2021-08-04T11:49:35-05:00 2020-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2020-01-01 840468242 COLORADO HOSPITAL ASSOCIATION % COLORADO HOSPITAL ASSOCIATIO COLO 7204891630 7335 E ORCHARD RD Suite 100 GREENWOOD VILLAGE CO 801112512 CHRIS THOLEN PRESIDENT/CEO 7204891630 2021-08-04 true CHRIS THOLEN PRESIDENTCEO 999009999 Adam R Smith CPA P00958966 7194714290 2 2020 2022-09-23 18:48:47Z CHRIS THOLEN 7335 E ORCHARD RD100 GREENWOOD VILLAGE CO 80111 10755039 false X WWW.CHA.COM X 1951 CO SUPPORT MEMBERS' COLLABORATIVE COMMITMENT TO ADVANCE THE HEALTH OF THEIR COMMUNITIES THROUGH AFFORDABLE, ACCESSIBLE, HIGH-QUALITY HEALTH CARE. 19 18 49 18 1055260 661 345491 3073639 8033256 7064152 198744 216897 506218 296269 9083709 10650957 0 2638490 0 0 5966174 5578688 0 0 0 2957477 1822698 8923651 10039876 160058 611081 10712589 12008586 5362556 6102538 5350033 5906048 SUPPORT MEMBERS' COLLABORATIVE COMMITMENT TO ADVANCE THE HEALTH OF THEIR COMMUNITIES THROUGH AFFORDABLE, ACCESSIBLE, HIGH-QUALITY HEALTH CARE. false false POLICY AND ADVOCACY: CHA MEETS WITH AND PROVIDES INFORMATION TO STATE ELECTED OFFICIALS ON HEALTHCARE MATTERS IN COLORADO. EDUCATIONAL MEETINGS AND SEMINARS: MEET BOTH THE ONGOING AND EMERGING EDUCATIONAL NEEDS OF ITS MEMBERS BY PROVIDING A RANGE OF TIMELY AND COST EFFECTIVE EDUCATIONAL PROGRAMS. DATA SERVICES: CHA COLLECTS REAL-TIME DATA, ANALYZES IT AND THEN PROVIDES BENCHMARKING INFORMATION TO MEMBERS, OTHER STATE HOSPITAL ASSOCIATIONS AND OTHERS WITH AN INTEREST IN HOSPITAL RELATED COST DATA. false true false true false false false false false true false false true true true false 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 true true false true 37 0 true 49 true true true false false false false false false false X 19 18 false false false false true true true true true false false true true true true true true true true false X COLORADO HOSPITAL ASSOCIATIO 7204891630 7335 E ORCHARD RD STE 100 GREENWOOD VILLAGE CO 801112512 X CHRISTOPHER THOLEN PRESIDENT AND CEO 40.0 1.0 X X 635849 0 141967 KATHERINE MULREADY CHIEF STRATEGY OFFICER/ SR VP 40.0 0.0 X 298389 0 59320 THOMAS RENNELL SR VP, FINANCIAL POLICY AND DA 40.0 0.0 X 284768 0 33732 JULIE LONBORG SR VP, COMMUNICATION AND MEDIA 40.0 0.0 X 215975 0 41004 RICHARD PRESTIDGE CFO 30.0 10.0 X 203275 0 50279 DARLENE TAD-Y VP, CLINICAL AFFAIRS 24.0 16.0 X 214523 0 30367 BENJAMIN ANDERSON VP, RURAL HEALTH AND HOSPITALS 40.0 0.0 X 197442 0 26071 TIMOTHY BRADSBY CHIEF OF STAFF 40.0 0.0 X 167069 0 24488 Joshua Ewing VP, Legislative Affairs 40.0 0.0 X 131548 0 41149 RYAN WESTROM SENIOR DIRECTOR, FINANCE 40.0 0.0 X 113589 0 38929 LYLE MOORE DIRECTOR, HOSPITAL EMERGENCY P 40.0 0.0 X 113671 0 38085 JAMES CARR MANAGER, INFORMATION SYSTEMS 40.0 0.0 X 125330 0 17163 JAMIE SMITH CHAIRMAN 1.0 1.0 X X 0 0 0 ROB VISSERS MD CHAIRMAN-ELECT 1.0 1.0 X X 0 0 0 KONNIE MARTIN IMMEDIATE PAST-CHAIRMAN 1.0 1.0 X X 0 0 0 JENA HAUSMANN IMMEDIATE PAST CHAIRMAN 1.0 1.0 X X 0 0 0 SUSAN HICKS TRUSTEE 1.0 0.0 X 0 0 0 ROB SANTILLI TRUSTEE 1.0 0.0 X 0 0 0 JOHN TUCKER TRUSTEE 1.0 0.0 X 0 0 0 EDDIE SIM TRUSTEE 1.0 1.0 X 0 0 0 KEVIN UNGER TRUSTEE 1.0 1.0 X 0 0 0 JANDEL ALLEN-DAVIS TRUSTEE 1.0 0.0 X 0 0 0 MARGO KARSTEN TRUSTEE 1.0 0.0 X 0 0 0 DAVE RESSLER TRUSTEE 1.0 1.0 X 0 0 0 KEVIN STANSBURY SECRETARY/ TREASURER 1.0 1.0 X X 0 0 0 DEBBIE FARRELL TRUSTEE 1.0 0.0 X 0 0 0 PIA DEAN TRUSTEE 1.0 0.0 X 0 0 0 ARLENE HARMS AHA RPB 8 STATE DELEGATE 1.0 1.0 X 0 0 0 JASON CLECKLER TRUSTEE 1.0 0.0 X 0 0 0 DEWANE PACE TRUSTEE 1.0 0.0 X 0 0 0 ANDREW DANIELS TRUSTEE 1.0 0.0 X 0 0 0 JAMES KISER TRUSTEE 1.0 0.0 X 0 0 0 RYAN TOBIN TRUSTEE 1.0 0.0 X 0 0 0 2701428 0 542554 22 false true false POLSINELLI PC PO BOX 878681 KANSAS CITY MO 641878681 LEGAL 254248 ASCEND DIGITAL STRATEGIES LLC 3301 ARAPOAHOE AVE UNIT 209 BOULDER CO 80303 MARKETING 336092 2 X 130000 2943639 3073639 Membership dues 813920 5461908 5461908 Meetings & Seminars 900099 171078 171078 Data Revenue 519100 871166 238621 632545 Management Fees 531110 554000 170000 384000 MISCELLANEOUS REVENUE 900099 6000 6000 7064152 216767 216767 0 0 112200 104082 8118 0 8118 38715 -30597 130 130 130 130 0 0 0 0 0 0 0 0 0 Other Revenue 900099 64060 64060 Net Income from Subsidiary 900099 224091 224091 288151 10650957 6335758 1055260 186300 2635990 2500 0 0 2350460 0 2347754 212413 400041 268020 0 318036 49732 303411 0 1038 184358 60150 74870 0 0 165986 21938 0 23520 0 0 84576 75669 Event Expense 125355 Dues & Subscriptions 343055 Other Taxes 2040 UBI Tax -12479 1443 10039876 982035 873473 199766 82500 0 0 380814 243758 0 0 0 0 0 0 0 0 311448 297056 4019293 3043529 1117615 975764 5399073 6932251 168173 392264 0 0 0 0 2153665 2211520 10712589 12008586 499544 516919 0 0 2822689 3418121 0 0 0 0 0 0 0 0 0 0 2040323 2167498 5362556 6102538 X 5350033 5906048 0 0 5350033 5906048 10712589 12008586 X 611081 -55268 202 X false true X true true true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 5379908 230719 0 230719 230719 178670 178670 3365872 2610405 755467 474751 433124 41627 975764 Due from Affiliate 6006 Other Receivables 96964 Deferred Comp 2008550 Deferred Tax Asset 100000 2211520 0 DEFERRED COMPENSATION LIABILITY 2091050 Refundable Deposits 75849 DUE TO AFFILIATES 599 2167498 10698494 -55268 104082 48814 10649680 1277 1277 10650957 10142479 104082 104082 10038397 1479 1479 10039876 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: UNCERTAIN TAX POSITIONS ARE RECOGNIZED IF IT IS MORE-LIKELY-THAN- NOT, BASED ON THE TECHNICAL MERITS, THAT THE TAX POSITION WILL BE REALIZED OR SUSTAINED UPON EXAMINATION. THE TERM MORE-LIKELY-THAN-NOT MEANS A LIKELIHOOD OF MORE THAN 50%; THE TERMS EXAMINED AND UPON EXAMINATION ALSO INCLUDE RESOLUTION OF THE RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN NOT RECOGNITION THRESHOLD IS INITIALLY AND SUBSEQUENTLY MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE DETERMINATION OF WHETHER OR NOT A TAX POSITION HAS MET THE MORE-LIKELY THAN-NOT RECOGNITION THRESHOLD CONSIDERS THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE REPORTING DATE AND IS SUBJECT TO THE MANAGEMENT'S JUDGMENT. SCHEDULE D, PART XI, LINE 2D REVENUE ON BOOKS, NOT ON RETURN: 104,082 - RENTAL EXPENSES SCHEDULE D, PART XI, LINE 4B Revenue on return, not on books: 1,277 - CHA TRUST FOR WORKERS COMPENSATION REVENUE Schedule D, Part XII, Line 2D Expense on Books, not on return: 104,082 - Rental Expenses Schedule D, Part XII, Line 4b expense on return, not on books: 1,479 - cha trust for workers compensation expenses true Arkansas Valley Regional Medical Center 1100 Carson Avenue La Junta CO 810502751 841465990 501(c)(3) 28180 Support Organization Aspen Valley Hospital 0401 Castle Creek Rd Aspen CO 816111159 840720309 Aspen Valley 28180 Support Organization Banner Fort Collins Medical Center 4700 Lady Moon Dr Fort Collins CO 80528 450233470 501(c)(3) 28180 Support Organization Boulder Community Health 4747 Arapahoe Ave Boulder CO 80303 840175870 501(c)(3) 28180 Support Organization Cedar Springs Hospital 2135 Southgate Road Colorado Springs CO 80906 743081810 28180 Support Organization Centennial Peaks Hospital 2255 S 88th Street Louisville CO 80027 263973154 28180 Support Organization Centura Health 9100 E Mineral Circle Centennial CO 80112 841335382 501(c)(3) 394520 Support Organization Children's Hospital Colorado 13123 E 16th Ave Aurora CO 80045 840166760 501(c)(3) 28180 Support Organization Children's Hospital Colorado - Colorado Springs 4090 Briargate Pkwy Colorado Springs CO 809207804 840166760 501(c)(3) 28180 Support Organization Clear View Behavioral Health 4770 Larimer Pkwy Johnstown CO 805348918 28180 Support Organization Colorado Canyons Hospital and Medical Center PO Box 130 Fruita CO 815212118 840447998 501(c)(3) 28180 Support Organization Colorado Plains Medical Center 1000 Lincoln Street Fort Morgan CO 80701 270113173 28180 Support Organization Community Hospital 2351 G Road Grand Junction CO 81505 840469270 501(c)(3) 28180 Support Organization Craig Hospital 3425 S Clarkson St Englewood CO 80113 840404233 501(c)(3) 28180 Support Organization Delta County Memorial Hospital PO Box 10100 Delta CO 81416 840428757 Delta COunty 28180 Support Organization Denver Health 777 Bannock Street Denver CO 80204 841343242 Denver County 28180 Support Organization Denver Springs 8835 American Way Englewood CO 801127056 611777176 28180 Support Organization East Morgan County Hospital 2400 W Edison Brush CO 80723 841169288 501(c)(3) 28180 Support Organization Estes Park Health PO Box 2740 Estes Park CO 80517 840601621 Estes PArk 28180 Support Organization Grand River Hospital District PO Box 912 Rifle CO 81650 840513889 Grand River 28180 Support Organization Gunnison Valley Health 711 N Taylor St Gunnison CO 81230 846008116 Gunnison Valley 28180 Support Organization Haxtun Hospital District 235 W Fletcher St Haxtun CO 80731 840574271 City of Haxstun 28180 Support Organization Heart of the Rockies Regional Medical Center PO Box 429 Salida CO 81201 840631509 Salida District 28180 Support Organization Highlands Behavioral Health System 8565 S Poplar Way Littleton CO 80130 205227927 28180 Support Organization Keefe Memorial Health Service District PO Box 578 Cheyenne Wells CO 80810 841435504 Cheyenne COunty 28180 Support Organization Kindred Hospital - Aurora 700 Potomac St 2nd Flr Aurora CO 80011 611264993 28180 Support Organization Kindred Hospital - Denver 1920 High Street Denver CO 80218 611264993 28180 Support Organization Kit Carson County Health Service District 286 16th Street Burlington CO 80807 841102407 Kit Carson CNTY 28180 Support Organization Lincoln Community Hospital PO Box 248 Hugo CO 80821 840484566 Lincoln COunty 28180 Support Organization McKee Medical Center 2000 Boise Ave Loveland CO 80538 450233470 501(c)(3) 28180 Support Organization Melissa Memorial Hospital 1001 E Johnson St Holyoke CO 80734 743173873 City of Holyoke 28180 Support Organization Memorial Regional Health 750 Hospital Loop Craig CO 81625 840399209 MOffatt COunty 28180 Support Organization Middle Park Health - KremmlingGranby 214 S 4th Street Kremmling CO 80459 840676212 City Kremmling 28180 Support Organization Montrose Memorial Hospital 800 South Third St Montrose CO 81401 846002707 501(c)(3) 28180 Support Organization Mt San Rafael Hospital 410 Benedicta Ave Trinidad CO 81082 840586742 501(c)(3) 28180 Support Organization National Jewish Health 1400 Jackson St Denver CO 80206 742044647 501(c)(3) 28180 Support Organization North Colorado Medical Center 1801 16th St Greeley CO 80631 450233470 501(c)(3) 35780 Support Organization Northern Colorado Long-Term Acute Hospital 4400 Union St Johnstown CO 80533 841287638 28180 Support Organization Northern Colorado Rehabilitation Hospital 4401 Union St Johnstown CO 80534 841287638 28180 Support Organization Pagosa Springs Medical Center 95 S Pagosa Blvd Pagosa Springs CO 81147 841587191 City of PAgosa 28180 Support Organization Parkview Medical Center 400 West 16th St Pueblo CO 81003 840935136 501(c)(3) 28180 Support Organization Peak View Behavioral Health 7353 Sisters Grove Colorado Springs CO 80923 263536538 28180 Support Organization Pioneers Medical Center 100 Pioneers Medical Center Dr Meeker CO 816413181 870788731 501(c)(3) 28180 Support Organization Post-Acute Medical Specialty Hospital of Denver 1690 N Meade Street Denver CO 80204 842669809 28180 Support Organization Prowers Medical Center 401 Kendall Dr Lamar CO 81052 274096465 Prowers COunty 28180 Support Organization Rangely District Hospital 225 Eagle Crest Drive Rangely CO 81648 846014785 City of Rangely 7230 Support Organization Rio Grande Hospital 310 County Road 14 Del Norte CO 81132 841276376 501(c)(3) 28180 Support Organization San Luis Valley Health 106 Blanca Ave Alamosa CO 811012393 840255530 501(c)(3) 28180 Support Organization San Luis Valley Health Conejos County Hospital 19021 US Hwy 285 La Jara CO 81140 840255530 501(c)(3) 28180 Support Organization SCL Health 500 Eldorado Blvd Broomfield CO 800213564 237379161 501(c)(3) 147500 Support Organization Sedgwick County Health Center 900 Cedar St Julesburg CO 80737 840816593 Sedgwick County 28180 Support Organization Southeast Colorado Hospital District 373 E 10th Ave Springfield CO 81073 840592527 Baca County 28180 Support Organization Southwest Health System Inc 1311 North Mildred Road Cortez CO 81321 841200460 501(c)(3) 28180 Support Organization Spanish Peaks Regional Health Center 23500 US Highway 160 Walsenburg CO 81089 848027322 Huerfano County 28180 Support Organization St Vincent General Hospital District 822 W 4th Street Leadville CO 80461 840424585 LEadville 28180 Support Organization Sterling Regional MedCenter 615 Fairhurst St Sterling CO 80751 830596089 501(c)(3) 28180 Support Organization Telluride Medical Center 500 W Pacific Avenue Telluride CO 81435 840738052 Telluride 28180 Support Organization UCHealth 12401 E 17th Ave Aurora CO 800452548 454552631 501(c)(3) 324980 Support Organization Vail Health PO Box 40000 Vail CO 81658 840563230 501(c)(3) 28180 Support Organization Valley View Hospital 1906 Blake Avenue Glenwood Springs CO 81601 840446259 501(c)(3) 28180 Support Organization Vibra Hospital 8451 Pearl Street Thornton CO 80229 030501948 28180 Support Organization Vibra Rehabilitation Hospital 8451 Pearl Street Thornton CO 80229 462626155 28180 Support Organization Weisbrod Memorial County Hospital PO Box 817 Eads CO 81036 840537008 Kiowa County 28180 Support Organization West Springs Hospital 515 28 3/4 Rd Grand Junction CO 81501 264166675 501(c)(3) 28180 Support Organization Wray Community District Hospital 1017 W 7th St Wray CO 80758 840370617 City of Wray 28180 Support Organization Yuma District Hospital 1000 W 8th Ave Yuma CO 80759 841149702 City of Yuma 28180 Support Organization 52 14 Schedule I, Part I, LIne 2 Procedures for monitoring use of grant funds in the United States: CHA entered into a cooperative agreement with the U.S. Department of Health and Human Services (HHS) Office of the Assistant Secretary for Preparedness and Response (ASPR), to provide funding to support COVID-19 preparedness and response activities in our state. CHA was awarded a total of $2,738,332. CHA opted to evenly distribute $2,635,990 to acute-care hospitals and health systems, willing to accept funding, for the purchase of PPE and minor equipment. CHA used the remaining $102,342 to cover administrative costs related to grant oversight and reporting requirements. CHA was directed by ASPR to provide funding directly to hospitals in the most expeditious manner possible for the COVID-19 response efforts. Each hospital or health system signed an agreement to use the funding for the intended purposes and to provide proof of expenditure to CHA. All hospitals and health systems that received money have provided sufficient documentation, as required, with the exception of one facility that was permanently closed by the state. X X X X X false true false CHRISTOPHER THOLEN PRESIDENT AND CEO 566263 0 68681 0 905 0 116800 0 25167 0 777816 0 RICHARD PRESTIDGE CFO 194505 0 8500 0 270 0 25541 0 24738 0 253554 0 KATHERINE MULREADY CHIEF STRATEGY OFFICER/ SR VP 274408 0 23819 0 162 0 34300 0 25020 0 357709 0 TIMOTHY BRADSBY CHIEF OF STAFF 151649 0 15150 0 270 0 0 0 24488 0 191557 0 RYAN WESTROM SENIOR DIRECTOR, FINANCE 108211 0 5200 0 178 0 14933 0 23996 0 152518 0 LYLE MOORE DIRECTOR, HOSPITAL EMERGENCY P 110757 0 2500 0 414 0 13952 0 24133 0 151756 0 Joshua Ewing VP, Legislative Affairs 127720 0 3666 0 162 0 17034 0 24115 0 172697 0 DARLENE TAD-Y VP, CLINICAL AFFAIRS 203798 0 10545 0 180 0 11938 0 18429 0 244890 0 THOMAS RENNELL SR VP, FINANCIAL POLICY AND DA 256257 0 28097 0 414 0 22735 0 10997 0 318500 0 JULIE LONBORG SR VP, COMMUNICATION AND MEDIA 199709 0 15130 0 1136 0 26353 0 14651 0 256979 0 BENJAMIN ANDERSON VP, RURAL HEALTH AND HOSPITALS 197262 0 0 0 180 0 1319 0 24752 0 223513 0 SCHEDULE J, PART I, LINE 4B Description of Supplemental non-qualified retirement plan: Colorado Hospital Association (CHA) has a 457(f) Deferred compensation plan that allows certain executives to contribute money into investments and to accumulate tax-deferred earnings. The following calendar year 2018 contributions to the 457(f) plan are included in Schedule J, Part II Column B(iii) as other taxable compensation: Christopher Tholen $82,500 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS: MEMBERSHIP IN THE ORGANIZATION WILL BE ON AN INSTITUTIONAL BASIS AND AVAILABLE TO ORGANIZATIONS MEETING THE REQUIREMENTS AND OBJECTIVES OF THE ASSOCIATION institutions WILL BE CONSIDERED FOR MEMBERSHIP UPON APPLICATION AND ELECTION AS PROVIDED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A & 7B DESCRIBE CIRCUMSTANCES FOR HAVING MEMBERS: THE MEMBER HOSPITALS OF COLORADO HOSPITAL ASSOCIATION ELECT THE BOARD OF DIRECTORS. ADDITIONALLY, AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY THE MEMBER HOSPITALS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER AND REVIEWED BY THE ORGANIZATION'S CFO AND CEO. AFTER INITIAL REVIEW, THE 990 IS PRESENTED TO THE TREASURER AND THEN THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS AND OFFICERS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND MUST DISCLOSE ANY CONFLICTS ANNUALLY TO THE BOARD OF DIRECTORS. INDIVIDUALS WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING ON THE MATTER IN WHICH THEY HAVE A CONFLICT. IN ADDITION, EMPLOYEES ARE REQUIRED TO IMMEDIATELY NOTIFY SUPERVISORS OF ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO REPORT A CONFLICT OF INTEREST IS SUBJECT TO DISCIPLINARY ACTION. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE EXECUTIVE COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE ANNUAL PERFORMANCE REVIEW AND EVALUATION OF THE PRESIDENT OF THE ASSOCIATION. THE COMMITTEE HIRES AN OUTSIDE FIRM TO HELP THEM ANALYZE THE BASE COMPENSATION AND INCENTIVE PARAMETERS. EVALUATION POINTS ARE PREPARED AT THE BEGINNING OF THE YEAR TO EVALUATE THE PRESIDENT'S PERFORMANCE. AT THE END OF THE YEAR THE COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND DECIDES WHAT PERCENTAGE OF THE POTENTIAL INCENTIVE COMPENSATION SHALL BE PAID. AT THE COMPLETION OF THEIR REVIEW, THEY ISSUE A SINGLE LETTER TO DOCUMENT THEIR DECISIONS. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: NEAR THE END OF EACH YEAR, THE EXECUTIVE COMPENSATION COMMITTEE HAS AN OUTSIDE CONSULTANT GATHER INFORMATION FROM SHAEF AND OTHER SOURCES. THE EXECUTIVE COMPENSATION COMMITTEE CONSIDERS THIS INFO IN GRANTING COMPENSATION AND IN SETTING THE NEXT YEARS' POTENTIAL INCENTIVE COMPENSATION. AT THE END OF THE YEAR, THE COMMITTEE REVIEWS PERFORMANCE AND DECIDES WHAT PERCENT OF THE POTENTIAL INCENTIVE COMPENSATION SHALL BE PAID. AT THE COMPLETION OF THEIR REVIEW, THEY ISSUE A SINGLE LETTER TO DOCUMENT THEIR DECISIONS AS TO: THE PERCENT OF POTENTIAL INCENTIVE COMPENSATION EARNED, THE COMPENSATION FOR THE UPCOMING YEAR, AND THE POTENTIAL INCENTIVE COMPENSATION FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR VIEWING FOR VALID BUSINESS PURPOSES. FORM 990, PART VIII, LINE 6B RENTAL EXPENSES: THE RENTAL EXPENSES ON LINE 6B REFLECT EXPENSES PER THE ORGANIZATION'S BOOKS, WITHOUT ANY ADJUSTMENTS FOR TAX DEPRECIATION. THE FORM 990-T RENTAL EXPENSES WILL REFLECT ADJUSTMENTS MADE FOR TAX PURPOSES. FORM 990, PART XI, Line 9 Other Changes In Net Assets: 202 - Loss from CHA Trust for Workers Compensation CO CTR FOR ADV OF PATIENT SAFETY 7335 E ORCHARD RD STE 100 GREENWOOD VLG CO 80111 841228675 PAT. SAFETY CO 501(C)(3) LINE 7 CHA true SUPPORT SERVICES INC 7335 E ORCHARD RD SUITE 200 GREENWOOD VILLAGE CO 80111 841218043 CLAIMS PROCESSING CO CHA C CORP 2122883 598868 1.00000 true true false true false false true false false false true false true false true true false true false false SUPPORT SERVICES INC A,J 112000 CASH SUPPORT SERVICES INC C 130000 CASH SUPPORT SERVICES INC F 45000 CASH SUPPORT SERVICES INC O 384000 CASH SUPPORT SERVICES INC q 774745 CASH CO CTR FOR ADV OF PATIENT SAFETY A 6000 CASH CO CTR FOR ADV OF PATIENT SAFETY O 170000 CASH CO CTR FOR ADV OF PATIENT SAFETY Q 1634472 CASH