Form 990 for tax year 2023
Filed by COLORADO CENTER FOR THE ADVANCEMENT OF PATIENT SAFETY.
Totals
- Total revenue
- $2,010,103
- Total expenses
- $1,005,852
- Contributions and grants received
- $191,445
- Grants paid
- $0
- Program service revenue
- $1,672,438
- Investment income
- $146,220
- Other revenue
- $0
- Total assets, end of year
- $4,684,033
- Total liabilities, end of year
- $81,702
- Net assets or fund balances, end of year
- $4,602,331
- Program services expenses (Part IX)
- $988,697
- Management and general expenses
- $17,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $988,697
Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$62,810
-
1f · All other contributions, gifts and grants
$128,635
-
2a · Program service revenue: SERVICE FEES
total $1,649,738 · related or exempt $1,649,738
-
2b · Program service revenue: WEBINAR REVENUE
total $21,800 · related or exempt $21,800
-
2c · Program service revenue: EDUCATIONAL PROGRAM
total $900 · related or exempt $900
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $146,220 · excluded $146,220
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $477,714 · program services $477,714
-
8 · Pension plan contributions
total $59,266 · program services $59,266
-
9 · Other employee benefits
total $56,746 · program services $56,746
-
10 · Payroll taxes
total $38,158 · program services $38,158
-
11a · Fees: management
total $250,000 · program services $250,000
-
11c · Fees: accounting
total $16,352 · management and general $16,352
-
11g · Fees: other
total $28,178 · program services $28,178 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $13,200 · program services $13,200
-
13 · Office expenses
total $2,393 · program services $2,273 · management and general $120
-
17 · Travel
total $4,512 · program services $4,512
-
19 · Conferences, conventions and meetings
total $2,000 · program services $2,000
-
22 · Depreciation, depletion and amortization
total $4,035 · program services $4,035
-
23 · Insurance
total $13,667 · program services $12,984 · management and general $683
-
24a · Other expenses: HIIN PROGRAM EXPENSES
total $17,675 · program services $17,675
-
24b · Other expenses: SUBSCRIPTIONS/DUES
total $21,694 · program services $21,694
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $262 · program services $262
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $185,101 · end of year $263,910
-
3 · Pledges and grants receivable
beginning of year $57,190 · end of year $0
-
4 · Accounts receivable
beginning of year $1,315,891 · end of year $1,174,728
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,493 · end of year $16,284
-
10a · Land, buildings and equipment: cost or other basis
$16,869
-
10b · Land, buildings and equipment: accumulated depreciation
$14,978
-
10c · Land, buildings and equipment, net
beginning of year $5,926 · end of year $1,891
-
11 · Investments: publicly traded securities
beginning of year $2,033,046 · end of year $3,223,830
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $84,136 · end of year $3,390
-
17 · Accounts payable and accrued expenses
beginning of year $95,927 · end of year $52,768
-
19 · Deferred revenue
beginning of year $1,100 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $7,797 · end of year $28,934
-
27 · Net assets without donor restrictions
beginning of year $3,565,937 · end of year $4,602,331
-
28 · Net assets with donor restrictions
beginning of year $29,022 · end of year $0
Mission and programs · 2023
Mission
SUPPORT MEMBERS' COLLABORATIVE COMMITMENT TO ADVANCE THE HEALTH OF THEIR COMMUNITIES THROUGH AFFORDABLE, ACCESSIBLE, HIGH-QUALITY CARE.
-
SUPPORT EDUCATION OF HEALTH IN HOSPITALS. PROMOTION, DEVELOPMENT, AND IMPLEMENTATION OF ENVIRONMENTAL AND SAFETY ISSUES FOR HOSPITALS. PROVIDE LEADERSHIP ASSISTANCE SO THAT HOSPITALS CAN PROMOTE HEALTH IN THEIR COMMUNITIES.
Expenses $988,697 · Revenue $1,672,438
As filed on the 2023 return.
Listed in Part VII
-
Dave ResslerDAVE RESSLER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jandel Allen-Davis MDJANDEL ALLEN-DAVIS MD
CHAIRMAN-ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff TiemanJEFF TIEMAN
PRESIDENT & CEO
- Total calculated
- $732,690
- From this org
- $0
- From related orgs
- $691,875
- Other
- $40,815
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $643,688 related
- Bonus
- $0 + $47,917 related
- Other
- $0 + $270 related
- Deferred
- $0 + $28,278 related
- Nontaxable benefits
- $0 + $12,537 related
- Filer's total
- $0 + $732,690 related
-
Kevin StansburryKEVIN STANSBURRY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rob Vissers MDROB VISSERS MD
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Margo KarstenMARGO KARSTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael CancroMICHAEL CANCRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard PrestidgeRICHARD PRESTIDGE
CFO
- Total calculated
- $322,236
- From this org
- $0
- From related orgs
- $284,389
- Other
- $37,847
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $249,319 related
- Bonus
- $0 + $34,800 related
- Other
- $0 + $270 related
- Deferred
- $0 + $34,950 related
- Nontaxable benefits
- $0 + $2,897 related
- Filer's total
- $0 + $322,236 related
-
Richard BottnerRICHARD BOTTNER
VP CLINICAL EXCELLENCE
- Total calculated
- $269,052
- From this org
- $0
- From related orgs
- $228,629
- Other
- $40,423
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $207,467 related
- Bonus
- $0 + $21,000 related
- Other
- $0 + $162 related
- Deferred
- $0 + $28,121 related
- Nontaxable benefits
- $0 + $12,302 related
- Filer's total
- $0 + $269,052 related
-
Robert JenkinsROBERT JENKINS
SR DIRECTOR BROADBAND SERVICES
- Total calculated
- $177,979
- From this org
- $148,432
- From related orgs
- $0
- Other
- $29,547
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,171
- Bonus
- $6,051
- Other
- $210
- Deferred
- $18,321
- Nontaxable benefits
- $11,226
- Filer's total
- $177,979
-
Christopher TholenCHRISTOPHER THOLEN
FORMER PRESIDENT & CEO
- Total calculated
- $405,904
- From this org
- $0
- From related orgs
- $393,100
- Other
- $12,804
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $393,100 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $12,804 related
- Filer's total
- $0 + $405,904 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's 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.
- Schedule J, Part I, Line 4a 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. INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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COLORADO HOSPITAL ASSOCIATION (CHA)
501(c)(6) · ASSOCIATION · CO
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SUPPORT SERVICES INC
C Corporation · CLAIMS PROCESSING · CO
Directly controlled by CHA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402369349300325
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