THE COLORADO HEALTH FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE COLORADO HEALTH FOUNDATION (EIN 74-2568941)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-22
IRS object ID: 201202969349300010
Schema version: 2011v1.3
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 F
Schedule H
Schedule I
Schedule J
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-22T10:50:48-05:00	Timestamp
Tax Period End Date	2011-12-31	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	TWO NORTH CENTRAL AVENUE STE 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	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742568941	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% ANDREW RITZ	InCareOfName
Name Control	HEAL	NameControl
Phone	3039533600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 S CHERRY STREET	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802461325	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY DREWS	Name
Title	CHIEF FINANCIAL OFFICER	Title
Date Signed	2012-10-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6023223000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	THE COLORADO HEALTH FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANNE WARHOVER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	SAME AS C ABOVE	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80246	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2136966023	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COLORADOHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE HEALTH AND HEALTH CARE OF COLORADANS BY INCREASING ACCESS TO QUALITY HEALTH CARE AND ENCOURAGING HEALTHY LIFE STYLES. THE FOUNDATION ACCOMPLISHES THIS THROUGH ITS GRANT PROGRAM.	ActivityOrMissionDescription
Termination Or Contraction	X	TerminationOrContraction
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	139	TotalNbrEmployees
Total Nbr Volunteers	36	TotalNbrVolunteers
Total Gross UBI	2527123	TotalGrossUBI
Net Unrelated Business Txbl Income	1319926	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	586486	ContributionsGrantsPriorYear
Contributions Grants Current Year	426941	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	165913439	ProgramServiceRevenuePriorYear
Program Service Revenue CY	133264856	ProgramServiceRevenueCY
Investment Income Prior Year	12824904	InvestmentIncomePriorYear
Investment Income Current Year	948616255	InvestmentIncomeCurrentYear
Other Revenue Prior Year	198566	OtherRevenuePriorYear
Other Revenue Current Year	176072	OtherRevenueCurrentYear
Total Revenue Prior Year	179523395	TotalRevenuePriorYear
Total Revenue Current Year	1082484124	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	95904966	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	80679415	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10299779	SalariesEtcPriorYear
Salaries Etc Current Year	11161009	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	12567916	OtherExpensePriorYear
Other Expenses Current Year	17012691	OtherExpensesCurrentYear
Total Expenses Prior Year	118772661	TotalExpensesPriorYear
Total Expenses Current Year	108853115	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	60750734	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	973631009	RevenuesLessExpensesCY
Total Assets BOY	1256359991	TotalAssetsBOY
Total Assets EOY	2233069046	TotalAssetsEOY
Total Liabilities BOY	79846090	TotalLiabilitiesBOY
Total Liabilities EOY	78380082	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1176513901	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2154688964	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO IMPROVE THE HEALTH AND HEALTH CARE OF COLORADANS BY INCREASING ACCESS TO QUALITY HEALTH CARE AND ENCOURAGING HEALTHY LIFE STYLES. THE FOUNDATION ACCOMPLISHES THIS THROUGH ITS GRANT PROGRAM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	82151854	Expense
Grants	80664897	Grants
Revenue	81925	Revenue
Description	GRANTS AND CONTRIBUTIONS TO NONPROFIT ORGANIZATION, GOVERNMENT AGENCIES AND OTHER GROUPS THAT WORK TO IMPROVE HEALTH AND HEALTH CARE IN COLORADO. THERE WERE 246 GRANTS AWARDED TO GRANTEES WITHIN COLORADO.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	13422082	Expense
Grants	14518	Grants
Revenue	12811075	Revenue
Description	THE FOUNDATION SPONSORS FIVE GRADUATE MEDICAL EDUCATION RESIDENT TRAINING PROGRAMS AND ONE SCHOOL OF MEDICAL TECHNOLOGY. DURING 2011, 72 RESIDENTS AND 18 MEDICAL TECHNOLOGY STUDENTS RECEIVED TRAINING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4319409	Expense
Revenue	120008736	Revenue
Description	INVESTMENT IN HEALTHONE, JOINT VENTURE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	99893345	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	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	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	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	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	true	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	true	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	136	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	139	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	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
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
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANDREW RITZ	NamePerson
Telephone Number	3039533600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	501 S CHERRY STE 1100	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802461325	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
STEPHEN H SHOGAN MD
CHAIRMAN	4.0	X	0	0	0
BRUCE ABRAMSON
DIRECTOR	2.0	X	0	0	0
BRUCE K ALEXANDER
DIRECTOR	2.0	X	0	0	0
JEROME BUCKLEY MD
DIRECTOR	2.0	X	0	0	0
TOTI CADAVID
DIRECTOR	2.0	X	0	0	0
TED CLARKE MD
DIRECTOR	2.0	X	0	0	0
JEROME DAVIS
DIRECTOR	2.0	X	0	0	0
JIM GARCIA
DIRECTOR	2.0	X	0	0	0
STUART GOTTESFELD MD
DIRECTOR	2.0	X	0	0	0
JANET L HOUSER PhD
DIRECTOR	2.0	X	0	0	0
JOHN HUGHES JR
DIRECTOR	2.0	X	0	0	0
GRANT JONES
DIRECTOR	2.0	X	0	0	0
VIRGILIO LICONA MD
DIRECTOR	2.0	X	0	0	0
DAVID R LIVINGSTON
DIRECTOR	2.0	X	0	0	0
DAYNA MATTHEW
DIRECTOR	2.0	X	0	0	0
JOHN MCWILLIAMS
DIRECTOR	2.0	X	0	0	0
DONALD MURPHY MD
DIRECTOR	2.0	X	0	0	0
RUTH NAUTS MD
DIRECTOR	2.0	X	0	0	0
DENNY O'MALLEY
DIRECTOR	2.0	X	0	0	0
DIANE PADALINO
DIRECTOR	2.0	X	0	0	0
JOHN SABEL MD
DIRECTOR	2.0	X	0	0	0
MARY A SCHAEFER
DIRECTOR	2.0	X	0	0	0
SARA C STRATTON
DIRECTOR	2.0	X	0	0	0
JOHN M WESTFALL MD
DIRECTOR	2.0	X	0	0	0
ANNE WARHOVER
PRESIDENT & CEO	40.0		441557	0	37117	X
GARY DREWS
CHIEF FINANCIAL OFFICER	40.0		212541	0	36501	X
SHEPARD NEVEL
VP OF POLICY & EVALUATION	40.0		201144	0	12998		X
KELLY DUNKIN
VP OF PHILANTHROPY	40.0		187267	0	25658		X
CHARLES REYMAN
VP OF COMMUNICATIONS	40.0		154945	0	25675		X
BRIAN DWINNELL MD
PROGRAM DIRECTOR	40.0		215947	0	38182			X
JONATHAN MANHEIM MD
HOSPITALIST DIRECTOR	40.0		183476	0	42163			X
JEFFREY PICKARD MD
ASSOCIATE DIRECTOR	40.0		183664	0	27156			X
CHRISTINE GILROY MD
FACULTY	40.0		171992	0	28224			X
GLENN LEVY
SR DIR OF MEDICAL EDUCATION	40.0		177199	0	14400			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2129732	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	288074	TotalOtherCompensation
Number Individuals GT100 K	24	NumberIndividualsGT100K
Formers Listed	false	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
UCHSC GRADUATE MEDICAL EDUCATION
DEPT 388	DENVER	CO	802910000	RESIDENCY	3896401
KAUFMAN HALL ASSOCIATES INC
5202 OLD ORCHARD RD STE N700	SKOKIE	IL	600770000	FINANCIAL ADVISORY	2546546
HEALTH TEAMWORKS
274 UNION BLVD STE 310	LAKEWOOD	CO	802280000	CONSULTING	2044589
UNIVERSITY PHYSICIANS INC
PO BOX 725	AURORA	CO	800400725	RESIDENCY	1807550
PROSKAUER ROSE LLP
11 TIMES SQUARE	NEW YORK	NY	100366600	ATTORNEYS	569336

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Government Grants	391240	GovernmentGrants
All Other Contributions	35701	AllOtherContributions
Total Contributions	426941	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
GRADUATE MEDICAL EDUCATION AND RESEARCH	900099	12811075	12811075
INVESTMENT IN JOINT VENTURE	900099	120453781	118957553	1496228

Field	Value	IRS element (for citing)
Total Program Service Revenue	133264856	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7253366	TotalRevenueColumn
Unrelated Business Revenue	-91497	UnrelatedBusinessRevenue
Exclusion	$7,344,863	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 Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	545844788	Securities
Other	1450000000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	561278865	Securities
Other	493203034	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-15434077	Securities
Other	956796966	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	941362889	TotalRevenueColumn
Unrelated Business Revenue	1122392	UnrelatedBusinessRevenue
Exclusion	$940,240,497	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ALL OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	176072	TotalRevenueColumn
Related Or Exempt Function Income	81925	RelatedOrExemptFunctionIncome
Exclusion	$94,147	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	176072	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1082484124	TotalRevenueColumn
Related Or Exempt Function Income	131850553	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2527123	UnrelatedBusinessRevenue
Exclusion	$947,679,507	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	80664897	Total
Program Services	80664897	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	14518	Total
Program Services	14518	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1335403	Total
Program Services	0	ProgramServices
Management And General	1335403	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7709889	Total
Program Services	4112568	ProgramServices
Management And General	3597321	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	396556	Total
Program Services	197014	ProgramServices
Management And General	199542	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1131259	Total
Program Services	529802	ProgramServices
Management And General	601457	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	587902	Total
Program Services	267588	ProgramServices
Management And General	320314	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	12365489	Total
Program Services	11631700	ProgramServices
Management And General	733789	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	941973	Total
Program Services	900845	ProgramServices
Management And General	41128	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	164409	Total
Program Services	43566	ProgramServices
Management And General	120843	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	54775	Total
Program Services	54775	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	52185	Total
Program Services	20359	ProgramServices
Management And General	31826	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	27012	Total
Program Services	12554	ProgramServices
Management And General	14458	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	200670	Total
Program Services	137124	ProgramServices
Management And General	63546	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	556930	Total
Program Services	10211	ProgramServices
Management And General	546719	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	583721	Total
Program Services	28458	ProgramServices
Management And General	555263	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	328283	Total
Program Services	121767	ProgramServices
Management And General	206516	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	584143	Total
Program Services	505494	ProgramServices
Management And General	78649	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	220909	Total
Program Services	69765	ProgramServices
Management And General	151144	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	428498	Total
Program Services	233708	ProgramServices
Management And General	194790	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEMBERSHIP DUES	182289	138308	43981
TAXES	398133	375287	22846
LICENSES	43955	34100	9855
PRESENT VALUE ADJUSTMENT	-452055	-452055	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	331372	Total
Program Services	240992	ProgramServices
Management And General	90380	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	108853115	Total
Program Services	99893345	ProgramServices
Management And General	8959770	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13267	BOY
EOY	56373	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	52121875	BOY
EOY	10827293	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2465667	BOY
EOY	4142288	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	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	414513	BOY
EOY	419571	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2480466	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	902032	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1282448	BOY
EOY	1578434	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	347715813	BOY
EOY	1419122287	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	369828187	BOY
EOY	796922800	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	482518221	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	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1256359991	BOY
EOY	2233069046	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2031667	BOY
EOY	2635415	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	77814423	BOY
EOY	75744667	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	0	BOY
EOY	0	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	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	79846090	BOY
EOY	78380082	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1176140497	BOY
EOY	2154315019	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	373404	BOY
EOY	373945	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1176513901	BOY
EOY	2154688964	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1256359991	BOY
EOY	2233069046	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	973631009	ReconcilationRevenueExpenses
Reconcilation Other Changes	4544054	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	3500	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	345048	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	348548	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	108504567	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	108853115	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	568308	CurrentYearMinus3
Current Year Minus2	274286	CurrentYearMinus2
Current Year Minus1	678950	CurrentYearMinus1
Current Year	348548	CurrentYear
Total	1870092	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	122	CurrentYearMinus3
Current Year Minus2	7124	CurrentYearMinus2
Current Year Minus1	6734	CurrentYearMinus1
Current Year	3500	CurrentYear
Total	17480	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	444717	OtherCostOrOtherBasis
Depreciation	100680	Depreciation
Book Value	344037	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2035749	OtherCostOrOtherBasis
Depreciation	801352	Depreciation
Book Value	1234397	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	1578434	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	796922800	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	796922800	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	1082484124	TotalRevenue
Total Expenses	108853115	TotalExpenses
Excess Or Deficit For Year	973631009	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4544055	NetUnrealizedGLOnInvestments
Other	$1	OtherAmount
Total Adjustments	4544056	TotalAdjustments
Excess Or Deficit Per FS	978175065	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1087028177	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4544055	NetUnrealizedGainsInvestments
Other Revenues	-2	OtherRevenues
Revenue Not Rptd F990	4544053	RevenueNotRptdF990
Revenue Subtotal	1082484124	RevenueSubtotal
Total Revenue Per Form990	1082484124	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	108853114	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-1	OtherExpensesIncluded
Expenses Not Rptd F990	-1	ExpensesNotRptdF990
Expenses Subtotal	108853115	ExpensesSubtotal
Total Expenses Per Form990	108853115	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48 (ASC 740) FOOTNOTE	SCHEDULE D, PART X, LINE 2	ASC 740, INCOME TAXES, REQUIRES ORGANIZATIONS TO RECOGNIZE THE TAX BENEFITS OF CERTAIN TAX POSITIONS ONLY WHEN THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED, ASSUMING EXAMINATION BY THE TAX AUTHORITIES. THE TAX BENEFIT RECOGNIZED IS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING RECOGNIZED UPON ULTIMATE SETTLEMENT. IN ACCORDANCE WITH ASC 740, THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO TAX LIABILITIES AS INCOME TAX EXPENSE ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE FOUNDATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE FOUNDATION REMAINS SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES FOR THE 2008 THROUGH 2011 TAX YEARS, AND 2007 THROUGH 2011 FOR COLORADO STATE TAX AUTHORITIES.
SCHEDULE D, PART XI, LINE 8	OTHER ADJUSTMENTS	ROUNDING DIFFERENCE $ 1
SCHEDULE D, PART XII, LINE 2D	OTHER ADJUSTMENTS	ROUNDING DIFFERENCE $ (2)
SCHEDULE D, PART XIII, LINE 2D	OTHER ADJUSTMENTS	ROUNDING DIFFERENCE $ (1)

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Investments	197899574
Europe (Including Iceland and Greenland)	Investments	19962459

Field	Value	IRS element (for citing)
Subtotal Amount Spent	217862033	SubtotalAmountSpent
Total Amount Spent	217862033	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE F, PART V	Identifier
Return Reference	PART I, LINE 3 COLUMN F	ReturnReference
Explanation	THE AMOUNTS REPORTED WERE DETERMINED USING THE ACCRUAL METHOD OF ACCOUNTING.	Explanation

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	false	FPGReferenceDiscountedCare
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	7260853	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	7260853	NetCommunityBenefitExpense
Percent Of Total Expense	0.01270	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	92896241	TotalCommunityBenefitExpense
Direct Offsetting Revenue	67759101	DirectOffsettingRevenue
Net Community Benefit Expense	25137140	NetCommunityBenefitExpense
Percent Of Total Expense	0.04390	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2346313	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2456196	DirectOffsettingRevenue
Net Community Benefit Expense	-109883	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	102503407	TotalCommunityBenefitExpense
Direct Offsetting Revenue	70215297	DirectOffsettingRevenue
Net Community Benefit Expense	32288110	NetCommunityBenefitExpense
Percent Of Total Expense	0.05640	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1193026	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1193026	NetCommunityBenefitExpense
Percent Of Total Expense	0.00210	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15346584	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6743688	DirectOffsettingRevenue
Net Community Benefit Expense	8602896	NetCommunityBenefitExpense
Percent Of Total Expense	0.01500	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	141805	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7724	DirectOffsettingRevenue
Net Community Benefit Expense	134081	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	389343	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	389343	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17070758	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6751412	DirectOffsettingRevenue
Net Community Benefit Expense	10319346	NetCommunityBenefitExpense
Percent Of Total Expense	0.01800	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	119574165	TotalCommunityBenefitExpense
Direct Offsetting Revenue	76966709	DirectOffsettingRevenue
Net Community Benefit Expense	42607456	NetCommunityBenefitExpense
Percent Of Total Expense	0.07440	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	179753	TotalCommunityBuildingExpense
Net Community Building Expense	179753	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	13085	TotalCommunityBuildingExpense
Net Community Building Expense	13085	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	192838	TotalCommunityBuildingExpense
Net Community Building Expense	192838	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$4,616,431	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	96573035	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	105922969	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-9349934	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

Form990 Schedule H Part IV Form990ScheduleHPartIV (17 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
ROCKY MNTN SURG CNTR
AMBULATORY SURGERY CENTER	0.20730	0.49000
CLEAR CRK SURG CNTR
AMBULATORY SURGERY CENTER	0.20710	0.49050
LOWRY SURG CNTR
AMBULATORY SURGERY CENTER	0.20730	0.49000
UROLOGY SURG CNTR
AMBULATORY SURGERY CENTER	0.20730	0.49000
LINCOLN SURG CNTR
AMBULATORY SURGERY CENTER	0.20730	0.49000
LAKEWOOD SURG CNTR
AMBULATORY SURGERY CENTER	0.37100	0.08730
CENTRUM SURG CNTR
AMBULATORY SURGERY CENTER	0.20610	0.49300
MIDTOWN SURG CNTR
AMBULATORY SURGERY CENTER	0.20890	0.48620
NORTH SUBURBAN SURG
AMBULATORY SURGERY CENTER	0.21090	0.48130
MUSCULOSKELETAL SURG
AMBULATORY SURGERY CENTER	0.20730	0.49000
ROSE SURG CNTR
AMBULATORY SURGERY CENTER	0.20770	0.48900
SKY RIDGE SURG CNTR
AMBULATORY SURGERY CENTER	0.20670	0.49150
RED ROCKS SURG CNTR
AMBULATORY SURGERY CENTER	0.20730	0.49000
RIDGE VIEW ENDOSCOPY
AMBULATORY SURGERY CENTER	0.20730	0.49000
RED ROCKS RADIATION
FREESTANDING RAD ONCOLOGY CNT	0.20730	0.49000
THORNTON RADIATION
FREESTANDING RAD ONCOLOGY CNT	0.20730	0.49000
MIC
FREESTANDING IMAGING CNTRS	0.20730	0.49000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	7	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (7 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	OtherOther
SWEDISH MEDICAL CENTER
1	501 E HAMPDEN AVE	ENGLEWOOD	CO	80110	X	X	X
PRESBYTERIAN ST LUKES MEDICAL CENTER
2	1719 E 19TH AVE	DENVER	CO	80218	X	X	X	X	X
SKY RIDGE MEDICAL CENTER
3	10101 RIDGEGATE PKWY	LONE TREE	CO	80124	X	X	X
THE MEDICAL CENTER OF AURORA
4	1501 S POTOMAC	AURORA	CO	80012	X	X	X
ROSE MEDICAL CENTER
5	4567 E 9TH AVE	DENVER	CO	80220	X	X	X		X
NORTH SUBURBAN MEDICAL CENTER
6	9191 GRANT ST	THORNTON	CO	80229	X	X	X
SPALDING REHABILITATION HOSPITAL
7	900 POTOMAC	AURORA	CO	80011	X					REHABILITATION HOSP

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (7 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	Explains BasisExplainsBasis	Insurance StatusInsuranceStatus	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Posted In Emergency RoomPostedInEmergencyRoom	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
SWEDISH MEDICAL CENTER
1	true	true	200.	false	true	X	true	true	X	X	X	X	true	false	true	X	false	false
PRESBYTERIAN ST LUKES MEDICAL CENTER
2	true	true	200.	false	true	X	true	true	X	X	X	X	true	false	true	X	false	false
SKY RIDGE MEDICAL CENTER
3	true	true	200.	false	true	X	true	true	X	X	X	X	true	false	true	X	false	false
THE MEDICAL CENTER OF AURORA
4	true	true	200.	false	true	X	true	true	X	X	X	X	true	false	true	X	false	false
ROSE MEDICAL CENTER
5	true	true	200.	false	true	X	true	true	X	X	X	X	true	false	true	X	false	false
NORTH SUBURBAN MEDICAL CENTER
6	true	true	200.	false	true	X	true	true	X	X	X	X	true	false	true	X	false	false
SPALDING REHABILITATION HOSPITAL
7	true	true	200.	false	true	X	true	true	X	X	X	X	true	false	true	X	false	false

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	51	NumberOfOtherFacilities

Other Facilities OtherFacilities (51 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
ROSE SURGERY CENTER
4700 HALE PARKWAY	DENVER	CO	80222	AMBULATORY SURGERY CENTER
SKY RIDGE SURGERY CENTER
10999 RIDGEGATE PARKWAY	LONE TREE	CO	80124	AMBULATORY SURGERY CENTER
ROCKY MOUNTAIN SURGERY CENTER
401 W HAMPDEN PLACE	ENGLEWOOD	CO	80110	AMBULATORY SURGERY CENTER
CENTRUM SURGERY CENTER
8200 E BELLEVIEW SUITE 300	ENGLEWOOD	CO	80111	AMBULATORY SURGERY CENTER
MIDTOWN SURGERY CENTER
1919 E 18TH AVENUE	DENVER	CO	80206	AMBULATORY SURGERY CENTER
LINCOLN SURGERY CENTER
11960 LIONESS WAY	PARKER	CO	80134	AMBULATORY SURGERY CENTER
LOWERY SURGERY CENTER
8101 E LOWRY BLVD SUITE 100	DENVER	CO	80230	AMBULATORY SURGERY CENTER
CLEAR CREEK SURGERY CENTER
7809 S 38TH AVENUE	WHEAT RIDGE	CO	80033	AMBULATORY SURGERY CENTER
UROLOGY SURGERY CENTER
2777 MILE HIGH STADIUM CIRCLE	DENVER	CO	80211	AMBULATORY SURGERY CENTER
RED ROCKS RADIATION ONCOLOGY CENTER
400 INDIANA ST	GOLDEN	CO	80401	RADIATION ONCOLOGY CENTER
MUSCULOSKELETAL SURGERY CENTER
9005 GRANT SUITE 300	THORNTON	CO	80229	AMBULATORY SURGERY CENTER
NORTH SUBURBAN SURGERY CENTER
9195 GRANT ST SUITE 200	THORNTON	CO	80229	AMBULATORY SURGERY CENTER
LAKEWOOD SURGERY CENTER
2201 WADSWORTH BLVD	LAKEWOOD	CO	80215	AMBULATORY SURGERY CENTER
THORNTON RADIATION ONCOLOGY CENTER
9461 HURON ST	THORNTON	CO	80229	RADIATION ONCOLOGY CENTER
AURORA OUTPATIENT REHABILITATION
1444 S POTOMAC SUITE 210	AURORA	CO	80012	OUTPATIENT REHABILITATION CLINIC
ENGLEWOOD OUTPATIENT REHABILITATION
125 E HAMPDEN AVE	ENGLEWOOD	CO	80113	OUTPATIENT REHABILITATION CLINIC
NORTH SUBURBAN OUTPATIENT REHABILITATION
9195 GRANT ST SUITE 100	THORNTON	CO	80229	OUTPATIENT REHABILITATION CLINIC
RIDGE VIEW ENDOSCOPY CENTER
10103 RIDGEGATE PARKWAY SUITE 312	LONE TREE	CO	80124	AMBULATORY SURGERY CENTER
CENTENNIAL OUTPATIENT REHABILITATION
14000 E ARAPAHOE ROAD SUITE 160	CENTENNIAL	CO	80112	OUTPATIENT REHABILITATION CLINIC
LODO OUTPATIENT REHABILITATION
1515 WAZEE SUITE D	DENVER	CO	80202	OUTPATIENT REHABILITATION CLINIC
BRYANT OUTPATIENT REHABILITATION
120 BRYANT ST	DENVER	CO	80219	OUTPATIENT REHABILITATION CLINIC
NORTHWEST OUTPATIENT REHABILITATION
12207 PECOS ST SUITE 300	WESTMINSTER	CO	80234	OUTPATIENT REHABILITATION CLINIC
RED ROCKS SURGERY CENTER
400 INDIANA ST	GOLDEN	CO	80401	AMBULATORY SURGERY CENTER
MEDICAL IMAGING OF COLORADO LLC
401 E HAMPDEN	ENGLEWOOD	CO	80113	IMAGING CENTERS
DIVERSIFIED RADIOLOGY AT APPLEWOOD
2801 YOUNGFIELD ST 140	GOLDEN	CO	80401	IMAGING GROUP
DIVERSIFIED RADIOLOGY AT PARK CENTER
1499 W 120TH AVE 4550	WESTMINSTER	CO	80234	IMAGING GROUP
DIVERSIFIED RADIOLOGY AT PLAZA WEST
1601 E 19TH AVE 4550	DENVER	CO	80218	IMAGING GROUP
DIVERSIFIED RADIOLOGY WOMEN'S CENTER
1601 E 19TH AVE 4425	DENVER	CO	80218	IMAGING GROUP
INVISION & SALLY JOBE MAMMOGRAPHY CENTRE
6169 S BALSAM WY 110	LITTLETON	CO	80123	IMAGING GROUP
INVISION AT ALTON WAY
7303 S ALTON WAY C	ENGLEWOOD	CO	80112	IMAGING GROUP
INVISION AT HIGHLANDS RANCH
8671 S QUEBEC ST 100	HIGHLANDS RANCH	CO	80110	IMAGING GROUP
INVISION AT SWEDISH MOB IV
499 E HAMPDEN AVE 170	ENGLEWOOD	CO	80110	IMAGING GROUP
INVISION AT THE CENTRUM
8200 E BELLEVIEW AVE 124	GREENWOOD VILLAGE	CO	80111	IMAGING GROUP
INVISION OSTEOPOROSIS TESTING CENTER
601 E HAMPDEN AVE 100	ENGLEWOOD	CO	80110	IMAGING GROUP
INVISION OSTEOPOROSIS TESTING CENTER
8200 E BELLEVIEW AVE 202	GREENWOOD VILLAGE	CO	80111	IMAGING GROUP
INVISION SALLY JOBE MAMMOGRAPHY CENTER
155 COOK ST 100	DENVER	CO	80206	IMAGING GROUP
INVISION SALLY JOBE MAMMOGRAPHY CENTER
10101 RIDGE GATE PKWY	LONE TREE	CO	80124	IMAGING GROUP
INVISION SALLY JOBE MAMMOGRAPHY CENTER
601 E HAMPDEN AVE 100	ENGLEWOOD	CO	80110	IMAGING GROUP
INVISION SALLY JOBE MAMMOGRAPHY CENTRE
10371 S PARK GLEN WY 290	PARKER	CO	80123	IMAGING GROUP
INVISION SALLY JOBE MAMMOGRAPHY CENTRE
1300 JACKSON ST 100	GOLDEN	CO	80401	IMAGING GROUP
INVISION SALLY JOBE COMP BREAST CENTRE
8200 E BELLEVIEW AVE 124	GREENWOOD VILLAGE	CO	80111	IMAGING GROUP
LOWRY OUTPATIENT IMAGING
8101 E LOWRY BLVD	DENVER	CO	80230	IMAGING GROUP
ROSE OUTPATIENT IMAGING
4700 HALE PKWY	DENVER	CO	80222	IMAGING GROUP
HEALTHONE BRONCOS SPORTS MEDICINE & REHA
1444 S POTOMAC ST 210	AURORA	CO	80012	REHABILITATION CLINIC
HEALTHONE BRONCOS SPORTS MEDICINE & REHA
120 BRYANT ST	DENVER	CO	80219	REHABILITATION CLINIC
HEALTHONE BRONCOS SPORTS MEDICINE & REHA
14000 E ARAPAHOE RD 160	CENTENNIAL	CO	80112	REHABILITATION CLINIC
HEALTHONE BRONCOS SPORTS MEDICINE & REHA
125 E HAMPDEN AVE	ENGLEWOOD	CO	80113	REHABILITATION CLINIC
HEALTHONE BRONCOS SPORTS MEDICINE & REHA
4809 ARGONNE ST 150	DENVER	CO	80249	REHABILITATION CLINIC
HEALTHONE BRONCOS SPORTS MEDICINE & REHA
9195 GRANT STREET 100	THORNTON	CO	80229	REHABILITATION CLINIC
HEALTHONE BRONCOS SPORTS MEDICINE & REHA
1515 WAZEE UNIT D	DENVER	CO	80202	REHABILITATION CLINIC
HEALTHONE BRONCOS SPORTS MEDICINE & REHA
5044 W 92ND AVE	WESTMINSTER	CO	80030	REHABILITATION CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE H, PART I, LINE 3C	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	IF AN UNINSURED PATIENT IS UNABLE TO QUALIFY FOR FREE CARE UNDER THE CHARITY PROGRAM, THEN A DISCOUNT IS AUTOMATICALLY PROVIDED WITHOUT REGARD TO THE PATIENT'S INCOME LEVEL OR ASSETS. THE DISCOUNT PROVIDED IS AT LEAST AS HIGH AS WHAT AN INSURED PATIENT RECEIVES.
SCHEDULE H, PART I, LINE 7		A COST TO CHARGE RATIO WAS UTILIZED TO COMPUTE COSTS IN THE TABLE AND WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES.
SCHEDULE H, PART II	COMMUNITY BUILDING ACTIVITIES	PARTICIPATING IN "COMMUNITY BUILDING" ALLOWS HEALTHONE TO TRULY BE A PART OF THE COMMUNITY, BY PARTICIPATING AND INVOLVING LEADERS AND STAFF IN COMMUNITY ACTIVITIES. WE COMMUNICATE DIRECTLY WITH COMMUNITY MEMBERS AND VICE VERSA SO WE ARE AWARE OF WHAT IS GOING ON AND WHAT THE COMMUNITY NEEDS FROM OUR FACILITIES. COMMUNITY BUILDING ALSO ALLOWS US TO PARTNER WITH OTHER ORGANIZATIONS AND WORK TOGETHER TOWARDS A SHARED GOAL OF IMPROVING THE HEALTH OF THE COMMUNITY. BELOW IS A SMALL SAMPLE OF THESE ORGANIZATIONS & ACTIVITIES, AND HOW THEY HELP OUR COMMUNITY: - COMMITTEE INVOLVEMENT ON BRAIN INJURY ASSOCIATION COLLABORATIVE: COLLABORATIVE GROUP WORKS TO INCREASE AWARENESS OF BRAIN INJURIES AND WHAT CAN BE DONE LEGISLATIVELY TO IMPROVE SERVICES TO THE BRAIN INJURY POPULATION. - AMERICAN HOSPITAL ASSOCIATION LONG TERM CARE GOVERNING COUNCIL: WORKED WITH CONGRESSMAN PERLMUTTER TO WRITE LEGISLATION FOR PENALTIES TO CMS IF THEY DENIED A CLAIM THAT LATER GOT OVERTURNED. (REP. PERLMUTTER ULTIMATELY CHANGED COMMITTEES AND NO LONGER HAD AN INTEREST IN INTRODUCING THE BILL.) - AURORA CENTER FOR ACTIVE ADULTS: ADVISORY BOARD TO HELP THE ACAA BECOME REACCREDITED WITH THE NATIONAL INSTITUTE OF SENIOR CENTERS, A CONSTITUENT OF THE NATIONAL COUNCIL ON THE AGING, INC. THAT, AMONG OTHER THINGS, PROVIDES STROKE EDUCATION TO SENIORS. - DISABILITY BREAKFASTS: SPALDING PUTS ON SEVERAL BREAKFASTS EACH YEAR WHERE THE GROUP MUST "WEAR" A DISABILITY. OUR PURPOSE IS "VALUING DIFFERENCES". THIS IS PRIMARILY TO BUSINESSES AND THEIR ORGANIZATIONS TO TEACH THEM ABOUT HOW TO RECOGNIZE WHAT IT MEANS TO HAVE A DISABILITY, SIMPLE ADAPTATIONS THAT CAN BE IMPLEMENTED TO HELP SOMEONE BE IN THE WORKFORCE, AND CHALLENGES THE PERSON MAY FACE. - STATE INDEPENDENT LIVING COUNCIL: SPALDING CNO DEBBIE PETERSEN WAS APPOINTED BY THE GOVERNOR TO SIT ON THIS COUNCIL. THE PURPOSE IS TO KEEP PEOPLE LIVING INDEPENDENTLY IN THEIR HOMES, AND THE COUNCIL HAS ASSISTED MANY INDIVIDUALS. - STATE REHAB COUNCIL: DEBBIE PETERSEN WAS APPOINTED BY THE GOVERNOR TO SIT ON THIS COUNCIL, WHICH HELPS INDIVIDUALS WITH DISABILITIES FIND/KEEP EMPLOYMENT. - VARIOUS SUPPORT GROUPS: HOSPITALS HOST OR FACILITATE PATIENT/COMMUNITY SUPPORT GROUPS ON A VARIETY OF ISSUES. - CHAMBERS OF COMMERCE AND ECONOMIC DEVELOPMENT COUNCILS: CEOS AND HOSPITAL SENIOR EXECUTIVES PARTICIPATE IN EACH OF THE METRO AREA CHAMBERS & EDCS. THESE ORGANIZATIONS REALIZE AN ECONOMICALLY ROBUST COMMUNITY, WITH WELL-TRAINED EMPLOYEES, ALSO FOSTER BETTER HOMES, FAMILIES AND HEALTH. - E.G.: THE METRO NORTH CHAMBER OF COMMERCE, WHICH IN ADDITION TO COMMUNITY ECONOMIC DEVELOPMENT, ALSO PROMOTES HEALTH VIA A 5K RUN. - 9HEALTH FAIR: HEALTHONE'S COLLECTIVE INVOLVEMENT IN 9HEALTH FAIR'S ANNUAL STATEWIDE SERIES OF FREE HEALTH FAIRS PROMOTES COMMUNITY AWARENESS OF HEALTH ISSUES & PROVIDES FREE SCREENINGS TO THOSE IN NEED. SOME HOSPITALS ALSO CONDUCT "COMMUNITY NEEDS ASSESSMENTS" DURING THE HEALTH FAIR AMONG PARTICIPANTS. - FREE SCREENINGS & HEALTH FAIRS: ALL HEALTHONE HOSPITALS CONDUCT DURING THE YEAR SCREENINGS, EDUCATION AND HEALTH FAIRS FOCUSED ON THE RANGE OF CHRONIC DISEASES IN OUR COMMUNITIES. THESE HELP RESIDENTS OF WITH EARLY DETECTION OF CANCERS, HEART DISEASE, STROKE, DIABETES AND OTHER RISKS. THEY ALSO EDUCATE ON OVERCOMING OBESITY.
SCHEDULE H, PART III, LINE 4		NET BAD DEBT EXPENSE, MEASURED AT GROSS CHARGES, IS MULTIPLIED BY THE APPROPRIATE COST-TO-CHARGE RATIO TO DETERMINE THE COST OF BAD DEBT TO REPORT ON PART III, LINE 2. AMOUNTS FOR LINE 3 ARE NOT REASONABLY DETERMINABLE DUE PRIMARILY TO LACK OF INFORMATION PROVIDED BY PATIENTS IN APPLYING FOR CHARITY CARE, CONSEQUENTLY NO INFORMATION WAS PROVIDED. DUE TO THE SALE OF THE JOINT VENTURE IN OCTOBER, 2011, AN AUDIT WAS NOT PERFORMED. AS A RESULT THERE IS NO BAD DEBT EXPENSE FOOTNOTE TO DISCLOSE.
SCHEDULE H, PART III, LINE 8		MEDICARE ALLOWABLE COSTS WERE COMPUTED UTILIZING COST TO CHARGE RATIOS FROM FILED COST REPORTS. THE ENTIRE SHORTFALL SHOULD BE CONSIDERED COMMUNITY BENEFIT SINCE SERVICES ARE BEING PROVIDED TO A VULNERABLE POPULATION WHO ARE COVERED UNDER AN ENTITLEMENT PROGRAM. THE NET SHORTFALL THAT IS INCURRED BY THE ORGANIZATION REPRESENTS A FINANCIAL BURDEN RELIEVED FROM GOVERNMENT.
SCHEDULE H, PART III, LINE 9B		ANYONE THAT QUALIFIES FOR CHARITY RECEIVES A 100% ADJUSTMENT TO THEIR ACCOUNT. COLLECTION ACTIVITIES ARE NOT PURSUED ON ACCOUNTS APPROVED FOR CHARITY.
SCHEDULE H, PART V, SECTION B, LINE 19D		AN APPROXIMATED AVERAGE NEGOTIATED COMMERCIAL INSURANCE RATE WAS USED IN DETERMINING THE MAXIMUM AMOUNT THAT COULD BE CHARGED.
SCHEDULE H, PART VI, LINE 2	NEEDS ASSESSMENT	HEALTHONE USES NUMEROUS METHODS AND APPROACHES TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES AND IDENTIFY UNDERSERVED AREAS OR POPULATIONS. HEALTHCARE NEEDS ASSESSMENTS ARE DONE ON A LOCAL HOSPITAL COMMUNITY LEVEL AS WELL AS BROADER MARKETS AND REGIONAL LEVELS. IN ADDITION, WE REGULARLY COLLABORATE WITH LOCAL AGENCIES, SCHOOLS AND COMMUNITY GROUPS. ONE OF THE WAYS HEALTHONE ASSESSES THE HEALTHCARE NEEDS OF THE COMMUNITY IS THROUGH MONITORING ACTUAL HEALTH CARE UTILIZATION TRENDS AND DEVELOPING PROGRAMS OR SERVICES TO ADDRESS A POTENTIAL NEED. FOR EXAMPLE IF AN INCREASE IN HOSPITAL ADMISSIONS FOR DIABETES IS BEING SEEN IN THE COMMUNITY, IT MAY SUGGEST THAT THERE IS A NEED FOR PROGRAMS THAT ADDRESS MANAGEMENT OF DIABETES, DIABETES PREVENTION AND DIABETES SCREENING PROGRAMS. IN ADDITION TO LOOKING AT DISEASE SPECIFIC HEALTH CARE NEEDS, THE ANALYSIS OF HEALTH CARE UTILIZATION TRENDS ALSO ASSISTS IN IDENTIFYING GEOGRAPHIC AREAS THAT MAY UNDERSERVED BY HEALTHCARE PROVIDERS OR SERVICES. BIANNUALLY, AN INDEPENDENT THIRD-PARTY CONDUCTS A COMMUNITY NEEDS ASSESSMENT THAT LOOKS AT AVAILABLE PHYSICIAN SUPPLY AND DEMAND WITHIN EACH HEALTHONE HOSPITAL'S GEOGRAPHIC SERVICE AREA BY PHYSICIAN SPECIALTY. THIS ASSESSMENT ASSISTS HEALTHONE IN IDENTIFYING AREAS AND SPECIALTIES WHERE THERE IS A SHORTAGE OF SPECIFIC PROVIDERS AND SERVES AS A GUIDE IN PHYSICIAN RECRUITMENT AND PLACEMENT OF NEW PHYSICIANS IN THE COMMUNITY. IN SOME CASES THIS IS ACCOMPLISHED BY HEALTHONE EMPLOYING THE PHYSICIANS OR PROVIDING FINANCIAL ASSISTANCE THROUGH INCOME GUARANTEES FOR PRACTICES WILLING TO RECRUIT NEW PHYSICIANS INTO THEIR PRACTICES. IN 2011, HEALTHONE EMPLOYED A TOTAL OF 120.5 PHYSICIANS, INCLUDING 61 PRIMARY CARE PHYSICIANS IN THE COMMUNITY. WE ALSO PROVIDED $972,000 IN PHYSICIAN RECRUITMENT SUPPORT. OTHER METHODS FOR ASSESSING THE HEALTH CARE NEEDS OF THE COMMUNITY INCLUDE PARTNERING WITH LOCAL, REGIONAL AND NATIONAL ORGANIZATIONS SUCH AS CHAMBERS OF COMMERCE, HEALTHCARE COALITIONS, DISEASE ORGANIZATION (AMERICAN HEART ASSOCIATION). MANY OF THESE ORGANIZATIONS HAVE IDENTIFIED HEALTH CARE NEEDS WITHIN THE COMMUNITY ALREADY AND LET OUR SYSTEM KNOW WHAT SOME CRITICAL NEEDS ARE WITHIN THE COMMUNITY. SEVERAL OF THE HEALTHONE HOSPITALS HAVE ESTABLISHED COMMUNITY ADVISORY COUNCILS, MADE UP OF LOCAL COMMUNITY LEADERS AND REPRESENTATIVES WHO CAN HELP THE FACILITY IDENTIFY AND PRIORITIZE HEALTHCARE NEEDS IN THEIR LOCAL COMMUNITIES. AS HEALTHONE HOSPITALS HAVE A BROADER REGIONAL AND MULTI-STATE REACH OUTSIDE THE DENVER METRO AREA, WE UTILIZE PHYSICIAN AND COMMUNITY RELATIONS MANAGERS WHO HAVE RELATIONSHIPS WITH SMALLER COMMUNITIES AND RURAL AREAS. THESE COMMUNITY RELATIONS MANAGERS ARE CONTACTED BY MANY COMMUNITIES AND HEALTH CARE PROVIDERS IN THE COMMUNITIES WITH REQUESTS FOR SPECIFIC HEALTH CARE NEEDS FOR THEIR RESIDENTS, BE IT COMMUNITY EDUCATION, EDUCATION FOR LOCAL CLINICIANS, OR A SHORTAGE OF ANY PARTICULAR PHYSICIAN SPECIALTY COVERAGE. HEALTHONE'S OUTREACH DEPARTMENT WORKS WITH THE LOCAL HOSPITALS AND THEIR MEDICAL STAFFS TO FILL THE NEEDS AS REQUESTED BY THESE COMMUNITIES. HEALTHONE PROVIDES 655 OUTREACH CLINICS IN 42 COMMUNITIES AND OFFERS MORE THAN 110 CME/EDUCATION PROGRAMS THROUGH THE HEALTHONE UNIVERSITY. DUE TO THE INCREASING NEED FOR SPECIALTY NEUROLOGY/STROKE COVERAGE AND SUPPORT IN SMALLER COMMUNITIES AND RURAL AREAS, HEALTHONE ESTABLISHED A STROKE TELEMEDICINE NETWORK. TO DATE WE HAVE 24 TELEMEDICINE ROBOTS IN 23 COMMUNITIES THROUGHOUT COLORADO AND WYOMING. THESE ROBOTS PROVIDE STROKE NEUROLOGISTS AT SWEDISH MEDICAL CENTER THE ABILITY TO CONSULT AND ASSESS PATIENTS WHO PRESENT IN THOSE COMMUNITY EMERGENCY ROOMS AND GIVE GUIDANCE TO THE LOCAL ATTENDING PHYSICIAN RELATED TO TREATMENT PROTOCOLS. IN APRIL OF 2011, HEALTHONE ESTABLISHED A SYSTEM-WIDE TRANSFER CENTER CALLED ACCESS HEALTHONE. THIS ONE-CALL NUMBER FACILITATES THE COORDINATION AND TRANSFER OF PATIENTS FROM OUTLYING AREAS INTO THE HEALTHONE SYSTEM, FROM ARRANGING MEDICAL TRANSPORT, TO FACILITATING PHYSICIAN AND HOSPITAL ACCEPTANCE OF THE PATIENT. THEY ALSO FACILITATE ED-TO-ED CONSULTATIONS AS WELL AS CONSULTATION CALLS WITH SPECIALISTS. THROUGH OCTOBER OF 2011, THIS CENTER FACILITATED THE TRANSFER OF OVER 500 PATIENTS FROM OUTLYING AREAS. HEALTHONE ALSO SEEKS OUT AND CONSULTS REPORTS AND STUDIES THAT ARE CONDUCTED BY OUTSIDE ORGANIZATIONS AND AGENCIES THAT IDENTIFY OR ASSESS HEALTH CARE NEEDS OR TRENDS IN THE COMMUNITY. SOME OF THE REPORTS AND STUDIES USED TO ASSESS COMMUNITY NEEDS IN 2011 INCLUDED: - NATIONAL RESEARCH CORP - "NRC COMMUNITY NEEDS ASSESSMENT, 2011 DENVER METRO AREA" [E.G. NEED CV EDUCATION, SCREENINGS, SMOKING CESSATION PROGRAMMING, AND MENTAL HEALTH SERVICES] o TOP 3 CHRONIC CONDITIONS - HIGH BLOOD PRESSURE, HIGH CHOLESTEROL, SMOKER o TOP 3 HEALTH RISKS - AMONG LOW INCOME: SMOKER, DEPRESSION/ANXIETY DISORDER, HIGH BLOOD PRESSURE o TOP 3 AMONG UNINSURED - SMOKER, HIGH CHOLESTEROL, DEPRESSION/ANXIETY DISORDER THE FOLLOWING ARE EXAMPLES OF PROGRAMS OR SERVICES HEALTHONE HOSPITALS HAVE PROVIDED TO ADDRESS THESE HEALTH CARE NEEDS, BUT ARE NOT LIMITED TO: - HEALTH SCREENINGS - CV, STROKE, CANCER; LAUNCHED ONLINE HEART ASSESSMENT AND STROKE ASSESSMENT TOOLS - STROKE/TELEMEDICINE NETWORK; 25 SITES - WEIGHT LOSS SEMINARS: BARIATRICS - BEHAVIORAL HEALTH SUPPORT LINE; AND FUNDED AND UNDERTOOK CONSTRUCTION OF A 40-BED BEHAVIORAL HEALTH UNIT AT TMCA NORTH CAMPUS (OPENED AUGUST 2012) - RED ROCKS FIT CHALLENGE - 90 PUBLIC FITNESS PROGRAMS IN PARTNERSHIP WITH CITY AND COUNTY OF DENVER AND 7 NEWS - COMMUNITY EDUCATION PROGRAMS - PRIMARY CARE RESIDENCY CLINICS - EDUCATION FOR CLINICIANS AND EDUCATIONAL SCHOLARSHIPS - DOCTOR'S CARE INDIGENT CLINIC FUNDING - CLINICAL RESEARCH - PHYSICIAN CME - EMS AGENCY EDUCATION AND TRAINING
SCHEDULE H, PART VI, LINE 3	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	AS PART OF OUR ONGOING COMMITMENT TO OUR PATIENTS, HEALTHONE WORKS HARD TO HELP THEM ADDRESS THEIR FINANCIAL RESPONSIBILITIES IN A WAY THAT IS FAIR AND SENSITIVE TO THEIR CIRCUMSTANCES. HEALTHONE HAS INSTITUTED A PROGRAM DESIGNED ESPECIALLY TO HELP THOSE WHO FIND THEMSELVES IN FINANCIAL DISTRESS. WE PROVIDE FINANCIAL COUNSELING TO HELP PATIENTS GAIN ACCESS TO GOVERNMENT SOURCES OF MEDICAL ASSISTANCE, INCLUDING MEDICAID, CIP AND OTHER STATE AND LOCAL PROGRAMS. HEALTHONE'S CHARITY CARE POLICY APPLIES TO UNINSURED PATIENTS WHO COME TO OUR FACILITIES FOR EMERGENCY TREATMENT. THIS POLICY PROVIDES FINANCIAL RELIEF TO PATIENTS WHO QUALIFY BASED ON A COMPARISON OF THEIR FINANCIAL RESOURCES AND/OR INCOME TO FEDERAL POVERTY GUIDELINES. ALL HEALTHONE HOSPITALS OFFER DISCOUNTS FOR PATIENTS: - SELF-PAY PATIENTS WHO MEET FINANCIAL AND PROMPT-PAY CRITERIA. - INSURED PATIENTS WHO MEET PROMPT-PAY CRITERIA FOR THEIR PORTION OF MEDICAL BILLS (DEDUCTIBLES) MAY ALSO QUALIFY FOR DISCOUNTS IN THE FORM OF ADJUSTMENTS. HEALTHONE POLICY & PROCEDURE #4998.100 ESTABLISHES THE CRITERIA UNDER WHICH PATIENTS ARE EVALUATED AND MAY RECEIVE FREE OR DISCOUNTED CARE. ALL INPATIENTS WHO ARE WITHOUT INSURANCE, OR WHO EXPRESS A NEED FOR ASSISTANCE, ARE VISITED DURING THEIR INPATIENT STAY AND EVALUATED ACCORDING TO ESTABLISHED GUIDELINES. NOTICES OF FINANCIAL COUNSELING ARE POSTED IN HOSPITALS. HEALTHONE POLICY & PROCEDURE #4998.100 ALSO SPELLS OUT THE GUIDELINES FOR ESTABLISHING PATIENT ELIGIBILITY FOR FINANCIAL ASSISTANCE. - ALL INPATIENTS WHO MEET WITH A FINANCIAL COUNSELOR ARE EVALUATED FOR INCOME AND FINANCIAL ASSETS/MEANS; THIS DETERMINES ELIGIBILITY FOR FEDERAL MEDICAL ASSISTANCE (MEDICAID, MEDICARE, V.A., COBRA) OR LOCAL ASSISTANCE PROGRAMS (CRIME VICTIMS FUND, ETC.). FINANCIAL COUNSELOR WILL ASSIST PATIENT IN FILLING OUT FORMS IF REQUESTED. - PATIENTS WHO DO NOT MEET FEDERAL, STATE OR LOCAL PROGRAM ELIGIBILITY ARE THEN EVALUATED FOR HEALTHONE ASSISTANCE UNDER CHARITY CARE OR DISCOUNTS: - HEALTHONE PROVIDES CHARITY CARE TO PATIENTS WITH INCOMES WITHIN 200% OF THE FEDERAL POVERTY LEVEL. - THE FINANCIAL DISCOUNT POLICY ADDS A SLIDING SCALE OF DISCOUNTS FOR UNINSURED PATIENTS WITH INCOMES UP TO 400% OF THE FEDERAL POVERTY LEVEL. - COLLECTION AGENCIES WORKING WITH HCA FACILITIES IMPLEMENTED A POLICY IN 2003 THAT BARS THEM FROM PURSUING LIENS AGAINST PATIENT PROPERTY (E.G. HOUSES) VALUED LESS THAN $300,000.
SCHEDULE H, PART VI, LINE 4	COMMUNITY INFORMATION	HEALTHONE HOSPITALS SERVE THE GREATER DENVER METROPOLITAN AREA WHICH IS COMPRISED OF A SEVEN COUNTY REGION AND 60 COMMUNITIES. COUNTIES WITHIN THE PRIMARY SERVICE CARE INCLUDE ADAMS, ARAPAHOE, BROOMFIELD, BOULDER, DENVER, DOUGLAS, AND JEFFERSON. THE CURRENT POPULATION IS NEARLY 2.5 MILLION RESIDENTS AND HAS A MEDIAN HOUSEHOLD INCOME OF $59,000 ANNUALLY. ETHNIC MINORITIES COMPRISE JUST OVER 33% OF THE POPULATION WITH HISPANICS/LATINOS REPRESENTING 22% OF THE POPULATION. THE GREATER DENVER METRO POPULATION IS SERVED BY 19 GENERAL ACUTE CARE HOSPITALS AND ONE SINGLE SPECIALTY HOSPITAL, THE MAJORITY OF WHICH ARE TAX-EXEMPT HOSPITALS, INCLUDING THREE HOSPITALS THAT ARE CONSIDERED TO BE SAFETY NET HOSPITALS (DENVER HEALTH, UNIVERSITY AND CHILDREN'S HOSPITAL). THERE ARE POCKETS OF FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS FOR PRIMARY CARE THROUGHOUT THE SERVICE AREA WITH THE EXCEPTION OF BROOMFIELD AND DOUGLAS COUNTIES. WHILE MOST OF THE HEALTHONE HOSPITALS SERVE PREDOMINATELY THE DENVER METRO REGION, OVER 32% OF PRESBYTERIAN/ST. LUKE'S PATIENTS COME FROM OUTSIDE THE DENVER METRO AREA WITH 12% COMING FROM OUTSIDE OF COLORADO, PARTICULARLY WYOMING, KANSAS AND NEBRASKA. MOST OF THE AREAS ARE SIGNIFICANTLY UNDERSERVED FROM A PHYSICIAN SPECIALTY PERSPECTIVE IN SERVICES SUCH AS PEDIATRIC SUBSPECIALISTS, HIGH RISK MATERNITY AND NEONATES, CARDIOLOGY AND ORTHOPEDICS. HEALTHONE ALSO HAS A TELE-STROKE NETWORK WHICH PROVIDES RURAL HOSPITALS WITH IMMEDIATE ACCESS TO STROKE SPECIALISTS VIA A ROBOTIC CAMERA. CURRENTLY, THE PROGRAM HAS 25 CAMERAS IN 24 RURAL AND URBAN LOCATIONS.
SCHEDULE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH	PARTICIPATING IN "COMMUNITY BUILDING" ALLOWS HEALTHONE TO TRULY BE A PART OF THE COMMUNITY, BY PARTICIPATING AND INVOLVING LEADERS AND STAFF IN COMMUNITY ACTIVITIES. WE COMMUNICATE DIRECTLY WITH COMMUNITY MEMBERS AND VICE VERSA SO WE ARE AWARE OF WHAT IS GOING ON AND WHAT THE COMMUNITY NEEDS FROM OUR FACILITIES. COMMUNITY BUILDING ALSO ALLOWS US TO PARTNER WITH OTHER ORGANIZATIONS AND WORK TOGETHER TOWARDS A SHARED GOAL OF IMPROVING THE HEALTH OF THE COMMUNITY. BELOW IS A SMALL SAMPLE OF THESE ORGANIZATIONS & ACTIVITIES, AND HOW THEY HELP OUR COMMUNITY: - COMMITTEE INVOLVEMENT ON BRAIN INJURY ASSOCIATION COLLABORATIVE: COLLABORATIVE GROUP WORKS TO INCREASE AWARENESS OF BRAIN INJURIES AND WHAT CAN BE DONE LEGISLATIVELY TO IMPROVE SERVICES TO THE BRAIN INJURY POPULATION. - AMERICAN HOSPITAL ASSOCIATION LONG TERM CARE GOVERNING COUNCIL: WORKED WITH CONGRESSMAN PERLMUTTER TO WRITE LEGISLATION FOR PENALTIES TO CMS IF THEY DENIED A CLAIM THAT LATER GOT OVERTURNED. (REP. PERLMUTTER ULTIMATELY CHANGED COMMITTEES AND NO LONGER HAD AN INTEREST IN INTRODUCING THE BILL.) - AURORA CENTER FOR ACTIVE ADULTS: ADVISORY BOARD TO HELP THE ACAA BECOME REACCREDITED WITH THE NATIONAL INSTITUTE OF SENIOR CENTERS, A CONSTITUENT OF THE NATIONAL COUNCIL ON THE AGING, INC. THAT, AMONG OTHER THINGS, PROVIDES STROKE EDUCATION TO SENIORS - DISABILITY BREAKFASTS: SPALDING PUTS ON SEVERAL BREAKFASTS EACH YEAR WHERE THE GROUP MUST "WEAR" A DISABILITY. OUR PURPOSE IS "VALUING DIFFERENCES". THIS IS PRIMARILY TO BUSINESSES AND THEIR ORGANIZATIONS TO TEACH THEM ABOUT HOW TO RECOGNIZE WHAT IT MEANS TO HAVE A DISABILITY, SIMPLE ADAPTATIONS THAT CAN BE IMPLEMENTED TO HELP SOMEONE BE IN THE WORKFORCE, AND CHALLENGES THE PERSON MAY FACE. - STATE INDEPENDENT LIVING COUNCIL: SPALDING CNO DEBBIE PETERSEN WAS APPOINTED BY THE GOVERNOR TO SIT ON THIS COUNCIL. THE PURPOSE IS TO KEEP PEOPLE LIVING INDEPENDENTLY IN THEIR HOMES, AND THE COUNCIL HAS ASSISTED MANY INDIVIDUALS. - STATE REHAB COUNCIL: DEBBIE PETERSEN WAS APPOINTED BY THE GOVERNOR TO SIT ON THIS COUNCIL, WHICH HELPS INDIVIDUALS WITH DISABILITIES FIND/KEEP EMPLOYMENT. - VARIOUS SUPPORT GROUPS: HOSPITALS HOST OR FACILITATE PATIENT/COMMUNITY SUPPORT GROUPS ON A VARIETY OF ISSUES. - CHAMBERS OF COMMERCE AND ECONOMIC DEVELOPMENT COUNCILS: CEOS AND HOSPITAL SENIOR EXECUTIVES PARTICIPATE IN EACH OF THE METRO AREA CHAMBERS & EDCS. THESE ORGANIZATIONS REALIZE AN ECONOMICALLY ROBUST COMMUNITY, WITH WELL-TRAINED EMPLOYEES, ALSO FOSTER BETTER HOMES, FAMILIES AND HEALTH. - E.G.: THE METRO NORTH CHAMBER OF COMMERCE, WHICH IN ADDITION TO COMMUNITY ECONOMIC DEVELOPMENT, ALSO PROMOTES HEALTH VIA A 5K RUN. - 9HEALTH FAIR: HEALTHONE'S COLLECTIVE INVOLVEMENT IN 9HEALTH FAIR'S ANNUAL STATEWIDE SERIES OF FREE HEALTH FAIRS PROMOTES COMMUNITY AWARENESS OF HEALTH ISSUES & PROVIDES FREE SCREENINGS TO THOSE IN NEED. SOME HOSPITALS ALSO CONDUCT "COMMUNITY NEEDS ASSESSMENTS" DURING THE HEALTH FAIR AMONG PARTICIPANTS. - FREE SCREENINGS & HEALTH FAIRS: ALL HEALTHONE HOSPITALS CONDUCT DURING THE YEAR SCREENINGS, EDUCATION AND HEALTH FAIRS FOCUSED ON THE RANGE OF CHRONIC DISEASES IN OUR COMMUNITIES. THESE HELP RESIDENTS WITH EARLY DETECTION OF CANCERS, HEART DISEASE, STROKE, DIABETES AND OTHER RISKS. THEY ALSO EDUCATE ON OVERCOMING OBESITY. IN ADDITION, THE HEALTHCARE FACILITIES FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY AS FOLLOWS: - THE MAJORITY OF THE GOVERNING BODY RESIDES IN THE ORGANIZATION'S PRIMARY SERVICE AREA. - MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS WHO SEEK IT. - ALL CAPITAL AND PROGRAMMATIC IMPROVEMENTS TO PATIENT CARE IN THE HEALTHCARE FACILITIES ARE FUNDED BY REVENUES EARNED BY THE FACILITIES. - HEALTHONE FACILITIES PROVIDE A NUMBER OF SPECIALIZED SERVICES NOT OTHERWISE READILY AVAILABLE IN COMMUNITIES. SOME OF THOSE SERVICES INCLUDE: HIGH RISK MATERNITY AND NEONATOLOGY, BONE MARROW TRANSPLANT, KIDNEY TRANSPLANTS, HYPERBARIC OXYGEN TREATMENT, STROKE TELEMEDICINE, LIMB PRESERVATION, MEDICAL AIR TRANSPORT, CHIARI MALFORMATION, BARIATRIC SURGERY AND PEDIATRIC SUBSPECIALTIES. - ALL HEALTHONE EMERGENCY DEPARTMENTS ABIDE BY FEDERAL EMTALA LAWS AND PROVIDE SERVICES TO ALL REGARDLESS OF ABILITY TO PAY. - HEALTHONE FUNDS AND PROVIDES TRAINING AND CONTINUING EDUCATION TO PHYSICIANS, NURSES, EMS PROFESSIONALS AND OTHER ALLIED HEALTH PROFESSIONALS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (218 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ACTION FOR HEALTHY KIDS INC
600 W VAN BUREN STE 720	CHICAGO	IL	60607	470902020	501(c)3	354000	PROMOTE HEALTHY LIVING
ADAMS 12 FIVE STAR SCHOOL DISTRICT
1500 E 128TH AVE	THORNTON	CO	80241	980185800	GOVT ENTITY	394471	IMPROVE ACCESS TO HEALTH COVERAGE
ADAMS COUNTY SCHOOL DISTRICT 14
5291 E 60TH AVENUE	COMMERCE CITY	CO	80022	846000823	GOVT ENTITY	312784	PROMOTE HEALTHY LIVING
ADAMS COUNTY SCHOOL DISTRICT 50
6933 RALEIGH ST	WESTMINSTER	CO	80030	846000839	501(c)3	147322	PROMOTE HEALTHY LIVING
ALLIANCE FOR CHOICE IN EDUCATION
1201 E COLFAX AVE STE 302	DENVER	CO	80218	841531066	501(c)3	10000	DONATION, SPONSORSHIP OR MATCHING GIFT
ALZHEIMER'S DISEASE AND RELATED DISORDERS
455 SHERMAN STREET STE 500	DENVER	CO	80203	840908354	501(c)3	733415	IMPROVE ACCESS TO HEALTH COVERAGE
ALZHEIMER'S DISEASE AND RELATED DISORDERS
455 SHERMAN STREET STE 500	DENVER	CO	80203	840908354	501(c)3	35000	DONATION, SPONSORSHIP OR MATCHING GIFT
AMERICAN DIABETES ASSOCIATION INC
2480 W 26TH AVE STE 120B	DENVER	CO	80211	131623888	501(c)3	334700	IMPROVE ACCESS TO HEALTH COVERAGE
ARTHRITIS FOUNDATION GREAT WEST REGION
2280 SOUTH ALBION STREET	DENVER	CO	80222	581341679	501(c)3	50000	PROMOTE HEALTHY LIVING
ASSUMPTION CATHOLIC SCHOOL
2341 E 78TH AVE	DENVER	CO	80229	530196617	OTHER	90000	PROMOTE HEALTHY LIVING
AURORA PUBLIC SCHOOLS
15701 EAST 1ST AVE STE 100	AURORA	CO	80011	846000870	501(c)3	95596	PROMOTE HEALTHY LIVING
BAYAUD ENTERPRISES INC
333 WEST BAYAUD AVENUE	DENVER	CO	80223	840616970	OTHER	148780	IMPROVE ACCESS TO HEALTH COVERAGE
BENT COUNTY HEALTHCARE CENTER
810 3RD STREET	LAS ANIMAS	CO	81054	846000747	501(c)3	44255	PROMOTE HEALTHY LIVING
BOULDER COUNTY RSVP BOARD INC
951 ARAPAHOE AVENUE 10	BOULDER	CO	80302	840769724	501(c)3	65066	PROMOTE HEALTHY LIVING
BOULDER VALLEY WOMEN'S HEALTH CENTER INC
2855 VALMONT RD	BOULDER	CO	80301	840645786	501(c)3	120000	IMPROVE ACCESS TO HEALTH CARE
BOYS AND GIRLS CLUB OF LA PLATA COUNTY INC
2750 MAIN AVENUE	LA PLATA	CO	81301	205112759	501(c)3	40000	PROMOTE HEALTHY LIVING
BOYS AND GIRLS CLUBS OF LARIMER COUNTY
103 SMOKEY STREET	FT COLLINS	CO	80525	742425914	501(c)3	199108	PROMOTE HEALTHY LIVING
BRIGHT BEGINNINGS
730 COLORADO BLVD STE 202	DENVER	CO	80206	841382420	501(c)3	384000	PROMOTE HEALTHY LIVING
CAPITOL HILL ACTION AND RECREATION GROUP
709 EAST 12TH AVENUE	DENVER	CO	80203	742227221	501c(4)	70000	IMPROVE ACCESS TO HEALTH CARE
CARING FOR COLORADO FOUNDATION
4100 E MISSISSIPPI AVE 605	DENVER	CO	80246	841477197	501(c)3	600000	IMPROVE ACCESS TO HEALTH CARE
CATHOLIC AND COMMUNITY SERVICES ARCHDIOCESE
4045 PECOS ST	DENVER	CO	80211	840686679	501(c)3	270000	IMPROVE ACCESS TO HEALTH COVERAGE
CATHOLIC HEALTH INITIATIVES COLORADO FNDN
6385 CORP DR	COLORADO SPRINGS	CO	80919	840902211	501(c)3	823805	IMPROVE ACCESS TO HEALTH COVERAGE
CATHOLIC HEALTH INITIATIVES COLORADO FNDN
421 N MAIN ST STE 100	PUEBLO	CO	81003	840902211	501(c)3	42000	IMPROVE ACCESS TO HEALTH COVERAGE
CCHN VENTURES
600 GRANT ST STE 600	DENVER	CO	80203	452822201	501(c)3	3000000	IMPROVE ACCESS TO HEALTH CARE
CENTER FOR IMPROVING VALUE IN HEALTH CARE
950 S CHERRY ST STE 151	DENVER	CO	80246	272884568	501(c)3	10000	DONATION, SPONSORSHIP OR MATCHING GIFT
CEREBRAL PALSY OF COLORADO
801 YOSEMITE STREET	DENVER	CO	80230	840420225	501(c)3	98000	PROMOTE HEALTHY LIVING
CHAFFEE COUNTY
448 EAST 1ST STREET	SALIDA	CO	81201	846000749	GOVT ENTITY	55000	IMPROVE ACCESS TO HEALTH CARE
CHAFFEE PEOPLE'S CLINIC
448 E 1ST ST STE 148	SALIDA	CO	81201	205114022	501(c)3	105000	IMPROVE ACCESS TO HEALTH CARE
CHILDREN'S DIABETES FOUNDATION AT DENVER
777 GRANT STREET STE 302	DENVER	CO	80203	840745008	501(c)3	7500	DONATION, SPONSORSHIP OR MATCHING GIFT
CHILDREN'S HEALTH FOUNDATION
400 W MAIN ST STE 210	ASPEN	CO	81601	202015631	501(c)3	525079	PROMOTE HEALTHY LIVING
CHILDREN'S HOSPITAL FOUNDATION
13123 E 16TH AVE B045	AURORA	CO	80045	840813462	501(c)3	1259954	PROMOTE HEALTHY LIVING
CHILDREN'S HOSPITAL FOUNDATION
13123 E 16TH AVE B045	AURORA	CO	80045	840813462	501(c)3	20000	IMPROVE ACCESS TO HEALTH CARE
CLINICA CAMPESINA FAMILY HEALTH SERVICES
1345 PLAZA CT N 1A	LAFAYETTE	CO	80026	840743432	501(c)3	1500000	IMPROVE ACCESS TO HEALTH CARE
CLINICNET
3033 S PARKER RD STE 606	AURORA	CO	80014	208702005	501(c)3	17800	IMPROVE ACCESS TO HEALTH CARE
COLORADO ACADEMY OF FAMILY PHYSICIANS FNDN
2224 S FRASER ST 1	AURORA	CO	80014	841150631	501(c)3	11000	IMPROVE ACCESS TO HEALTH CARE
CO ALLIANCE FOR HEALTH EQUITY & PRACTICE
5250 LEETSDALE DR STE 110	DENVER	CO	80246	020732220	501(c)3	14000	IMPROVE ACCESS TO HEALTH CARE
COLORADO BEHAVIORAL HEALTHCARE COUNCIL
1410 GRANT ST STE A-301	DENVER	CO	80203	840733639	501(c)3	25000	IMPROVE ACCESS TO HEALTH CARE
COLORADO CENTER ON LAW AND POLICY
789 SHERMAN ST STE 300	DENVER	CO	80203	841264154	501(c)3	228583	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO CHILDREN'S CAMPAIGN
1580 LINCOLN ST STE 420	DENVER	CO	80203	742374672	501(c)3	769592	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO CHILDREN'S CAMPAIGN
1580 LINCOLN ST STE 420	DENVER	CO	80203	742374672	501(c)3	10000	DONATION, SPONSORSHIP OR MATCHING GIFT
COLORADO COALITION FOR THE HOMELESS
2111 CHAMPA STREET	DENVER	CO	80205	840951575	501(c)3	736325	IMPROVE ACCESS TO HEALTH CARE
CO COALITION FOR THE MEDICALLY UNDERSERVED
155 INVERNESS DR W 220	ENGLEWOOD	CO	80112	432007393	501(c)3	175000	IMPROVE ACCESS TO HEALTH CARE
CO COALITION FOR THE MEDICALLY UNDERSERVED
PO BOX 18877	DENVER	CO	80218	432007393	501(c)3	26250	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO COALITION TO END HUNGER
2222 S ALBION ST 360	DENVER	CO	80222	680551464	501(c)3	300000	PROMOTE HEALTHY LIVING
COLORADO COMMUNITY HEALTH NETWORK
600 GRANT STREET STE 800	DENVER	CO	80203	840910590	501(c)3	176346	IMPROVE ACCESS TO HEALTH CARE
COLORADO COMMUNITY HEALTH NETWORK
600 GRANT STREET STE 800	DENVER	CO	80203	840910590	501(c)3	254365	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO CONSUMER HEALTH INITIATIVE
1536 WYNKOOP ST STE 102	DENVER	CO	80202	841145452	501(c)3	960000	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO DEPARTMENT OF EDUCATION
201 E COLFAX AVE RM 406	DENVER	CO	80203	980256500	GOVT ENTITY	652300	PROMOTE HEALTHY LIVING
CO DEPT OF HEALTH CARE POLICY & FINANCING
1570 GRANT STREET	DENVER	CO	80203	980115900	GOVT ENTITY	335726	IMPROVE ACCESS TO HEALTH COVERAGE
CO DEPT OF PUBLIC HEALTH & ENVIRONMENT
4300 CHERRY CREEK S DR	DENVER	CO	80246	840644739	GOVT ENTITY	82488	PROMOTE HEALTHY LIVING
COLORADO FORUM FUND INC
511 16TH STREET STE 210	DENVER	CO	80202	263952995	501(c)3	100000	OTHER
CO FNDN FOR PUBLIC HEALTH AND THE ENVRMNT
9457 S UNIV 513	HIGHLANDS RANCH	CO	80126	841267213	501(c)3	1495704	PROMOTE HEALTHY LIVING
COLORADO HEALTH INSTITUTE
303 E 17TH AVE STE 930	DENVER	CO	80203	743082235	501(c)3	500000	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO INSTITUTE OF FAMILY MEDICINE
12631 E 17TH AVE RM 3404	AURORA	CO	80045	208367897	501(c)3	155653	IMPROVE ACCESS TO HEALTH CARE
COLORADO LEGACY FOUNDATION
1660 LINCOLN ST STE 1680	DENVER	CO	80264	261597530	501(c)3	1377253	PROMOTE HEALTHY LIVING
COLORADO LEGACY FOUNDATION
1660 LINCOLN ST STE 1680	DENVER	CO	80264	261597530	501(c)3	15000	DONATION, SPONSORSHIP OR MATCHING GIFT
COLORADO LEGAL SERVICES
1905 SHERMAN ST STE 400	DENVER	CO	80203	840402702	501(c)3	300000	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO MESA UNIVERSITY
1100 NORTH AVE	GRAND JUNCTION	CO	81501	846001656	GOVT ENTITY	471493	IMPROVE ACCESS TO HEALTH CARE
COLORADO PUBLIC INTEREST RESEARCH FNDN
1543 WAZEE ST STE 330	DENVER	CO	80202	742313874	501(c)3	20000	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO REGIONAL HEALTH INFORMATION ORG
1576 SHERMAN ST STE 300	DENVER	CO	80203	743082235	501(c)3	1836367	IMPROVE ACCESS TO HEALTH CARE
COLORADO RURAL HEALTH CENTER
3033 S PARKER RD STE 606	AURORA	CO	80014	841192031	501(c)3	25000	IMPROVE ACCESS TO HEALTH CARE
COLORADO RURAL HEALTH CENTER
3033 S PARKER RD STE 606	AURORA	CO	80014	841192031	501(c)3	18000	DONATION, SPONSORSHIP OR MATCHING GIFT
COLORADO SICKLE CELL ASSOCIATION
6825 E TENNESSEE AVE	DENVER	CO	80224	237269897	501(c)3	10000	DONATION, SPONSORSHIP OR MATCHING GIFT
COLORADO SPRINGS SCHOOL DISTRICT 11
5260 GEIGER BLVD	COLORADO SPRINGS	CO	80915	846001179	GOVT ENTITY	134396	PROMOTE HEALTHY LIVING
COLORADO SPRINGS SCHOOL DISTRICT 11
5260 GEIGER BLVD	COLORADO SPRINGS	CO	80915	846001179	GOVT ENTITY	12995	IMPROVE ACCESS TO HEALTH CARE
COLORADO STATE UNIVERSITY FOUNDATION
PO BOX 1870	FORT COLLINS	CO	80522	237098397	501(c)3	78180	PROMOTE HEALTHY LIVING
COLORADO STATE UNIVERSITY FOUNDATION
PO BOX 1870	FORT COLLINS	CO	80522	237098397	501(c)3	12500	DONATION, SPONSORSHIP OR MATCHING GIFT
COLORADO STATEWIDE PARENT COALITION
7150 HOOKER STREET	WESTMINSTER	CO	80030	742563848	501(c)3	39798	PROMOTE HEALTHY LIVING
COLORADO WEST REGIONAL MENTAL HEALTH INC
6916 HIGHWAY 82	GLENWOOD SPRINGS	CO	81602	840625890	501(c)3	10000	IMPROVE ACCESS TO HEALTH CARE
COMMERCE CITY COMMUNITY HEALTH SERVICES
4675 E 69TH AVENUE	COMMERCE CITY	CO	80022	840799374	501(c)3	175491	IMPROVE ACCESS TO HEALTH CARE
COMMUNITY FOOD SECURITY COALITION INC
3830 SE DIVISION STREET	PORTLAND	OR	97202	061495135	501(c)3	7500	DONATION, SPONSORSHIP OR MATCHING GIFT
COMMUNITY FOUNDATION SERVING SW COLORADO
28 RED CLIFFS ROAD	DURANGO	CO	81301	841474900	501(c)3	287417	IMPROVE ACCESS TO HEALTH COVERAGE
COMMUNITY LEADERSHIP ACADEMY
6880 HOLLY STREET	COMMERCE CITY	CO	80022	510540164	GOVT ENTITY	47000	PROMOTE HEALTHY LIVING
COMMUNITY OUTREACH SERVICES
3022 WELTON STREET	DENVER	CO	80205	742523777	501(c)3	10000	DONATION, SPONSORSHIP OR MATCHING GIFT
COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT
2330 ROBINSON ST	COLORADO SPRINGS	CO	80904	841071825	501(c)3	208975	PROMOTE HEALTHY LIVING
COMPRECARE FOUNDATION INC
PO BOX 740610	ARVADA	CO	80006	840641406	501(c)3	247760	PROMOTE HEALTHY LIVING
CRAIG HOSPITAL FOUNDATION
3425 S CLARKSON ST	ENGLEWOOD	CO	80113	237352287	501(c)3	12500	DONATION, SPONSORSHIP OR MATCHING GIFT
CROHNS & COLITIS FOUNDATION OF AMERICA
1777 S BELLAIRE ST STE 230	DENVER	CO	80222	136193105	501(c)3	25000	DONATION, SPONSORSHIP OR MATCHING GIFT
DENTAL AID
877 SOUTH BOULDER ROAD	LOUISVILLE	CO	80027	840717588	501(c)3	500000	IMPROVE ACCESS TO HEALTH CARE
DENVER HEALTH AND HOSPITALS FOUNDATION
655 BROADWAY STE 750	DENVER	CO	80203	841085196	501(c)3	509486	PROMOTE HEALTHY LIVING
DENVER HEALTH AND HOSPITALS FOUNDATION
655 BROADWAY STE 750	DENVER	CO	80203	841085196	501(c)3	148980	IMPROVE ACCESS TO HEALTH CARE
DENVER METRO CHAMBER FOUNDATION
1445 MARKET STREET	DENVER	CO	80202	742489854	501(c)3	7500	DONATION, SPONSORSHIP OR MATCHING GIFT
DENVER PUBLIC SCHOOLS FOUNDATION
900 GRANT STREET STE 503	DENVER	CO	80203	841224325	501(c)3	467254	PROMOTE HEALTHY LIVING
DENVER SCORES
4900 W 29TH AVE	DENVER	CO	80212	841524095	501(c)3	37500	PROMOTE HEALTHY LIVING
DENVER URBAN GARDENS
3377 BLAKE STREET STE113	DENVER	CO	80205	742374848	501(c)3	997000	PROMOTE HEALTHY LIVING
DENVER ZOOLOGICAL FOUNDATION INC
2300 STEELE ST	DENVER	CO	80205	840502539	501(c)3	12500	DONATION, SPONSORSHIP OR MATCHING GIFT
DOCTORS CARE
609 W LITTLETON STE 100	LITTLETON	CO	80120	841150815	501(c)3	1600000	IMPROVE ACCESS TO HEALTH CARE
DR A J KAUVAR FOUNDATION
1625 BROADWAY STE 800	DENVER	CO	80202	742462875	501(c)3	16415	OTHER
DR A J KAUVAR FOUNDATION
1625 BROADWAY STE 800	DENVER	CO	80202	742462875	501(c)3	49500	IMPROVE ACCESS TO HEALTH COVERAGE
DURANGO SCHOOL DISTRICT 9-R
210 E 12TH ST	DURANGO	CO	81301	846012500	GOVT ENTITY	25888	IMPROVE ACCESS TO HEALTH CARE
EXPEDITIONARY LRNING SCHOOL BRD OF COOP EDUC
1700 SOUTH HOLLY ST	DENVER	CO	80222	841240658	501(c)3	19275	PROMOTE HEALTHY LIVING
FAMILY RESOURCE CENTER
631 W MAIN STREET	STERLING	CO	80751	205089275	501(c)3	10000	DONATION, SPONSORSHIP OR MATCHING GIFT
FAMILY RESOURCE CENTER ASSOCIATION INC
1750 HUMBOLDT ST STE 200	DENVER	CO	80218	311599581	501(c)3	10583818	PROMOTE HEALTHY LIVING
FLAGSHIP HELP CENTER
4755 PARIS STREET STE 300	DENVER	CO	80239	270273998	501(c)3	10000	DONATION, SPONSORSHIP OR MATCHING GIFT
FLORENCE CRITTENTON SERVICES OF COLORADO
55 S ZUNI ST	DENVER	CO	80223	840429686	501(c)3	170000	PROMOTE HEALTHY LIVING
FOUNDATION FOR EDUCATIONAL EXCELLENCE
4908 TOWER ROAD	DENVER	CO	80249	841396597	501(c)3	753765	PROMOTE HEALTHY LIVING
FRIENDS OF THE GARDENS ON SPRING CREEK
2145 CENTRE AVENUE	FORT COLLINS	CO	80526	841081365	501(c)3	55835	PROMOTE HEALTHY LIVING
FRONTIER CHARTER ACADEMY INC
418 YODER STREET	CALHAN	CO	80808	841595314	501(c)3	150000	PROMOTE HEALTHY LIVING
GOVERNOR'S OFFICE
136 STATE CAPITOL	DENVER	CO	80203	840644739	GOVT ENTITY	150000	IMPROVE ACCESS TO HEALTH CARE
GRAND RIVER HOSPITAL DIST MEM TRUST FUND
501 AIRPORT RD	RIFLE	CO	81650	840736594	501(c)3	400000	IMPROVE ACCESS TO HEALTH CARE
GRAND VALLEY CATHOLIC OUTREACH
245 S 1ST STREET	GRAND JUNCTION	CO	81501	200064007	501(c)3	75000	IMPROVE ACCESS TO HEALTH CARE
GREATER WASHINGTON EDUC TELECOMMUNICATIONS ASSOC
3939 CAMPBELL AVENUE	ARLINGTON	VA	22206	530242992	501(c)3	100000	IMPROVE ACCESS TO HEALTH COVERAGE
HARBOR HOUSE COLLABORATIVE
1710 E PIKES PEAK	CO SPRINGS	CO	80909	208006412	501(c)3	34500	IMPROVE ACCESS TO HEALTH CARE
HAYDEN SCHOOL DIST RE1
495 WEST JEFFERSON	HAYDEN	CO	81639	980293500	GOVT ENTITY	10000	PROMOTE HEALTHY LIVING
HEALTH CARE INCENTIVES IMPROVEMENT INST
13 SUGAR STREET	NEWTOWN	CT	06470	510461495	501(c)3	3180000	IMPROVE ACCESS TO HEALTH COVERAGE
HEALTHTEAMWORKS
274 UNION BLVD STE 310	LAKEWOOD	CO	80228	841456951	501(c)3	1252552	IMPROVE ACCESS TO HEALTH CARE
HIGH PLAINS COMMUNITY HEALTH CENTER
201 KENDALL DRIVE	LAMAR	CO	81052	841244224	501(c)3	636820	IMPROVE ACCESS TO HEALTH CARE
HIGHLINE ACADEMY INCORPORATION
2170 S DAHLIA ST	DENVER	CO	80222	562375843	501(c)3	100000	PROMOTE HEALTHY LIVING
HILLTOP HEALTH SERVICES CORPORATION
1331 HERMOSA AVE	GRAND JUNCTION	CO	81506	742321009	501(c)3	15000	DONATION, SPONSORSHIP OR MATCHING GIFT
HOLLY SCHOOL DISTRICT RE-3
PO BOX 608	HOLLY	CO	81047	846011860	GOVT ENTITY	30820	PROMOTE HEALTHY LIVING
HOWARD DENTAL CENTER
1420 OGDEN STREET	DENVER	CO	80218	841312498	501(c)3	75000	IMPROVE ACCESS TO HEALTH CARE
HUERFANO COUNTY HOSPITAL DISTRICT
23500 US HWY 160	WALSENBURG	CO	81089	846027322	501(c)3	163351	IMPROVE ACCESS TO HEALTH CARE
IGNACIO SCHOOL DISTRICT 11 JT
315 IGNACIO STREET	IGNACIO	CO	81137	846001447	GOVT ENTITY	50000	PROMOTE HEALTHY LIVING
INNER CITY HEALTH CENTER
3800 YORK STREET	DENVER	CO	80205	742426085	501(c)3	200000	IMPROVE ACCESS TO HEALTH CARE
INNER CITY HEALTH CENTER
3800 YORK STREET	DENVER	CO	80205	742426085	501(c)3	15000	DONATION, SPONSORSHIP OR MATCHING GIFT
INTERFAITH COMMUNITY SERVICES
3370 S IRVING ST	ENGLEWOOD	CO	80110	840579740	501(c)3	10000	DONATION, SPONSORSHIP OR MATCHING GIFT
JEFFCO ACTION CENTER INC
8755 WEST 14TH AVENUE	LAKEWOOD	CO	80215	237019679	501(c)3	344196	IMPROVE ACCESS TO HEALTH CARE
JEWISH FAMILY SERVICE OF COLORADO
3201 SOUTH TAMARAC DRIVE	DENVER	CO	80231	840402701	501(c)3	12500	DONATION, SPONSORSHIP OR MATCHING GIFT
KEMPE FNDN FOR THE PREV AND TREAT OF CHILD ABUSE
ANSCHUTZ MEDICAL CAMPUS	AURORA	CO	80045	841064295	501(c)3	367804	IMPROVE ACCESS TO HEALTH CARE
KIDS IN NEED OF DENTISTRY
2465 S DOWNING ST STE 210	DENVER	CO	80210	846038681	501(c)3	18250	IMPROVE ACCESS TO HEALTH CARE
LA CLINICA TEPEYAC INC
5075 LINCOLN STREET	DENVER	CO	80216	841285505	501(c)3	250000	IMPROVE ACCESS TO HEALTH CARE
LA CLINICA TEPEYAC INC
5075 LINCOLN STREET	DENVER	CO	80216	841285505	501(c)3	10000	DONATION, SPONSORSHIP OR MATCHING GIFT
LAS ANIMAS SCHOOL DISTRICT RE-1
1021 SECOND STREET	LAS ANIMAS	CO	81054	846014863	GOVT ENTITY	30850	PROMOTE HEALTHY LIVING
LIFE QUALITY INSTITUTE
501 S CHERRY STE 700	DENVER	CO	80246	262347056	501(c)3	7500	DONATION, SPONSORSHIP OR MATCHING GIFT
LIMON DOCTORS COMMITTEE
820 1ST STREET	LIMON	CO	80828	841125934	501(c)3	989734	IMPROVE ACCESS TO HEALTH CARE
LINCOLN COMMUNITY HOSPITAL AND NURSING HOME
111 6TH STREET	HUGO	CO	80821	840484566	GOVT ENTITY	136221	IMPROVE ACCESS TO HEALTH CARE
MAPLETON PUBLIC SCHOOLS
591 E 80TH AVE	DENVER	CO	80229	846000817	GOVT ENTITY	67800	PROMOTE HEALTHY LIVING
MEND FOUNDATION
606 THRIFT ROAD	MALIBU	CA	90265	900425460	501(c)3	638363	PROMOTE HEALTHY LIVING
MENTAL HEALTH CENTER OF DENVER
4141 E DICKENSON PLACE	DENVER	CO	80222	742499946	501(c)3	2604036	IMPROVE ACCESS TO HEALTH CARE
MENTAL HEALTH CENTER OF DENVER
4141 E DICKENSON PLACE	DENVER	CO	80222	742499946	501(c)3	617750	PROMOTE HEALTHY LIVING
MESA COUNTY VALLEY SCHOOL DISTRICT 51
2115 GRAND AVENUE	GRAND JUNCTION	CO	81503	846002839	GOVT ENTITY	13500	PROMOTE HEALTHY LIVING
METRO COMMUNITY PROVIDER NETWORK
3701 SOUTH BROADWAY	ENGLEWOOD	CO	80113	742477108	501(C)3	1526000	IMPROVE ACCESS TO HEALTH CARE
METRO ORGANIZATIONS FOR PEOPLE
1980 DAHLIA ST	DENVER	CO	80220	840753677	501(c)3	325000	IMPROVE ACCESS TO HEALTH COVERAGE
METROPOLITAN STATE COLLEGE OF DENVER FNDN
PO BOX 173362	DENVER	CO	80217	840576459	501(c)3	10000	DONATION, SPONSORSHIP OR MATCHING GIFT
METROPOLITAN STATE UNIVERSITY OF DENVER
5660 GREENWD	GREENWOOD VILLAGE	CO	80111	840559160	GOVT ENTITY	990000	IMPROVE ACCESS TO HEALTH CARE
MILE HIGH MINISTRIES
2330 W MULBERRY PL	DENVER	CO	80204	840782214	501(c)3	25000	DONATION, SPONSORSHIP OR MATCHING GIFT
MONTROSE COUNTY SCHOOL DISTRICT RE-1J
930 COLORADO AVENUE	MONTROSE	CO	81401	980343400	GOVT ENTITY	258442	IMPROVE ACCESS TO HEALTH CARE
MONTROSE MEMORIAL HOSPITAL
800 SOUTH 3RD STREET	MONTROSE	CO	81401	846002707	GOVT ENTITY	126229	IMPROVE ACCESS TO HEALTH CARE
MOUNTAIN FAMILY HEALTH CENTER
1905 BLAKE STE 101	GLENWOOD SPRGS	CO	81601	840742145	501(c)3	225000	IMPROVE ACCESS TO HEALTH CARE
MUSEUM OF CONTEMPORARY ART- DENVER
1485 DELGANY STREET	DENVER	CO	80202	841366092	501(c)3	10000	DONATION, SPONSORSHIP OR MATCHING GIFT
NATIONAL MULTIPLE SCLEROSIS SOCIETY
900 S BROADWAY 2ND FLR	DENVER	CO	80209	135661935	501(c)3	509781	IMPROVE ACCESS TO HEALTH COVERAGE
NEWFARMS
5856 COUNTY ROAD HH5	FOWLER	CO	81039	850386519	501(c)3	65000	PROMOTE HEALTHY LIVING
NORTH COLORADO MEDICAL CENTER FOUNDATION
1801 16TH STREET	GREELEY	CO	80631	840718355	501(c)3	60000	PROMOTE HEALTHY LIVING
NORTH COLORADO MEDICAL CENTER FOUNDATION
1801 16TH STREET	GREELEY	CO	80631	840718355	501(c)3	67500	IMPROVE ACCESS TO HEALTH CARE
NORTH PARK MEDICAL CLINIC INC
PO BOX 686	WALDEN	CO	80480	841236806	501(c)3	87500	IMPROVE ACCESS TO HEALTH CARE
NORTHWEST COLORADO B O C E S
325 7TH ST	STEAMBOAT SPRINGS	CO	80487	840572707	GOVT ENTITY	157052	PROMOTE HEALTHY LIVING
ORAL HEALTH COLORADO
1985 UNION ST	LAKEWOOD	CO	80215	900137772	501(c)3	50000	IMPROVE ACCESS TO HEALTH CARE
PADRES UNIDOS INC
3025 W 37TH ST STE 206	DENVER	CO	80211	841426652	501(c)3	98500	PROMOTE HEALTHY LIVING
PARADOX VALLEY SCHOOL
21501 6 MILE RD	PARADOX	CO	81429	841595787	501(c)3	93595	PROMOTE HEALTHY LIVING
PARK COUNTY SCHOOL DISTRICT RE-2
PO BOX 189	FAIRPLAY	CO	80440	846001777	GOVT ENTITY	35483	PROMOTE HEALTHY LIVING
PARTNERSHIPS FOR HEALTHY COMMUNITIES
7296 MAGNOLIA ST	COMMERCE CITY	CO	80022	200222465	501(c)3	196808	PROMOTE HEALTHY LIVING
PLAN DE SALUD DEL VALLE INC
203 S ROLLIE AVE	FORT LUPTON	CO	80621	840613540	501(c)3	1697956	IMPROVE ACCESS TO HEALTH CARE
PLAN DE SALUD DEL VALLE INC
203 S ROLLIE AVE	FORT LUPTON	CO	80621	840613540	501(c)3	286392	IMPROVE ACCESS TO HEALTH COVERAGE
PLAN DE SALUD DEL VALLE INC
203 S ROLLIE AVE	FORT LUPTON	CO	80621	840613540	501(c)3	15000	DONATION, SPONSORSHIP OR MATCHING GIFT
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS
7155 E 38TH AVENUE	DENVER	CO	80207	840404253	501(c)3	100000	IMPROVE ACCESS TO HEALTH CARE
POUDRE SCHOOL DISTRICT
2407 LAPORTE AVENUE	FORT COLLINS	CO	80521	846013733	GOVT ENTITY	129665	PROMOTE HEALTHY LIVING
POUDRE SCHOOL DISTRICT
2407 LAPORTE AVENUE	FORT COLLINS	CO	80521	846013733	GOVT ENTITY	93186	IMPROVE ACCESS TO HEALTH CARE
PROWERS COUNTY PUBLIC HEALTH NURSING SRVS
1001 S MAIN ST	LAMAR	CO	81052	846000796	GOVT ENTITY	33963	PROMOTE HEALTHY LIVING
PUBLIC EDUCATION & BUSINESS COALITION
1244 GRANT STREET	DENVER	CO	80203	742357262	501(c)3	25000	PROMOTE HEALTHY LIVING
PUEBLO CITY-COUNTY HEALTH DEPARTMENT
101 WEST 9TH STREET	PUEBLO	CO	81003	846003013	GOVT ENTITY	208436	PROMOTE HEALTHY LIVING
PUEBLO COMMUNITY HEALTH CENTER INC
110 EAST ROUTT AVE	PUEBLO	CO	81004	840921521	501(c)3	420000	IMPROVE ACCESS TO HEALTH CARE
REGIONAL HOME VISITATION PROGRAM
201 SOUTH MAIN STREET	YUMA	CO	80759	841311396	501(c)3	181172	PROMOTE HEALTHY LIVING
REGIS UNIVERSITY
3333 REGIS BOULEVARD	DENVER	CO	80221	840402707	501(c)3	25000	DONATION, SPONSORSHIP OR MATCHING GIFT
REHAB AND VISITING NURSE ASSOCIATION
2105 CLUBHOUSE DRIVE	GREELEY	CO	80634	841022003	501(c)3	40000	IMPROVE ACCESS TO HEALTH CARE
REVISION INTERNATIONAL
1536 WYNKOOP ST STE 600	DENVER	CO	80202	261204343	501(c)3	40000	PROMOTE HEALTHY LIVING
ROCKY MTN FARMERS UNION EDUC & CHARITY FNDN
136 W 3RD AVENUE	DENVER	CO	80223	742636848	501(c)3	25000	PROMOTE HEALTHY LIVING
ROCKY MTN FARMERS UNION EDUC & CHARITY FNDN
7900 E UNION ST STE 200	DENVER	CO	80237	742636848	501(C)3	71000	IMPROVE ACCESS TO HEALTH COVERAGE
ROCKY MOUNTAIN HEALTH PLANS FOUNDATION
2775 CROSSROADS	GRAND JUNCTION	CO	81506	841424932	501(c)3	139104	PROMOTE HEALTHY LIVING
ROCKY MOUNTAIN RURAL HEALTH
525 HATHAWAY	FAIRPLAY	CO	80440	841106335	501(c)3	81649	IMPROVE ACCESS TO HEALTH CARE
ROCKY MTN YTH MEDICAL & NURSING CONSULTANTS INC
9197 GRANT ST STE 100	THORNTON	CO	80229	841321485	501(c)3	100000	IMPROVE ACCESS TO HEALTH CARE
ROSE COMMUNITY FOUNDATION
600 S CHERRY ST STE 1200	DENVER	CO	80246	840920862	501(c)3	15000	OTHER
ROSE COMMUNITY FOUNDATION
600 S CHERRY ST STE 1200	DENVER	CO	80246	840920862	501(c)3	25000	DONATION, SPONSORSHIP OR MATCHING GIFT
RURAL COMMUNITIES RESOURCE CENTER
204 SOUTH MAIN	YUMA	CO	80759	840959903	501(c)3	10000	DONATION, SPONSORSHIP OR MATCHING GIFT
SAFEHOUSE DENVER
1649 DOWNING STREET	DENVER	CO	80218	840745911	501(c)3	7500	DONATION, SPONSORSHIP OR MATCHING GIFT
SAINT JOSEPH HOSPITAL FOUNDATION
1835 FRANKLIN STREET	DENVER	CO	80218	840735096	501(c)3	15000	DONATION, SPONSORSHIP OR MATCHING GIFT
SAN JUAN BASIN HEALTH DEPARTMENT
281 SAWYER DR	DURANGO	CO	81303	846002563	GOVT ENTITY	151943	IMPROVE ACCESS TO HEALTH CARE
SAN JUAN BOARD OF COOP EDUCATIONAL SRVS
201 EAST 12TH STREET	DURANGO	CO	81301	840603542	GOVT ENTITY	124869	PROMOTE HEALTHY LIVING
SAN LUIS VALLEY COMP COMM MENTAL HLTH CNTR
8745 COUNTY ROAD 9 SOUTH	ALAMOSA	CO	81101	840535410	501(c)3	104162	IMPROVE ACCESS TO HEALTH CARE
SENIOR SUPPORT SERVICES
846 EAST 18TH AVE	DENVER	CO	80218	840801612	501(c)3	10000	DONATION, SPONSORSHIP OR MATCHING GIFT
SET OF PUEBLO
1925 E ORMAN AVE STE G-52	PUEBLO	CO	81004	841234295	501(c)3	498269	IMPROVE ACCESS TO HEALTH COVERAGE
SHARE OUR STRENGTH INC
2727 BRYANT ST STE 300	DENVER	CO	80211	521367538	501(c)3	1664539	PROMOTE HEALTHY LIVING
SIGNAL BEHAVIORAL HEALTH NETWORK
455 SHERMAN ST STE 455	DENVER	CO	80203	841362495	501(c)3	200000	IMPROVE ACCESS TO HEALTH CARE
SOAR CHARTER SCHOOL
4800 TELLURIDE ST BLDG 4	DENVER	CO	80249	270656317	501(c)3	179696	PROMOTE HEALTHY LIVING
SOUTH ROUTT SCHOOL DISTRICT RE 3
305 SOUTH GRANT STREET	OAK CREEK	CO	80467	980340400	GOVT ENTITY	56870	PROMOTE HEALTHY LIVING
SOUTHERN UTE COMMUNITY ACTION PROGRAMS INC
285 LAKIN ST	IGNACIO	CO	81137	840576978	501(c)3	30000	IMPROVE ACCESS TO HEALTH CARE
SOUTHWEST HEALTH SYSTEM INC
1311 NORTH MILDRED ROAD	CORTEZ	CO	81321	841337350	501(c)3	150000	IMPROVE ACCESS TO HEALTH CARE
SOUTHWEST OPEN SCHOOL
PO BOX DD	CORTEZ	CO	81321	841513634	501(c)3	400000	IMPROVE ACCESS TO HEALTH CARE
SW CO AREA HEALTH EDUCATION CENTER
700 MAIN AVE STE D	DURANGO	CO	81301	272461746	501(c)3	110265	IMPROVE ACCESS TO HEALTH CARE
ST ANNE'S EPISCOPAL SCHOOL INC
2701 S YORK STREET	DENVER	CO	80210	846049400	501(c)3	15000	DONATION, SPONSORSHIP OR MATCHING GIFT
ST VRAIN VALLEY SCHOOL DISTRICT
395 S PRATT PKY	LONGMONT	CO	80501	846014380	GOVT ENTITY	931960	PROMOTE HEALTHY LIVING
STAPLETON FOUNDATION
7350 E 29TH AVE STE 300	DENVER	CO	80238	841497067	501(c)3	181222	PROMOTE HEALTHY LIVING
SUMMIT COMMUNITY CARE CLINIC
PO BOX 4337	FRISCO	CO	80443	201139635	501(c)3	268751	IMPROVE ACCESS TO HEALTH CARE
SUMMIT CNTY CHILD CARE RESOURCE & REFERRAL AGENCY
330 FIEDLER AVENUE	DILLON	CO	80435	841172882	501(c)3	95076	PROMOTE HEALTHY LIVING
THE BELL POLICY CENTER
1309 ALEXANDRIA ST	LAFAYETTE	CO	80026	841550841	501(c)3	25000	IMPROVE ACCESS TO HEALTH COVERAGE
THE CENTER FOR EFFECTIVE PHILANTHROPY
675 MASSACHUSETTS AVE	CAMBRIDGE	MA	21390	043523528	501(c)3	10000	DONATION, SPONSORSHIP OR MATCHING GIFT
THE DENVER HEALTH AND HOSPITALS FOUNDATION
655 BROADWAY STE 750	DENVER	CO	80203	841085196	501(c)3	1096809	IMPROVE ACCESS TO HEALTH CARE
THE DENVER HEALTH AND HOSPITALS FOUNDATION
655 BROADWAY STE 750	DENVER	CO	80203	841085196	501(c)3	25000	DONATION, SPONSORSHIP OR MATCHING GIFT
THE MANAUS FUND
520 S THIRD ST CENTER	CARBONDALE	CO	81623	202710588	501(c)3	124080	PROMOTE HEALTHY LIVING
THE PARK HILL BIKE DEPOT
2825 FAIRFAX ST	DENVER	CO	80207	263672109	501(c)3	50000	PROMOTE HEALTHY LIVING
THE WRAY REHABILITATION AND ACTIVITIES CTR
700 MAIN STREET	WRAY	CO	80758	841072472	501(c)3	50000	PROMOTE HEALTHY LIVING
THOMPSON SCHOOL DISTRICT
800 S TAFT AVENUE	LOVELAND	CO	80537	846013346	GOVT ENTITY	6300	PROMOTE HEALTHY LIVING
TIDES CENTER
1014 TORNEY AVENUE	SAN FRANCISCO	CA	94129	943213100	501(c)3	225000	IMPROVE ACCESS TO HEALTH COVERAGE
TOWN OF BENNETT
355 4TH ST	BENNETT	CO	80102	840660595	GOVT ENTITY	50000	PROMOTE HEALTHY LIVING
TRANSPORTATION SOLUTIONS FOUNDATION
280 COLUMBINE STREET 306	DENVER	CO	80206	841582289	501(c)3	50000	PROMOTE HEALTHY LIVING
TREBOL SOCCER CLUB OF LAFAYETTE INC
PO BOX 895	LAFAYETTE	CO	80026	841397409	501(c)3	19020	PROMOTE HEALTHY LIVING
UNCOMPAHGRE COMBINED CLINICS
1350 S ASPEN STREET	NORWOOD	CO	81423	841071822	501(c)3	650000	IMPROVE ACCESS TO HEALTH CARE
UNIVERSITY OF COLORADO FOUNDATION
1380 LAWRENCE ST STE 1325	DENVER	CO	80204	846049811	501(c)3	8808251	IMPROVE ACCESS TO HEALTH CARE
UNIVERSITY OF COLORADO FOUNDATION
1380 LAWRENCE ST STE 1325	DENVER	CO	80204	846049811	501(c)3	1144835	PROMOTE HEALTHY LIVING
UNIVERSITY OF COLORADO FOUNDATION
1380 LAWRENCE ST STE 1325	DENVER	CO	80204	846049811	501(c)3	20000	DONATION, SPONSORSHIP OR MATCHING GIFT
URBAN PEAK DENVER
730 21ST STREET	DENVER	CO	80205	841212246	501(c)3	131612	IMPROVE ACCESS TO HEALTH CARE
VALLEY-WIDE HEALTH SYSTEMS INC
128 MARKET STREET	ALAMOSA	CO	81101	840706945	501(c)3	39100	IMPROVE ACCESS TO HEALTH CARE
VOLUNTEERS OF AMERICA COLORADO BRANCH
2660 LARIMER STREET	DENVER	CO	80205	840430995	501(c)3	40000	PROMOTE HEALTHY LIVING
WELD COUNTY GOVERNMENT
1555 N 17TH AVENUE	GREELEY	CO	80631	846000813	GOVT ENTITY	186067	PROMOTE HEALTHY LIVING
WELD COUNTY SCHOOL DISTRICT 6
1025 9TH AVENUE	GREELEY	CO	80631	846002058	GOVT ENTITY	273532	PROMOTE HEALTHY LIVING
WRAY SENIOR COMMUNITY CENTER CO WRAY AREA
206 MAIN PO BOX 314	WRAY	CO	80758	841345439	501(c)3	30000	PROMOTE HEALTH LIVING
YOUTH FOUNDATION
90 BENCHMARK RD STE 300	AVON	CO	81620	841442909	501(c)3	134775	PROMOTE HEALTHY LIVING
YUMA SCHOOL DISTRICT 1
418 SOUTH MAIN	YUMA	CO	80759	980335700	501(c)3	10904	PROMOTE HEALTHY LIVING
YUMA SCHOOL DISTRICT 1
418 SOUTH MAIN	YUMA	CO	80759	980335700	501(c)3	90434	PROMOTE HEALTHY LIVING

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	190	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	VARIOUS	TypeOfGrant
Number Of Recipients	55	NumberOfRecipients
Amount Of Cash Grant	14518	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I, PART I, LINE 2	Identifier
Return Reference	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	ReturnReference
Explanation	WHEN AWARDING FUNDS, THE COLORADO HEALTH FOUNDATION ENTERS INTO A GRANT AGREEMENT WITH THE ELIGIBLE ORGANIZATION. THE GRANT AGREEMENT OUTLINES THE EXPECTED SCOPE OF THE FUNDED PROJECT AS WELL AS THE APPROVED USE OF FUNDS. EXPENDITURES OF GRANT FUNDS MUST ADHERE TO THE SPECIFIC LINE ITEMS IN THE BUDGET ATTACHED TO THE GRANT AGREEMENT. ALL GRANT AGREEMENTS INCLUDE CRITERIA IN WHICH A LINE ITEM CHANGE MUST BE REQUESTED IN WRITING TO AND APPROVED BY THE FOUNDATION. IN ADDITION, THE GRANT AGREEMENT STATES PROHIBITED USE OF FUNDS. THE GRANTEE IS EXPECTED TO KEEP A RECORD OF ALL RECEIPTS AND EXPENDITURES RELATED TO THE GRANT AND TO PROVIDE THE FOUNDATION WITH A WRITTEN REPORT SUMMARIZING THE PROJECT PROMPTLY FOLLOWING THE END OF THE GRANT PERIOD. THE FOUNDATION MAY ALSO REQUIRE INTERIM REPORTS. GRANTEE REPORTS MUST DESCRIBE PROGRESS ACHIEVING THE GRANT PURPOSES AND INCLUDE AN ACCOUNTING OF THE USES OR EXPENDITURES OF ALL GRANT FUNDS. IF A REPORT IS NOT SUBMITTED ON TIME, THE FOUNDATION CONTACTS THE GRANTEE TO REQUEST PROMPT SUBMISSION OF OUTSTANDING REPORTS. ALL SUBMITTED INFORMATION IS REVIEWED BY FOUNDATION STAFF. IF GRANTEE OBTAINS ANY AUDITED FINANCIAL STATEMENTS COVERING ANY PART OF THE PERIOD OF THE GRANT AGREEMENT, THE FOUNDATION REQUESTS THAT COPIES OF SUCH STATEMENTS BE PROVIDED PROMPTLY AFTER RECEIPT. GRANTEE MUST KEEP THE FINANCIAL RECORDS WITH RESPECT TO THE GRANT AND THE AGREEMENT, ALONG WITH COPIES OF ANY REPORTS SUBMITTED TO THE FOUNDATION, FOR AT LEAST FOUR YEARS FOLLOWING THE YEAR IN WHICH ALL GRANT FUNDS ARE FULLY EXPENDED. IN ADDITION, THE GRANTEE AGREES TO PERMIT THE FOUNDATION AND ITS REPRESENTATIVES TO HAVE REASONABLE ACCESS TO ITS FILES, RECORDS, ACCOUNTS, PERSONNEL AND CLIENTS, OR OTHER BENEFICIARIES FOR THE PURPOSE OF MAKING FINANCIAL AUDITS, VERIFICATIONS, OR PROGRAM EVALUATIONS AS THE FOUNDATION DEEMS NECESSARY OR APPROPRIATE CONCERNING THE GRANT. GRANTS TO INDIVIDUALS: IN GENERAL THE FOUNDATION DOES NOT AWARD GRANTS TO INDIVIDUALS. THE EXCEPTIONS IN 2011 ARE NOTED BELOW. THROUGH ITS GRADUATE MEDICAL EDUCATION PROGRAM, THE FOUNDATION PROVIDES SMALL AMOUNTS TO INDIGENT PATIENTS TO COVER MEDICAL, DENTAL AND HOSPITAL COSTS. THESE ARE AWARDED BASED ON NEED AS DETERMINED BY THE SOCIAL WORKER IN THE PROGRAM.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

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
ANNE WARHOVER
338845	0	100000	0	2712	0	15744	0	21373	0	478674	0	0	0
GARY DREWS
186273	0	25000	0	1268	0	13357	0	23144	0	249042	0	0	0
SHEPARD NEVEL
179954	0	20000	0	1190	0	12618	0	380	0	214142	0	0	0
KELLY DUNKIN
164603	0	22000	0	664	0	11993	0	13665	0	212925	0	0	0
CHARLES REYMAN
134753	0	18000	0	2192	0	9816	0	15859	0	180620	0	0	0
BRIAN DWINNELL MD
206940	0	8000	0	1007	0	14644	0	23538	0	254129	0	0	0
JONATHAN MANHEIM MD
182761	0	0	0	715	0	13427	0	28736	0	225639	0	0	0
JEFFREY PICKARD MD
183184	0	0	0	480	0	12787	0	14369	0	210820	0	0	0
CHRISTINE GILROY MD
171322	0	0	0	670	0	12624	0	15600	0	200216	0	0	0
GLENN LEVY
171321	0	4000	0	1878	0	6662	0	7738	0	191599	0	0	0

Schedule N IRS990ScheduleN

Field	Value	IRS element (for citing)
Liquidation Table		LiquidationTable

Disposition Table DispositionTable

Field	Value	IRS element (for citing)
Description Of Asset	40.6% INTEREST IN HCA-HEALTHONE, LLC	DescriptionOfAsset
Date Of Distribution	2011-10-14	DateOfDistribution
FMV Of Asset	1450000000	FMVOfAsset
Method Of FMV Determination	APPRAISAL	MethodOfFMVDetermination
EIN	621617016	EIN
Name Person	HEALTHONE OF DENVER INC	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE PARK PLAZA	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37203	ZIPCode

Field	Value	IRS element (for citing)
IRC Section	CORPORATION	IRCSection

Field	Value	IRS element (for citing)
Director Of Successor2	false	DirectorOfSuccessor2
Employee Of Successor2	false	EmployeeOfSuccessor2
Owner Of Successor2	false	OwnerOfSuccessor2
Receive Compensation2	false	ReceiveCompensation2

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART III, LINE 3	CESSATION OF SERVICES	ON OCTOBER 14, 2011, THE FOUNDATION SOLD ITS INTEREST IN THE JOINT VENTURE TO HEALTHONE OF DENVER, INC. FOR $1.45 BILLION, WHICH RESULTED IN A GAIN ON SALE OF $957 MILLION.
FORM 990, PART VI, LINE 1	DESCRIPTION OF GOVERNING BODY AND VOTING MEMBERS	ALL MEMBERS OF THE GOVERNING BOARD HAVE THE SAME VOTING RIGHTS. THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE ORGANIZATION AT ANY TIME DURING 2011.
FORM 990, PART VI, LINE 4	CHANGES TO ORGANIZATIONAL DOCUMENTS	THE BYLAWS WERE AMENDED AND RESTATED IN 2011 TO REMOVE ALL REFERENCES TO HCA-HEALTHONE LLC, AFTER THE SALE BY THE FOUNDATION OF ITS INTEREST IN HCA-HEALTHONE LLC.
FORM 990, PART VI, LINE 11	PROCESS USED BY ORGANIZATION TO REVIEW FORM 990	A COPY OF THE 990 WAS REVIEWED BY THE FOUNDATION'S FINANCE AND AUDIT COMMITTEE AND POSTED ON THE FOUNDATION'S DEDICATED BOARD OF DIRECTOR'S WEB PAGE FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, LINE 12C	PROCESS USED TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY	THE FOUNDATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ON AN ANNUAL BASIS. THESE ARE REVIEWED AND SUMMARIZED BY EXECUTIVE STAFF. DIRECTORS RECUSE THEMSELVES FROM VOTING ON ISSUES AS APPROPRIATE.
FORM 990, PART VI, LINE 15A&B	PROCESS TO DETERMINE COMPENSATION OF CEO, OTHER OFFICERS AND KEY EMPLOYEES	THE COMPENSATION COMMITTEE DETERMINES THE CEO, OTHER OFFICERS AND KEY EMP0LOYEES COMPENSATION WITH APPROVAL BY THE BOARD. IN ADDITION, A REVIEW OF ALL COMPENSATION WAS PERFORMED BY HUMAN RESOURCES UTILIZING DATA FROM OUTSIDE COMPENSATION CONSULTANTS. DOCUMENTATION OF THE PROCESS IS RECORDED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2011.
FORM 990, PART VI, LINE 19	AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,	AND FINANCIAL STATEMENTS TO THE PUBLIC THE FOUNDATION'S ANNUAL FORM 990 TAX RETURNS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. DUE TO CONFIDENTIALITY CONSIDERATIONS RELATIVE TO FINANCIAL INFORMATION OF THE HEALTHONE, LLC JOINT VENTURE, THE FOUNDATION'S ANNUAL AUDIT REPORT IS NOT MADE AVAILABLE TO THE PUBLIC. OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE FOUNDATION.
FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS OR FUND BALANCES	NET UNREALIZED GAINS ON INVESTMENTS: $ 4,544,055 ROUNDING DIFFERENCE (1) ------------ TOTAL $ 4,544,054 ============

Schedule R IRS990ScheduleR

Form990 Schedule R Part VI Form990ScheduleRPartVI

Name Of Business NameOfBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HCA-HEALTHONE LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4900 S MONACO ST STE 380	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80237	ZIPCode

Field	Value	IRS element (for citing)
EIN	841321373	EIN
Primary Activity	HOSPITALS	PrimaryActivity
Legal Domicile State	CO	LegalDomicileState
Predominate Income	RELATED	PredominateIncomeDesc
All Partners C3 S	false	AllPartnersC3S
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.40600	PercentageOwnership