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        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES ARE MADE FOR FEDERAL, STATE, OR LOCAL TAXES. THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2016 AND 2015. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2016 AND 2015</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ANDREW BAUER - BUSINESS RELATIONSHIP JEFFERY HARRINGTON - BUSINESS RELATIONSHIP ROBERT KING - BUSINESS RELATIONSHIP MICHAEL NARKEWICZ - BUSINESS RELATIONSHIP R. HOLBROOK STAPP - BUSINESS RELATIONSHIP STEPHANIE STEVENS - BUSINESS RELATIONSHIP GIL PERI - BUSINESS RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCORDING TO THE BYLAWS OF COLORADO PEDIATRIC COLLABORATIVE, THE ENTITY HAS TWO MEMBERS: THE CHILDREN'S HOSPITAL ASSOCIATION, A COLORADO NONPROFIT CORPORATION, AND COLORADO PEDIATRIC PARTNERS, LLC, A COLORADO LIMITED LIABILITY COMPANY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCORDING TO THE ORGANIZATION'S BYLAWS, THE CHILDREN'S HOSPITAL ASSOCIATION SHALL APPOINT FOUR DIRECTORS, AND COLORADO PEDIATRIC PARTNERS, LLC SHALL APPOINT FOUR DIRECTORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>COLORADO PEDIATRIC COLLABORATIVE DOES NOT HAVE A CONFLICT OF INTEREST POLICY. HOWEVER, THE ORGANIZATION CONSISTENTLY MONITORS AND PROVIDES COMPLIANCE POLICY THROUGH REGULAR DISCLOSURES AT BOARD MEETINGS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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        <ExplanationTxt>PHYSICIAN LEAD FEES: PROGRAM SERVICE EXPENSES 16,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,849. DEVELOPMENT EXPENSES: PROGRAM SERVICE EXPENSES 107,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,855. SHARED SAVINGS PAYMENTS: PROGRAM SERVICE EXPENSES 478,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478,049. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 9,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,110.</ExplanationTxt>
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