Childrens Hospital Colorado
- Assets
- $2.1b
- Revenue
- $1.4b
- Investments
- $6.4m
- Employees
- 9,745
- Location
- Aurora, CO
- Founding
- 04/1938
- Data as of
- 12/2020
- EIN
- 84-0166760
Organization Overview
Childrens Hospital Colorado is located in Aurora, CO. The organization was established in 1938. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Childrens Hospital Colorado employed 9,745 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Hospital Colorado is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Childrens Hospital Colorado generated $1.4b in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.4b during the year ending 12/2020. While expenses have increased by 7.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Childrens Hospital Colorado has awarded 198 individual grants totaling $5,274,530. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH OF CHILDREN THROUGH THE PROVISION OF HIGH-QUALITY, COORDINATED PROGRAMS OF PATIENT CARE, EDUCATION, RESEARCH AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROUTINE INPATIENT SERVICES; ANCILLARY INPATIENT SERVICES SUCH AS LAB, RADIOLOGY, OPERATING ROOM, RECOVERY ROOM, CENTRAL SUPPLIES, ETC.; OUTPATIENT SERVICES SUCH AS EMERGENCY ROOM, MULTI-SPECIALTY AMBULATORY SERVICES INCLUDING ORTHO CLINIC, ONCOLOGY CLINIC, ETC. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Colorado Medicine Physician Services | 12/30/21 | $123,820,853 |
University Of Colorado Denver Education Services | 12/30/21 | $25,004,005 |
University Hospital Phys/medical Service | 12/30/21 | $16,119,604 |
Crothall Healthcare Inc Environmental Svcs | 12/30/21 | $11,465,638 |
Hss Security Llc Security Services | 12/30/21 | $6,377,913 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $8,567,897 |
| Government grants | $59,002,051 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,569,948 |
| Total Program Service Revenue | $1,329,405,373 |
| Investment income | $3,585,290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,906,153 |
| Net Gain/Loss on Asset Sales | -$945,514 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,389,399,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $435,050 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,228,453 |
| Compensation of current officers, directors, key employees. | $1,291,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $553,615,992 |
| Pension plan accruals and contributions | $30,612,027 |
| Other employee benefits | $67,243,881 |
| Payroll taxes | $39,522,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,416,520 |
| Fees for services: Accounting | $20,730 |
| Fees for services: Lobbying | $541,563 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $99,851 |
| Fees for services: Other | $225,160,136 |
| Advertising and promotion | $9,851,751 |
| Office expenses | $3,587,708 |
| Information technology | $23,150,676 |
| Royalties | $0 |
| Occupancy | $26,015,020 |
| Travel | $1,481,637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $368,445 |
| Interest | $22,532,969 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,264,227 |
| Insurance | $2,023,915 |
| All other expenses | $15,678,312 |
| Total functional expenses | $1,387,484,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,016,227 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,310,490 |
| Accounts receivable, net | $228,394,577 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,275,525 |
| Prepaid expenses and deferred charges | $14,063,149 |
| Net Land, buildings, and equipment | $1,264,974,424 |
| Investments—publicly traded securities | $217,776,448 |
| Investments—other securities | $6,447,302 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $218,710,758 |
| Total assets | $2,079,968,900 |
| Accounts payable and accrued expenses | $194,641,853 |
| Grants payable | $6,430,891 |
| Deferred revenue | $70,472 |
| Tax-exempt bond liabilities | $649,514,254 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $17,431,479 |
| Other liabilities | $184,644,524 |
| Total liabilities | $1,052,733,473 |
| Net assets without donor restrictions | $881,287,198 |
| Net assets with donor restrictions | $145,948,229 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,079,968,900 |
Grants Awarded
Over the last fiscal year, Childrens Hospital Colorado has awarded $588,800 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
Colorado Springs, CO PURPOSE: General Program Support | $81,000 |
Denver, CO PURPOSE: General Program Support | $80,000 |
Montrose, CO PURPOSE: General Program Support | $60,000 |
Denver, CO PURPOSE: General Program Support | $45,000 |
SWITCHBACKS FC PURPOSE: General Program Support | $35,000 |
Colorado Springs, CO PURPOSE: General Program Support | $32,500 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Childrens Hospital Colorado has recieved totaling $36,500.
| Awarding Organization | Amount |
|---|---|
Cross H Foundation Wilmington, DE PURPOSE: GARY FAMILY PEDIATRIC MENTAL HEALTH INITIATIVE FUND | $25,000 |
Hala Charitable Foundation Crested Butte, CO PURPOSE: PUBLIC CHARITY | $8,500 |
182210 Pgn Foundation Las Vegas, NV PURPOSE: GENERAL PURPOSE | $2,000 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $53,372,712 |
| Earnings | $6,486,957 |
| Admin Expense | $117,107 |
| Other Expense | $582,885 |
| Ending Balance | $59,159,677 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Hospital & Medical Center Omaha, NE | $816,142,903 | $486,541,252 |
National Jewish Health Denver, CO | $453,973,000 | $377,230,660 |
Madonna Rehabilitation Hospital Lincoln, NE | $298,912,526 | $208,686,969 |
Nebraska Pediatric Practice Inc Omaha, NE | $19,693,690 | $95,753,000 |
Cancer Centers Of Southwest Oklahoma Llc Lawton, OK | $32,318,055 | $43,660,378 |
Kvc Hospitals Inc Olathe, KS | $14,298,341 | $36,590,391 |
Oklahoma Proton Foundation Oklahoma City, OK | $88,267,209 | $19,765,055 |
Hacienda Inc Phoenix, AZ | $14,483,649 | $24,771,824 |
Spectrum Medical Care Center Phoenix, AZ | $14,172,193 | $21,663,529 |
San Juan Regional Rehabilitation Hospital Inc Farmington, NM | $1,182,215 | $0 |
The Childrens Hospital Volunteers Inc Oklahoma City, OK | $1,580,784 | $1,117,334 |
Santa Fe Birth Center Santa Fe, NM | $19,689 | $0 |