CHILDRENS HOSPITAL COLORADO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL COLORADO (EIN 84-0166760)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349303085
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-12T09:41:32-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840166760 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL COLORADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CARLO ROTOLA CONTROLLER | InCareOfName |
| Name Control | CHIL | NameControl |
| Phone | 7207771234 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 E 16TH AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80045 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEONARD J DRYER JR | Name |
| Title | SR. VP, CFO | Title |
| Date Signed | 2013-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023223000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES E SHMERLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 762334308 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDRENSCOLORADO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE HEALTH OF CHILDREN THROUGH THE PROVISION OF HIGH- QUALITY, COORDINATED PROGRAMS OF PATIENT CARE, EDUCATION, RESEARCH AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5647 | TotalNbrEmployees |
| Total Nbr Volunteers | 1977 | TotalNbrVolunteers |
| Total Gross UBI | 2325688 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 731969 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22635860 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22893129 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 626051296 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 720793418 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12529186 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16437929 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 558979 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1007956 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 661775321 | TotalRevenuePriorYear |
| Total Revenue Current Year | 761132432 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 391592 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 377090 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 324881451 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 357879104 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 275396623 | OtherExpensePriorYear |
| Other Expenses Current Year | 323510752 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 600669666 | TotalExpensesPriorYear |
| Total Expenses Current Year | 681766946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 61105655 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 79365486 | RevenuesLessExpensesCY |
| Total Assets BOY | 1522794877 | TotalAssetsBOY |
| Total Assets EOY | 1210407087 | TotalAssetsEOY |
| Total Liabilities BOY | 525206058 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 539165462 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 997588819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 671241625 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE HEALTH OF CHILDREN THROUGH THE PROVISION OF HIGH-QUALITY, COORDINATED PROGRAMS OF PATIENT CARE, EDUCATION, RESEARCH AND ADVOCACY. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 498975493 | Expense |
| Grants | 377090 | Grants |
| Revenue | 720793418 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 498975493 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 538 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5647 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARLO ROTOLA CONTROLLER | NamePerson |
| Telephone Number | 7207772788 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (61 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| CATHY M FINLON | |||||||||
| IMMEDIATE PAST CHAIR OF BOARD | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| TERRANCE CARROLL | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| KELLY KENNEDY | |||||||||
| TCH FDN BOARD OF TRUSTEES | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| RUSSELL DISPENSE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| DONALD M ELLIMAN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| BRIAN GREFFE MD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| COLE FINEGAN | |||||||||
| SECRETARY | 1.0 | 1.0 | X | 0 | 0 | 0 | X | ||
| RHONDA KAY | |||||||||
| PRES OF THE ASSN OF VOLUNTEERS | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| ERIC HARTMEISTER - 4112 | |||||||||
| PRES OF THE ASSN OF VOLUNTEERS | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| MARIA GUAJARDO PHD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| WILLIAM LINDSAY | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| RANDY HERTEL | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| ROXANN HEADLEY MD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| ROBERT HOTTMAN | |||||||||
| CHAIRMAN OF BOARD | 1.0 | 1.0 | X | 0 | 0 | 0 | X | ||
| JOY JOHNSON | |||||||||
| VICE-CHAIRMAN OF BOARD | 1.0 | 0.0 | X | 0 | 0 | 0 | X | ||
| KEVIN REIDY | |||||||||
| TREASURER | 1.0 | 1.0 | X | 0 | 0 | 0 | X | ||
| BRADLEY SMITH DDS | |||||||||
| PRESIDENT OF MEDICAL STAFF | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| RICHARD KRUGMAN MD | |||||||||
| BOARD MEMBER, VICE CHANCELLOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| LILLY MARKS | |||||||||
| BOARD MEMBER, VP HLTH AFFAIRS | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| DAVID HOOVER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| R SCOTT NYCUM | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| JAMES E SHMERLING DHA | |||||||||
| PRESIDENT AND CEO | 40.0 | 2.0 | X | 1548040 | 0 | 201231 | X | ||
| WAYNE HUTCHENS | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| PAUL RADY | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| KRISITIN RICHARDSON | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| JANE SCHUMAKER | |||||||||
| BOARD MEMBER, EXEC DIR UPI | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| CRAIG PONZIO | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| HAL STEIN MD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| BENJAMIN WALTON | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| MARY GITTINGS-CRONIN | |||||||||
| BOARD MEMBER UNTIL 4/1/12 | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| JODY MATHIE | |||||||||
| BOARD MEMBER UNTIL 4/1/12 | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| ANN SPERLING | |||||||||
| BOARD MEMBER UNTIL 4/1/12 | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| THOMAS HONIG | |||||||||
| BOARD MEMBER UNTIL 4/1/12 | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| CANDY ERGEN | |||||||||
| BOARD MEMBER UNTIL 4/1/12 | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| ANDREW SIROTNAK MD | |||||||||
| PRES MED STAFF UNTIL 4/1/12 | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| JENA HAUSMANN | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | 757572 | 0 | 114274 | X | |||
| LEONARD J DRYER JR | |||||||||
| SR. VP-CFO | 40.0 | 1.0 | 2127661 | 0 | 20615 | X | |||
| MARY ANNE LEACH | |||||||||
| SR. VP-CIO | 40.0 | 0.0 | 431378 | 0 | 48769 | X | |||
| JOHN LACOUTURE | |||||||||
| CHIEF LEGAL OFFICER | 40.0 | 0.0 | 421877 | 0 | 1260 | X | |||
| MICHELLE M LUCERO | |||||||||
| CHIEF LEGAL OFFICER | 40.0 | 0.0 | 109946 | 0 | 22856 | X | |||
| KELLY JOHNSON | |||||||||
| SR. VP / CHIEF NURSING OFFICER | 40.0 | 0.0 | 440452 | 0 | 67701 | X | |||
| JEFFREY HARRINGTON | |||||||||
| VP FINANCE | 40.0 | 0.0 | 335442 | 0 | 63956 | X | |||
| MICHAEL WUKITSCH | |||||||||
| VP HUMAN RESOURCE | 40.0 | 0.0 | 389621 | 0 | 71054 | X | |||
| SUZY JAEGER | |||||||||
| VP AMBULATORY AND OPERATIONS | 40.0 | 0.0 | 343482 | 0 | 64463 | X | |||
| JERROD MILTON | |||||||||
| VP OPERATIONS | 40.0 | 0.0 | 284463 | 0 | 43130 | X | |||
| BETH GAFFNEY | |||||||||
| VP OPERATIONS | 40.0 | 0.0 | 228708 | 0 | 4814 | X | |||
| AMY CASSERI | |||||||||
| CHIEF STRATEGY OFFICER | 40.0 | 0.0 | 498984 | 0 | 78973 | X | |||
| ROBERT REID | |||||||||
| VP SUPPORT SERVICES | 40.0 | 0.0 | 166605 | 0 | 23013 | X | |||
| JOAN BOTHNER MD | |||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 0.0 | 651724 | 0 | 0 | X | |||
| DENNIS MATTHEWS | |||||||||
| PPAARDI-IN-CHIEF | 40.0 | 0.0 | 262569 | 0 | 0 | X | |||
| STEPHEN DANIELS | |||||||||
| PEDIATRIC-IN-CHIEF | 40.0 | 0.0 | 481422 | 0 | 0 | X | |||
| DANIEL HYMAN MD | |||||||||
| CHIEF QUALITY OFFICER | 40.0 | 0.0 | 486609 | 0 | 0 | X | |||
| FRED SUCHY | |||||||||
| CHIEF RESEARCH OFFICER | 40.0 | 0.0 | 324910 | 0 | 0 | X | |||
| TIMOTHY CROMBLEHOME | |||||||||
| SURGEON-IN-CHIEF | 40.0 | 0.0 | 587949 | 0 | 0 | X | |||
| MICHAEL CLARK | |||||||||
| EXEC DIR RESEARCH ADMIN | 40.0 | 0.0 | 221408 | 0 | 12449 | X | |||
| DARLA VAN ESSEN | |||||||||
| DIR NURSING PROJECTS | 40.0 | 0.0 | 238095 | 0 | 14316 | X | |||
| MARY BETH MARTIN | |||||||||
| EXEC DIR MATERNAL-FETAL PROG | 40.0 | 0.0 | 238526 | 0 | 11696 | X | |||
| JOHN SCHLIEP | |||||||||
| OPERATIONS CONSULTANT | 40.0 | 0.0 | 224045 | 0 | 5427 | X | |||
| SUSAN L MORAN | |||||||||
| NEONATAL NURSE PRACTITIONER | 40.0 | 0.0 | 204066 | 0 | 18367 | X | |||
| LINDA POWERS | |||||||||
| DIR NURSING PROJECTS | 40.0 | 0.0 | 246391 | 0 | 7249 | X | |||
| MARGI MORSE | |||||||||
| DIR ADVANCED PRACTICE NURSING | 40.0 | 0.0 | 233287 | 0 | 7249 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12485232 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 902862 | TotalOtherCompensation |
| Number Individuals GT100 K | 383 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSITY PHYSICIANS INC | |||||
| 13611 E COLFAX | AURORA | CO | 80045 | PHYSICIAN SERVICES | 46294209 |
| UCDHSC | |||||
| 4200 E 9TH AVENUE | AURORA | CO | 80045 | EDUCATIONAL SERVICES | 16868941 |
| CROTHALL HEALTHCARE | |||||
| 13028 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | ENVIRONMENTAL SVCS | 6225432 |
| HOSPITAL SHARED SERVICES | |||||
| PO BOX 17033 | DENVER | CO | 80217 | SOFTWARE SERVICES | 2557853 |
| KAHL INSURANCE SERVICES | |||||
| 6399 S FIDDLERS GREEN CIRCLE | GREENWOOD VILLAGE | CO | 80111 | INSURANCE SERVICES | 2390969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 123 | NumberOfContractorsGT100K |
| Related Organizations | 16067372 | RelatedOrganizations |
| Government Grants | 6368822 | GovernmentGrants |
| All Other Contributions | 456935 | AllOtherContributions |
| Total Contributions | 22893129 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 622110 | 694081988 | 694081988 | |
| RESEARCH FUNDING | 541900 | 9667330 | 9667330 | |
| CAFETERIA | 722210 | 3790350 | 3790350 | |
| LAB BILLINGS | 561000 | 1441075 | 0 | 1441075 |
| ALL OTHER REVENUE | 900099 | 11812675 | 10928062 | 884613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 720793418 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4398917 | TotalRevenueColumn |
| Exclusion | $4,398,917 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1007956 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1007956 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1007956 | TotalRevenueColumn |
| Exclusion | $1,007,956 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13239388 | Securities |
| Other | 1500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1201876 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13239388 | Securities |
| Other | -1200376 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12039012 | TotalRevenueColumn |
| Exclusion | $12,039,012 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 761132432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 718467730 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2325688 | UnrelatedBusinessRevenue |
| Exclusion | $17,445,885 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377090 | Total |
| Program Services | 377090 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11705525 | Total |
| Management And General | 11705525 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601945 | Total |
| Program Services | 107768 | ProgramServices |
| Management And General | 494177 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277046915 | Total |
| Program Services | 209674161 | ProgramServices |
| Management And General | 67372754 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13692375 | Total |
| Program Services | 9926972 | ProgramServices |
| Management And General | 3765403 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35237685 | Total |
| Program Services | 25547322 | ProgramServices |
| Management And General | 9690363 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19594659 | Total |
| Program Services | 14206128 | ProgramServices |
| Management And General | 5388531 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984949 | Total |
| Management And General | 984949 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504521 | Total |
| Management And General | 504521 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226371 | Total |
| Program Services | 226371 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85737098 | Total |
| Program Services | 62159396 | ProgramServices |
| Management And General | 23577702 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4039611 | Total |
| Program Services | 2928718 | ProgramServices |
| Management And General | 1110893 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8852525 | Total |
| Program Services | 6418081 | ProgramServices |
| Management And General | 2434444 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10529690 | Total |
| Program Services | 7634025 | ProgramServices |
| Management And General | 2895665 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17124858 | Total |
| Program Services | 12415522 | ProgramServices |
| Management And General | 4709336 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1701415 | Total |
| Program Services | 1233526 | ProgramServices |
| Management And General | 467889 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619069 | Total |
| Program Services | 448825 | ProgramServices |
| Management And General | 170244 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4999553 | Total |
| Program Services | 3624676 | ProgramServices |
| Management And General | 1374877 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49377480 | Total |
| Program Services | 35798673 | ProgramServices |
| Management And General | 13578807 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2467069 | Total |
| Program Services | 1788625 | ProgramServices |
| Management And General | 678444 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 83547025 | 60571593 | 22975432 |
| HOSPITAL PROVIDER FEE | 20359640 | 20359640 | |
| EQUIPMENT RENTAL & MAINT. | 9982865 | 7237577 | 2745288 |
| ALL OTHER EXPENSES | 22457013 | 16290804 | 6166209 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681766946 | Total |
| Program Services | 498975493 | ProgramServices |
| Management And General | 182791453 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17028690 | BOY |
| EOY | 9264638 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7929264 | BOY |
| EOY | 5577314 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74367084 | BOY |
| EOY | 98140181 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5559573 | BOY |
| EOY | 6055742 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4983633 | BOY |
| EOY | 6774807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1179283382 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 297213543 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722856489 | BOY |
| EOY | 882069839 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256754739 | BOY |
| EOY | 144748050 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165423503 | BOY |
| EOY | 125000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267891902 | BOY |
| EOY | 57651516 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522794877 | BOY |
| EOY | 1210407087 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100805633 | BOY |
| EOY | 117427378 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360298473 | BOY |
| EOY | 352943143 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64101952 | BOY |
| EOY | 68794941 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525206058 | BOY |
| EOY | 539165462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726871896 | BOY |
| EOY | 606832380 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163961629 | BOY |
| EOY | 30588479 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106755294 | BOY |
| EOY | 33820766 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997588819 | BOY |
| EOY | 671241625 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522794877 | BOY |
| EOY | 1210407087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 79365486 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 13001725 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -418714405 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4000 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 222371 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 226371 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 710290093 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 710516464 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 268141 | CurrentYearMinus3 |
| Current Year Minus2 | 226300 | CurrentYearMinus2 |
| Current Year Minus1 | 226371 | CurrentYearMinus1 |
| Current Year | 226371 | CurrentYear |
| Total | 947183 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4000 | CurrentYearMinus3 |
| Current Year Minus2 | 4000 | CurrentYearMinus2 |
| Current Year Minus1 | 4000 | CurrentYearMinus1 |
| Current Year | 4000 | CurrentYear |
| Total | 16000 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31068294 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3971679 | InvestmentEarningsOrLosses |
| Other Expenditures | 1148212 | OtherExpenditures |
| Administrative Expenses | 70995 | AdministrativeExpenses |
| End Of Year Balance | 33820766 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31490541 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 213181 | InvestmentEarningsOrLosses |
| Other Expenditures | 566993 | OtherExpenditures |
| Administrative Expenses | 68435 | AdministrativeExpenses |
| End Of Year Balance | 31068294 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29283714 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3172990 | InvestmentEarningsOrLosses |
| Other Expenditures | 900247 | OtherExpenditures |
| Administrative Expenses | 65916 | AdministrativeExpenses |
| End Of Year Balance | 31490541 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24854564 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5828658 | InvestmentEarningsOrLosses |
| Other Expenditures | 1341892 | OtherExpenditures |
| Administrative Expenses | 57616 | AdministrativeExpenses |
| End Of Year Balance | 29283714 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33761116 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7949952 | InvestmentEarningsOrLosses |
| Other Expenditures | 956600 | OtherExpenditures |
| End Of Year Balance | 24854564 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25617812 | OtherCostOrOtherBasis |
| Book Value | 25617812 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 777610685 | OtherCostOrOtherBasis |
| Depreciation | 95330655 | Depreciation |
| Book Value | 682280030 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15244935 | OtherCostOrOtherBasis |
| Depreciation | 8224675 | Depreciation |
| Book Value | 7020260 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 303348570 | OtherCostOrOtherBasis |
| Depreciation | 186978437 | Depreciation |
| Book Value | 116370133 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57461380 | OtherCostOrOtherBasis |
| Depreciation | 6679776 | Depreciation |
| Book Value | 50781604 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 882069839 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RECEIVABLE FROM FOUNDATION | 1698672 |
| PERPETUAL TRUST ASSETS -TAMMEN | 33820767 |
| DEFERRED DEBT ISSUANCE COSTS | 4080234 |
| OTHER MISCELLANEOUS RECEIVABLE | 12342320 |
| I/CO RECEIVABLE-PARENT | 5709523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 57651516 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SELF INSURANCE TRUST LIABILITY | $5,557,000 |
| ACCRUED INTEREST PAYABLE | $1,341,983 |
| DUE TO RESTRICTED FUND | $2,111,581 |
| VALUE OF INTEREST RATE SWAP | $40,335,714 |
| DEFINED BENEFIT OBLIGATION | $3,752,355 |
| INVESTMENT IN NORTH ASC | $2,101,122 |
| LONG TERM NOTES PAYABLE | $13,595,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 68794941 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | 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. |
| ASC 740 FOOTNOTE | 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, 2012 AND 2011, THE ORGANIZATION HAS DETERMINED THAT NO PROVISIONS ARE REQUIRED FOR UNCERTAIN TAX POSITIONS. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4302501 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1014264 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3288237 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00480 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 274029427 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 188768241 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 85261186 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12510 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 37166826 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 33044561 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4122265 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00600 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 315498754 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 222827066 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 92671688 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13590 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7302803 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 434600 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6868203 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01010 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 24516120 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7142287 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17373833 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02550 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 42310093 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30111568 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12198525 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01790 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20805494 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20805494 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03050 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 794815 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 794815 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 95729325 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 37688455 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 58040870 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08520 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 411228079 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 260515521 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 150712558 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.22110 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 15500 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 15500 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 62715 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 62715 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 341794 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 341794 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 24556 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 24556 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 805182 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 805182 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 379690 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 379690 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1629437 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1629437 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00240 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $11,710,143 | BadDebtExpenseAmount |
| Amount Attributable To | 1171014 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 1677952 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 2938989 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -1261037 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 5 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (5 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Website AddressWebsiteAddress | Licensed HospitalLicensedHospital | Childrens HospitalChildrensHospital | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | Facility Reporting GroupFacilityReportingGroup |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL COLORADO | |||||||||||
| 1 | 13123 EAST 16TH AVENUE | AURORA | CO | 80045 | WWW.CHILDRENSCOLORADO.ORG | X | X | X | X | X | A |
| CHILDREN'S HOSPITAL COLORADO - NORTH | |||||||||||
| 2 | 469 WEST STATE HIGHWAY 7 | BROOMFIELD | CO | 80023 | WWW.CHILDRENSCOLORADO.ORG | X | X | A | |||
| CHILDREN'S HOSPITAL COLORADO - PARKER | |||||||||||
| 3 | 19284 COTTONWOOD DRIVE | PARKER | CO | 80138 | WWW.CHILDRENSCOLORADO.ORG | X | X | X | A | ||
| CHILDREN'S HOSPITAL CO - ST JOSEPHS | |||||||||||
| 4 | 1830 FRANKLIN STREET | DENVER | CO | 80218 | WWW.CHILDRENSCOLORADO.ORG | X | X | X | A | ||
| CHILDREN'S HOSPITAL CO - MEMORIAL | |||||||||||
| 5 | 1400 EAST BOULDER ST | COLORADO SPRINGS | CO | 80909 | WWW.CHILDRENSCOLORADO.ORG | X | X | X | A | ||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 11 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (11 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| CHILDREN'S HOSPITAL CO OP SPECIALTY CARE | ||||
| 4125 BRIARGATE PARKWAY | COLORADO SPRINGS | CO | 80920 | OP PED SPECIALTY CARE FOR CANCER & BLOOD DISORDERS |
| CHILDREN'S HOSPITAL CO PARKER ADVENTIST | ||||
| 9395 CROWN CREST BLVD | PARKER | CO | 80138 | THERAPY CARE |
| CHILDREN'S HOSPITAL CO UC & OP CARE | ||||
| 151 W COUNTY LINE ROAD | LITTLETON | CO | 80129 | URGENT CARE OP PED SPECIALIST; REHAB THERAPY; SPORTS MEDICINE |
| CHILDREN'S HOSPITAL CO UC & OP CARE | ||||
| 3455 LUTHERAN PARKWAY SUITE 230 | WHEAT RIDGE | CO | 80033 | URGENT CARE; PED SPECIALISTS; SPORTS MEDICINE |
| CHILDREN'S HOSPITAL CO THERAPY CARE | ||||
| 8401 ARISTA PLACE | BROOMFIELD | CO | 80021 | THERAPY CARE |
| CHILDREN'S HOSPITAL CO SPECIALTY CARE | ||||
| 9399 CROWN CREST BLVD | PARKER | CO | 80138 | PEDIATRIC SPECIALIST |
| KIDSTREET | ||||
| 3615 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | REHAB THERAPY |
| CHILDREN'S HOSPITAL CO THERAPY CARE | ||||
| 704 FORTINO BLVD SUITE A | PUEBLO | CO | 81008 | THERAPY CARE |
| CHILDREN'S HOSPITAL CO CCBD | ||||
| 7720 S BROADWAY | LITTLETON | CO | 80122 | OP PED SPECIALY CARE OF CANCER & BLOOD DISORDERS |
| CHILDREN'S HOSPITAL CO OP SPECIALTY CARE | ||||
| 7960 UNIVERSITY BLVD | CENTENNIAL | CO | 80112 | PULMONARY CARE |
| CHILDREN'S HOSPITAL CO ORTHOPEDIC CARE | ||||
| 9094 E MINERAL AVE STE 110 | CENTENNIAL | CO | 80112 | ORTHOPEDIC CARE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 COMMUNITY BENEFIT REPORT. | |
| SCHEDULE H, PART I, LINE 7 | IN 2012 CHILDREN'S HOSPITAL COLORADO PROVIDED $150,712,558, OR 22.11% 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 $92,671,688, OR 13.59% OF TOTAL OPERATING EXPENSES. MEDICAID PAYMENT SHORTFALLS CONTINUE TO COMPRISE THE MAJORITY OF THIS FIGURE, ACCOUNTING FOR $85,261,186 OF THE TOTAL SHORTFALL. IN 2012, MEDICAID VOLUME, AS A PERCENT OF TOTAL PATIENT CHARGES, WAS 41.4% WITH REIMBURSEMENT ONLY COVERING 77% OF COST. THE SHORTFALL FOR FINANCIAL ASSISTANCE (CHARITY CARE) PROVIDED IN 2012 WAS $3,288,237. THIS REPRESENTS THE COST OF PROVIDING THESE SERVICES CALCULATED USING THE HOSPITAL'S COST ACCOUNTING SYSTEM. OTHER BENEFITS ACCOUNTED FOR $58,040,870, OR 8.52% OF TOTAL OPERATING EXPENSES. OTHER BENEFITS INCLUDE HEALTH PROFESSIONS EDUCATION OF $17,373,833, OR 2.55% OF TOTAL OPERATING EXPENSES; RESEARCH ACTIVITY OF $20,805,494, OR 3.05% OF TOTAL OPERATING EXPENSES; SUBSIDIZED HEALTH SERVICES OF $12,198,525, OR 1.79% OF TOTAL OPERATING EXPENSES; COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS OF $6,868,203, OR 1.01% OF TOTAL OPERATING EXPENSES AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS OF $794,815, OR 0.12% 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 2012 PROGRAMS ASSOCIATED WITH THESE LOSSES ARE MENTAL HEALTH, REPRODUCTIVE, SOLID ORGAN TRANSPLANT, DERMATOLOGY 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 2012, CHILDREN'S HOSPITAL COLORADO PROVIDED $1,629,437 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. 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 4000 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. COMMUNITY SUPPORT 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. IN 2012 CHILDREN'S HOSPITAL COLORADO COORDINATED 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. | |
| SCHEDULE H, PART III, LINE 2 | CHILDREN'S HOSPITAL COLORADO ESTIMATES BAD DEBT RESERVES BASED ON HISTORICAL EXPERIENCE. THE HOSPITAL EXPENSES UNCOLLECTIBLE BALANCES 120 DAYS AFTER THE FIRST BILLING CYCLE. SCHEDULE H, PART III, LINE 3 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 13 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS | |
| SCHEDULE H, PART III, LINE 8 | THE SHORTFALL REPORTED IN LINE 7 REPRESENTS MEDICARE SHORTFALLS FOR HIGH NEEDS PEDIATRIC PATIENTS SERVED BY CHILDREN'S HOSPITAL COLORADO. IF CHILDREN'S HOSPITAL COLORADO DID NOT SUBSIDIZE THIS 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. | |
| NEEDS ASSESSMENT | ACROSS THE HOSPITAL, NUMEROUS INTERNAL AND EXTERNAL DATA SOURCES ARE REGULARLY MONITORED AND UTILIZED TO IDENTIFY TRENDS AND OPPORTUNITIES TO IMPACT CHILD HEALTH. IN TERMS OF A FORMAL COMMUNITY NEEDS ASSESSMENT, CHILDREN'S HOSPITAL COLORADO HAS CONTRACTED WITH A THIRD PARTY, THE CENTER FOR PUBLIC HEALTH PRACTICE AT THE COLORADO SCHOOL OF PUBLIC HEALTH, TO CONDUCT A HEALTH CARE NEEDS ASSESSMENT REGARDING COLORADO CHILDREN. THE ASSESSMENT IS IN PROCESS AND WILL BE REPORTED ON IN A SUBSEQUENT YEAR. THE ASSESSMENT WILL CONSIDER THE IMMEDIATE COMMUNITY WHERE THE HOSPITAL MAIN CAMPUS IS LOCATED AS WELL AS STATEWIDE INFORMATION. THE METHODS USED WILL ASSESS HEALTH OUTCOMES AND RISK FACTORS FOR ALL CHILDREN UNDER AGE 21 IN THESE POPULATIONS USING BOTH QUANTITATIVE AND QUALITATIVE METHODS. | SCHEDULE H, PART VI, LINE 2 |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | 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 3 |
| COMMUNITY INFORMATION | 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 AREA, 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 PERCENT OF ITS PATIENT POPULATION TRAVELING FROM OUT OF THE STATE. IN ADDITION, CHILDREN'S HOSPITAL COLORADO DELIVERS HIGH-QUALITY CARE IN MORE THAN 400 OUTREACH CLINICS OUTSIDE ITS PRIMARY SERVICE AREA EACH YEAR. 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. CHCO 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 4 |
| PROMOTION OF COMMUNITY HEALTH | IN 2012, CHILDREN'S HOSPITAL COLORADO PROVIDED 22.11% 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 28 VOLUNTEERS FROM THE DENVER AREA COMMUNITY AND 18 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. RECOGNIZING CHILDHOOD OBESITY AS A MAJOR CHILD HEALTH NEED IN OUR COMMUNITY, CHAI HAS ACTIVELY WORKED TO DEVELOP PROGRAMMING THAT WILL SUPPORT CHILDREN AND FAMILIES IN PREVENTING THE ONSET OF OBESITY. ONE SUCH PROGRAM THAT WAS ESTABLISHED IN 2011 AND WAS CONTINUED IN 2012 IS "BIKES FOR LIFE". BIKES FOR LIFE AIMS TO INCREASE PHYSICAL ACTIVITY IN YOUTH. IT CONNECTS CHILDREN WITHOUT ACCESS TO A BICYCLE WITH A HELMET, BICYCLE AND BICYCLE LOCK. CHILDREN ARE ENROLLED IN THE PROGRAM THROUGH THREE AVENUES - THE HOSPITAL'S PRIMARY CARE CLINIC, WEIGHT MANAGEMENT CLINICS, AND THE BOYS AND GIRLS CLUBS OF METRO DENVER. AFTER COMPLETING A BIKE CLINIC WHERE THEY ARE FITTED FOR THEIR HELMET AND BIKE, LEARN HOW TO RIDE, AND TAUGHT BIKE SAFETY AND RULES OF THE ROAD, THE CHILDREN SET GOALS ABOUT INCREASING PHYSICAL ACTIVITY. THE CHILDREN ENROLLED IN THE PROGRAM ARE FOLLOWED BY RESEARCHERS FOR A YEAR TO STUDY IMPACT ON HEALTH INDICATORS AND THE CHILD'S PHYSICAL ACTIVITY LEVELS AND SEDENTARY TIME. CHAI ALSO CONTINUED LEADING A STATEWIDE HEALTH LITERACY COLLABORATIVE THAT PROVIDES COMPREHENSIVE HEALTH AND SAFETY LESSON PLANS AND TEACHER RESOURCES TO NEARLY 500 SCHOOLS IN SIX COUNTIES. THIS TRANSLATES TO NEARLY 350,000 STUDENTS IN GRADES K-12 POTENTIALLY IMPACTED IF THE RESOURCE IS FULLY UTILIZED BY THE SCHOOLS. OTHER CHAI PROGRAMS THAT BENEFITED THE COMMUNITY IN 2012 INCLUDED THE ONGOING LEADERSHIP OF THE SAFE KIDS DENVER METRO COALITION AND THE SAFE KIDS COLORADO COALITION. THE MISSION OF SAFE KIDS IS TO IDENTIFY AND PREVENT INJURIES IN CHILDREN AGES 14 AND YOUNGER THROUGH A COMBINED PROGRAM OF EDUCATION, RESEARCH, ADVOCACY AND MEDIA. ACCIDENTAL CHILDHOOD INJURY IS A LEADING KILLER OF CHILDREN 14 AND UNDER, SO EFFORTS TO EDUCATE ABOUT SAFETY, INJURY AND TRAUMA PREVENTION ARE CRITICAL TO HELP AVOID THESE UNNECESSARY TRAGEDIES. EXAMPLES OF ACTIVITIES THAT CHILDREN'S COLORADO AND SAFE KIDS PROMOTES ARE CAR SEAT INSTALLATIONS AND INSPECTIONS, BICYCLE HELMET SAFETY EDUCATION AND SAFE SLEEP ENVIRONMENTS. THE HOSPITAL ALSO INCREASED THE COMMUNITY'S CAPACITY TO HELP ENSURE CAR SEATS ARE BEING USED AND ARE INSTALLED CORRECTLY BY TRAINING AND CERTIFYING CHILD PASSENGER SAFETY TECHNICIANS ACROSS THE STATE. TEEN DRIVING AND CAR SEATS FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS ARE ALSO PROGRAMMATIC FOCUS AREAS FOR CHILDREN'S HOSPITAL COLORADO. INJURY PREVENTION CHILDREN'S HOSPITAL COLORADO PARTNERS WITH THE ROCKY MOUNTAIN KIWANIS DISTRICT TO LEAD THE KIWANIS PEDIATRIC TRAUMA INSTITUTE (KPTI). KPTI CONDUCTS INJURY RESEARCH, PREVENTION AND OUTREACH EDUCATION IN HIGH-RISK AREAS SUCH AS FALLS, MOTOR VEHICLE CRASHES, CHILD ABUSE, BURNS, NEAR-DROWNINGS, POISONINGS AND INJURIES INCLUDING AUTO-PEDESTRIAN, HEAD, SPORTS, PLAYGROUND, DOG BITES, ALL-TERRAIN VEHICLE, LAWN MOWER, BICYCLE, INFANT WALKER AND MORE. THE KPTI PARTNERSHIP ALSO MANAGES A JUNGLEMOBILE PROGRAM THAT PROVIDES EFFECTIVE INJURY PREVENTION EDUCATION TO YOUNG CHILDREN, AGES THREE TO SEVEN, THROUGHOUT THE RURAL AREAS OF COLORADO, WYOMING AND WESTERN NEBRASKA. RURAL HEALTH OUTREACH CHILDREN'S COLORADO SUPPORTS FACULTY PROVIDERS CONDUCTING OUTREACH CLINICS AND EDUCATION IN RURAL AREAS OF COLORADO, WYOMING, MONTANA AND NEBRASKA. THESE COMMUNITIES DO NOT HAVE ACCESS TO PEDIATRIC SUB-SPECIALTY PROVIDERS, SO PROVIDING THESE SERVICES IMPROVES CARE COORDINATION, REDUCES PATIENT WAIT TIMES, AND RELIEVES FAMILY BURDENS INCLUDING TRAVEL EXPENSES, LOST WORK TIME, ETC. IN 2012, MORE THAN 6,500 CHILDREN WERE SERVED THROUGH CHILDREN'S HOSPITAL COLORADO OUTREACH CLINICS. GLOBAL HEALTH INSTITUTE THE GLOBAL HEALTH INSTITUTE AT CHILDREN'S HOSPITAL COLORADO WAS FORMED TO SERVE AS THE CENTRALIZED POINT OF CONTACT AT CHILDREN'S HOSPITAL COLORADO TO SUPPORT INTERNATIONAL ADVOCACY ACTIVITIES. ACTIVITIES INCLUDE PARTNERING WITH ONE OR MORE ORGANIZATIONS TO BUILD CAPACITY WITHIN IDENTIFIED INTERNATIONAL COMMUNITIES AND DELIVER ON-GOING CLINICAL SERVICES SUCH AS CONTINUING CONSULTATIVE SUPPORT, TRAINING AND EDUCATION. SUPPORT WILL ALSO BE GIVEN TO THE EVACUATION OF CHILDREN IN NEED, EITHER BECAUSE OF A NATURAL DISASTER OR INDIVIDUAL NEED BASIS. | SCHEDULE H, PART VI, LINE 5 |
| COLORADO PEDIATRIC COLLABORATIVE | DURING THE SPRING OF 2011, CHILDREN'S HOSPITAL COLORADO, COLORADO PEDIATRIC PARTNERS AND PHYSICIAN HEALTH PARTNERS FORMED A NON-PROFIT PARTNERSHIP, COLORADO PEDIATRIC COLLABORATIVE (CPC), TO IMPROVE THE QUALITY, COORDINATION AND EFFICIENCY OF HEALTHCARE FOR CHILDREN IN COLORADO. CPC IS THE FIRST ORGANIZATION OF ITS KIND IN THE DENVER AREA COMBINING THE EXPERTISE OF A HOSPITAL, PRIMARY CARE PHYSICIANS, SPECIALISTS AND A MEDICAL MANAGEMENT COMPANY TO IMPROVE THE OVERALL QUALITY OF CARE FOR THE CHILDREN AND FAMILIES THEY SERVE. MORE THAN 200 PHYSICIANS FROM THE METRO AREA - PRIMARY CARE PEDIATRICIANS, PEDIATRIC SPECIALISTS AND PHYSICIANS INCLUDING FACULTY FROM THE UNIVERSITY OF COLORADO SCHOOL OF MEDICINE - WILL COLLABORATE WITH CHILDREN'S HOSPITAL COLORADO TO INCREASE FOCUS ON KEY PEDIATRIC HEALTH ISSUES, SUCH AS ASTHMA, OBESITY AND IMMUNIZATIONS IN THOUSANDS OF CHILDREN IN THE DENVER METRO AREA. THE FORMATION OF CPC IS A STEP TOWARD CREATING A MEDICAL NEIGHBORHOOD AND PROVIDING HIGH-QUALITY, ACCOUNTABLE HEALTHCARE, KEY ELEMENTS OF HEALTHCARE REFORM. CHILDREN AND FAMILIES WILL RECEIVE MORE STREAMLINED CARE, AND PHYSICIANS WILL BE ABLE TO EXCHANGE IMPORTANT HEALTH INFORMATION TO TREAT CHILDREN EFFICIENTLY AND EFFECTIVELY. IN 2012, THE CPC INITIATED SEVERAL QUALITY IMPROVEMENT EFFORTS, INCLUDING ASTHMA MANAGEMENT AND INTEGRATING HEALTHY WEIGHT SCREENING AND COUNSELING INTO THE PRIMARY CARE SETTING. ADDITIONALLY, CHILDREN'S HOSPITAL COLORADO ALSO ACTIVELY PROMOTES CHILDHOOD IMMUNIZATIONS THROUGH EDUCATION AND SUPPORT FOR BOTH PARENTS AND PROVIDERS. ORAL HEALTH RECOGNIZING THE LINK BETWEEN ORAL HEALTH AND PHYSICAL HEALTH, AS WELL AS THE BENEFIT OF EARLY INTERVENTION WHEN IT COMES TO ORAL HEALTH, THE CHILDREN'S HOSPITAL COLORADO DENTAL CLINIC CONDUCTED DENTAL SCREENINGS AND ORAL HEALTH EDUCATION IN LOCAL SCHOOLS AND COMMUNITY BASED ORGANIZATIONS, IMPACTING THOUSANDS OF CHILDREN. CHILDREN NEEDING FURTHER CARE WERE REFERRED TO THE HOSPITAL'S DENTAL CLINIC FOR A FOLLOW UP VISIT. FAMILY SUPPORT BEREAVEMENT GROUPS AND SPECIALIZED SUPPORT GROUPS FOR FAMILIES DEALING WITH A PARTICULAR ILLNESS ARE OFFERED THROUGHOUT THE HOSPITAL AS A MEANS TO ENSURE THE NEEDS OF THE ENTIRE FAMILY ARE BEING MET. ADDITIONALLY, CHILDREN'S HOSPITAL COLORADO SUPPORTS A NUMBER OF COMMUNITY BASED CAMPS DESIGNED AROUND CHILDREN WITH SPECIFIC CONDITIONS AND HEALTH CARE NEEDS. OTHER EFFORTS TO MEET THE NEEDS OF FAMILIES BEYOND THE PROVISION OF MEDICAL CARE INCLUDED NEARLY 20,000 STAFF HOURS SPENT PROVIDING FINANCIAL COUNSELING FOR FAMILIES AS WELL AS MANAGING PROGRAMS SUCH AS THE FAMILY NAVIGATOR, WHICH HELPS CONNECT FAMILIES OF CHILDREN WITH COMPLEX MEDICAL NEEDS WITH NEEDED SERVICES AND SUPPORT UPON LEAVING THE HOSPITAL AND RETURNING TO THE COMMUNITY, AND THE MEDICAL LEGAL PARTNERSHIP, WHICH HELPS ADDRESS THE LEGAL NEEDS OF PATIENT FAMILIES. PARENT EDUCATION CHILDREN'S HOSPITAL COLORADO PROVIDES SERVICES TO PARENTS FREE OF CHARGE THAT EDUCATE AND GUIDE THEM THROUGH COMMON CONCERNS AND QUESTIONS. OFTEN, PARENTS NEED QUICK TIPS, IDEAS AND ALTERNATE APPROACHES TO VARIOUS CHILDHOOD ISSUES. CHILDREN'S HOSPITAL COLORADO'S PARENT ADVICE LINE PROVIDES MORE THAN 275 TOPICS RELATED TO THE HEALTH OF THEIR INFANTS, CHILDREN AND TEENAGERS. THE MESSAGES WERE DEVELOPED BY ONE OF CHILDREN'S HOSPITAL COLORADO'S PEDIATRICIANS. CHILDREN'S HOSPITAL COLORADO PROVIDES CONSUMER HEALTH INFORMATION TO THE PUBLIC THROUGH ITS FAMILY HEALTH LIBRARY, SERVING NEARLY 25,000 PEOPLE. THE HOSPITAL'S EXTERNAL WEBSITE IS ANOTHER WAY THE HOSPITAL MAKES HEALTH AND SAFETY RESOURCES WIDELY AVAILABLE TO THE PUBLIC, REACHING OVER A MILLION PEOPLE EACH YEAR. ADDITIONALLY, CHILDREN'S HOSPITAL COLORADO CONDUCTS FREE PARENTING SEMINARS TO MEMBERS OF THE COMMUNITY. TOPICS ADDRESSED INCLUDE: SUCCESSFUL PARENTING STRATEGIES, SOLVING COMMON SLEEP PROBLEMS, POTTY TRAINING, AND HELPING TEENS AND TWEENS COPE WITH CHALLENGING ISSUES. LEADERSHIP IN THE COMMUNITY THE HOSPITAL'S DEDICATED STAFF MEMBERS DO NOT LIMIT THEIR CARE TO ONLY HOSPITALIZED PATIENTS. STAFF MEMBERS CONTRIBUTE THOUSANDS OF HOURS ON STAFF TIME OR AS A VOLUNTEER TO ACTIVITIES SUCH AS: EDUCATING COMMUNITY GROUPS ABOUT FIRST AID, NUTRITION, INJURY PREVENTION, EATING DISORDERS/MENTAL HEALTH ISSUES AND OTHER IMPORTANT TOPICS; PARTICIPATING IN COMMUNITY COMMITTEES, NON-PROFIT BOARDS, HEALTH COALITIONS AND OTHER SIMILAR ORGANIZATIONS; PARTICIPATING IN HEALTH FAIRS, COMMUNITY CLINICS, HANDICAPPED SPORTS PROGRAMS, AND CAMPS FOR CHILDREN WITH SPECIAL NEEDS. COLORADO BREASTFEEDING COALITION, COLORADO RURAL HEALTH CENTER BOARD, COLORADO SPEECH, LANGUAGE, AND HEARING ASSOCIATION, COLORADO MANAGED CARE COLLABORATIVE BOARD, AURORA HEALTH CARE ACCESS TASK FORCE, MARCH OF DIMES, AND THE COLORADO ASSOCIATION OF SCHOOL NURSES ARE JUST A FEW OF THE MANY ORGANIZATIONS WHERE STAFF MEMBERS DEDICATE THEIR TIME AND EXPERTISE. CHILDREN'S HOSPITAL COLORADO ALSO USES ITS INFLUENCE IN THE COMMUNITY TO SERVE AS A CONVENOR ON KEY CHILD HEALTH ISSUES. FOR EXAMPLE, IN EARLY 2011 THE HOSPITAL CONVENED NEARLY 100 STAKEHOLDERS FROM A VARIETY OF PERSPECTIVES - MEDICAL, INSURANCE, GOVERNMENT, SCHOOLS, PARENTS, COMMUNITY BASED ORGANIZATIONS AND MORE - TO EXPLORE HOW TO ADDRESS BEHAVIORAL HEALTH NEEDS IN COLORADO. INFORMATION GLEANED IS BEING USED TO HELP DEVELOP CHILDREN'S HOSPITAL COLORADO MENTAL HEALTH STRATEGY IN RESPONSE TO PRIORITY NEEDS IDENTIFIED IN THE 2012 COMMUNITY NEEDS ASSESSMENT. RESEARCH LEADERSHIP AT THE HOSPITAL BELIEVES THAT ADVANCES IN RESEARCH LEAD TO IMPROVED OUTCOMES FOR ALL CHILDREN, THROUGH BOTH TREATMENT AND PREVENTION EFFORTS IN AND OUTSIDE OF HOSPITAL SETTINGS. RESEARCH IN CHILDHOOD DISEASES FORMALLY BEGAN IN 1978 AT CHILDREN'S HOSPITAL COLORADO. TODAY, CHILDREN'S HOSPITAL COLORADO IS NATIONALLY RECOGNIZED FOR ITS EXCELLENCE IN RESEARCH IN THE DISEASES OF THE NEWBORN, CHILD, AND TEEN. CHILDREN'S HOSPITAL COLORADO RESEARCH INSTITUTE SERVES AS AN UMBRELLA ORGANIZATION FOR ALL RESEARCH AT THE HOSPITAL. PROGRAMS UNDER THIS UMBRELLA INCLUDE THE SPONSORED PROGRAMS OFFICE, THE COLORADO MULTIPLE INSTITUTIONAL REVIEW BOARD (COMIRB), THE CLINICAL TRIALS ORGANIZATION, AND THE CLINICAL TRANSLATIONAL RESEARCH CENTER. THE RESEARCH INSTITUTE HAS ALSO FOCUSED ON NEW, YOUNG CHILDREN'S HOSPITAL COLORADO INVESTIGATORS BY FUNDING THEM FOR PROJECTS THAT MAY SUBSEQUENTLY PROVIDE THE PRELIMINARY DATA NECESSARY FOR THE INVESTIGATOR TO COMPETE FOR FUNDS FROM OUTSIDE AGENCIES. MORE THAN HALF OF RESEARCH INSTITUTE GRANT RECIPIENTS HAVE BEEN SUCCESSFUL IN OBTAINING ADDITIONAL FUNDS FROM OUTSIDE GRANTING AGENCIES SUCH AS THE NATIONAL INSTITUTES OF HEALTH AND THE AMERICAN HEART ASSOCIATION, AS WELL AS OTHER FOUNDATIONS AND GRANTING AGENCIES. FINALLY, THE COLORADO CLINICAL AND TRANSLATIONAL SCIENCE INSTITUTE, FOUNDED IN 2008, SPECIFICALLY PROMOTES COLLABORATION BETWEEN PRIMARY CARE PHYSICIANS AND PRINCIPLE INVESTIGATORS TO ENSURE A "CONTINUUM OF RESEARCH" THAT BROADENS PARTICIPATION IN BASIC RESEARCH AND FACILITATES THE TRANSLATION OF RESEARCH ADVANCES TO PRIMARY CARE APPLICATIONS. KIDS ARE OUR BOTTOM LINE DRIVEN BY ITS MISSION AND DREAM OF A WORLD WHERE CHILDREN NO LONGER NEED A HOSPITAL, THE HOSPITAL RE-INVESTS ANY AVAILABLE SURPLUS FUNDS TO CONTINUE TO IMPROVE AND EXPAND UPON CURRENT PEDIATRIC PATIENT NEEDS. | |
| FACILITY REPORTING GROUP | 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 JOSEPHS (5) CHILDREN'S HOSPITAL COLORADO - MEMORIAL THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 20(D) APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: CHILDREN'S HOSPITAL OF COLORADO USES A BLENDED AVERAGE OF ALL COMMERCIAL INSURANCE REIMBURSEMENT RATES. | SCHEDULE H, PART VI, LINE 8 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| REAL COLORADO | |||||||
| 8200 SOUTH AKRON ST | CENTENNIAL | CO | 80112 | 742392779 | 501(C)(3) | 120000 | GENERAL PROGRAM SUPPORT |
| MARCH OF DIMES | |||||||
| 1325 S COLORADO BLVD | DENVER | CO | 80222 | 131846366 | 501(C)(3) | 50000 | GENERAL PROGRAM SUPPORT |
| DENVER ART MUSEUM | |||||||
| 100 W 14TH AVE PKWY | DENVER | CO | 80204 | 846038240 | 501(C)(3) | 40000 | GENERAL PROGRAM SUPPORT |
| DENVER METRO CHAMBER OF COMMERCE | |||||||
| PO BOX 5751 | DENVER | CO | 80217 | 840186760 | 501(C)(6) | 25000 | GENERAL PROGRAM SUPPORT |
| AMERICAN RED CROSS PIKES PEAK | |||||||
| 1040 S 8TH ST | COLORADO SPRINGS | CO | 80905 | 840437753 | 501(C)(3) | 25000 | GENERAL PROGRAM SUPPORT |
| CHILDREN'S HEALTH FOUNDATION | |||||||
| 400 WEST MAIN ST | ASPEN | CO | 81611 | 202015631 | 501(C)(3) | 10000 | GENERAL PROGRAM SUPPORT |
| RONALD MCDONALD GALA | |||||||
| 1300 E 21ST AVE | DENVER | CO | 802055218 | 840728926 | 501(C)(3) | 10000 | GENERAL PROGRAM SUPPORT |
| RONALD MCDONALD HOUSE | |||||||
| 311 N LOGAN | COLORADO SPRINGS | CO | 80909 | 840728926 | 501(C)(3) | 10000 | GENERAL PROGRAM SUPPORT |
| SOUTH METRO FIRE RESCUE | |||||||
| PO BOX 324 | PARKER | CO | 80138 | 841174330 | 501(C)(3) | 10000 | GENERAL PROGRAM SUPPORT |
| REACH OUT AND READ | |||||||
| 4380 S SYRACUSE ST | DENVER | CO | 80237 | 861172160 | 501(C)(3) | 10000 | GENERAL PROGRAM SUPPORT |
| ROUND UP RIVER RANCH | |||||||
| PO BOX 8589 | AVON | CO | 81620 | 204632248 | 501(C)(3) | 7000 | GENERAL HEALTH AND EDUCATION |
| ST ANTHONY HEALTH | |||||||
| 11600 W 2ND PLACE | LAKEWOOD | CO | 80228 | 840902211 | 501(C)(3) | 5500 | GENERAL PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | CHILDREN'S HOSPITAL COLORADO RELIES ON THE GOVERNANCE PRACTICES OF THE RECIPIENT EXEMPT ORGANIZATIONS TO MONITOR THE USE OF FUNDS AS INTENDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (26 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES E SHMERLING DHA | ||||||||||||||
| PRESIDENT AND CEO | 741508 | 0 | 410940 | 0 | 395592 | 0 | 184537 | 0 | 16694 | 0 | 1749271 | 0 | 2791 | 0 |
| JENA HAUSMANN | ||||||||||||||
| CHIEF OPERATING OFFICER | 408317 | 0 | 182597 | 0 | 166658 | 0 | 97453 | 0 | 16821 | 0 | 871846 | 0 | 0 | 0 |
| LEONARD J DRYER JR | ||||||||||||||
| SR. VP-CFO | 377100 | 0 | 1110667 | 0 | 639894 | 0 | 3750 | 0 | 16865 | 0 | 2148276 | 0 | 505350 | 0 |
| MARY ANNE LEACH | ||||||||||||||
| SR. VP-CIO | 249172 | 0 | 72944 | 0 | 109262 | 0 | 47198 | 0 | 1571 | 0 | 480147 | 0 | 0 | 0 |
| JOHN LACOUTURE | ||||||||||||||
| CHIEF LEGAL OFFICER | 9474 | 0 | 85322 | 0 | 327081 | 0 | 0 | 0 | 1260 | 0 | 423137 | 0 | 0 | 0 |
| KELLY JOHNSON | ||||||||||||||
| SR. VP / CHIEF NURSING OFFICER | 267104 | 0 | 88013 | 0 | 85335 | 0 | 46372 | 0 | 21329 | 0 | 508153 | 0 | 0 | 0 |
| JEFFREY HARRINGTON | ||||||||||||||
| VP FINANCE | 204085 | 0 | 57848 | 0 | 73509 | 0 | 47709 | 0 | 16247 | 0 | 399398 | 0 | 0 | 0 |
| MICHAEL WUKITSCH | ||||||||||||||
| VP HUMAN RESOURCE | 240026 | 0 | 68642 | 0 | 80953 | 0 | 51907 | 0 | 19147 | 0 | 460675 | 0 | 0 | 0 |
| SUZY JAEGER | ||||||||||||||
| VP AMBULATORY AND OPERATIONS | 206681 | 0 | 57615 | 0 | 79186 | 0 | 48210 | 0 | 16253 | 0 | 407945 | 0 | 0 | 0 |
| JERROD MILTON | ||||||||||||||
| VP OPERATIONS | 168138 | 0 | 47785 | 0 | 68540 | 0 | 41476 | 0 | 1654 | 0 | 327593 | 0 | 0 | 0 |
| BETH GAFFNEY | ||||||||||||||
| VP OPERATIONS | 145922 | 0 | 57541 | 0 | 25245 | 0 | 3750 | 0 | 1064 | 0 | 233522 | 0 | 0 | 0 |
| AMY CASSERI | ||||||||||||||
| CHIEF STRATEGY OFFICER | 287919 | 0 | 102143 | 0 | 108922 | 0 | 63150 | 0 | 15823 | 0 | 577957 | 0 | 0 | 0 |
| LINDA POWERS | ||||||||||||||
| DIR NURSING PROJECTS | 50409 | 0 | 28377 | 0 | 167605 | 0 | 0 | 0 | 7249 | 0 | 253640 | 0 | 0 | 0 |
| MARGI MORSE | ||||||||||||||
| DIR ADVANCED PRACTICE NURSING | 52338 | 0 | 25210 | 0 | 155739 | 0 | 0 | 0 | 7249 | 0 | 240536 | 0 | 0 | 0 |
| ROBERT REID | ||||||||||||||
| VP SUPPORT SERVICES | 126089 | 0 | 28239 | 0 | 12277 | 0 | 7297 | 0 | 15716 | 0 | 189618 | 0 | 0 | 0 |
| MICHAEL CLARK | ||||||||||||||
| EXEC DIR RESEARCH ADMIN | 147316 | 0 | 40017 | 0 | 34075 | 0 | 11771 | 0 | 678 | 0 | 233857 | 0 | 0 | 0 |
| DARLA VAN ESSEN | ||||||||||||||
| DIR NURSING PROJECTS | 105551 | 0 | 26418 | 0 | 106126 | 0 | 0 | 0 | 14316 | 0 | 252411 | 0 | 0 | 0 |
| MARY BETH MARTIN | ||||||||||||||
| EXEC DIR MATERNAL-FETAL PROG | 171577 | 0 | 32605 | 0 | 34344 | 0 | 1464 | 0 | 10232 | 0 | 250222 | 0 | 0 | 0 |
| JOHN SCHLIEP | ||||||||||||||
| OPERATIONS CONSULTANT | 90486 | 0 | 20218 | 0 | 113341 | 0 | 0 | 0 | 5427 | 0 | 229472 | 0 | 0 | 0 |
| SUSAN L MORAN | ||||||||||||||
| NEONATAL NURSE PRACTITIONER | 176854 | 0 | 2797 | 0 | 24415 | 0 | 3203 | 0 | 15164 | 0 | 222433 | 0 | 0 | 0 |
| JOAN BOTHNER MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | 497772 | 0 | 153952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 651724 | 0 | 0 | 0 |
| DENNIS MATTHEWS | ||||||||||||||
| PPAARDI-IN-CHIEF | 198989 | 0 | 63580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262569 | 0 | 0 | 0 |
| STEPHEN DANIELS | ||||||||||||||
| PEDIATRIC-IN-CHIEF | 403872 | 0 | 77550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 481422 | 0 | 0 | 0 |
| DANIEL HYMAN MD | ||||||||||||||
| CHIEF QUALITY OFFICER | 373440 | 0 | 113169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 486609 | 0 | 0 | 0 |
| FRED SUCHY | ||||||||||||||
| CHIEF RESEARCH OFFICER | 201211 | 0 | 123699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 324910 | 0 | 0 | 0 |
| TIMOTHY CROMBLEHOME | ||||||||||||||
| SURGEON-IN-CHIEF | 379149 | 0 | 208800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 587949 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL COMPENSATION INFORMATION | SCHEDULE J, PART I, LINE 4B | CHILDREN'S HOSPITAL COLORADO ("CHILDREN'S COLORADO") SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WAS FROZEN. LEONARD J. DRYER, JR. IS THE ONLY PARTICIPANT IN THE PLAN. THE PLAN WAS FULLY DISTRIBUTED TO THE PARTICIPANT DURING 2012 IN THE AMOUNT OF $505,350. |
| SUPPLEMENTAL COMPENSATION INFORMATION | 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. |
| OTHER INFORMATION | 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. - $497,772 BASE COMPENSATION AND $153,952 OF 2011 BONUS PAID IN 2012 DENNIS MATTHEWS - $198,989 BASE COMPENSATION AND $63,580 OF 2011 BONUS PAID IN 2012 STEPHEN DANIELS - $403,872 BASE COMPENSATION AND $77,550 OF 2011 BONUS PAID IN 2012 DANIEL HYMAN, M.D. - $373,440 BASE COMPENSATION AND $113,169 OF 2011 BONUS PAID IN 2012 FRED SUCHY - $201,211 BASE COMPENSATION AND $123,699 OF 2011 BONUS PAID IN 2012 TIMOTHY CROMBLEHOME - $379,149 BASE COMPENSATION AND $208,800 OF 2011 BONUS PAID IN 2012 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| CITY OF AURORA CO | ||||||||
| A | 846000564 | 05155XBT5 | 2008-06-06 | 258814487 | SERIES 2008 - SEE PART VI | false | false | false |
| CITY OF AURORA CO | ||||||||
| B | 846000564 | 05155XBV0 | 2008-12-10 | 67580000 | SERIES 2008C - SEE PART VI | false | false | false |
| CITY OF AURORA CO | ||||||||
| C | 846000564 | 05155XBX6 | 2010-05-25 | 59999130 | SERIES 2010A - SEE PART VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 24905000 | 0 | 258814487 | 0 | 0 | 0 | 2381234 | 183253 | 0 | 0 | 256250000 | 0 | true | false | true | true | |
| B | 7600000 | 0 | 67580000 | 0 | 0 | 0 | 500625 | 79375 | 0 | 0 | 67000000 | 0 | true | false | true | true | |
| C | 0 | 0 | 59999130 | 0 | 0 | 0 | 709432 | 0 | 0 | 59289698 | 0 | 0 | false | false | true | true | 2012 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | true | true | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
| B | false | false | false | false | 0.00100 | 0.00000 | 0.00100 | false | false | false | true | |
| C | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|
| 0 | |||||||
| A | true | true | false | false | 0 | false | true |
| 0 | |||||||
| B | true | true | false | false | 0 | false | true |
| 0 | |||||||
| C | true | false | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF PURPOSES OF BONDS | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | SCHEDULE K, PART I, COLUMN (F) HOSPITAL REVENUE REFUNDING 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 REFUNDING BONDS SERIES 2008C - THE PURPOSE OF THIS BOND ISSUE IS TO REFUND BONDS THAT WERE PREVIOUSLY ISSUED ON 1/22/04. THE REMAINING WEIGHTED AVERAGE MATURITY OF THE BONDS CURRENTLY REFUNDED WAS 14.5966 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. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHILDREN'S NORTH ASC | NamePerson |
| Relationship With Organization | JOINT VENTURE | RelationshipWithOrganization |
| Purpose Of Loan | LOAN GUARANTEE | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $4,651,000 | OriginalPrincipalAmount |
| Balance Due | 4651000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 4651000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PHIPPS MCCARTHY | |||
| KAY - CHCO DIRECTOR | 62858051 | CONSTRUCTION FEES | false |
| LOCKTON COMPANY | |||
| LINDSAY - CHCO DIRECTOR | 357900 | CONSULTING FEES | false |
| MATTHEW M DRYER | |||
| SON OF OFFICER | 94229 | COMPENSATION | false |
| DEBRA SHMERLING | |||
| WIFE OF OFFICER | 13539 | COMPENSATION | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VOLUNTEERS | 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. |
| NEW SIGNIFICANT PROGRAM SERVICES | FORM 990, PART III, LINE 2 | 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. |
| ADDITIONAL PROGRAM SERVICE ACCOMPLISHMENTS | 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. 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 1,800 PEDIATRIC SPECIALISTS AND MORE THAN 5,000 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. FROM PROVIDING IMMUNIZATIONS AND CAR SEAT CHECKS, 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. MIBG PROGRAM - CHILDREN'S COLORADO EXPECTS TO START TREATING PATIENTS WITH NEUROBLASTOMA, A PEDIATRIC CANCER, IN THE FALL OF 2013 USING 131I-MIBG, A RADIOPHARMACEUTICAL. MIBG IS INFUSED AND, DUE TO THE HIGH LEVEL OF RADIOACTIVITY, THE PATIENTS WILL STAY IN A DEDICATED LEAD-LINED ROOM IN THE ANSCHUTZ CAMPUS HOSPITAL. THIS TREATMENT IS ONLY AVAILABLE AT A LIMITED NUMBER OF FACILITIES THROUGHOUT THE UNITED STATES. 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. | |
| POWER OF THE VOTING MEMBERS OF THE GOVERNING BODY | 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. |
| DESCRIPTION OF CLASSES OF MEMBERS OF STOCKHOLDERS | FORM 990, PART VI, LINE 6 | CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM IS THE SOLE MEMBER OF CHILDREN'S HOSPITAL COLORADO. |
| GOVERNANCE DECISIONS REQUIRING APPROVAL | 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. |
| PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 | 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, AND A FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS VIA A SECURED WEBSITE. |
| PROCESS USED TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | 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 TCH COULD OBTAIN A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. |
| PROCESS FOR DETERMINING COMPENSATION OF TOP OFFICIAL, OFFICERS, & KEY EMP | 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 |
| AVAILABILITY OF CERTAIN DOCUMENTS | FORM 990, PART VI, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF INTEREST RATE SWAP $ (3,035,616) OTHER CHANGE IN UNRESTRICTED NET ASSETS 2,810,841 CHANGE IN RESTRICTED NET ASSETS 905,850 CHANGE IN PERMANENTLY RESTRICTED NET ASSETS 2,752,472 RELEASE OF BENEFICIAL INTEREST (209,966,000) NET INCOME REPORTED ON OTHER TAX RETURN (RMCHS) (1,720,847) EQUITY TRANSFER TO PARENT (CHCHS) (210,461,105) ------------- TOTAL $(418,714,405) ============= |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S 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 | CO | 501(C)(3) | 11, TYPE I | CH-COLORADO | true |
| CHILD HEALTH MANAGEMENT SERVICES INC | ||||||||||
| 13123 EAST 16TH AVENUE | AURORA | CO | 80045 | 742266667 | IT SERVICE | CO | 501(C)(3) | 3 | CH-COLORADO | true |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | ||||||||||
| 13123 EAST 16TH AVENUE | AURORA | CO | 80045 | 840813462 | FOUNDATION | CO | 501(C)(3) | 7 | CHCHS | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S NORTH SURGERY CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 E 16TH AVE | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262394578 | EIN |
| Primary Activity | OUTPATIENT SURG | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -877370 | ShareOfTotalIncome |
| Share Of EOY Assets | -2101122 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.73000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RMCHS MANAGEMENT SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 E 16TH AVE | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840957415 | EIN |
| Primary Activity | BILLING | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 5065087 | ShareOfTotalIncome |
| Share Of EOY Assets | 115488 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHILDRENS NORTH SURGERY CENTER LLC | ||
| B | 265000 | SEE PART VII |
| CHILDRENS NORTH SURGERY CENTER LLC | ||
| D | 5450000 | SEE PART VII |
| CHILDRENS NORTH SURGERY CENTER LLC | ||
| A, J | 491099 | SEE PART VII |
| THE CHILDRENS HOSPITAL FOUNDATION | ||
| C | 15298447 | SEE PART VII |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO DETERMINE AMOUNTS OF TRANSACTIONS WITH CONTROLLED ENTITIES | Identifier |
| Return Reference | SCHEDULE R, PART V, LINE 2 | ReturnReference |
| Explanation | THE AMOUNTS REPORTED ON LINES 2(1), 2(3), AND 2(4) OF SCHEDULE R, PART V ARE THE ACTUAL AMOUNTS REPORTED ON COLORADO CHILDREN'S FINANCIAL STATEMENTS. THE AMOUNT REPORTED ON LINE 2(2) IS THE MAXIMUM AMOUNT OF THE LOAN GUARANTEED BY COLORADO CHILDREN'S. | Explanation |