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Nonprofiteer
← CHILDRENS HOSPITAL COLORADO HEALTH SYSTEM

Form 990 for tax year 2022

Filed by CHILDRENS HOSPITAL COLORADO HEALTH SYSTEM.

Totals

Total revenue
$47,574,104
Total expenses
$10,079,495
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$106,735
Management and general expenses
$9,972,760
Fundraising expenses
$0
Program service expenses (Part III)
$106,735

Program services were 1.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jena Hausmann

    President and CEO

    Total calculated
    $2,537,735
    From this org
    $0
    From related orgs
    $2,160,753
    Other
    $376,982
    Hours/week
    4 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,251,937 related
    Bonus
    $0 + $609,384 related
    Other
    $0 + $299,432 related
    Deferred
    $0 + $350,184 related
    Nontaxable benefits
    $0 + $26,798 related
    Filer's total
    $0 + $2,537,735 related

  • Barth Whitham

    Board Member (THRU 04/22)

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Betsy Searle

    Board Member

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • David Honeyfield

    Board Member

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • David Hoover

    Chair (OUTGOING)/Board Member

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Donald Elliman

    Board Member

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • John (Jack) Wold

    Board Member/Chair

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • John Fenley

    Board Member

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Mike Asher

    Board Member/Vice-Chair

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Jeffrey Harrington

    SVP and CFO

    Total calculated
    $1,142,775
    From this org
    $0
    From related orgs
    $960,887
    Other
    $181,888
    Hours/week
    4 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $661,601 related
    Bonus
    $0 + $159,794 related
    Other
    $0 + $139,492 related
    Deferred
    $0 + $166,509 related
    Nontaxable benefits
    $0 + $15,379 related
    Filer's total
    $0 + $1,142,775 related

  • Michelle Lucero

    Chief Legal Officer, General Counsel/Secretary

    Total calculated
    $910,522
    From this org
    $0
    From related orgs
    $751,878
    Other
    $158,644
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $506,564 related
    Bonus
    $0 + $142,736 related
    Other
    $0 + $102,578 related
    Deferred
    $0 + $141,411 related
    Nontaxable benefits
    $0 + $17,233 related
    Filer's total
    $0 + $910,522 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 — 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 CEO OF THE ORGANIZATION IS COMPENSATED BY CHILDREN'S HOSPITAL COLORADO, A RELATED TAX-EXEMPT ORGANIZATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT FROM A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN: JENA HAUSMANN $295,839 JEFFREY HARRINGTON $129,458 MICHELLE LUCERO $95,101

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349300200

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