CHILDRENS HOSPITAL COLORADO: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS HOSPITAL COLORADO (EIN 84-0166760)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201113189349306466
Schema version: 2010v3.4
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 K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T16:15:22-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840166760	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOSPITAL COLORADO	BusinessNameLine1
Business Name Line2	FKA THE CHILDREN'S HOSPITAL ASSOCIATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	7207771234	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	LEONARD J DRYER JR	Name
Title	SR VP, CFO	Title
Date Signed	2011-11-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6023223000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES E SHMERLING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	658714747	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHILDRENSCOLORADO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1908	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE HEALTH OF CHILDREN THROUGH THE PROVISION OF HIGH- QUALITY, COORDINATED PROGRAMS OF PATIENT CARE, EDUCATION, RESEARCH, AND ADVOCACY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	4788	TotalNbrEmployees
Total Nbr Volunteers	1807	TotalNbrVolunteers
Total Gross UBI	2939294	TotalGrossUBI
Net Unrelated Business Txbl Income	582789	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	24304474	ContributionsGrantsPriorYear
Contributions Grants Current Year	19651007	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	559408301	ProgramServiceRevenuePriorYear
Program Service Revenue CY	631280882	ProgramServiceRevenueCY
Investment Income Prior Year	4397295	InvestmentIncomePriorYear
Investment Income Current Year	5305784	InvestmentIncomeCurrentYear
Other Revenue Prior Year	424219	OtherRevenuePriorYear
Other Revenue Current Year	510970	OtherRevenueCurrentYear
Total Revenue Prior Year	588534289	TotalRevenuePriorYear
Total Revenue Current Year	656748643	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1317533	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	271380186	SalariesEtcPriorYear
Salaries Etc Current Year	300124999	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	248112541	OtherExpensePriorYear
Other Expenses Current Year	280293775	OtherExpensesCurrentYear
Total Expenses Prior Year	519492727	TotalExpensesPriorYear
Total Expenses Current Year	581736307	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	69041562	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	75012336	RevenuesLessExpensesCY
Total Assets BOY	1274401526	TotalAssetsBOY
Total Assets EOY	1473383057	TotalAssetsEOY
Total Liabilities BOY	409639618	TotalLiabilitiesBOY
Total Liabilities EOY	488758866	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	864761908	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	984624191	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO IMPROVE THE HEALTH OF CHILDREN THROUGH THE PROVISION OF HIGH-QUALITY, COORDINATED PROGRAMS OF PATIENT CARE, EDUCATION, RESEARCH AND ADVOCACY.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	415194071	Expense
Grants	1317533	Grants
Revenue	631280882	Revenue
Description	ROUTINE INPATIENT SERVICES; ANCILLARY INPATIENT SERVICES SUCH AS LAB RADIOLOGY, OPERATING ROOM, RECOVERY ROOM, CENTRAL SUPPLIES, ETC.; OUTPATIENT SERVICES SUCH AS EMERGENCY ROOM, ORTHO CLINIC, ONCOLOGY CLINIC, ETC.	Description
Total Program Service Expense	415194071	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	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	false	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	435	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4788	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	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CARLO ROTOLA CONTROLLER	NamePerson
Telephone Number	7207772788	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (49 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
CRAIG PONZIO
CHAIRMAN OF BOARD UNTIL 4/10	1.0	X	X	0	0	0
MARRY GITTINGS CRONIN
BOARD MEMBER	1.0	X		0	0	0
KELLY KENNEDY
TCH FOUNDATION BRD OF TRUSTEES	1.0	X		0	0	0
RUSSELL DISPENSE
BOARD MEMBER	1.0	X		0	0	0
DONALD M ELLIMAN
BOARD MEMBER	1.0	X		0	0	0
CANDY ERGEN
BOARD MEMBER	1.0	X		0	0	0
COLE FINEGAN
SECRETARY	1.0	X	X	0	0	0
CATHY M FINLON
CHAIRMAN OF BOARD SINCE 4/10	1.0	X	X	0	0	0
ERIC HARTMEISTER
PRES OF THE ASSN OF VOLUNTEERS	1.0	X		0	0	0
MARIA GUAJARDO PHD
BOARD MEMBER	1.0	X		0	0	0
WILLIAM LINDSAY
BOARD MEMBER	1.0	X		0	0	0
RANDY HERTEL
BOARD MEMBER	1.0	X		0	0	0
THOMAS HONIG
BOARD MEMBER	1.0	X		0	0	0
ROBERT HOTTMAN
TREASURER	1.0	X	X	0	0	0
JOY JOHNSON
VICE-CHAIRMAN OF BOARD	1.0	X		0	0	0
KEVIN REIDY
BOARD MEMBER	1.0	X		0	0	0
BRADLEY SMITH DDS
BOARD MEMBER	1.0	X		0	0	0
RICHARD KRUGMAN MD
BOARD MEMBER	1.0	X		0	0	0
LILLY MARKS
BOARD MEMBER	1.0	X		0	0	0
JODY MATHIE MD
BOARD MEMBER	1.0	X		0	0	0
R SCOTT NYCUM
BOARD MEMBER	1.0	X		0	0	0
JAMES E SHMERLING DHA
PRESIDENT AND CEO	39.0	X	X	1211934	0	137123
ANDRE SIROTNAK MD
BOARD MEMBER	1.0	X		0	0	0
ANN SPERLING
BOARD MEMBER	1.0	X	X	0	0	0
HAL STEIN MD
BOARD MEMBER	1.0	X		0	0	0
BENJAMIN WALTON
BOARD MEMBER	1.0	X		0	0	0
JENA HAUSMANN
CHIEF OPERATING OFFICER	39.0		X	582444	0	78716
LEONARD J DRYER JR
SR. VP-CFO	39.0		X	565537	0	29279
MARY ANNE LEACH
SR. VP-CIO	40.0		X	351969	0	42524
JOHN LACOUTURE
CHIEF LEGAL OFFICER	40.0		X	359392	0	41488
KELLY JOHNSON
CHIEF NURSING OFFICER	40.0		X	317076	0	43531
JEFFREY HARRINGTON
VP FINANCE	40.0		X	282437	0	44636
MICHEAL WUKITSCH
VP HUMAN RESOURCE	40.0		X	303659	0	47155
SUZY JAEGER
VP AMBULATORY AND OPERATIONS	40.0		X	269008	0	43204
JERROD MILTON
VP OPERATIONS	40.0		X	228478	0	38608
BETH GAFFNEY
VP OPERATIONS	40.0		X	235838	0	33515
AMY CASSERI
CHIEF STRATEGY OFFICER	40.0		X	371383	0	51336
JOAN BOTHNER MD
CMO	40.0		X	539671	0	0
DENNIS MATTHEWS
PPAARDI-IN-CHIEF	40.0		X	224633	0	0
STEPHEN DANIELS
PEDIATRIC-IN-CHIEF	40.0		X	345104	0	0
DANIEL HYMAN MD
CHIEF QUALITY OFFICER	40.0		X	432928	0	0
FRED SUCHY
CHIEF RESEARCH OFFICER (12/10)	40.0		X	32459	0	0
JOHN STRAIN
RADIOLOGIST	40.0			410279	0	28715	X
LAURA FENTON
RADIOLOGIST	40.0			413874	0	25773	X
JAMES INGRAM
RADIOLOGIST	40.0			410996	0	28715	X
ROGER HARNED
RADIOLOGIST	40.0			407996	0	28715	X
KARI HAYES
RADIOLOGIST	40.0			412428	0	26255	X
LINDA POWERS
V.P NURSING	0.0			176716	0	21490		X
MARGI MORSE
VP NURSING	0.0			163519	0	20495		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9049758	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	811273	TotalOtherCompensation
Number Individuals GT100 K	307	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UCDHSC
4200 E 9TH AVENUE	AURORA	CO	80045	EDUCATION SERVICES	13932849
UNIVERSITY PHYSICIANS INC
13611 E COLFAX	AURORA	CO	80045	PHYSICIAN SERVICES	13639374
CROTHALL HEALTHCARE
13028 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	ENVIRONMENTAL SVCS	6259638
HOSPITAL SHARED SERVICES
PO BOX 17033	BOULDER	CO	80217	SOFTWARE SERVICES	2915381
HL ARCHITECTURE
1755 BLAKE ST SUITE 400	DENVER	CO	80202	ARCHITECTURE	9213191

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	102	NumberOfContractorsGT100K
Related Organizations	12122429	RelatedOrganizations
Government Grants	6900000	GovernmentGrants
All Other Contributions	628578	AllOtherContributions
Total Contributions	19651007	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE	622110	605906301	605906301
RESEARCH FUNDING	541900	11779027	11519019	260008
CAFETERIA	722210	3429063	3429063
LAB BILLING	561000	1242041		1242041
ALL OTHER REVENUE	900099	8924450	7533091	1391359

Field	Value	IRS element (for citing)
Total Program Service Revenue	631280882	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4868680	TotalRevenueColumn
Unrelated Business Revenue	45886	UnrelatedBusinessRevenue
Exclusion	$4,822,794	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	510970	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	510970	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	510970	TotalRevenueColumn
Exclusion	$510,970	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1804114	Securities
Other	599094	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	1966104	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1804114	Securities
Other	-1367010	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	437104	TotalRevenueColumn
Exclusion	$437,104	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	656748643	TotalRevenueColumn
Related Or Exempt Function Income	628387474	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2939294	UnrelatedBusinessRevenue
Exclusion	$5,770,868	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1317533	Total
Program Services	1317533	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	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	7131491	Total
Program Services	0	ProgramServices
Management And General	7131491	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	238151706	Total
Program Services	171738865	ProgramServices
Management And General	66412841	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9897521	Total
Program Services	6929904	ProgramServices
Management And General	2967617	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27839737	Total
Program Services	19492427	ProgramServices
Management And General	8347310	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17104544	Total
Program Services	11976014	ProgramServices
Management And General	5128530	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	687673	Total
Program Services	481485	ProgramServices
Management And General	206188	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	487742	Total
Program Services	341500	ProgramServices
Management And General	146242	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	226300	Total
Program Services	226300	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	65059180	Total
Program Services	45552202	ProgramServices
Management And General	19506978	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3776411	Total
Program Services	2644113	ProgramServices
Management And General	1132298	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5340141	Total
Program Services	3738983	ProgramServices
Management And General	1601158	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12970860	Total
Program Services	9081750	ProgramServices
Management And General	3889110	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	12387196	Total
Program Services	8673089	ProgramServices
Management And General	3714107	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1571108	Total
Program Services	1100036	ProgramServices
Management And General	471072	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	375488	Total
Program Services	262904	ProgramServices
Management And General	112584	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8758020	Total
Program Services	6132065	ProgramServices
Management And General	2625955	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	42192743	Total
Program Services	29541909	ProgramServices
Management And General	12650834	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2072725	Total
Program Services	1451251	ProgramServices
Management And General	621474	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	13327458	13327458	0
HOSPITAL PROVIDER FEE	12735094	12735094	0
EQUIPMENT RENTAL & MAINT.	10767734	7539197	3228537
MEDICAL SUPPLIES	66817306	46783181	20034125
ALL OTHER EXPENSES	20740596	14126811	6613785

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	581736307	Total
Program Services	415194071	ProgramServices
Management And General	166542236	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18621843	BOY
EOY	2976751	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12802	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4446742	BOY
EOY	6311905	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	53604045	BOY
EOY	63626154	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3963528	BOY
EOY	4352337	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3663481	BOY
EOY	4108287	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	867410429	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	210421311	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	651269561	BOY
EOY	656989118	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	223642832	BOY
EOY	328834213	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	96857729	BOY
EOY	149891498	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	218318963	BOY
EOY	256292794	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1274401526	BOY
EOY	1473383057	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	71068938	BOY
EOY	90142909	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	314288694	BOY
EOY	367500092	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24281986	BOY
EOY	31115865	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	409639618	BOY
EOY	488758866	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	634695796	BOY
EOY	722819263	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	141973398	BOY
EOY	164571388	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	88092714	BOY
EOY	97233540	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	864761908	BOY
EOY	984624191	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1274401526	BOY
EOY	1473383057	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	75012336	ReconcilationRevenueExpenses
Reconcilation Other Changes	44849947	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	4000	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	226300	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	230300	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	414967771	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	415198071	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

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

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	367768	CurrentYearMinus3
Current Year Minus2	401887	CurrentYearMinus2
Current Year Minus1	268141	CurrentYearMinus1
Current Year	226300	CurrentYear
Total	1264096	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	36500	CurrentYearMinus3
Current Year Minus2	56000	CurrentYearMinus2
Current Year Minus1	4000	CurrentYearMinus1
Current Year	4000	CurrentYear
Total	100500	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29283714	BeginningOfYearBalance
Investment Earnings Or Losses	3172990	InvestmentEarningsOrLosses
Other Expenditures	900247	OtherExpenditures
Administrative Expenses	65916	AdministrativeExpenses
End Of Year Balance	31490541	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24854564	BeginningOfYearBalance
Investment Earnings Or Losses	5828658	InvestmentEarningsOrLosses
Other Expenditures	1341892	OtherExpenditures
Administrative Expenses	57616	AdministrativeExpenses
End Of Year Balance	29283714	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33761116	BeginningOfYearBalance
Investment Earnings Or Losses	-7949952	InvestmentEarningsOrLosses
Other Expenditures	956600	OtherExpenditures
End Of Year Balance	24854564	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7157339	OtherCostOrOtherBasis
Book Value	7157339	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	544018684	OtherCostOrOtherBasis
Depreciation	57871920	Depreciation
Book Value	486146764	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8895281	OtherCostOrOtherBasis
Depreciation	5822319	Depreciation
Book Value	3072962	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	239937450	OtherCostOrOtherBasis
Depreciation	142632019	Depreciation
Book Value	97305431	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67401657	OtherCostOrOtherBasis
Depreciation	4095053	Depreciation
Book Value	63306622	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	656989118	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (13 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENT IN LAUNDRY CORP	125000	C
INVESTMENT IN NORTH ASC	-480361	C
ICAP ABSOLUTE RET RETENTION	10894480	F
FORTRESS CREDIT OPPORTUNITY FU	7346470	F
VIKING GLOBAL EQUITIES III LTD	13113614	F
FARALLON CAPITAL PARTNERS LP	11845350	F
CONVEXITY CAPITAL OFFSHORE LP	24864406	F
NEWPORT ASIA	15001921	F
KING STREET	13905807	F
HIGHFIELDS CAPITAL LTD	16469000	F
DENHAM COMMODITY PARTNERS FUND	4296504	F
CAPITAL GUARDIAN	10961869	F
SILCHESTER INTERNATIONAL	21547438	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	149891498	TotalOfBookValueSecurities

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
RECEIVABLE FROM FOUNDATION	4870073
PERPETUAL TRUST ASSETS-TAMMEN	31490540
CHILDREN'S HOSPITAL FOUNDATION	203213000
DEFERRED DEBT ISSUANCE COSTS	4660003
OTHER MISCELLANEOUS RECEIVABLE	11072679
EXECUTIVE DEFERRED TRUST	986499

Field	Value	IRS element (for citing)
Total Book Value Other Assets	256292794	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
SELF INSURANCE TRUST LIABILITY	$5,027,000
ACCRUED INTEREST PAYABLE	$1,468,192
DUE TO RESTRICTED FUND	$4,783,217
VALUE OF INTEREST RATE SWAP	$19,390,274
DEFINED BENEFIT OBLIGATION	$447,182

Field	Value	IRS element (for citing)
Total Of Amounts	31115865	TotalOfAmounts
Total Revenue	656748643	TotalRevenue
Total Expenses	581736307	TotalExpenses
Excess Or Deficit For Year	75012336	ExcessOrDeficitForYear
Net Unrealized GL On Investments	25422117	NetUnrealizedGLOnInvestments
Other	-$16,151,259	OtherAmount
Total Adjustments	9270858	TotalAdjustments
Excess Or Deficit Per FS	84283194	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	690351454	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	25422116	NetUnrealizedGainsInvestments
Other Revenues	8180695	OtherRevenues
Revenue Not Rptd F990	33602811	RevenueNotRptdF990
Revenue Subtotal	656748643	RevenueSubtotal
Total Revenue Per Form990	656748643	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	606068260	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	24331953	OtherExpensesIncluded
Expenses Not Rptd F990	24331953	ExpensesNotRptdF990
Expenses Subtotal	581736307	ExpensesSubtotal
Total Expenses Per Form990	581736307	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D PART V, LINE 4	THE HOSPITAL IS THE INCOME BENEFICIARY OF THE H.H. TAMMEN TRUST, A PERPETUAL TRUST UNDER WHICH THE HOSPITAL HAS THE IRREVOCABLE RIGHT TO RECEIVE THE INCOME EARNED ON THE TRUST ASSETS IN PERPETUITY. FUNDS ARE USED TO SUPPORT HOSPITAL ACTIVITIES.
ASC 740 FOOTNOTE	SCHEDULE D, PART X, LINE 2	THE HOSPITAL EVALUATES WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2010 AND 2009, THE HOSPITAL HAS DETERMINED THAT NO PROVISION IS REQUIRED FOR UNCERTAIN TAX POSITIONS.
RECONCILING ITEMS		PART XI, LINE 8 REVENUE REPORTED ON SEPARATE TAX RETURN - $8,180,695 CHANGE IN VALUE OF INTEREST RATE SWAP - $(13,801,338) EXPENSES REPORTED ON SEPARATE TAX RETURN - $(10,530,617) ROUNDING - $1 TOTAL PART XI, LINE 8 - $(16,151,259) PART XII, LINE 2D REVENUE REPORTED ON OTHER TAX RETURN - $8,180,695 PART XIII, LINE 2D CHANGE IN VALUE OF INTEREST RATE SWAP - $(13,801,338) EXPENSES REPORTED ON SEPARATE TAX RETURN - $(10,530,616) ROUNDING - $2 TOTAL PART XIII, LINE 2D - $(24,331,955)

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted
Specific Services Provided	N/A	SpecificServicesProvided
Total Expenditures	62778306	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	62778306	SubtotalAmountSpent
Total Amount Spent	62778306	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	2615	PersonsServed
Total Community Benefit Expense	2524290	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1000454	DirectOffsettingRevenue
Net Community Benefit Expense	1523836	NetCommunityBenefitExpense
Percent Of Total Expense	0.00260	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	197685	PersonsServed
Total Community Benefit Expense	213889023	TotalCommunityBenefitExpense
Direct Offsetting Revenue	151777444	DirectOffsettingRevenue
Net Community Benefit Expense	62111579	NetCommunityBenefitExpense
Percent Of Total Expense	0.10680	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Persons Served	48616	PersonsServed
Total Community Benefit Expense	23521829	TotalCommunityBenefitExpense
Direct Offsetting Revenue	26722926	DirectOffsettingRevenue
Net Community Benefit Expense	-3201097	NetCommunityBenefitExpense
Percent Of Total Expense	0.00550	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	248916	PersonsServed
Total Community Benefit Expense	239935142	TotalCommunityBenefitExpense
Direct Offsetting Revenue	179500824	DirectOffsettingRevenue
Net Community Benefit Expense	60434318	NetCommunityBenefitExpense
Percent Of Total Expense	0.10390	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	11	NumberOfActivitiesOrPrograms
Persons Served	6850262	PersonsServed
Total Community Benefit Expense	5074140	TotalCommunityBenefitExpense
Direct Offsetting Revenue	67898	DirectOffsettingRevenue
Net Community Benefit Expense	5006242	NetCommunityBenefitExpense
Percent Of Total Expense	0.00860	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	9332	PersonsServed
Total Community Benefit Expense	23530086	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6900000	DirectOffsettingRevenue
Net Community Benefit Expense	16630086	NetCommunityBenefitExpense
Percent Of Total Expense	0.02860	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	25027	PersonsServed
Total Community Benefit Expense	9929093	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	9929093	NetCommunityBenefitExpense
Percent Of Total Expense	0.01710	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	16860870	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	16860870	NetCommunityBenefitExpense
Percent Of Total Expense	0.02900	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	64241	PersonsServed
Total Community Benefit Expense	1396062	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1396062	NetCommunityBenefitExpense
Percent Of Total Expense	0.00240	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	19	NumberOfActivitiesOrPrograms
Persons Served	6948862	PersonsServed
Total Community Benefit Expense	56790251	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6967898	DirectOffsettingRevenue
Net Community Benefit Expense	49822353	NetCommunityBenefitExpense
Percent Of Total Expense	0.08570	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	19	NumberOfActivitiesOrPrograms
Persons Served	7197778	PersonsServed
Total Community Benefit Expense	296725393	TotalCommunityBenefitExpense
Direct Offsetting Revenue	186468722	DirectOffsettingRevenue
Net Community Benefit Expense	110256671	NetCommunityBenefitExpense
Percent Of Total Expense	0.18960	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	400	PersonsServed
Total Community Building Expense	13179	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	13179	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Persons Served	0	PersonsServed
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Persons Served	0	PersonsServed
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	4221	PersonsServed
Total Community Building Expense	530076	TotalCommunityBuildingExpense
Direct Offsetting Revenue	10511	DirectOffsettingRevenue
Net Community Building Expense	519565	NetCommunityBuildingExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Persons Served	0	PersonsServed
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	500	PersonsServed
Total Community Building Expense	33523	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	33523	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	2700000	PersonsServed
Total Community Building Expense	206392	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	206392	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	57	PersonsServed
Total Community Building Expense	455305	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	455305	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Persons Served	0	PersonsServed
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	2705178	PersonsServed
Total Community Building Expense	1238475	TotalCommunityBuildingExpense
Direct Offsetting Revenue	10511	DirectOffsettingRevenue
Net Community Building Expense	1227964	NetCommunityBuildingExpense
Percent Of Total Expense	0.00190	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$5,276,341	BadDebtExpenseAmount
Amount Attributable To	1523836	AmountAttributableTo
Amount Reimbursed By Medicare	1107607	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	3843520	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-2735913	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	4	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours
CHILDREN'S HOSPITAL COLORADO
1	13123 E 16TH AVENUE	AURORA	CO	80045	X	X	X	X	X
CHILDREN'S HOSPITAL N CAMPUS BROOMFIELD
2	469 WEST STATE HIGHWAY 7	BROOMFIELD	CO	80023	X	X
THE CHILDREN'S HOSPITAL PARKER
3	19284 COTTONWOOD DRIVE	PARKER	CO	80138	X	X			X
CHILDREN'S HOSPITAL AT ST JOSEPH HOSPL
4	1830 FRANKLIN STREET	DENVER	CO	80218	X	X			X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)

Hospital Facility NumberHospitalFacilityNumber
CHILDREN'S HOSPITAL COLORADO
1
CHILDREN'S HOSPITAL N CAMPUS BROOMFIELD
2
THE CHILDREN'S HOSPITAL PARKER
3
CHILDREN'S HOSPITAL AT ST JOSEPH HOSPL
4

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	13	NumberOfOtherFacilities

Other Facilities OtherFacilities (13 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
TCH CENTER FOR CANCER & BLOOD DISORDERS
320 E FONTANERO STREET	COLORADO SPRINGS	CO	80907	OP PED SPECIALTY CARE FOR CANCER & BLOOD DISORDERS
THE CHILDREN'S HOSPITAL WESTMINSTER
7577 W 103RD STREET SUITE 200	WESTMINSTER	CO	80021	THERAPY CARE
THE CHILDREN'S HOSPITAL AT LUTHERAN
3455 LUTHERAN PARKWAY SUITE 230	WHEAT RIDGE	CO	80033	URGENT CARE; PED SPECIALIST; SPORTS MEDICINE
CHILDREN'S AFTER HOURS CARE LITTLETON
7700 S BROADWAY	LITTLETON	CO	80122	OP PED SPECIALTY; REHAB THERAPY; SPORTS MEDICINE
THE CHILDREN'S HOSPITAL LITTLETON
151 W COUNTY LINE ROAD	LITTLETON	CO	80129	URGENT CARE
KIDSTREET
3615 MARTIN LUTHER KING BLVD	DENVER	CO	80205	REHAB THERAPY
THE CHILDREN'S HOSPITAL S SURGERY CENTER
9218 KIMMER DRIVE	LONE TREE	CO	80124	OP SURGERY
THE CHILDREN'S HOSPITAL PARKER ADVENTIST
9395 CROWN CREST BLVD	PARKER	CO	80138	THERAPY CARE
CARE BY TCH PARKER
9399 CROWN CREST BLVD	PARKER	CO	80138	PEDIATRIC SPECIALIST
THE CHILDREN'S HOSPITAL PUEBLO
704 FORTINO BLVD SUITE A	PUEBLO	CO	81008	THERAPY CARE
TCH CTR FOR CANCER & BLOOD DISORDERS
7720 S BROADWAY	LITTLETON	CO	80122	OP PED SPECIALTY CARE FOR CANCER & BLOOD DISORDERS
TCH PULMONARY CARE CENTENNIAL
7960 S UNIVERSITY BLVD	CENTENNIAL	CO	80112	PULMONARY CARE
THE CHILDREN'S HOSPITAL CENTENNIAL
9094 E MINERAL AVENUE SUITE 110	CENTENNIAL	CO	80112	ORTHOPEDIC CARE

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART I, LINE 3C	CHILDREN'S HOSPITAL COLORADO DOES USE FPG TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE.
PART I, LINE 6A	YES, CHILDREN'S HOSPITAL COLORADO PREPARED A COMMUNITY BENEFIT REPORT DURING THE TAX YEAR. CHILDREN'S HOSPITAL COLORADO INCLUDES SELECT COMMUNITY BENEFIT INFORMATION IN THE HOSPITAL'S ANNUAL REPORT AND ALSO MAKES COMMUNITY BENEFIT INFORMATION PUBLICLY AVAILABLE ON THE HOSPITAL'S WEBSITE. CHILDREN'S COLORADO ALSO REGULARLY HIGHLIGHTS COMMUNITY BENEFIT EFFORTS IN A NUMBER OF COMMUNICATION VEHICLES INCLUDING MEDIA STORIES AND PUBLICATIONS SUCH AS THE COLORADO HOSPITAL ASSOCIATION'S ANNUAL COMMUNITY BENEFIT REPORT.
PART I, LINE 7	IN 2010 CHILDREN'S HOSPTIAL COLORADO PROVIDED $110,256,671, 18.95% OF TOTAL OPERATING EXPENSES, IN BENEFIT TO THE COMMUNITY. UNCOMPENSATED AND CHARITY CARE AT CHILDREN'S HOSPITAL COLORADO ACCOUNTED FOR $60,434,318, OR 10.39% OF TOTAL OPERATING EXPENSES, OF THE TOTAL. MEDICAID PAYMENT SHORTFALLS CONTINUE TO LEAD THE WAY, ACCOUNTING FOR $62,111,579 OF THE TOTAL SHORTFALL. IN 2010, MEDICAID VOLUME, AS A PERCENTAGE OF TOTAL PATIENT CHARGES, WAS 39.9 PERCENT WITH REIMBURSEMENT ONLY BEING 71.0 PERCENT OF COST. CHILDREN'S HOSPITAL COLORADO IS COMMITTED TO SERVING ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. OTHER BENEFITS ACCOUNTED FOR $49,822,353, 8.56% OF TOTAL OPERATING EXPENSES, OF THE TOTAL $110,256,671 BENEFIT TO THE COMMUNITY. OTHER BENEFITS INCLUDE HEALTH PROFESSIONS EDUCATION ($16,630,086, OR 2.86% OF TOTAL OPERATING EXPENSES), RESEARCH ACTIVITY ($16,860,870, OR 2.90% OF TOTAL OPERATING EXPENSES), COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS ($5,006,242, OR 0.86% OF TOTAL OPERATING EXPENSES), AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS ($1,396,062, OR 0.24% OF TOTAL OPERATING EXPENSES).
PART I, LINE 7G	SUBSIDIZED HEALTH SERVICES ARE THOSE WHICH CHILDREN'S HOSPITAL COLORADO PROVIDES TO ITS PATIENT POPULATION AT A LOSS. THE PRIMARY PROGRAMS ASSOCIATED WITH THESE LOSSES ARE MENTAL HEALTH, SCHOOL HEALTH AND REHABILITATION SERVICES. ALSO, INCLUDED IN THE NET COMMUNITY BENEFIT EXPENSE IS THE OPERATING LOSS RELATED TO THE HOSPITAL'S INVESTMENT IN AN AMBULATORY SURGERY CENTER. THE NUMBER REFLECTED IN SUBSIDIZED HEALTH SERVICES EXCLUDES MEDICAID SHORTFALLS.
PART III, LINE 4	THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE ADDRESSING BAD DEBT EXPENSE. CHILDREN'S HOSPITAL COLORADO ESTIMATES BAD DEBT RESERVES BASED ON HISTORICAL EXPERIENCE. THE HOSPITAL EXPENSES UNCOLLECTIBLE BALANCES 120 DAYS AFTER THE FIRST BILLING CYCLE. THE HOSPITAL DOES NOT REPORT ANY BAD DEBT AMOUNT IN COMMUNITY BENEFIT.
PART III, LINE 8	THE SHORTFALL REPORTED IN LINE 7 REPRESENTS MEDICARE SHORTFALLS FOR HIGH NEEDS PEDIATRIC PATIENTS SERVED BY CHILDREN'S COLORADO. IF CHILDREN'S COLORADO DID NOT SUBSIDIZE THIS HIGHLY SPECIALIZED CARE, ACCESS FOR THIS POPULATION WOULD BE LIMITED, THUS WE VIEW THIS CARE AS COMMUNITY BENEFIT. THE HOSPITAL UTILIZED COST TO CHARGE RATIO METHODOLOGY TO ARRIVE AT THIS NUMBER. THE AMOUNT INCLUDES ALL PAYMENTS SHORT OF COSTS.
PART III, LINE 9B	YES, THE ORGANIZATION DOES HAVE A WRITTEN DEBT COLLECTION POLICY. PRIOR TO DEBT REFERRALS, ACCOUNTS WITH ANY CHARITY CARE OR FINANCIAL ASSISTANCE CASES ARE REVIEWED TO ENSURE THE BALANCE IS NOT DUE FROM AN OUTSIDE PAYER. ONCE CONFIRMED THE OUTSTANDING BALANCE IS THE PATIENT'S RESPONSIBILITY, THE HOSPITAL PROVIDES SLIDING SCALE DISCOUNTS BASED ON INCOME AND/OR EXPENSES. PARENTS WHOSE CHILDREN DO NOT QUALIFY FOR MEDICAID CAN ALSO APPLY FOR THIS DISCOUNT PLAN. THE HOSPITAL HAS A DEDICATED FINANCIAL COUNSELING DEPARTMENT THAT WORKS CLOSELY WITH PARENTS TO ESTABLISH PAYMENT PLANS.
PART VI, LINE 2	ACROSS THE HOSPITAL, NUMEROUS INTERNAL AND EXTERNAL DATA SOURCES ARE REGULARLY MONITORED AND UTILIZED TO IDENTIFY TRENDS AND OPPORTUNITIES TO IMPACT CHILD HEALTH. IN TERMS OF A FORMAL COMMUNITY NEEDS ASSESSMENT, CHILDREN'S COLORADO CONTRACTED WITH A THIRD PARTY, THE CENTER FOR PUBLIC HEALTH PRACTICE AT THE COLORADO SCHOOL OF PUBLIC HEALTH, TO CONDUCT A HEALTH CARE NEEDS ASSESSMENT REGARDING COLORADO CHILDREN, BEGINNING IN 2010. THE ASSESSMENT WILL CONSIDER THREE OVERLAPPING COMMUNITIES - THE IMMEDIATE COMMUNITY WHERE THE HOSPITAL MAIN CAMPUS IS LOCATED, OUR PRIMARY SERVICE AREA, AND THE ENTIRE STATE OF COLORADO. THE METHODS USED WILL BE TO ASSESS HEALTH OUTCOMES AND RISK FACTORS FOR ALL CHILDREN UNDER AGE 21 IN THESE POPULATIONS USING BOTH QUANTITATIVE AND QUALITATIVE METHODS. THE QUANTITATIVE METHODS WILL ASSESS HEALTH MEASURES IN PREVIOUSLY-COLLECTED DATA FROM VARIOUS SOURCES, AS PUBLISHED OR AS AVAILABLE ONLINE FOR ANALYSIS. THE QUALITATIVE METHODS USED WILL BE BOTH KEY INFORMANTS AND FOCUS GROUPS COMPRISED OF COMMUNITY MEMBERS.	NEEDS ASSESSMENT
PART VI, LINE 3	CHILDREN'S HOSPITAL COLORADO HAS A PROCESS FOR INFORMING AND EDUCATING FAMILIES ABOUT HOW THEY MAY BE BILLED FOR PATIENT CARE AND THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE. CHILDREN'S HOSPITAL COLORADO'S FULL-TIME PATIENT FINANCIAL COUNSELORS ARE DEDICATED TO WORKING WITH FAMILIES TO PROVIDE GUIDANCE REGARDING AVAILABLE FINANCIAL ASSISTANCE WHICH ENSURES THAT ITS PATIENT POPULATION RECEIVES THE CRITICAL CARE IT NEEDS. ADDITIONALLY, CHILDREN'S PROVIDES PATIENT ASSISTANCE TO HELP IDENTIFY COMMUNITY-BASED RESOURCES, FACILITATE SERVICES AND PROVIDE APPROPRIATE REFERRAL ASSISTANCE TO HELP WITH CONTINUITY OF CARE. INPATIENT PROCESS: THIS PROCESS APPLIES TO PATIENTS WHO ARE BEING ADMITTED FOR OBSERVATION, SURGERY OR OTHER INPATIENT SERVICES. IF THE PATIENT IS PRE-SCHEDULED, CHILDREN'S PATIENT ACCESS WORKS TO CONTACT THE FAMILY PRIOR TO ADMISSION TO ARRANGE FOR A FINANCIAL SCREENING APPOINTMENT. REGARDLESS OF WHETHER AN APPOINTMENT IS SET PRIOR TO ADMISSION, THE PATIENT FINANCIAL COUNSELING TEAM WORKS WITH THE FAMILY TO DETERMINE THEIR SELF-PAY STATUS (EITHER NON-COMMERCIAL OR GOVERNMENT INSURANCE) AND SUBSEQUENTLY WORKS WITH THEM TO SCREEN FOR FINANCIAL ASSISTANCE OPTIONS. OUTPATIENT PROCESS: WHEN A PATIENT SCHEDULES A NON-EMERGENT OR URGENT OUTPATIENT CLINIC VISIT, THEY WILL IDENTIFY THEMSELVES AS SELF-PAY IF THEY DO NOT HAVE EITHER COMMERCIAL OR GOVERNMENT INSURANCE. AT THIS POINT, THEY ARE GIVEN TWO OPTIONS: (1) PAY $200 DEPOSIT AT THE TIME OF APPOINTMENT AND BE BILLED ANY REMAINING BALANCE OR (2) SCHEDULE TIME WITH PATIENT FINANCIAL COUNSELING FOR ASSISTANCE. IF THE PATIENT WAS SEEN IN THE EMERGENCY DEPARTMENT OR URGENT CARE WITHOUT THE PRE-SCREEN, THEY STILL HAVE THE OPPORTUNITY TO APPLY FOR FINANCIAL ASSISTANCE WITH THE PATIENT FINANCIAL COUNSELING OFFICE. ALL SELF-PAY FAMILIES ARE AUTOMATICALLY GIVEN A 35 PERCENT DISCOUNT. CHILDREN'S HOSPITAL COLORADO HAS A FORMAL POLICY REGARDING ELIGIBILITY CRITERIA FOR CHARITY CARE. THE DECISION TO PROVIDE CHARITY CARE WILL BE, IN ALL CASES, BASED ON A REVIEW OF THE INCOME, ASSETS AND LIABILITIES OF THE FAMILY AT THE TIME OF ADMISSION TO THE HOSPITAL OR CLINIC. THE LEVELS OF CHARITY CARE AND FINANCIAL ASSISTANCE PROVIDED BY CHILDREN'S HOSPITAL COLORADO WILL BE DETERMINED BASED ON FEDERAL POVERTY GUIDELINES WHICH MAY BE ADJUSTED UP TO 250 PERCENT AND REVISED FROM TIME TO TIME. FAMILIES WITH ADJUSTED GROSS INCOME BETWEEN 250 PERCENT AND 400 PERCENT OF FEDERAL POVERTY GUIDELINES MAY ALSO BE CONSIDERED FOR CHARITY CARE WITH A CAP FOR OUT-OF-POCKET RESPONSIBILITY. DETERMINATION OF ELIGIBILITY WILL BE EFFECTIVE FOR SIX MONTHS AND WILL APPLY TO ALL PATIENTS REGARDLESS OF IMMIGRATION STATUS. CHILDREN'S COLORADO WORKS TO PROVIDE NECESSARY HOSPITAL-RELATED SERVICES CONSISTENT WITH ITS MISSION, ITS STATUS AS A NONPROFIT HOSPITAL AND ITS STEWARDSHIP RESPONSIBILITY TO ITS DONORS.	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE
PART VI, LINE 4	CHILDREN'S HOSPITAL COLORADO SERVES INFANTS, TODDLERS, ADOLESCENTS, TEENS AND YOUNG ADULTS, PRIMARILY FROM NEWBORNS THROUGH AGE 21. CHILDREN'S COLORADO ALSO TREATS INDIVIDUALS OVER THE AGE OF 21 WITH SPECIAL NEEDS OR CONGENITAL DISORDERS THAT REQUIRE CONTINUED CARE. CHILDREN, NEWBORN TO AGE 2, REPRESENT THE LARGEST PROPORTION OF THE POPULATION SERVED BY CHILDREN'S COLORADO. IN THE STATE OF COLORADO, THERE ARE APPROXIMATELY ONE MILLION CHILDREN AND ADOLESCENTS; 70 PERCENT RESIDE WITHIN DENVER'S SEVEN COUNTY METROPOLITAN AREA, BORDERED ON THE NORTH BY BROOMFIELD COUNTY AND ON THE SOUTH BY DOUGLAS COUNTY. CHILDREN'S COLORADO SERVES PATIENTS AND FAMILIES FROM THE SEVEN-STATE MOUNTAIN REGION, WITH 10 PERCENT OF ITS PATIENT POPULATION TRAVELING FROM OUT OF THE STATE. IN ADDITION, CHILDREN'S COLORADO DELIVERS HIGH-QUALITY CARE IN MORE THAN 400 OUTREACH CLINICS OUTSIDE ITS PRIMARY SERVICE AREA EACH YEAR. DEMOGRAPHICALLY, CHILDREN SERVED HAVE DIVERSE CULTURAL AND ETHNIC BACKGROUNDS -- CHILDREN'S HOSPITAL COLORADO TRANSLATES MEDICAL CARE AND EDUCATION INSTRUCTIONS INTO 65 LANGUAGES (INCLUDING SIGN LANGUAGE) TO DELIVER CULTURALLY SENSITIVE, HIGH-QUALITY PEDIATRIC HEALTHCARE. THE MAJORITY OF ITS PATIENTS SPEAK ENGLISH, FOLLOWED BY SIGNIFICANT NUMBERS OF FAMILIES WHO SPEAK SPANISH, ARABIC, BURMESE, VIETNAMESE, SOMALIAN, RUSSIAN, AND KOREAN. CHILDREN'S HOSPITAL COLORADO IS THE LARGEST PROVIDER OF HEALTH CARE SERVICES FOR LOW-INCOME CHILDREN IN COLORADO, WITH 44.6 PERCENT OF ALL PATIENTS SERVED COVERED BY MEDICAID INSURANCE OR OTHER GOVERNMENT PROGRAMS; 53.1 PERCENT OF CHILDREN ARE INSURED BY COMMERCIAL INSURANCE, WHILE 2.3 PERCENT OF CHILDREN ARE NOT INSURED.	COMMUNITY INFORMATION
PART VI, LINE 5	THERE ARE A SIGNIFICANT NUMBER OF INITIATIVES LED BY CHILDREN'S HOSPITAL COLORADO THAT IMPACT THE HEALTH AND SAFETY OF CHILDREN IN THE COMMUNITY - TO DESCRIBE ALL OF THEM IN DETAIL IS NOT REALISTIC IN A LIMITED SPACE, THUS BELOW ARE SOME OF THE HIGHLIGHTS. CHILDREN'S HOSPITAL COLORADO ANNUALLY PROVIDES NEARLY 20% OF TOTAL OPERATING EXPENSES IN BENEFIT TO THE COMMUNITY BY COMMITTING TO IMPROVING THE HEALTH OF CHILDREN THROUGH THE PROVISION OF HIGH-QUALITY, COORDINATED PROGRAMS OF PATIENT CARE, EDUCATION, RESEARCH AND ADVOCACY. CHILDREN'S COLORADO WORKS TO DELIVER ON THIS MISSION NOT ONLY IN THE DENVER METRO AREA AND THE STATE OF COLORADO, BUT ALSO THROUGHOUT THE ROCKY MOUNTAIN REGION. OUR BOARD OF DIRECTORS AT THE TIME OF FILING THIS FORM 990, THE BOARD OF DIRECTORS OF CHILDREN'S HOSPITAL COLORADO IS MADE UP OF 22 VOLUNTEERS FROM THE DENVER AREA COMMUNITY AND FIVE EXECUTIVE LEADERS FROM THE HOSPITAL AND ITS AFFILIATED INSTITUTIONS. BOARD SERVICE IS A COMMITMENT TO HELP FURTHER THE HOSPITAL'S MISSION OF IMPROVING THE HEALTH OF CHILDREN THROUGH THE PROVISION OF HIGH QUALITY, COORDINATED PROGRAMS OF PATIENT CARE, EDUCATION, RESEARCH AND ADVOCACY. THE BOARD REPRESENTS THE COMMUNITY AT LARGE AND PROVIDES EXPERTISE IN MANY AREAS OF BUSINESS AND COMMUNITY RELATIONS, SUCH AS BANKING, REAL ESTATE, INSURANCE, MARKETING/PR, ETC. ALL ARE PASSIONATE ABOUT THE HOSPITAL'S MISSION, MANY THROUGH PERSONAL EXPERIENCE, AND MOST HAVE THE ABILITY TO FUNDRAISE. WHILE THE MAJORITY OF BOARD OF DIRECTORS ARE CAUCASIAN, BOARD COMPOSITION IS ALSO REPRESENTATIVE OF THE AFRICAN-AMERICAN AND LATINO POPULATIONS. CHILDREN'S HEALTH ADVOCACY INSTITUTE IN 2010, THE HOSPITAL FURTHER DEMONSTRATED ITS COMMITMENT TO THE COMMUNITY BY ESTABLISHING THE CHILDREN'S HEALTH ADVOCACY INSTITUTE (CHAI). THE MISSION OF CHAI IS TO IMPROVE THE HEALTH AND SAFETY OF CHILDREN BY ENGAGING PUBLIC AND PRIVATE PARTNERS IN CREATING A THRIVING COMMUNITY FOR CHILDREN. IN ITS FIRST YEAR, CHAI FORMED A RELATIONSHIP WITH THE COLORADO SCHOOL OF PUBLIC HEALTH TO IDENTIFY COMMUNITY HEALTH NEEDS. THE FINDINGS WILL BE USED TO DEVELOP SHORT- AND LONG-TERM STRATEGIC PLANS TO ADDRESS THE HEALTH AND SAFETY NEEDS IDENTIFIED. ACKNOWLEDGING THE EDUCATION SYSTEM AS A KEY PARTNER IN IMPROVING THE HEALTH AND WELL BEING OF CHILDREN IN THE COMMUNITY, CHAI LAUNCHED A NUMBER OF INITIATIVES IN 2010 IN PARTNERSHIP WITH COLORADO SCHOOLS. THIS INCLUDES A STATE SAFE ROUTES TO SCHOOL NETWORK THAT PROMOTES INCREASED PHYSICAL ACTIVITY IN YOUTH BY WORKING WITH LOCAL OFFICIALS AND COMMUNITY ORGANIZATIONS TO CREATE SAFE AND WALKABLE/BIKABLE ROUTES TO SCHOOL. CHAI ALSO LAUNCHED AN INITIATIVE THAT PROVIDES COMPREHENSIVE HEALTH AND SAFETY LESSON PLANS AND TEACHER RESOURCES TO NEARLY 500 SCHOOLS IN SIX COUNTIES. THIS TRANSLATES TO NEARLY 350,000 STUDENTS IN GRADES K-12 POTENTIALLY IMPACTED IF THE RESOURCE IS FULLY UTILIZED BY THE SCHOOLS. OTHER CHAI PROGRAMS INITIATED IN 2010 INCLUDED ESTABLISHING THE STATE SAFE KIDS OFFICE FOR COLORADO AS WELL AS THE ONGOING LEADERSHIP OF THE SAFE KIDS DENVER METRO COALITION. THE MISSION OF SAFE KIDS IS TO IDENTIFY AND PREVENT INJURIES IN CHILDREN AGES 14 AND YOUNGER THROUGH A COMBINED PROGRAM OF EDUCATION, RESEARCH, ADVOCACY AND MEDIA. ACCIDENTAL CHILDHOOD INJURY IS A LEADING KILLER OF CHILDREN 14 AND UNDER, SO EFFORTS TO EDUCATE ABOUT SAFETY, INJURY AND TRAUMA PREVENTION ARE CRITICAL TO HELP AVOID THESE UNNECESSARY TRAGEDIES. EXAMPLES OF ACTIVITIES THAT CHILDREN'S COLORADO AND SAFE KIDS PROMOTES ARE CAR SEAT INSTALLATIONS AND INSPECTIONS, BICYCLE HELMET SAFETY EDUCATION AND DISTRIBUTION OF CARBON MONOXIDE ALARMS. RECOGNIZING THE LINK BETWEEN MENTAL HEALTH AND PHYSICAL HEALTH, CHAI OFFERED A BODY IMAGE EVENT WITH LOCAL GIRL SCOUT TROOPS IN FEBRUARY 2010. THE EVENT IS LED BY BEHAVIORAL HEALTH EXPERTS INCLUDING THOSE SPECIALIZING IN EATING DISORDERS AND IS DESIGNED TO TEACH PRE-TEEN GIRLS ABOUT HEALTHY SELF IMAGE AND SUPPORT THEM IN MAINTAINING A HEALTHY OUTLOOK AS THEY ENTER THE TEEN YEARS. THE GIRLS EARN A BADGE AT THE END OF THE WORKSHOP, AND PARENTS AND TROOP LEADERS PARTICIPATE IN EDUCATIONAL SESSIONS THROUGHOUT THE DAY AS WELL. PARTNERING WITH PRIMARY CARE PHYSICIANS CHILDREN'S HOSPITAL COLORADO WORKS CLOSELY WITH PRIMARY CARE PHYSICIANS AND FAMILY PRACTICES IN THE COMMUNITY TO ENSURE THAT CHILDREN HAVE A MEDICAL HOME AND EXPERIENCE A CONTINUUM OF CARE. IT HAS PARTNERED WITH COMMUNITY PEDIATRICIANS TO DEVELOP CLINICAL PATHWAYS FOR CHRONIC CONDITIONS SUCH AS ASTHMA, BRONCHILITIS AND CROUP THAT HELP PRIMARY CARE PROVIDERS AND FAMILIES MANAGE ONGOING HEALTH CONDITIONS FOR THEIR CHILDREN. CHILDREN'S COLORADO ALSO ACTIVELY SUPPORTS AND PROVIDES IMMUNIZATIONS IN COLLABORATION WITH THE COMMUNITY THROUGH ONGOING EDUCATION AND IMMUNIZATION FAIRS. MEDICAL FACULTY PROFILE CHILDREN'S HOSPITAL COLORADO HAS AN OPEN MEDICAL STAFF, MEANING COMMUNITY PRACTITIONERS CAN HOLD PRIVILEGES AT THE HOSPITAL. IT HAS APPROXIMATELY 1,700 MEDICAL STAFF MEMBERS THAT INCLUDE ADVANCED PRACTICE NURSES, MORE THAN HALF OF WHOM ARE COMMUNITY-BASED. THOUGH THERE ARE THOUSANDS OF REFERRING PROVIDERS ALONG THE FRONT RANGE OF THE ROCKY MOUNTAINS AND THE PRAIRIES, CHILDREN'S HOSPITAL COLORADO'S COMMUNITY STAFF MEMBERS ARE ITS FRONT-LINE PARTNERS IN ADVANCING A CONTINUUM OF CARE FOR YOUNG PATIENTS. ITS COMMUNITY CLINICAL STAFF MEMBERS PROVIDE TRAINING OPPORTUNITIES IN PRIMARY CARE FOR MEDICAL STUDENTS AND RESIDENTS HELPING TO BROADEN THE MEDICAL EDUCATION OF TOMORROW'S PEDIATRIC DOCTORS. CHILDREN'S HOSPITAL COLORADO IS AFFILIATED WITH FAMILY MEDICINE RESIDENCY PROGRAMS IN COLORADO AND WYOMING. THIS PROVIDES FOR A PEDIATRIC ROTATION AT THE HOSPITAL WHICH PROVIDES A SIGNIFICANT BENEFIT TO THE REGION THAT HAS A LARGE RURAL POPULATION AND A SHORTAGE OF RURAL PHYSICIANS. CHILDREN'S HOSPITAL COLORADO ALSO ENSURES THAT THE PRIMARY CARE PERSPECTIVE IS ADDRESSED IN DISCUSSIONS ABOUT HOW TO BEST PROVIDE THE BROADEST SPECTRUM OF CARE TO THE REGION'S CHILDREN. ADDTIONALLY, BOTH HOSPITAL AND COMMUNITY MEDICAL STAFF SERVE ON VARIOUS BOARDS AND COMMITTEES, SUCH AS THE COLORADO CHAPTER OF THE AAP, MDA NATIONAL CLINICAL ADVISORY COMMITTEE, COLORADO CHILDREN'S IMMUNIZATION COALITION, THE STATE TRAUMA BOARD, VARIOUS HEALTH ADVISORY BOARDS AND NUMEROUS SCHOOL HEALTH PROGRAMS. MANY PARTICIPATE IN INTERNATIONAL MEDICAL MISSIONS TO IMPROVE THE HEALTH OF CHILDREN WORLDWIDE. LEGISLATIVE ADVOCACY AS PART OF ITS ONGOING MISSION, CHILDREN'S COLORADO IS COMMITTED TO ADVOCATING ON BEHALF OF CHILDREN BY WORKING TO INFLUENCE PUBLIC POLICY BOTH AT A HIGH LEVEL AND THROUGH GRASSROOTS SUPPORT. IT PROACTIVELY SUPPORTS LEGISLATION ON BEHALF OF PEDIATRIC HEALTHCARE INTERESTS ON A LOCAL, STATE AND NATIONAL LEVEL. BOTH COMMUNITY AND HOSPITAL STAFF SERVE ON ADVOCACY COMMITTEE GROUPS THAT INFLUENCE LEGISLATION THAT PROMOTES CHILDREN'S HEALTHCARE ISSUES. CHILDREN'S COLORADO HAS ALSO DEVELOPED A GRASSROOTS ADVOCACY NETWORK TO MAKE IT SIMPLE FOR ALL COMMUNITY MEMBERS TO SPEAK UP ON BEHALF OF CHILD HEALTH ISSUES WHICH SIGNIFICANTLY ADDS POWER TO THE EFFORTS THE HOSPITAL CONDUCTS ON ITS OWN. DURING 2010, CHILDREN'S COLORADO LED A SUCCESSFUL EFFORT TO STRENGTHEN COLORADO'S BOOSTER SEAT LAW BY RAISING THE AGE REQUIREMENT TO EIGHT YEARS. CHILDREN'S ALSO PLAYED A KEY ROLE IN THE PASSAGE OF LEGISLATION CODIFYING STREET ENGINEERING TO INCLUDE BIKE AND PEDESTRIAN AS MODES OF TRANSPORTATION AND IMPLEMENTING A BICYCLE SAFETY SCHOOL CURRICULUM FOR YOUTH. ADDITIONALLY, THE HOSPITAL WAS ACTIVELY INVOLVED IN EDUCATING POLICYMAKERS AND THE PUBLIC ABOUT THE PEDIATRIC COMPONENTS OF THE AFFORDABLE CARE ACT PASSED BY CONGRESS IN 2010. SIBLING AND FAMILY CARE CHILDREN'S HOSPITAL COLORADO PROVIDES SPECIAL SERVICES TO PATIENTS' SIBLINGS. IN 2006, CHILDREN'S HOSPITAL COLORADO CREATED A SIBLING DAY CAMP FOR SIBLINGS OF PATIENTS RECEIVING TREATMENT IN CHILDREN'S CENTER FOR CANCER AND BLOOD DISORDERS. THIS CAMP HAS BEEN ACTIVELY RUNNING FOR FOUR YEARS AND IS A CRITICAL COMPONENT OF FAMILY CENTERED CARE. THE BROTHERS AND SISTERS OF PATIENTS AT CHILDREN'S HOSPITAL COLORADO OFTEN LIVE IN THE SHADOW OF THEIR SIBLING'S ILLNESS. THESE CHILDREN SENSE THEIR PARENTS ARE ALREADY OVERWHELMED AND DON'T FEEL COMFORTABLE VOCALIZING THEIR FEELINGS AND FEEL EXCLUDED. THE CAMP OFFERS THESE CHILDREN AN OPPORTUNITY TO EXPRESS THEIR FEELINGS THROUGH DISCUSSION, PLAY ACTIVITIES AND EXPRESSIVE ART THERAPY. BEREAVEMENT GROUPS AND SPECIALIZED SUPPORT GROUPS FOR FAMILIES DEALING WITH A PARTICULAR ILLNESS ARE ALSO OFFERED THROUGHOUT THE HOSPITAL AS A MEANS TO ENSURE THE NEEDS OF THE ENTIRE FAMILY ARE BEING MET. OTHER EFFORTS TO MEET THE NEEDS OF FAMILIES BEYOND PROVISION OF MEDICAL CARE INCLUDED NEARLY 17,000 STAFF HOURS SPENT PROVIDING FINANCIAL COUNSELING FOR FAMILIES AS WELL AS MANAGING PROGRAMS SUCH AS THE FAMILY NAVIGATOR, WHICH HELPS CONNECT FAMILIES OF CHILDREN WITH COMPLEX MEDICAL NEEDS WITH NEEDED SERVICES AND SUPPORTS UPON LEAVING THE HOSPITAL AND RETURNING TO THE COMMUNITY, AND THE MEDICAL LEGAL PARTNERSHIP, WHICH	PROMOTION OF COMMUNITY HEALTH

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
ROUND UP RIVER RANCH
PO BOX 8589	AVON	CO	81620	204632248	501(C)(3)	10000	GENERAL PROGRAM
CHILDREN'S HEALTH FOUNDATION
400 WEST MAIN ST	ASPEN	CO	81611	202015631	501(C)(3)	10000	GENERAL PROGRAM
COLORADO HOSPITAL ASSOCIATION
7335 E ORCHARD	GREENWOOD VILLAGE	CO	80111	840468242	501(C)(6)	10000	GENERAL PROGRAM
FETAL HOPE FOUNDATION
9786 SOUTH HOLLAND ST	LITTLETON	CO	80127	200837174	501(C)(3)	12500	GENERAL PROGRAM
COLORADO CHILDREN'S CAMPAIGN
225 E 16TH AVENUE	DENVER	CO	80203	742374672	501(C)(3)	15000	GENERAL PROGRAM
GLOBAL DOWN SYNDROME FOUNDATION
3300 EAST 1ST AVENUE	DENVER	CO	80206	264431001	501(C)(3)	10000	GENERAL PROGRAM
AURORA ECONOMIC DEVELOPMENT
14001 E ILIFF AVENUE	AURORA	CO	80014	840776480	501(C)(6)	20000	GENERAL PROGRAM
MARCH OF DIMES FOUNDATION
1325 S COLORADO BLVD	DENVER	CO	80222	131846366	501(C)(3)	30000	GENERAL PROGRAM
KROENKE SPORTS CHARITIES
1000 CHOPPER CIRCLE	DENVER	CO	80204	841511484	501(C)(3)	165000	GENERAL HEALTH
COLORADO CHILDREN IMM COALITION
13123 EAST 16TH AVE	AURORA	CO	80045	841479975	501(C)(3)		GENERAL HEALTH	36000	INQUIRY
THE CHILDREN'S MUSEUM
2121 CHILDRENS MUSEUM DR	DENVER	CO	80211	840658142	501(C)(3)		GENERAL HEALTH	20133	INQUIRY	NIGHT LIGHTS
ENTERCOM
4700 S SYRACUSE ST	DENVER	CO	80237	800617731			GENERAL HEALTH	8086	INQUIRY
THE WILDLIFE EXPERIENCE
10035 SOUTH PEORIA ST	PARKER	CO	80104	841511730	501(C)(3)	25000	GENERAL HEALTH
AURORA CHAMBER OF COMMERCE
14305 E ALAMEDA AVE	AURORA	CO	80012	840417773	501(C)(3)	6180	GENERAL PROGRAM
DOUGLAS COUNTY SOCCER ASSOC DBA REAL COLORAD
8200 SOUTH AKRON ST	CENTENNIAL	CO	80112	742392779	501(C)(3)	100000	GENERAL PROGRAM
ST ANTHONY HOSPITAL FOUNDATION
4231 W 16TH AVE	DENVER	CO	80204	840902211	501(C)(3)	5500	GENERAL PROGRAM

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	14	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (24 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
JAMES E SHMERLING DHA
689263	0	496829	0	25843	0	122356	0	14767	0	1349057	0	0	0
JENA HAUSMANN
372303	0	193118	0	17023	0	64122	0	14594	0	661160	0	0	0
LEONARD J DRYER JR
333278	0	139531	0	92727	0	14700	0	14579	0	594816	0	0	0
MARY ANNE LEACH
248984	0	80035	0	22949	0	36409	0	6115	0	394493	0	0	0
JOHN LACOUTURE
271994	0	86597	0	801	0	27103	0	14385	0	400880	0	0	0
KELLY JOHNSON
234812	0	70875	0	11389	0	29585	0	13946	0	360607	0	0	0
JEFFREY HARRINGTON
197223	0	68107	0	17107	0	30827	0	13809	0	327073	0	0	0
MICHEAL WUKITSCH
222047	0	64417	0	17195	0	32797	0	14358	0	350814	0	0	0
SUZY JAEGER
179019	0	57424	0	32565	0	29412	0	13792	0	312212	0	0	0
JERROD MILTON
155442	0	52229	0	20807	0	26750	0	11859	0	267087	0	0	0
BETH GAFFNEY
153524	0	58868	0	23446	0	25742	0	7772	0	269352	0	0	0
AMY CASSERI
264832	0	90895	0	15656	0	37967	0	13368	0	422718	0	0	0
LINDA POWERS
121625	0	34151	0	20940	0	10418	0	11073	0	198207	0	0	0
MARGI MORSE
109016	0	32189	0	22314	0	9422	0	11073	0	184014	0	0	0
JOHN STRAIN
322502	0	49806	0	37971	0	14700	0	14015	0	438994	0	0	0
LAURA FENTON
335328	0	49806	0	28740	0	14700	0	11073	0	439647	0	0	0
JAMES INGRAM
322450	0	49806	0	38740	0	14700	0	14015	0	439711	0	0	0
ROGER HARNED
342061	0	49806	0	16129	0	14700	0	14015	0	436711	0	0	0
KARI HAYES
345882	0	49806	0	16740	0	14700	0	11555	0	438683	0	0	0
JOAN BOTHNER MD
405060	0	134611	0	0	0	0	0	0	0	539671	0	0	0
DENNIS MATTHEWS
158063	0	66570	0	0	0	0	0	0	0	224633	0	0	0
STEPHEN DANIELS
259375	0	85729	0	0	0	0	0	0	0	345104	0	0	0
DANIEL HYMAN MD
342609	0	90319	0	0	0	0	0	0	0	432928	0	0	0
FRED SUCHY
32459	0	0	0	0	0	0	0	0	0	32459	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL COMPENSATION INFORMATION	Identifier
Explanation	SCHEDULE J, PART I, LINE 4B CHILDREN'S HOSPITAL COLORADO ("CHILDREN'S COLORADO") SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WAS FROZEN. LEONARD J. DRYER, JR. IS THE ONLY PARTICIPANT IN THE PLAN. THERE WERE NO CONTRIBUTIONS OR PAYOUTS DURING 2010. SCHEDULE J, PART I, LINE 7 CERTAIN INDIVIDUALS ARE ELIGIBLE TO PARTICIPATE IN THE INCENTIVE PLAN FOR CHILDREN'S COLORADO, THE COMPONENTS OF WHICH INCLUDE ACHIEVEMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE GOALS. BECAUSE THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS RESERVES THE RIGHT TO CHANGE, AMEND OR TERMINATE THIS PLAN AT ANY TIME, FOR ANY REASON, AT ITS SOLE DISCRETION AND BECAUSE OF CERTAIN OTHER CONDITIONS OF THE PLAN, LINE 7 REGARDING "NON-FIXED PAYMENTS" IS ANSWERED YES. NOTE THAT PRIOR TO THE PAYMENT OF ANY AMOUNTS TO AN INDIVIDUAL WHO IS CONSIDERED A DISQUALIFIED PERSON, THE COMPENSATION COMMITTEE SHALL CERTIFY IN WRITING THE EXTENT TO WHICH THE PERFORMANCE FACTORS ESTABLISHED BY THE COMPENSATION COMMITTEE HAVE BEEN SATISFIED AND SHALL APPROVE THE PAYMENT OF SUCH BONUSES TO SUCH INDIVIDUALS. SEE SCHEDULE O DISCLOSURE FOR PART VI, LINES 15A/B FOR ADDITIONAL INFORMATION ON EXECUTIVE COMPENSATION. OTHER INFORMATION CHILDREN'S COLORADO PAID UNIVERSITY PHYSICIANS INCORPORATED, AN UNRELATED TAX-EXEMPT ORGANIZATION, FOR SERVICES PROVIDED BY THE FOLLOWING INDIVIDUALS: JOAN BOTHNER, M.D. - $405,060 BASE COMPENSATION AND $134,611 OF 2009 BONUS PAID IN 2010 DENNIS MATTHEWS - $158,063 BASE COMPENSATION AND $66,570 OF 2009 BONUS PAID IN 2010 STEPHEN DANIELS - $269,375 BASE COMPENSATION AND $85,729 OF 2009 BONUS PAID IN 2010 DANIEL HYMAN, M.D. - $342,609 BASE COMPENSATION AND $90,319 OF 2009 BONUS PAID IN 2010 FRED SUCHY - $32,459 BASE COMPENSATION WITH NO BONUS	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF AURORA CO
846000564	05155XBT5	2008-06-06	258814487	SEE SCHEDULE O	false	false	false
CITY OF AURORA CO
846000564	05155XBV0	2008-12-10	67580000	SEE SCHEDULE O	false	false	false
CITY OF AURORA CO
846000564	05155XBX6	2010-05-25	59999130	SEE SCHEDULE O	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent
258814487	2564487	2008	true	false	true	true
67580000	580000	2008	true	false	true	true
59999130	875313		false	false	false	true	1822500	23317714	35971983

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	true	true	0.00000	0.00000	true
false	false	false	false	false	0.00100	0.00100	true
false	false	false	false	false	0.00000	0.00000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds
true	true	false	false	false	false	false
true	true	false	false	false	false	false	false
true	false	false	false	false	false	false	false

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	CHILDREN'S NORTH ASC	NamePerson
Loan To Organization	X	LoanToOrganization
Original Principal	$4,250,000	OriginalPrincipalAmount
Balance Due	3776000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	3776000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
WELLS FARGO
HONIG-TCH DIRECTOR	423512	BANKING SERVICE FEES	false
LOCKTON COMPANY
LINDSAY-TCH DIRECTOR	400000	CONSULTING FEES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VOLUNTEERS	FORM 990, PART I, LINE 6	VOLUNTEERS CHAPTERS AT CHILDREN'S HOSPITAL COLORADO THE VOLUNTEER CHAPTERS WITHIN THE ASSOCIATION OF VOLUNTEERS AT CHILDREN'S HOSPITAL COLORADO ("CHILDREN'S COLORADO") PROVIDE A VARIETY OF SERVICES TO THE HOSPITAL, OUR PATIENTS AND THEIR FAMILIES. THE CHAPTER VOLUNTEERS FUNCTION BOTH AS VOLUNTEERS IN THE HOSPITAL, AS WELL AS COMMUNITY-BASED VOLUNTEERS. BOULDER CHAPTER (1967) THE BOULDER CHAPTER BEGAN AS A CIRCLE OF FRIENDS DEDICATED TO MEETING THE NEED OF FUNDING REQUESTS FOR NON-CAPITAL IMPROVEMENTS AT CHILDREN'S COLORADO. THEIR INITIAL PROJECTS WERE GOLF TOURNAMENTS, AUCTIONS AND MORE. CURRENTLY, THE CHAPTER HOSTS THE FOLLOWING EVENTS. " A DAY AT HIGHLAND HILLS MINIATURE GOLF AND RACEWAY IN JUNE " A COOPERATIVE EFFORT WITH GIAMBRACCO AND SONS GARDEN CENTER DURING THE SPRING AND SUMMER; PROCEEDS OF FLOWER SALES BENEFIT THE CHAPTER " TEDDY BEAR TEA AT THE BOULDERADO HOTEL THE SATURDAY AFTER THANKSGIVING " GIFT WRAPPING THE FIRST WEEKEND OF DECEMBER AT THE BOULDER BARNES & NOBLE BOOKSTORE THIS GROUP MEETS THE FIRST TUESDAY OF EVERY MONTH AT 7:00 P.M. AT A MEMBER'S HOME, WITH THE EXCEPTION OF JULY AND AUGUST. CANCER CENTER CHAPTER (1993) THE CANCER CENTER CHAPTER BEGAN AS AN EFFORT TO CELEBRATE THE ART WORK OF ONCOLOGY AND BLOOD DISORDER PATIENTS. CORPORATE SPONSORS WERE ESTABLISHED TO FUND THE TRANSFORMATION OF THE ARTWORK INTO WINTER HOLIDAY CARDS. PROCEEDS OF THE CARDS ARE USED TO IMPROVE THE QUALITY AND SATISFACTION OF PATIENT CARE BY PROVIDING WIGS, MEDICAL BRACELETS, EYE EXAM EQUIPMENT AND TEACHING AIDES. FUNDS ARE ALSO DELEGATED TO PURCHASING EQUIPMENT RELATED TO PROCESSING TUMOR SAMPLES, TEACHING MATERIALS FOR ONCOLOGY STUDENTS AND TO THE HOPE CLINIC, WHICH PROVIDES LONG-TERM SERVICES FOR SURVIVORS OF CANCER. CARDIAC KIDS CHAPTER (2001) THE MISSION OF THE CARDIAC KIDS CHAPTER, DEVELOPED BY MOTHERS OF CARDIAC PATIENTS, IS TO PROVIDE EMOTIONAL SUPPORT AND EDUCATION FOR THE FAMILIES OF CHILDREN WITH HEART DISORDERS. THE GROUP ALSO EDUCATES THE PUBLIC REGARDING HEART DISEASE AND HEART TRANSPLANTS AMONG CHILDREN. EACH DAY THE CHAPTER STRIVES TO ENHANCE THE WORK OF CHILDREN'S HOSPITAL COLORADO HEART INSTITUTE AND HELPS TO PROMOTE ORGAN DONATION. ONE OF THE CHAPTER'S PROJECTS HAS BEEN THE CREATION OF A 150-PAGE MANUAL GUIDING PARENTS THROUGH THE PROCESSES OF SURGERIES, CRITICAL CARE ISSUES, FOLLOW UP CARE AND MORE. THIS CHAPTER'S EVENTS INCLUDE THE FOLLOWING: " A LUNCHEON AT THE CARDIAC PHYSICIAN SEMINAR EVERY SEPTEMBER TO PROMOTE EDUCATION OF DOCTORS AND FAMILIES " A REUNION PICNIC IN JULY " PUMPKIN PATCH DAY IN OCTOBER " ALL STAR FOR HEARTS VARIETY AND TALENT SHOW IN THE FALL THIS CHAPTER MEETS MONTHLY ON THE SECOND TUESDAY OF EVERY MONTH. COLORADO YOUTH CHAPTER THIS CHAPTER IS COMPRISED OF BENEFITS FROM ANNUAL THIRD-PARTY EVENTS SUCH AS THE HEARTS FOR HEARTS SAKE DANCE RECITAL, SPONSORED BY THE COLORADO CENTRE OF DANCE. ANOTHER VALUED EVENT IS THE ULTIMATE MARTIAL ARTS KICK-A-THON, SPONSORED BY PATRICK CHANDLER. FRIENDS OF THE HOSPITAL SPORTS PROGRAM (1986) THIS CHAPTER WAS DEVELOPED TO BE A FUNDRAISING ARM OF THE HOSPITAL SPORTS PROGRAM TO PROVIDE FUNDING SO THAT CHILDREN WITH DISABILITIES CAN PARTICIPATE IN THE DISABLED SKI PROGRAM AT WINTER PARK. THIS PROGRAM HELPS CHILDREN AND TEENS TO BUILD A SENSE OF FREEDOM AND SELF ESTEEM THROUGH SKIING. THIS AWARD-WINNING PROGRAM ALLOWS CHILDREN TO EXPAND THEIR HORIZONS, NOT ONLY THROUGH THE SKI PROGRAM, BUT ALSO THROUGH GOLF ACTIVITIES. IN ADDITION, THIS CHAPTER WAS INSTRUMENTAL IN THE CREATION OF THE COURAGE CLASSIC BIKE TOUR AND REMAINS A CRUCIAL COMPONENT FOR THE EVENT'S SUCCESS. THIS CHAPTER ALSO HOSTS THE DRIVE FOR KIDS PORSCHE EVENT IN SNOWMASS, COLORADO. THROUGHOUT THE YEAR, THE CHAPTER SELLS BROOMS THAT ARE HANDMADE BY MEMBERS, BLANKETS WITH KIDS' PICTURES ON THEM AND A JOHN FIELDER CALENDAR. THE CHAPTER MEETS THE SECOND WEDNESDAY OF EVERY MONTH AT CHILDREN'S COLORADO WITH THE EXCEPTION OF FEBRUARY, JULY AND DECEMBER. GIFT OF GRACIE (2009) THE GIFT OF GRACIE CHAPTER WAS FOUNDED BY TIFFANY PETERSON, WHOSE DAUGHTER, GRACIE, WAS A PATIENT AT CHILDREN'S COLORADO. TIFFANY NOTICED A LACK OF BOOKS IN THE HOSPITAL AND AFTER FURTHER RESEARCH SHE DISCOVERED THAT MANY CHILDREN IN COLORADO DO NOT OWN A BOOK. THE MISSION OF THIS CHAPTER IS TO RAISE FUNDS TO SUPPLY THE HOSPITAL WITH BOOKS THAT CHILDREN CAN PICK FROM AND TAKE HOME. SOME CHAPTER MEMBERS ALSO TAKE THE TIME TO READ TO PATIENTS AT CHILDREN'S. THIS GROUP, SUPPORTED BY DONATIONS, RECENTLY HOSTED ITS FIRST GOLF TOURNAMENT AND CONTINUES TO DISCUSS IDEAS FOR FUTURE FUNDRAISING ACTIVITIES. HIGHLANDS RANCH CHAPTER (1990) THE HIGHLANDS RANCH CHAPTER SUPPORTS CHILDREN'S HOSPITAL COLORADO CENTER FOR CANCER AND BLOOD DISORDERS THROUGH DONATIONS AND FUNDRAISING ACTIVITIES. PAST EVENTS HAVE INCLUDED WINE TASTINGS, SILENT AUCTIONS, A CINCO DE MAYO CELEBRATION AND PARTNERING WITH LOCAL COMMUNITY EVENTS, SUCH AS THE TASTE OF HIGHLANDS RANCH. CURRENTLY THE CHAPTER HOSTS THE FOLLOWING EVENTS: " JEANS DAY FOR HOSPITAL EMPLOYEES IN OCTOBER " AN ANNUAL BLOOD DRIVE " ON DECEMBER 12, 2010 THE CHAPTER WILL HOST A BRUNCH WITH SANTA FROM 10 AM - 12 PM FOR KIDS. A CHAMPAGNE LUNCH WILL BE HELD FOR ADULTS FROM 1-3 PM AT THE CHEROKEE CASTLE & RANCH IN CASTLE ROCK. HYDROCEPHALUS INFORMATION NETWORK CHAPTER (1997) THE HYDROCEPHALUS INFORMATION NETWORK WAS DEVELOPED BY MOTHERS OF CHILDREN WHO SUFFER WITH A SYNDROME KNOWN AS "WATER ON THE BRAIN." MANY CHILDREN WITH THIS CONDITION REQUIRE AS MANY AS 20 SURGERIES BEFORE THE AGE OF 15. THIS CHAPTER'S MISSION IS DEDICATED TO RAISING AWARENESS ABOUT THIS NEUROLOGICAL CONDITION. EACH YEAR, THE CHAPTER HOSTS A SUMMER WEEKEND CAMP IN ESTES PARK, WHICH INCLUDES TENTS, A CAMPFIRE, SWIMMING AND A BASEBALL GAME. IN ADDITION, THE CHAPTER HOSTS A "BREAKFAST WITH SANTA" FUNDRAISER FOR THE PUBLIC AND "AN EVENING WITH SANTA" FOR THE CHAPTER AND ITS MEMBERS. MORNING GLORIES CHAPTER THE MORNING GLORIES CHAPTER IS A SUPPORT GROUP THAT CREATES HAND-SEWN GOODS FOR CHILDREN'S COLORADO CHILD LIFE AND THERAPEUTIC RECREATION SPECIALISTS. THEY SEW EYE PATCHES, BLANKETS, HATS FOR ONCOLOGY PATIENTS AND TINY HOSPITAL GOWNS FOR THE DOLLS CHILD LIFE SPECIALISTS USE TO TEACH PATIENTS ABOUT UPCOMING PROCEDURES. THIS GROUP HOLDS "OUTINGS" INSTEAD OF MONTHLY MEETINGS AT PLACES SUCH AS BOOK BINDING COMPANIES AND MUSEUMS, SO THEY CAN STRETCH THEIR LEGS AND BACKS AFTER LONG HOURS AT SEWING MACHINES. OUTINGS TAKE PLACE ON THE THIRD WEDNESDAY MORNING OF EVERY MONTH. PRESCRIPTION PETS CHAPTER (1984) THE AWARD-WINNING PRESCRIPTION PET PROGRAM, ALSO KNOWN AS RXPETS, IS A DOG-ASSISTED THERAPY AND VISITATION PROGRAM THAT BEGAN IN 1984 AS A COOPERATIVE EFFORT BETWEEN CHILDREN'S COLORADO AND THE DENVER AREA VETERINARY MEDICAL SOCIETY (DAVMS). SPECIALLY-TRAINED VOLUNTEER DOG OWNERS TAKE THEIR DOGS ON ROUNDS TO VISIT PATIENTS AT CHILDREN'S COLORADO. IN 1984, A WRITTEN PRESCRIPTION FROM THE CHILD'S PHYSICIAN WAS NECESSARY FOR A DOG VISIT, HENCE THE NAME, "PRESCRIPTION PET PROGRAM." ALL PRESCRIPTION PET DOGS HAVE PASSED A VIGOROUS SCREENING AND HAVE BEEN APPROVED BY VETERINARIANS WHO VOLUNTEER THEIR TIME. THEIR VISITS WITH PATIENTS CAN RANGE FROM A FEW MINUTES TO 15 MINUTES OR LONGER, DEPENDING ON THE CHILD'S RESPONSE AND CONDITION. THE DOGS ALSO ASSIST THE MEDICAL STAFF IN THE PSYCHIATRIC UNITS AND IN THE PHYSICAL REHABILITATION DEPARTMENT. THE PRESCRIPTION PET FUNDRAISERS IN 2010 INCLUDE A 14-MONTH CALENDAR OF THE PRESCRIPTION DOGS WITH PATIENTS AND PLAYING CARDS WITH THE DOGS' IMAGES. THESE ITEMS CAN BE PURCHASED IN CHILDREN'S COLORADO GIFT SHOP. MEETINGS ARE HELD QUARTERLY BEGINNING IN JANUARY ON THE SECOND WEDNESDAY OF THE MONTH. WINDSOR GARDENS CHAPTER (1975) THE WINDSOR GARDENS CHAPTER SUPPORTS THE NEONATAL AND CARDIAC INFANT PATIENTS BY KNITTING AND CROCHETING BABY BLANKETS, BOOTIES AND HATS FOR THE TINY PATIENTS. THEY ALSO MAKE HATS FOR THE CANCER AND BLOOD DISORDER PATIENTS. EVERY ITEM THEY PRODUCE IS STITCHED WITH LOVE. SOME OF THE MEMBERS OF THIS CHAPTER HAVE BEEN VOLUNTEERS FOR OVER 50 YEARS. THIS CHAPTER HOLDS MANY FUNDRAISING EVENTS, SUCH AS THEIR SUMMER ICE CREAM AND MUSIC SOCIAL, A FALL CRAFT FAIR, BLOOD DRIVES, DANCES, BAKES SALES AND GOLF TOURNAMENTS. MEETINGS ARE HELD THE THIRD MONDAY OF EVERY MONTH AT 9:30 A.M., WITH THE EXCEPTION OF JULY AND DECEMBER
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	IN JUNE OF 2010, THE CHILDREN'S HOSPITAL AND THE UNIVERSITY OF COLORADO HOSPITAL (UCH) ESTABLISHED THE COLORADO INSTITUTE FOR MATERNAL FETAL HEALTH, A CENTER FOR ADVANCED MATERNAL FETAL MEDICINE OFFERING STATE-OF-THE-ART CARE FOR HIGH-RISK PREGNANT WOMEN AND THEIR BABIES. THE TWO LEADING ACADEMIC MEDICAL CENTERS HAVE INDIVIDUALLY PROVIDED SUCH SERVICES FOR MORE THAN THREE DECADES, AND BY BUILDING ON ALREADY EXISTING ADULT AND PEDIATRIC EXPERTISE, THEY TOGETHER WILL BE ABLE TO PROVIDE UNPARALLELED CARE AND TREATMENT FOR THE REGION'S MOST AT-RISK MOMS AND BABIES. THE CENTER IS OPERATED IN AN ECONOMIC SHARING MODEL THAT COMBINES FINANCIAL INTERESTS, RISKS AND REWARDS OF TCH AND UCH. THE ALLOCATION OF INCOME AND EXPENSES IS SEVENTY PERCENT (70%) TO TCH AND THIRTY PERCENT (30%) TO UCH.
BUSINESS RELATIONSHIPS	FORM 990, PART VI, LINE 2	JENA HAUSMANN AND JEFFREY HARRINGTON HAVE A BUSINESS RELATIONSHIP.
SIGNIFICANT CHANGE SINCE PRIOR FORM 990 WAS FILED	FORM 990, PART VI, LINE 4	IN JUNE, 2011, THE CHILDREN'S HOSPITAL ASSOCIATION FILED THE APPROPRIATE DOCUMENTATION WITH THE STATE OF COLORADO TO CHANGE ITS NAME TO CHILDREN'S HOSPITAL COLORADO.
PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990	FORM 990, PART VI, LINE 11	CHILDREN'S HOSPITAL COLORADO'S FINANCE DEPARTMENT WORKS CLOSELY WITH HUMAN RESOURCES, CORPORATE COMPLIANCE, LEGAL AND PUBLIC RELATIONS TO GATHER ALL OF THE DATA REQUIRED TO COMPLETE THE FORM 990. THE CONTROLLER CONDUCTS A REVIEW WITH THE CFO PRIOR TO THE DRAFT BEING DISTRIBUTED TO THE BOARD OF DIRECTORS. ANY NECESSARY CHANGES ARE MADE, THE FORM IS SIGNED BY THE CFO, AND A FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS VIA A SECURED WEBSITE.
PROCESS USED TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST	FORM 990, PART VI, LINE 12C	ALL EMPLOYEES AND BOARD MEMBERS MUST PROMPTLY PROVIDE A WRITTEN DESCRIPTION OF MATERIAL FACTS OF AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST TO CORPORATE COMPLIANCE AND/OR GENERAL COUNSEL ON THE APPROPRIATE DISCLOSURE FORM. SUCH DISCLOSURE WILL BE MADE PROMPTLY ANY TIME AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST ARISES AND BEFORE THE CONSUMMATION OF THE CONTRACT, TRANSACTION OR ARRANGEMENT THAT IS THE SUBJECT OF THE POTENTIAL CONFLICT OF INTEREST. POLICIES AND PROCEDURES FOR DISCLOSING CONFLICTS OF INTEREST ARE TO BE FOLLOWED ACCORDING TO THE INDIVIDUAL'S FUNCTION, IN COMPLIANCE WITH STATE AND FEDERAL REGULATIONS. COMPLETED DISCLOSURE FORMS ARE SUBJECT TO AUDIT REVIEW BY LEGAL, THE CORPORATE COMPLIANCE PROGRAM, AND THE AUDIT AND BUSINESS ETHICS COMMITTEE OF THE BOARD OF DIRECTORS. FAILURE TO COMPLY WITH CONFLICT OF INTEREST POLICIES MAY LEAD TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR WORKING RELATIONSHIP WITH THE CHILDREN'S COLORADO. ONCE THE CONFLICT OF INTEREST COMMITTEE HAS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS WITH RESPECT TO A PARTICULAR AGREEMENT/CONTRACT THEN: 1. THE COI COMMITTEE WILL EXERCISE DUE DILIGENCE TO DETERMINE WHETHER CHILDREN'S HOSPITAL COULD OBTAIN A MORE ADVANTAGEOUS AGREEMENT/CONTRACT WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES AND, IF APPROPRIATE, WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. 2. IN CONSIDERING WHETHER TO ENTER INTO THE PROPOSED AGREEMENT/CONTRACT, THE COI COMMITTEE MAY APPROVE SUCH CONTRACT, TRANSACTION OR ARRANGEMENT ONLY IF THE DISINTERESTED PERSON OR COMMITTEE DETERMINE BY A MAJORITY VOTE THAT: * THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT IN IN CHILDREN'S COLORADO BEST INTERESTS AND FOR COLRADO CHILDREN'S OWN BENEFIT; AND * THE PROPOSED TRANSACTION IS FAIR AND REASONABLE TO CHILDREN'S COLORADO, TAKING INTO ACCOUNT, AMONG OTHER RELEVANT FACTORS, WHETHER TCH COULD OBTAIN A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES.
PROCESS FOR DETERMINING COMPENSATION OF TOP OFFICIAL, OFFICERS, & KEY EMP	FORM 990, PART VI, LINES 15A AND 15B	CHILDREN'S COLORADO HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES ANY PROPOSED INCREASES RELATED TO ANY OFFICERS AND KEY EMPLOYEES OF THE COMPANY. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE ALONG WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EACH YEAR. ONCE A CHANGE IN COMPENSATION IS APPROVED FORMAL DOCUMENTS ARE COMPLETED, SIGNED AND FORWARDED TO THE HUMAN RESOURCE DEPARTMENT FOR IMPLEMENTATION. HUMAN RESOURCES RETAIN ALL DOCUMENTATION AS TO HOW THE COMPENSATION WAS DETERMINED AND APPROVED IN THE INDIVIDUAL'S PERSONNEL FILE. EXECUTIVE COMPENSATION IS FOCUSED ON TOTAL REMUNERATION: -- TOTAL CASH COMPENSATION IS TARGETED AROUND THE 50TH PERCENTILE OF THE MARKET o REVIEW MARKET RATIO - SHOULD FALL BETWEEN 80% TO 120% OF MARKET o REVIEW 25TH, 50TH, AND 75TH PERCENTILE -- BASE SALARY - INDIVIDUAL QUALIFICATIONS AND PERFORMANCE DETERMINES MARKET POSITION -- VARIABLE PAY -LEADERSHIP INCENTIVE IS IN PLACE WHICH REWARDS FOR ORGANIZATIONAL PERFORMANCE WITH A SMALL COMPONENT ALSO BASED ON DIVISION PERFORMANCE o AWARDS ARE BASED ON ACHIEVEMENT OF PRE-ESTABLISHED COLORADO CHILDREN'S GOALS WHICH SUPPORT THE STRATEGIC PLAN -- BENEFITS - TARGETED AT THE "MIDDLE OF MARKET" DECISION FACTORS IN EXECUTIVE COMPENSATION DECISIONS: -- MARKET DATA FROM INDEPENDENT COMPENSATION SURVEYS THAT REFLECT FUNCTIONALLY COMPARABLE POSITIONS IN ORGANIZATIONS OF SIMILAR SIZE AND SCOPE -- DIFFICULTIES IN RECRUITING AND RETAINING EXECUTIVES -- SKILLS, EXPERIENCE AND PERFORMANCE HISTORY OF INDIVIDUAL EXECUTIVES -- CRITICAL BUSINESS OR STRATEGIC ISSUES THAT THE ORGANIZATION MAY FACE o WHEN ASSESSING EXECUTIVE COMPENSATION, TCH CONSIDERS BOTH MARKET RATIO AND THE POSITION OF AN EXECUTIVE'S PAY RELATIVE TO COMPETITIVE MARKET PERCENTILES. TCH WILL RARELY PAY ABOVE THE 75TH PERCENTILE OF THE MARKET REGARDLESS OF MARKET RATIO. 2010 MARKET ANALYSIS o CONDUCTED BY SULLIVAN COTTER o UTILIZED APPROVED PEER GROUP FROM JUNE 2009 MEETING o ON POSITIONS WITH INSUFFICIENT DATA (LESS THAN 6 MATCHES) -- USED EXPANDED PEER GROUP OF 22 PEDIATRIC HOSPITALS IF PEER GROUP DATA WAS INSUFFICIENT o BENCHMARKED BASE PAY, TOTAL CASH COMPENSATION, AND BENEFITS 2010 CUSTOM PEER GROUP o ATLANTA o BOSTON o CHICAGO o CINCINNATI o COLUMBUS o DALLAS o HOUSTON o LOS ANGELES o MIAMI o MILWAUKEE o MINNEAPOLIS o PALO ALTO o PHILADELPHIA o SEATTLE o WASHINGTON D.C.
AVAILABILITY OF CERTAIN DOCUMENTS	FORM 990, PART VI, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
OFFICER HOURS WITH RELATED ORGANIZATIONS	FORM 990, PART VII	JAMES E. SHMERLING IS EMPLOYED AND COMPENSATED BY CHILDREN'S COLORADO HE WORKS 39 HOURS PER WEEK FOR CHILDREN'S COLORADO AND 1 HOUR PER WEEK FOR CHILDREN'S HEALTH CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION. JENNA HAUSMANN IS EMPLOYED AND COMPENSATED BY CHILDREN'S COLORADO. SHE WORKS 39 HOURS PER WEEK FOR CHILDREN'S COLORADO AND 1 HOUR PER WEEK FOR CHILDREN'S HEALTH CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION. LEONARD J. DRYER, JR. IS EMPLOYED AND COMPENSATED BY CHILDREN'S COLORADO HE WORKS 39 HOURS PER WEEK FOR CHILDREN'S COLORADO AND 1 HOUR PER WEEK FOR CHILDREN'S HEALTH CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI	UNREALIZED GAIN ON INVESTMENTS $25,422,117 REVENUE REPORTED ON OTHER TAX-RETURN 8,180,695 CHANGE IN VALUE OF INTEREST RATE SWAP (13,801,338) EXPENSES REPORTED ON SEPARATE COMPANY TAX RETURN (10,530,617) OTHER CHANGE IN UNRESTRICTED NET ASSETS 3,840,090 CHANGE IN RESTRICTED NET ASSETS 22,598,000 CHANGE IN PERMANENTLY RESTRICTED NET ASSETS 9,141,000 TOTAL $44,849,947
SCHEDULE K, PART I, COLUMN F	DESCRIPTION OF PURPOSES OF BONDS	HOSPITAL REVENUE REFUNDING BONDS SERIES 2008 - THE PURPOSE OF THIS BOND ISSUE IS TO REFUND BONDS THAT WERE PREVIOUSLY ISSUED ON 1/22/04 AND 4/7/08. THE REMAINING WEIGHTED AVERAGE MATURITY OF THE BONDS CURRENTLY REFUNDED WAS 11.8929 YEARS. HOSPITAL REVENUE REFUNDING BONDS SERIES 2008C - THE PURPOSE OF THIS BOND ISSUE IS TO REFUND BONDS THAT WERE PREVIOUSLY ISSUED ON 1/22/04. THE REMAINING WEIGHTED AVERAGE MATURITY OF THE BONDS CURRENTLY REFUNDED WAS 14.5966 YEARS. HOSPITAL REVENUE BONDS SERIES 2010A - THE PURPOSE OF THIS BOND ISSUE IS TO PAY FOR THE CONSTRUCTION OF A NEW TEN-STORY ADDITION TO THE EXISTING FACILITY, EQUIPMENT FOR THAT ADDITION, AND EXPANSION OF AN EXISTING PARKING GARAGE. THE WEIGHTED AVERAGE MATURITY OF THE BONDS IS 29.1602 YEARS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
CHILDREN'S HEALTH CORPORATION
13123 EAST 16TH AVENUE	AURORA	CO	80045	742235572	SUPPORTING	CO	501(C)(3)	11, TYPE I	NA
CHILD HEALTH MANAGEMENT SERVICES INC
13123 EAST 16TH AVENUE	AURORA	CO	80045	742266667	IT SERVICE	CO	501(C)(3)	3	NA
THE CHILDREN'S HOSPITAL FOUNDATION
13123 EAST 16TH AVENUE	AURORA	CO	80045	840813462	FOUNDATION	CO	501(C)(3)	7	NA

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN	262394578	EIN
Primary Activity	OUTPATIENT SURG	PrimaryActivity
Legal Domicile State	CO	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	-1362284	ShareOfTotalIncome
Share Of EOY Assets	-480361	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.73000	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	RMCHS MANAGEMENT SERVICES	BusinessNameLine1

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN	840957415	EIN
Primary Activity	BILLING	PrimaryActivity
Legal Domicile State	CO	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	C CORP	TypeOfEntity
Share Of Total Income	8180630	ShareOfTotalIncome
Share Of EOY Assets	115488	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
CHILDRENS NORTH SURGERY CENTER LLC
B	730000
CHILDRENS NORTH SURGERY CENTER LLC
D	5250000
CHILDRENS NORTH SURGERY CENTER LLC
A, I	460000
THE CHILDRENS HOSPITAL FOUNDATION
C	12122429
RMCHS MANAGEMENT SERVICES
L	8180630
RMCHS MANAGEMENT SERVICES
M	2968201
RMCHS MANAGEMENT SERVICES
N	7562416

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	METHOD USED TO DETERMINE AMOUNTS OF TRANSACTIONS WITH CONTROLLED ENTITIES	Identifier
Return Reference	SCHEDULE R, PART V, LINE 2	ReturnReference
Explanation	THE AMOUNTS REPORTED ON LINES 2(1), 2(3), 2(4), 2(5), 2(6) AND 2(7) OF SCHEDULE R, PART V ARE THE ACTUAL AMOUNTS REPORTED ON COLORADO CHILDREN'S FINANCIAL STATEMENTS. THE AMOUNT REPORTED ON LINE 2(2) IS THE MAXIMUM AMOUNT OF THE LOAN GUARANTEED BY COLORADO CHILDREN'S.	Explanation