2012-09-24T18:22:48-05:00 2011-12-31 JDS PROFESSIONAL GROUP 5670 GREENWOOD PLAZA BLVD STE 200 GREENWOOD VILLAGE CO 80111 990 2011-01-01 840468242 COLORADO HOSPITAL ASSOCIATION COLO 7204891630 7335 E ORCHARD RD ROOM/SUITE 100 GREENWOOD VILLAGE CO 80111 STEVEN SUMMER 7204891630 2012-09-24 true LORI B BAUER CPA 3037710123 2012-09-24 2011 2016-02-24 21:20:13Z STEVEN SUMMER 7335 E ORCHARD RD SUITE 100 GREENWOOD VILLAGE CO 801112512 15622859 false X WWW.CHA.COM X 1951 CO TO PROMOTE AND INFORM COLORADO HOSPITALS. 20 20 46 20 502029 767631 809397 5322057 5411816 237523 187737 182850 352140 6510061 6761090 11624 0 0 3716274 4337609 0 0 2675569 2388017 6403467 6725626 106594 35464 6516286 6574940 2674096 2795313 3842190 3779627 TO PROMOTE AND INFORM COLORADO HOSPITALS. false false SERVED 91 COLORADO HOSPITAL MEMBERS IN 2011. DATA SERVICES: CHA COLLECTS REAL-TIME DATA, ANALYZES IT AND THEN PROVIDES BENCHMARKING INFORMATION TO MEMBERS, OTHER STATE HOSPITAL ASSOCIATIONS AND OTHERS WITH AN INTEREST IN HOSPITAL RELATED COST DATA. POLICY AND ADVOCACY: CHA MEETS WITH AND PROVIDES INFORMATION TO STATE ELECTED OFFICIALS ON HEALTHCARE MATTERS IN COLORADO. false true false true false false false false false true true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false true false false false true 37 0 true 46 true true true false false false false false X 20 20 false false false false true true false true true false false true true true true true true true true false X THE ORGANIZATION 7204891630 7335 E ORCHARD RD STE 100 GREENWOOD VILLAGE CO 80111 MAUREEN TARRANT 1.00 X X 0 0 0 DAVE HAMM 1.00 X 0 0 0 JOHN GARDNER 1.00 X X 0 0 0 CAZ MATTHEWS 1.00 X 0 0 0 RUSSELL JOHNSON 1.00 X 0 0 0 BRUCE SCHROFFEL 1.00 X 0 0 0 GEORGE HAYES 1.00 X X 0 0 0 KEN LEISHER 1.00 X 0 0 0 MIKE MCBRIDE 1.00 X 0 0 0 JAN KIEF MD 1.00 X 0 0 0 JAN PERKINS 1.00 X 0 0 0 ROBB AUSTIN 1.00 X 0 0 0 MIKE FORDYCE 1.00 X 0 0 0 JOE STRATTON 1.00 X 0 0 0 ARLENE HARMS 1.00 X 0 0 0 MIKE BAXTER 1.00 X X 0 0 0 JIM SHMERLING 1.00 X 0 0 0 GARY CAMPBELL 1.00 X 0 0 0 MARILYN SCHOCK 1.00 X 0 0 0 STEVEN J SUMMER 40.00 X 766647 0 87132 THOMAS NASH 40.00 X 220538 0 35220 SCOTT ANDERSON 40.00 X 151129 0 44461 GAIL FINLEY 40.00 X 125044 0 23453 KEVIN REED 40.00 X 111474 0 44290 ROBERT FINN 40.00 X 109701 0 31252 1484533 265808 6 false true false FAEGRE & BENSON LLP 1700 LINCOLN ST 3200 DENVER CO 80205 LEGAL 230036 1 809397 809397 MEMBERSHIP DUES 4032867 4032867 MEETINGS & SEMINARS 437783 437783 DATA REVENUE-LICENSURE FEES 519100 295500 295500 DATA REVENUE 256637 256637 DATA REVENUE-SALARY SURVEY 519100 149191 149191 239838 135000 104838 5411816 199143 199143 85000 132500 -47500 -47500 -47500 8717863 8729269 -11406 -11406 -11406 MISCELLANEOUS 399640 399640 399640 6761090 5261927 502029 187737 1109537 2090982 346997 591797 198296 243699 26240 804333 133538 218064 274840 7167 238024 EVENT EXPENSES 359453 DATA PROCESSING 105438 MISCELLANEOUS 95611 RECRUITING & MARKETING 14110 -132500 6725626 0 0 0 334903 512919 218745 368019 259590 1344046 1371313 3429923 1978366 1665200 1451557 2354790 2420460 278767 340249 170561 107 6516286 6574940 819263 805055 328307 551460 1526526 1438798 2674096 2795313 X 3788656 3726093 53534 53534 3842190 3779627 6516286 6574940 35464 -98027 X false true true X true true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false false false false false false false 4000020 351518 351518 351518 false false false false false false false false false false 178670 178670 2358680 1357652 1001028 3116 3116 889457 617598 271859 1451557 340249 F 340249 DEFERRED COMPENSATION 1279871 REFUNDABLE DEPOSITS 102339 LEASE PAYABLE 56481 AMOUNTS HELD ON BEHALF OF OTHERS 107 1438798 6761090 6725626 35464 -159509 61482 -98027 -62563 6795563 -159509 193982 34473 6761090 6761090 6858126 132500 132500 6725626 6725626 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ASSOCIATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN AN IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENTAL EXPENSES 132,500 NET GAIN ON SUBSIDIARY 61,482 RENTAL EXPENSES -132,500 DEPRECIATION 990T -57,204 BOOK / TAX DEPRECIATION DIFFERENCE 57,204 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 132,500 NET GAIN ON SUBSIDIARY 61,482 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D RENTAL EXPENSES 132,500 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DEPRECIATION 990T -57,204 BOOK / TAX DEPRECIATION DIFFERENCE 57,204 X true true X X X X X false false false STEVEN J SUMMER 766647 62656 24476 853779 THOMAS NASH 220538 14418 20802 255758 SCOTT ANDERSON 151129 22904 21557 195590 KEVIN REED 111474 22837 21453 155764 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE GOVERNING BOARD. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CONTROLLER AND VP OF FINANCE AGAINST THE FINANCIAL RECORDS AND THE PRIOR YEAR 990 BEFORE BEING FILED. A FULL COPY IS PROVIDED TO THE BOARD; THE TREASURER APPROVES BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES ARE REQUIRED TO IMMEDIATELY NOTIFY SUPERVISORS OF ANY POTENTIAL CONFLICTS OF INTEREST. FAILURE TO REPORT CONFLICTS OF INTERESTS ARE SUBJECT TO DISCIPLINARY ACTION. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A NEAR THE END OF EACH YEAR THE EXEC COMPENSATION COMMITTEE HAS AN OUTSIDE CONSULTANT GATHER INFORMATION FROM SHAEF AND OTHER SOURCES. THE EXEC COMPENSATION COMMITTEE CONSIDERS THIS INFO IN GRANTING COMPENSATION AND IN SETTING THE NEXT YEARS' POTENTIAL INCENTIVE COMPENSATION. AT THE END OF THE YEAR THE COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND DECIDES WHAT % OF THE POTENTIAL INCENTIVE COMPENSATION SHALL BE PAID. AT THE COMPLETION OF THEIR REVIEW THEY ISSUE A SINGLE LETTER TO DOCUMENT THEIR DECISIONS AS TO: THE PERCENTAGE OF POTENTIAL INCENTIVE COMPENSATION EARNED THE COMPENSATION FOR THE UPCOMING YEAR, THE POTENTIAL INCENTIVE COMPENSATION FOR THE UPCOMING YEAR COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B NEAR THE END OF EACH YEAR THE EXEC COMPENSATION COMMITTEE HAS AN OUTSIDE CONSULTANT GATHER INFORMATION FROM SHAEF AND OTHER SOURCES. THE EXEC COMPENSATION COMMITTEE CONSIDERS THIS INFO IN GRANTING COMPENSATION AND IN SETTING THE NEXT YEARS' POTENTIAL INCENTIVE COMPENSATION. AT THE END OF THE YEAR THE COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND DECIDES WHAT % OF THE POTENTIAL INCENTIVE COMPENSATION SHALL BE PAID. AT THE COMPLETION OF THEIR REVIEW THEY ISSUE A SINGLE LETTER TO DOCUMENT THEIR DECISIONS AS TO: THE PERCENTAGE OF POTENTIAL INCENTIVE COMPENSATION EARNED THE COMPENSATION FOR THE UPCOMING YEAR, THE POTENTIAL INCENTIVE COMPENSATION FOR THE UPCOMING YEAR GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CO CTR FOR ADV OF PATIENT SAFETY 7335 EAST ORCHARD ROAD SUITE 100 GREENWOOD VILLAGE CO 801112512 841228675 SAFETY CO 501C3 7 N/A false SUPPORT SERVICES INC 7335 E ORCHARD RD STE 100 GREENWOOD VILLAGE CO 80111 841218043 CLAIMS PRO CO N/A C CORP false true false false false false false false false false false false false false false true false false CENTER FOR THE ADVANCEMENT OF PS B 7167 CASH CENTER FOR THE ADVANCEMENT OF PS P 283688 CASH