Children's Hospital Colorado Health System

EIN: 454182666 501(c)(3) Health Care

AURORA, CO

Total Revenue
$121,793,900
Total Expenses
$8,951,477
Total Assets
$1,441,798,489
Net Assets
$1,440,658,060
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CO
Phone
7207771234
Tax Period
2024-01-01 to 2024-12-31

Children's Hospital Colorado Health System, founded in 2011, is a major nonprofit in the Health Care sector that reported $121.8M in total revenue in fiscal year 2024. Revenue surged 207% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112.8M, a strong 93% operating margin.

Mission

To manage the investment of funds on behalf of Children's Hospital Colorado ("Hospital") and Children's Hospital Colorado Foundation ("Foundation").

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $121,800,727
Other Revenue $-6,827
TOTAL REVENUE $121,793,900

Expense Breakdown

Grants Paid $0
Salaries & Benefits $163,321
Fundraising Expenses $0
Program Expenses $129,969
Other Expenses $8,788,156
TOTAL EXPENSES $8,951,477

Year-over-Year Comparison

2024 2023 Change
Revenue $121,793,900 $39,633,619 +2.1%
Expenses $8,951,477 $10,962,315 -0.2%
Net Income $112,842,423 $28,671,304 +2.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
10

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$6,641,051
Total Directors
11
$4,286,194
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jena Hausmann Chief Executive Officer 4.0
Officer Director
$0 $437,831 $4,286,194
Betsy Searle Board Director/Vice Chair 4.0
Director
$0 $0 $0
David Honeyfield Board Director/Chair 4.0
Director
$0 $0 $0
David Hoover Board Director (THRU 05/24) 4.0
Director
$0 $0 $0
Donald Elliman Board Director 4.0
Director
$0 $0 $0
Ed Kerr Board Director (AS OF 05/24) 4.0
Director
$0 $0 $0
John Fenley Board Director 4.0
Director
$0 $0 $0
John Freyer Jr Board Director 4.0
Director
$0 $0 $0
John Jack Wold Board Director 4.0
Director
$0 $0 $0
Scott Morrison Board Director 4.0
Director
$0 $0 $0
VICTORIA QUINTANA Board Director (AS OF 05/24) 4.0
Director
$0 $0 $0
Jeffrey Harrington Corporate Treasurer 4.0
Officer
$0 $222,270 $1,379,706
Michelle Lucero Secretary 4.0
Officer
$0 $185,844 $975,151
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $121,793,900 $8,951,477 $1,441,798,489 $112,842,423
2023 $39,633,619 $10,962,315 $1,304,894,316 $28,671,304
2022 $47,574,104 $10,079,495 $1,171,322,596 $37,494,609
2021 $64,369,928 $11,667,235 $1,315,391,406 $52,702,693
2020 $8,084,997 $1,779,707 $1,154,803,891 $6,305,290
2019 $31,265,226 $1,060,941 $1,030,298,796 $30,204,285
2018 $26,902,968 $1,150,157 $892,299,973 $25,752,811
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