2024-09-18T14:22:41+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-01-01 840468242 COLORADO HOSPITAL ASSOCIATION COLO 7204891630 1700 N Lincoln St Ste 3030 Denver CO 80203 JEFF TIEMAN CEO 7204891630 2024-09-18 true true Adam R Smith P00958966 7194714290 2024-09-15 2023 2024-08-08 14:25:15Z X JEFF TIEMAN 1700 N Lincoln St Ste 3030 Denver CO 80203 9505229 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. 13 12 42 12 1007442 48782 432970 245815 8203456 8667908 180504 345562 91052 127692 8907982 9386977 1750 0 0 5930346 6206899 0 0 0 2610319 3161768 8542415 9368667 365567 18310 11553042 10179223 5782549 4351218 5770493 5828005 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. 0 false true true true false false false false false true true false true true true false true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 48 0 true 42 true true true false false false false false false false X 13 12 false false false false true true true true true false false true true true true true true true true false X COLORADO HOSPITAL ASSOCIATION 7204891630 1700 N Lincoln St Ste 3030 Denver CO 80203 DAVE RESSLER SECRETARY/TREASURER 1.0 1.0 X X 0 0 0 JANDEL ALLEN-DAVIS MD CHAIRMAN-ELECT 1.0 1.0 X X 0 0 0 JEFF TIEMAN PRESIDENT & CEO 40.0 1.0 X X 691875 0 40815 KEVIN STANSBURRY CHAIRMAN 1.0 1.0 X X 0 0 0 ROB VISSERS MD IMMEDIATE PAST CHAIRMAN 1.0 1.0 X X 0 0 0 CHAD CHRISTIANSON TRUSTEE 1.0 0 X 0 0 0 DEAN SANPEI TRUSTEE 1.0 0 X 0 0 0 DEWANE PACE TRUSTEE 1.0 0 X 0 0 0 DONNA LYNNE TRUSTEE 1.0 0 X 0 0 0 MARGO KARSTEN TRUSTEE 1.0 1.0 X 0 0 0 MARK KORTH TRUSTEE 1.0 0 X 0 0 0 MICHAEL CANCRO TRUSTEE 1.0 1.0 X 0 0 0 RHONDA WEBB MD TRUSTEE 1.0 0 X 0 0 0 KATHERINE MULREADY CHIEF STRATEGY OFFICER/SR VP 40.0 0 X 405142 0 56083 RICHARD PRESTIDGE CFO 30.0 10.0 X 284389 0 37847 ANGELA SIGURDSON VP HUMAN RESOURCES 40.0 0 X 189091 0 42349 BENJAMIN ANDERSON VP RURAL HEALTH AND HOSPITALS 40.0 0 X 231152 0 34719 JOSHUA EWING VP LEGISLATIVE AFFAIRS 40.0 0 X 240161 0 45574 JULIE LONBORG SVP COMMUNICATIONS 40.0 0 X 324068 0 50431 RICHARD BOTTNER VP CLINICAL EXCELLENCE 20.0 20.0 X 228629 0 40423 THOMAS RENNELL SVP FINANCIAL POLICY 40.0 0 X 325157 0 49352 CARA WELCH SR DIRECTOR COMMUNICATIONS 40.0 0 X 131660 0 34098 DANIEL LUKA PROGRAM MANAGER DATA ANALYTICS 40.0 0 X 117204 0 20247 ESSEY YIRDAW SR DIRECTOR DATA ANALYTICS 40.0 0 X 142620 0 33447 LYLE MOORE DIRECTOR EMERGENCY PREPAREDNESS 40.0 0 X 122500 0 37785 RYAN WESTROM SR DIRECTOR FINANCE 40.0 0 X 145811 0 33552 CHRISTOPHER THOLEN FORMER PRESIDENT & CEO 0.0 0.0 X 393100 0 12804 3972559 0 569526 20 true true false 2 0 0 0 160000 85815 0 0 245815 Membership dues 813920 6493082 6493082 0 0 Meetings & Seminars 900099 766344 766344 0 0 Data Revenue 519100 758482 206353 552129 0 Management Fees 531110 650000 250000 400000 0 0 0 0 0 8667908 344945 344945 144000 118252 25748 0 25748 55313 -29565 617 617 0 617 617 Other Revenue 900099 22284 22284 NET INCOME FROM SUBSIDIARY 900099 79660 79660 0 0 0 0 101944 9386977 7817723 1007442 315997 3317259 405904 1592486 334436 253664 303150 281668 32330 212000 1174 780803 68142 207599 157929 87706 71694 106840 EVENT EXPENSE 568920 DUES & SUBSCRIPTIONS 412561 UBI TAX 138139 PROFESSIONAL DEVELOPMENT 29613 4650 9368667 1056158 1293435 0 0 0 0 124559 86370 0 0 0 0 0 0 0 0 346644 348380 4251118 3152537 1018852 1098581 6691182 4372698 649498 729158 0 0 0 1666149 2250601 11553042 10179223 561836 492225 0 0 2935171 1213189 0 0 0 0 0 0 0 0 0 0 2285542 2645804 5782549 4351218 X 5770493 5828005 0 0 0 0 0 0 0 0 5770493 5828005 11553042 10179223 X 18310 39432 -230 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 50000 50000 true false true true 6505025 272951 0 272951 272951 0 0 178670 178670 0 3470082 2792991 677091 0 20971 204 20767 0 427505 359342 68163 0 153890 0 153890 1098581 Investment in SSI 729158 F 729158 DUE FROM AFFILIATE 6058 OTHER RECEIVABLES 191334 DEFERRED COMP 1269603 DEFERRED TAX ASSET 66694 ROU ASSET - OPERATING LEASE 716912 2250601 DEFERRED COMPENSATION LIABILITY 1269603 REFUNDABLE DEPOSITS 47872 DUE TO AFFILIATES 69248 ACCRUED BONUS AND SEVERANCE 532691 LEASE LIABILITY 726390 2645804 X 9542536 39432 0 39432 9503104 -116127 -116127 9386977 9485024 0 0 9485024 -116357 -116357 9368667 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 4(b) Other revenues in form 990 not in audited financial statements RENTAL EXPENSES - -118252 CHA TRUST FOR WORKERS COMPENSATION REVENUE - 2125 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements RENTAL EXPENSES - -118252 CHA TRUST FOR WORKERS COMPENSATION REVENUE - 1895 X X X X X X true false false JEFF TIEMAN PRESIDENT & CEO 643688 0 47917 0 270 0 28278 0 12537 0 732690 0 0 0 CHRISTOPHER THOLEN FORMER PRESIDENT & CEO 393100 0 0 0 0 0 0 0 12804 0 405904 0 0 0 RICHARD PRESTIDGE CFO 249319 0 34800 0 270 0 34950 0 2897 0 322236 0 0 0 KATHERINE MULREADY CHIEF STRATEGY OFFICER/SR VP 313132 0 91830 0 180 0 40425 0 15658 0 461225 0 0 0 BENJAMIN ANDERSON VP RURAL HEALTH AND HOSPITALS 209806 0 21218 0 128 0 21644 0 13075 0 265871 0 0 0 JULIE LONBORG SVP COMMUNICATIONS 249658 0 73222 0 1188 0 39680 0 10751 0 374499 0 0 0 THOMAS RENNELL SVP FINANCIAL POLICY 275216 0 40977 0 8964 0 40388 0 8964 0 374509 0 0 0 RICHARD BOTTNER VP CLINICAL EXCELLENCE 207467 0 21000 0 162 0 28121 0 12302 0 269052 0 0 0 ANGELA SIGURDSON VP HUMAN RESOURCES 172321 0 16500 0 270 0 24295 0 18054 0 231440 0 0 0 JOSHUA EWING VP LEGISLATIVE AFFAIRS 191802 0 48180 0 179 0 30815 0 14759 0 285735 0 0 0 LYLE MOORE DIRECTOR EMERGENCY PREPAREDNESS 118250 0 4250 0 0 0 15710 0 22075 0 160285 0 0 0 CARA WELCH SR DIRECTOR COMMUNICATIONS 126480 0 5000 0 180 0 16776 0 17322 0 165758 0 0 0 ESSEY YIRDAW SR DIRECTOR DATA ANALYTICS 136758 0 5700 0 162 0 18493 0 14954 0 176067 0 0 0 RYAN WESTROM SR DIRECTOR FINANCE 139831 0 5800 0 180 0 18286 0 15266 0 179363 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment SEVERANCE OR CHANGE OF CONTROL PAYMENT: CHRISTOPHER THOLEN, FORMER PRESIDENT AND CEO RECEIVED A QUALIFYING PAYMENT OF $393,100, DURING THE TAX YEAR. PAYMENT IS INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II. Form 990, Part VI, Line 6 Classes of members or stockholders 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, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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 THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND PROVIDED TO THE BOARD FOR FINAL APPROVAL PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: NEAR THE END OF EACH YEAR, THE CEO, CFO, AND VP HR REVIEW COMPENSATION INFORMATION FROM SHAEF AND OTHER SOURCES. IN ADDITION TO ANNUAL INFLATIONARY INCREASES, MARKET RATE ADJUSTMENTS ARE MADE AS NECESSARY. YEAR-END REVIEWS INFLUENCE COMPENSATION ADJUSTMENTS AS THEY ALSO DO INCENTIVE COMPENSATION. NEW GOALS AND POTENTIAL INCENTIVE COMPENSATION FOR THE UPCOMING YEAR ARE PART OF THE YEAR-END REVIEW PROCESS. AT THE COMPLETION OF ALL REVIEWS, A SINGLE DOCUMENT OF THEIR DECISIONS IS COMPILED WITH 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, Line 19 Required documents available to the public 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 PURPOSES. Form 990, Part XI, Line 9 Other changes in net assets or fund balances GAIN FROM CHA TRUST FOR WORKERS COMPENSATION - -230; 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. COLORADO CENTER FOR ADVANCEMENT OF PATIENT SAFETY 7335 E ORCHARD RD STE 100 GREENWOOD VLG CO 80111 841228675 PATIENT SAFETY CO 501(c)(3) 7 CHA true SUPPORT SERVICES INC 7335 E ORCHARD RD STE 100 GREENWOOD VLG CO 80111 841218043 CLAIMS PROCESSING CO CHA C Corporation 2120888 1153521 1.0000 true true false true false false true false false false true false true false true true false true false false CO CTR FOR ADV OF PATIENT SAFETY Q 990369 CASH SUPPORT SERVICES INC Q 420849 CASH SUPPORT SERVICES INC A 144000 CASH SUPPORT SERVICES INC C 160000 CASH SUPPORT SERVICES INC O 400000 CASH CO CTR FOR ADV OF PATIENT SAFETY O 250000 CASH