Children's Hospital Colorado

EIN: 840166760 501(c)(3) Health Care

AURORA, CO

Total Revenue
$1,884,261,865
Total Expenses
$1,895,925,509
Total Assets
$2,330,877,583
Net Assets
$1,287,924,176
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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
1908
Legal Domicile
CO
Phone
7207771234
Tax Period
2023-01-01 to 2023-12-31

Children's Hospital Colorado, founded in 1908, is a large national nonprofit in the Health Care sector that reported $1.9B in total revenue in fiscal year 2023.

Mission

TO IMPROVE THE HEALTH OF CHILDREN THROUGH THE PROVISION OF HIGH-QUALITY, COORDINATED PROGRAMS OF PATIENT CARE, EDUCATION, RESEARCH AND ADVOCACY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,835,364
Program Service Revenue $1,848,731,304
Investment Income $22,912,634
Other Revenue $1,782,563
TOTAL REVENUE $1,884,261,865

Expense Breakdown

Grants Paid $725,550
Salaries & Benefits $1,021,647,273
Fundraising Expenses $0
Program Expenses $1,610,020,140
Other Expenses $873,552,686
TOTAL EXPENSES $1,895,925,509

Year-over-Year Comparison

2023 2022 Change
Revenue $1,884,261,865 $1,821,914,388 +0.0%
Expenses $1,895,925,509 $1,723,275,386 +0.1%
Net Income $-11,663,644 $98,639,002 -1.1%
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
28
Independent Members
27
Employees
10924
Volunteers
2355

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
$5,845,887
Total Directors
33
$2,996,019
Key Employees
8
$7,069,191
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A President and CEO 40.0
Officer Director
$2,585,364 $410,655 $2,996,019
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member/Chair Elect 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member/Chair 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member (THRU 04/2023) 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member (THRU 04/2023) 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member (THRU 04/2023) 1.0
Director
$0 $0 $0
N/A Board Member (THRU 04/2023) 1.0
Director
$0 $0 $0
N/A Board Member (THRU 04/2023) 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member/Treasurer 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Membwer 1.0
Director
$0 $0 $0
N/A Board Membeer 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A SVP and CFO 40.0
Officer
$1,255,284 $198,386 $1,453,670
N/A Chief Legal Officer, General Counsel/Secretary 40.0
Officer
$1,226,568 $169,630 $1,396,198
N/A SVP Chief Digital info Officer 40.0
Key Emp
$532,668 $122,493 $655,161
N/A SVP and CIO 40.0
Key Emp
$868,269 $187,953 $1,056,222
N/A SVP Chief HR Officer 40.0
Key Emp
$680,424 $158,111 $838,535
N/A SVP Colorado Springs President 40.0
Key Emp
$701,482 $163,201 $864,683
N/A SVP Chief Clinical Officer 40.0
Key Emp
$566,054 $130,769 $696,823
N/A SVP Chief Nursing Executive 40.0
Key Emp
$720,764 $121,893 $842,657
N/A SVP and Chief Strategy Officer 40.0
Key Emp
$788,806 $166,668 $955,474
N/A SVP Experience and Access 40.0
Key Emp
$1,009,328 $150,308 $1,159,636
N/A VP Marketing & Communications 40.0
Highest
$469,262 $129,830 $599,092
N/A VP Ambulatory Services 40.0
Highest
$457,155 $86,762 $543,917
N/A VP Payer Strategy & Network Development 40.0
Highest
$572,209 $102,905 $675,114
N/A SVP Chief Nursing Ops Officer 40.0
Highest
$570,107 $132,945 $703,052
N/A VP Deputy General Counsel 40.0
Highest
$405,030 $70,669 $475,699
N/A Former EVP and COO 0.0
$597,354 $0 $597,354
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 No data No data No data No data
2023 $1,884,261,865 $1,895,925,509 $2,330,877,583 $-11,663,644
2022 $1,821,914,388 $1,723,275,386 $2,309,224,154 $98,639,002
2021 $1,555,750,005 $1,485,014,704 $2,139,104,268 $70,735,301
2020 $1,389,399,972 $1,387,484,002 $2,079,968,900 $1,915,970
2019 $1,327,514,483 $1,263,865,425 $2,027,673,274 $63,649,058
2018 $1,229,507,027 $1,115,520,807 $1,763,582,517 $113,986,220
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