2011-11-14T10:20:16-06:00 2010-12-31 JDS PROFESSIONAL GROUP 5670 GREENWOOD PLAZA BLVD STE 200 GREENWOOD VILLAGE CO 80111 990 2010-01-01 840468242 COLORADO HOSPITAL ASSOCIATION COLO 7204891630 7335 E ORCHARD RD ROOM/SUITE 100 GREENWOOD VILLAGE CO 80111 STEVEN SUMMER 7204891630 2011-11-11 true LORI B BAUER CPA 3037710123 2011-11-14 2010 2016-02-24 21:20:13Z STEVEN SUMMER 7335 E ORCHARD RD SUITE 100 GREENWOOD VILLAGE CO 801112512 17623322 false X WWW.CHA.COM X 1951 CO TO PROMOTE AND INFORM COLORADO HOSPITALS. 19 19 44 304298 -73783 746723 767631 4786212 5322057 196597 237523 -59393 182850 5670139 6510061 223421 11624 0 3549180 3716274 0 0 1918722 2675569 5691323 6403467 -21184 106594 5465013 6516286 1818765 2674096 3646248 3842190 TO PROMOTE AND INFORM COLORADO HOSPITALS. false false SERVED 89 COLORADO HOSPITAL MEMBERS IN 2010. false true false true false false false false false true false false false true true true true false false false false false false false false false true false true false false false false false false false false false false false true false false false true 3 0 true 44 true true true false false false false false X 19 19 false false false false true true false true true false false true true true true true true true true false X THE ORGANIZATION 7204891630 7335 E ORCHARD RD STE 100 GREENWOOD VILLAGE CO 80111 MAUREEN TARRANT 1.00 X X 0 0 0 BOB LADENBURGER 1.00 X X 0 0 0 JOHN GARDNER 1.00 X X 0 0 0 KARL GILLS 1.00 X 0 0 0 RUSSELL JOHNSON 1.00 X 0 0 0 BRUCE SCHROFFEL 1.00 X 0 0 0 GEORGE HAYES 1.00 X X 0 0 0 KEN LEISHER 1.00 X 0 0 0 STEVE YOUNG 1.00 X 0 0 0 JAN KIEF MD 1.00 X 0 0 0 JAN PERKINS 1.00 X 0 0 0 ROBB AUSTIN 1.00 X 0 0 0 JOHN HILL 1.00 X 0 0 0 JOE STRATTON 1.00 X 0 0 0 ARLENE HARMS 1.00 X 0 0 0 MIKE BAXTER 1.00 X 0 0 0 JIM SHMERLING 1.00 X 0 0 0 GARY CAMPBELL 1.00 X 0 0 0 MARILYN SCHOCK 1.00 X 0 0 0 STEVEN J SUMMER 40.00 X 732201 0 0 THOMAS NASH 40.00 X 186965 0 36047 SCOTT ANDERSON 40.00 X 135205 0 29600 GAIL FINLEY 40.00 X 112754 0 21246 ROBERT FINN 40.00 X 106392 0 20000 STEPHEN WARD 40.00 X 102320 0 24500 KEVIN REED 40.00 X 100778 0 24200 1476615 155593 7 false true false FAEGRE & BENSON LLP 1700 LINCOLN ST 3200 DENVER CO 80205 LEGAL 478898 SE2 INC 770 SHERMAN STREET DENVER CO 80203 COMMUNICATIONS 146274 2 767631 767631 MEMBERSHIP DUES 3743732 3743732 MEETINGS & SEMINARS 652172 652172 DATA REVENUE 311745 311745 DATA REVENUE-LICENSURE FEES 519100 274000 274000 DATA REVENUE-SALARY SURVEY 519100 164783 164783 175625 110000 65625 5322057 241729 241729 80000 280110 -200110 -200110 -200110 10828945 10833151 -4206 -4206 -4206 MISCELLANEOUS 382960 382960 382960 6510061 5200609 304298 237523 11624 967828 1882705 222865 431074 211802 487228 22150 791194 135638 227917 354909 248800 EVENT EXPENSES 513171 DATA PROCESSING 86162 MISCELLANEOUS 67884 RECRUITING & MARKETING 20626 LESS RENTAL EXPENSES -280110 6403467 0 0 0 47810 334903 271892 218636 368019 1173262 1344046 3411040 1745840 1692652 1665200 1985251 2354790 75510 278767 170561 5465013 6516286 583360 819263 13728 328307 1221677 1526526 1818765 2674096 X 3586193 3788656 60055 53534 3646248 3842190 5465013 6516286 106594 89348 X false true true X true true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false false false false false false false 3805558 294632 294632 294632 false false false false false false false false false false 178670 178670 2370448 1230531 1139917 3116 3116 858806 512193 346613 1665200 DEFERRED COMPENSATION 1280468 AMOUNTS HELD ON BEHALF OF OTHERS 170561 LEASE PAYABLE 69972 REFUNDABLE DEPOSITS 5525 1526526 6510061 6403467 106594 -113910 61854 -52056 54538 6738115 -113910 341964 228054 6510061 6510061 6683577 280110 280110 6403467 6403467 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ASSOCIATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN AN IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEAR ENDED DECEMBER 31, 2010, THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENTAL EXPENSES 280,110 NET GAIN ON SUBSIDIARY 61,854 RENTAL EXPENSES -280,110 DEPRECIATION 990T -122,725 BOOK / TAX DEPRECIATION DIFFERENCE 122,725 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 280,110 NET GAIN ON SUBSIDIARY 61,854 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D RENTAL EXPENSES 280,110 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DEPRECIATION 990T -122,725 BOOK / TAX DEPRECIATION DIFFERENCE 122,725 true CCAPS 7355 E ORCHARD RD GREENWOOD VILLAGE CO 80111 841228675 3 11624 X true true X X X X false false false STEVEN J SUMMER 732201 732201 THOMAS NASH 186965 36047 223012 SCOTT ANDERSON 135205 29600 164805 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS 89 COLORADO HOSPITAL MEMBERS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE GOVERNING BOARD. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CONTROLLER AND VP OF FINANCE AGAINST THE FINANCIAL RECORDS AND THE PRIOR YEAR 990 BEFORE BEING FILED. A FULL COPY IS PROVIDED TO THE BOARD; THE TREASURER APPROVES BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES ARE REQUIRED TO IMMEDIATELY NOTIFY SUPERVISORS OF ANY POTENTIAL CONFLICTS OF INTEREST. FAILURE TO REPORT CONFLICTS OF INTERESTS ARE SUBJECT TO DISCIPLINARY ACTION. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A SALARY SURVEY INFORMATION IS USED TO DETERMINE THE COMPENSATION OF THE CEO. APPROVAL OF CEO COMPENSATION IS REQUIRED BY THE BOARD. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE CEO DETERMINES THE COMPENSATION OF ALL OTHER EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CO CTR FOR ADV OF PATIENT SAFETY 7335 EAST ORCHARD ROAD SUITE 100 GREENWOOD VILLAGE CO 801112512 841228675 SAFETY CO 501C3 7 N/A false SUPPORT SERVICES INC 7335 E ORCHARD RD STE 100 GREENWOOD VILLAGE CO 80111 841218043 CLAIMS PRO CO N/A C CORP false true false false false false false false false false false false false false false false false false CENTER FOR THE ADVANCEMENT OF PS B 11624