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25422117 -16151259 9270858 84283194 690351454 25422116 8180695 33602811 656748643 656748643 606068260 24331953 24331953 581736307 581736307 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) Central America and the Caribbean 0 0 Investments N/A 62778306 0 0 0 0 62778306 62778306 true false true true true false true true X true X true X true true false true true 2615 2524290 1000454 1523836 0.00260 197685 213889023 151777444 62111579 0.10680 48616 23521829 26722926 -3201097 0.00550 248916 239935142 179500824 60434318 0.10390 11 6850262 5074140 67898 5006242 0.00860 3 9332 23530086 6900000 16630086 0.02860 3 25027 9929093 0 9929093 0.01710 16860870 0 16860870 0.02900 2 64241 1396062 0 1396062 0.00240 19 6948862 56790251 6967898 49822353 0.08570 19 7197778 296725393 186468722 110256671 0.18960 1 400 13179 0 13179 0.00000 0 0 0 0 0.00000 0 0 0 0 0.00000 1 4221 530076 10511 519565 0.00080 0 0 0 0 0.00000 1 500 33523 0 33523 0.00010 1 2700000 206392 0 206392 0.00030 1 57 455305 0 455305 0.00070 0 0 0 0 0.00000 5 2705178 1238475 10511 1227964 0.00190 true 5276341 1523836 1107607 3843520 -2735913 X true true 4 1 CHILDREN'S HOSPITAL COLORADO

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ORTHOPEDIC CARE 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 NEEDS ASSESSMENT 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. PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE 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. PART VI, LINE 4 COMMUNITY INFORMATION 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. PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH 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 true 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) 36000 INQUIRY GENERAL HEALTH THE CHILDREN'S MUSEUM 2121 CHILDRENS MUSEUM DR DENVER CO 80211 840658142 501(C)(3) 20133 INQUIRY NIGHT LIGHTS GENERAL HEALTH ENTERCOM 4700 S SYRACUSE ST DENVER CO 80237 800617731 8086 INQUIRY GENERAL HEALTH 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 14 2 X X X X false true false false false false false true false 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 SUPPLEMENTAL COMPENSATION INFORMATION 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 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 258814487 2564487 2008 true false true true 67580000 580000 2008 true false true true 59999130 1822500 875313 23317714 35971983 false false false true false false false true true 0.00000 0.00000 0.00000 true false false false false false 0.00100 0.00000 0.00100 true false false false false false 0.00000 0.00000 0.00000 true true true false false false false false true true false false false false false false true false false false false false false false CHILDREN'S NORTH ASC X 4250000 3776000 false true true 3776000 WELLS FARGO HONIG-TCH DIRECTOR 423512 BANKING SERVICE FEES false LOCKTON COMPANY LINDSAY-TCH DIRECTOR 400000 CONSULTING FEES false 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. 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 CHILDREN'S NORTH SURGERY CENTER LLC 13123 E 16TH AVE AURORA CO 80045 262394578 OUTPATIENT SURG CO NA RELATED -1362284 -480361 false 0 false 0.73000 RMCHS MANAGEMENT SERVICES 13123 E 16TH AVE AURORA CO 80045 840957415 BILLING CO NA C CORP 8180630 115488 1.00000 true true true true false false false false true false false true true true false false false false 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 METHOD USED TO DETERMINE AMOUNTS OF TRANSACTIONS WITH CONTROLLED ENTITIES SCHEDULE R, PART V, LINE 2 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.