEMBER (WITH MEMORIAL SLOAN-KETTERING CANCER CENTER) OF THE PEDIATRIC ONCOLOGY EXPERIMENTAL THERAPEUTICS INVESTIGATORS' CONSORTIUM, AN INTERNATIONAL ASSOCIATION DEDICATED TO THE ADVANCEMENT OF PROMISING THERAPIES FOR THE TREATMENT OF CANCER IN CHILDREN, ADOLESCENTS AND YOUNG ADULTS. THIS PROGRAM ALSO PARTICIPATES IN THE NEW APPROACHES TO NEUROBLASTOMA TREATMENT AND THE THERAPEUTIC ADVANCES FOR CHILDHOOD LEUKEMIA COOPERATIVE GROUPS, AND HAS LED AN INTERNATIONAL EFFORT IN WORLDWIDE CHILDHOOD CANCER DRUG DEVELOPMENT COLLABORATION. COLORADO INSTITUTE FOR MATERNAL AND FETAL HEALTH ("CIMFH") - CHILDREN'S COLORADO AND UNIVERSITY HOSPITAL HAVE COLLABORATED SINCE 2008 TO ESTABLISH A PREEMINENT MATERNAL-FETAL/NEONATAL MEDICINE PROGRAM. CHILDREN'S COLORADO OPENED ITS BRANCH OF THE CIMFH IN OCTOBER 2012 IN THE RECENTLY COMPLETED EAST TOWER OF THE ANSCHUTZ CAMPUS HOSPITAL. A COLLABORATION AMONG CHILDREN'S COLORADO, UNIVERSITY HOSPITAL AND UCSOM, THE CIMFH OFFERS MOTHERS, BABIES AND THEIR FAMILIES UNPARALLELED MULTIDISCIPLINARY CARE AND TREATMENT BEFORE, DURING AND AFTER LOW- OR HIGH-RISK PREGNANCIES. THE CIMFH SPACE IN THE EAST TOWER INCLUDES A DISCRETE ENTRANCE/EXIT; TWELVE LDRP (LABOR, DELIVERY AND RECOVERY AND POSTPARTUM) ROOMS EQUIPPED FOR FULL MATERNAL CARE, AS WELL AS CARE OF THE BABY; ONE MATERNAL OPERATING ROOM (FOR C-SECTIONS); ONE FETAL INTERVENTION SUITE (FOR FETAL CARE, SURGERIES AND RELATED PROCEDURES); AND TWO INFANT STABILIZATION ROOMS. CAPABILITIES INCLUDE PRENATAL AND FETAL DIAGNOSTIC TECHNIQUES; FETOSCOPIC SURGERY; EX UTERO INTRAPARTUM TREATMENT; AND OPEN-FETAL PROCEDURES. THE MATERNAL AND CHILD HEALTH DIVISION WITHIN THE COLORADO SCHOOL OF PUBLIC HEALTH'S CENTER FOR GLOBAL HEALTH WAS DESIGNATED IN 2012 BY THE WORLD HEALTH ORGANIZATION AS A WHO COLLABORATING CENTER FOR PROMOTING FAMILY AND CHILD HEALTH. THE DIVISION IS A PARTNERSHIP BETWEEN CHILDREN'S COLORADO AND UCSOM AND IS ONE OF ONLY TWO PROGRAMS IN THE AMERICAS TO RECEIVE THIS DESIGNATION IN MATERNAL AND CHILD HEALTH. The MIBG Program (called "MIBG" for short) in the Center for Cancer and Blood Disorders is dedicated to the safe administration of MIBG. An innovative therapy that uses intravenous (IV) radiation targeted to certain cancer cells. Children's Colorado is the only hospital in the Rocky Mountain region and one of only approximately 12 hospitals in the United States that offers MIBG therapy for kids. IN ADDITION, CHILDREN'S COLORADO HAS SPECIALISTS IN RARE PEDIATRIC DISORDERS, SUCH AS INHERITED METABOLIC DISEASE AND HYPOPLASTIC LEFT HEART SYNDROME. OTHER SERVICES; PHYSICIAN OUTREACH, TELEMEDICINE AND SCHOOL HEALTH PROGRAMS CHILDREN'S COLORADO PROVIDES A VARIETY OF OTHER SERVICES RELATED TO AND IN SUPPORT OF ITS INPATIENT AND OUTPATIENT CLINICAL SERVICES. THESE SERVICES RANGE FROM THE AFTER HOURS TELEPHONE CARE PROGRAM TO THE HANDICAPPED SPORTS PROGRAM, WHICH SPONSORS CAMPS FOR CHILDREN WITH PHYSICAL DISABILITIES. EDUCATIONAL SERVICES ARE PROVIDED IN SCHOOLS AS WELL AS IN THE COMMUNITY, AND THE CHILDREN'S COLORADO FAMILY HEALTH LIBRARY IS AVAILABLE TO THE PUBLIC. CHILDREN'S COLORADO BELIEVES ITS PHYSICIAN OUTREACH PROGRAM IS A SIGNIFICANT FACTOR IN ESTABLISHING AND MAINTAINING ITS TERTIARY STATUS AND REGIONAL REFERRAL MARKET. THIS PROGRAM PROVIDES SPECIALISTS TO STAFF CLINICS THROUGHOUT COLORADO AND ADJOINING STATES (MORE THAN 1,200 CLINIC DAYS ANNUALLY). CHILDREN'S COLORADO HAS IMPLEMENTED A TELEMEDICINE PROGRAM WHICH ALLOWS PHYSICIANS TO HOLD CLINICS IN RURAL COMMUNITIES AND PROVIDE SPECIALTY MEDICAL ADVICE BOTH WITHIN AND OUTSIDE THE STATE OF COLORADO. CURRENTLY, REGIONAL OUTREACH CLINICS ARE HELD USING TELEMEDICINE IN RURAL COLORADO, WYOMING, MONTANA AND OTHER SURROUNDING STATES. THIS TECHNOLOGY HAS ALSO PROVEN TO BE INVALUABLE IN ALLOWING THE STAFF AND PROVIDERS TO COMMUNICATE AND PROVIDE EDUCATION PROGRAMS ACROSS THE CHILDREN'S ANSCHUTZ CAMPUS AND THROUGHOUT THE NETWORK OF CARE. CHILDREN'S COLORADO ALSO SPONSORS AND COORDINATES A SCHOOL HEALTH NURSING PROGRAM THAT PLACES PEDIATRIC NURSES IN SEVERAL SCHOOL DISTRICTS AND DAY CARE CENTERS ACROSS THE DENVER METRO AREA AND SURROUNDING COMMUNITIES.
FORM 990, PART VI, LINE 1A	CHILDREN'S HOSPITAL COLORADO'S EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, PRESIDENT, SECRETARY, TREASURER, IMMEDIATE PAST CHAIR, AND THE CHAIR OF THE CHILDREN'S HOSPITAL COLORADO FOUNDATION. THE EXECUTIVE COMMITTEE HAS ALL THE POWERS OF THE BOARD OF DIRECTORS, EXCEPT AS LIMITED BY LAW, DURING THE PERIOD BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY PRIOR LIMITATION IMPOSED BY THE BOARD.
Form 990, Part VI, Line 6	CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM IS THE SOLE MEMBER OF CHILDREN'S HOSPITAL COLORADO. Form 990, Part VI, Line 7a THE WRITTEN CONSENT OF CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM IS REQUIRED TO APPROVE THE BOARD OF DIRECTORS OF CHILDREN'S HOSPITAL COLORADO. Form 990, Part VI, Line 7b CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM AS THE SOLE MEMBER HAS CERTAIN APPROVAL POWERS AS DESCRIBED IN THE AMENDED AND RESTATED BYLAWS DATED SEPTEMBER 22, 2011.
Form 990, Part VI, Line 11b	CHILDREN'S HOSPITAL COLORADO'S FINANCE DEPARTMENT WORKS CLOSELY WITH HUMAN RESOURCES, CORPORATE COMPLIANCE, LEGAL AND PUBLIC RELATIONS TO GATHER ALL OF THE DATA REQUIRED TO COMPLETE THE FORM 990. THE CONTROLLER CONDUCTS A REVIEW 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, REVIEWED BY THE AUDIT COMMITTEE, 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 12C	ALL EMPLOYEES AND BOARD MEMBERS MUST PROMPTLY PROVIDE A WRITTEN DESCRIPTION OF MATERIAL FACTS OF AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST TO CORPORATE COMPLIANCE AND/OR GENERAL COUNSEL ON THE APPROPRIATE DISCLOSURE FORM. SUCH DISCLOSURE WILL BE MADE PROMPTLY ANY TIME AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST ARISES AND BEFORE THE CONSUMMATION OF THE CONTRACT, TRANSACTION OR ARRANGEMENT THAT IS THE SUBJECT OF THE POTENTIAL CONFLICT OF INTEREST. POLICIES AND PROCEDURES FOR DISCLOSING CONFLICTS OF INTEREST ARE TO BE FOLLOWED ACCORDING TO THE INDIVIDUAL'S FUNCTION, IN COMPLIANCE WITH STATE AND FEDERAL REGULATIONS. COMPLETED DISCLOSURE FORMS ARE SUBJECT TO AUDIT REVIEW BY LEGAL, THE CORPORATE COMPLIANCE PROGRAM, AND THE AUDIT AND BUSINESS ETHICS COMMITTEE OF THE BOARD OF DIRECTORS. FAILURE TO COMPLY WITH CONFLICT OF INTEREST POLICIES MAY LEAD TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR WORKING RELATIONSHIP WITH THE CHILDREN'S COLORADO. ONCE THE CONFLICT OF INTEREST COMMITTEE HAS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS WITH RESPECT TO A PARTICULAR AGREEMENT/CONTRACT THEN: 1. THE COI COMMITTEE WILL EXERCISE DUE DILIGENCE TO DETERMINE WHETHER CHILDREN'S HOSPITAL COULD OBTAIN A MORE ADVANTAGEOUS AGREEMENT/CONTRACT WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES AND, IF APPROPRIATE, WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. 2. IN CONSIDERING WHETHER TO ENTER INTO THE PROPOSED AGREEMENT/CONTRACT, THE COI COMMITTEE MAY APPROVE SUCH CONTRACT, TRANSACTION OR ARRANGEMENT ONLY IF THE DISINTERESTED PERSON OR COMMITTEE DETERMINE BY A MAJORITY VOTE THAT: * THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT IN CHILDREN'S COLORADO BEST INTERESTS AND FOR COLORADO CHILDREN'S OWN BENEFIT; AND * THE PROPOSED TRANSACTION IS FAIR AND REASONABLE TO CHILDREN'S COLORADO, TAKING INTO ACCOUNT, AMONG OTHER RELEVANT FACTORS, WHETHER CHCO COULD OBTAIN A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES.
FORM 990, PART VI, LINES 15A AND 15B	CHILDREN'S COLORADO HAS AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS THAT REVIEWS AND APPROVES ANY PROPOSED INCREASES RELATED TO ANY OFFICERS AND KEY EMPLOYEES OF THE COMPANY. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE ALONG WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EACH YEAR. ONCE A CHANGE IN COMPENSATION IS APPROVED, FORMAL DOCUMENTS ARE COMPLETED AND MINUTES OF THE MEETING ARE PREPARED, REVIEWED AND APPROVED. REVIEW PROCESS INCLUDES: O REVIEW MARKET RATIO - SHOULD FALL BETWEEN 80% TO 120% OF MARKET O REVIEW 25TH, 50TH, AND 75TH PERCENTILE -- BASE SALARY - INDIVIDUAL QUALIFICATIONS AND PERFORMANCE DETERMINES MARKET POSITION -- VARIABLE PAY - LEADERSHIP INCENTIVE IS IN PLACE WHICH REWARDS FOR ORGANIZATIONAL PERFORMANCE WITH A COMPONENT ALSO BASED ON DIVISION PERFORMANCE FOR ALL EXCEPT THE CEO. O AWARDS ARE BASED ON ACHIEVEMENT OF PRE-ESTABLISHED CHILDREN'S COLORADO GOALS WHICH SUPPORT THE STRATEGIC PLAN -- BENEFITS - TARGETED AT THE "MIDDLE OF MARKET" DECISION FACTORS IN EXECUTIVE COMPENSATION DECISIONS: -- MARKET DATA FROM INDEPENDENT COMPENSATION SURVEYS THAT REFLECT FUNCTIONALLY COMPARABLE POSITIONS IN ORGANIZATIONS OF SIMILAR SIZE AND SCOPE -- DIFFICULTIES IN RECRUITING AND RETAINING EXECUTIVES -- SKILLS, EXPERIENCE AND PERFORMANCE HISTORY OF INDIVIDUAL EXECUTIVES -- CRITICAL BUSINESS OR STRATEGIC ISSUES THAT THE ORGANIZATION MAY FACE O WHEN ASSESSING EXECUTIVE COMPENSATION, CHILDREN'S COLORADO CONSIDERS BOTH MARKET RATIOS O UTILIZED APPROVED PEER GROUP FROM MARCH 2013 MEETING O ON POSITIONS WITH INSUFFICIENT DATA (LESS THAN 6 MATCHES) -- USED EXPANDED PEER GROUP OF ALL HEALTHCARE ORGANIZATION O BENCHMARKED BASE PAY, TOTAL CASH COMPENSATION, AND BENEFITS 2013 CUSTOM PEER GROUP O ATLANTA O BOSTON O CHICAGO O CINCINNATI O COLUMBUS O DALLAS O HOUSTON O LOS ANGELES O MILWAUKEE O MINNEAPOLIS O PALO ALTO O PHILADELPHIA O WASHINGTON, DC O FORT WORTH O SEATTLE
Form 990, Part VI, Line 19	THESE DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
Form 990, Part IX, Line 11g	Physician Fees $71,066,952 Outside Purchased Services $29,728,885
FORM 990, PART XI, LINE 9	CHANGE IN VALUE OF INTEREST RATE SWAPS 19,726,323 NET INCOME REPORTED ON OTHER TAX RETURN (3,030,202) CHANGE IN PENSION ASSETS 10,080,032 OTHER CHANGES IN UNRESTRICTED NET ASSETS 385,816 EQUITY TRANSFER TO PARENT (CHCHS) (139,328,422) CHANGE IN RESTRICTED NET ASSETS (2,936,498) OTHER CHANGES IN NET ASSETS (98,104) ------------- TOTAL $(115,201,055) =============

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
CHILDRENS' HOSPITAL COLORADO HLTH SYSTEM
13123 EAST 16TH AVENUE	AURORA	CO	80045	454182666	HEALTHCARE	CO	501(c)(3)	7	NA	false
CHILDREN'S HEALTH CORPORATION
13123 EAST 16TH AVENUE	AURORA	CO	80045	742235572	SUPPORTING	CA	501(c)(3)	11, TYPE I	CH-COLORADO	Yes (true)
CHILD HEALTH MANAGEMENT SERVICES INC
13123 EAST 16TH AVENUE	AURORA	CO	80045	742266667	IT SERVICE	CO	501(c)(3)	3	CH-COLORADO	Yes (true)
THE CHILDREN'S HOSPITAL FOUNDATION
13123 EAST 16TH AVENUE	AURORA	CO	80045	840813462	FOUNDATION	CA	501(c)(3)	7	CHCHS	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S NORTH SURGERY CENTER LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13123 EAST 16TH AVENUE	AddressLine1
City	AURORA	City
State	CA	State
ZIP Code	80045	ZIPCode

Field	Value	IRS element (for citing)
EIN	262394578	EIN
Primary Activities	OUTPATIENT SURG	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CH-COLORADO	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	-$2,309,915	ShareOfTotalIncomeAmt
Share Of EOY Assets	-$2,130,175	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.73000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
RMCHS MANAGEMENT SERVICES INC
13123 EAST 16TH AVENUE	AURORA	CO	80045	840957415	BILLING	CO	CH-COLORADO	C Corp	$5,807,463	$115,488	1.00000	Yes (true)
Perpetual Trust
					HOSPITAL SUPPORT	CO	CH-COLORADO					Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	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 (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CHILDRENS NORTH SURGERY CENTER LLC
d	$4,651,000	LOAN GUARANTEED
CHILDRENS NORTH SURGERY CENTER LLC
a	$469,540	FINANCIAL STMT
THE CHILDRENS HOSPITAL FOUNDATION
c	$17,677,972	FINANCIAL STMT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART III, COLUMN (A)	FormAndLineReferenceDesc
Explanation	CHILDREN'S NORTH SURGERY CENTER EIN: 26-2394578 ADDRESS: 13123 EAST 16TH AVENUE AURORA, CO 80045	ExplanationTxt