Children's Hospital Colorado Foundation

EIN: 840813462 501(c)(3) Health Care

AURORA, CO

Total Revenue
$76,081,318
Total Expenses
$69,734,241
Total Assets
$89,638,492
Net Assets
$69,620,886
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CO
Phone
7207771700
Tax Period
2023-01-01 to 2023-12-31

Children's Hospital Colorado Foundation, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $76.1M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $69.7M left a modest 8% surplus.

Mission

CHILDREN'S HOSPITAL COLORADO FOUNDATION ADVANCES THE MISSION OF CHILDREN'S HOSPITAL COLORADO BY RAISING PHILANTHROPIC FUNDS.

Program Service Accomplishments

Program 1
Expenses: $43,516,283 Revenue: $0

CHILDREN'S HOSPITAL COLORADO FOUNDATION BELIEVES ALL CHILDREN SHOULD HAVE THE CHANCE FOR A HEALTHY, HOPEFUL FUTURE AND IS DEDICATED TO ADVANCING THE MISSION OF CHILDREN'S HOSPITAL COLORADO. THE...

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CHILDREN'S HOSPITAL COLORADO FOUNDATION BELIEVES ALL CHILDREN SHOULD HAVE THE CHANCE FOR A HEALTHY, HOPEFUL FUTURE AND IS DEDICATED TO ADVANCING THE MISSION OF CHILDREN'S HOSPITAL COLORADO. THE FOUNDATION SUPPORTS CHILDREN'S COLORADO BY INSPIRING AND FACILITATING PHILANTROPIC INVESTMENTS AND ENGAGES AND INFORMS THE COMMUNITY ABOUT THE IMPACT OF PHILANTROPY ON THE HEALTH AND WELL-BEING OF CHILDREN. THE FOUNDATION IS COMMITTED TO INCLUSION AND BELONGING IN OUR WORKFORCE AND IN OUR COMMUNITY. COMMUNITY SUPPORT HELPS CHILDREN'S COLORADO CARE FOR MORE KIDS THAN ANY OTHER HOSPITAL IN OUR SEVEN STATE REGION, ENSURES ACCESS TO WORLD-CLASS PEDIATRIC HEALTHCARE EXPERTISE FOR EVERY FAMILY WHO NEEDS US, AND DRIVES LIFE-SAVING INNOVATIONS AND MEDICAL DISCOVERIES FOR KIDS.

Program 2
Expenses: $10,247,011 Revenue: $0

ENDOWMENT GIFTS PROVIDE A VALUED AND PERPETUAL SOURCE OF PHILANTHROPIC FUNDING AND ARE HELD IN A PROFESSIONALLY MANAGED LONG-TERM INVESTMENT PORTFOLIO OVERSEEN BY THE CHILDREN'S HOSPITAL COLORADO...

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ENDOWMENT GIFTS PROVIDE A VALUED AND PERPETUAL SOURCE OF PHILANTHROPIC FUNDING AND ARE HELD IN A PROFESSIONALLY MANAGED LONG-TERM INVESTMENT PORTFOLIO OVERSEEN BY THE CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM, AN AFFILIATED ENTITY. ENDOWMENT DISTRIBUTIONS ARE USED FOR OPERATIONS AND PROGRAMS CONSISTENT WITH DONOR INTENT. ENDOWMENT DONATIONS HELP CHILDREN'S HOSPITAL COLORADO ATTRACT THE BRIGHTEST MINDS IN PEDIATRIC MEDICINE, SUPPORT THE DISCOVERY OF MEDICAL BREAKTHROUGHS, ADVANCE NOVEL TREATMENTS, RAISE THE BAR FOR CLINICAL CARE AND GIVE ALL CHILDREN ACCESS TO WORLD-CLASS PEDIATRIC CARE.

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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 $71,734,216
Program Service Revenue $0
Investment Income $940,308
Other Revenue $3,406,794
TOTAL REVENUE $76,081,318

Expense Breakdown

Grants Paid $53,763,294
Salaries & Benefits $12,265,020
Fundraising Expenses $10,156,352
Program Expenses $53,763,294
Other Expenses $2,740,562
TOTAL EXPENSES $69,734,241

Year-over-Year Comparison

2023 2022 Change
Revenue $76,081,318 $84,880,491 -0.1%
Expenses $69,734,241 $84,020,988 -0.2%
Net Income $6,347,077 $859,503 +6.4%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
44
Independent Members
40
Employees
85
Volunteers
453

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
9
$2,278,508
Total Directors
50
$5,585,643
Key Employees
5
$1,511,144
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR 3.0
Officer Director
$0 $0 $0
N/A IMM PAST CHAIR, CHAIR-NOM COM 3.0
Officer Director
$0 $0 $0
N/A PRESIDENT AND CEO 40.0
Officer Director
$853,706 $104,154 $957,860
N/A VICE CHAIR 3.0
Officer Director
$0 $0 $0
N/A BOARD TREASURER 3.0
Officer Director
$0 $0 $0
N/A CHAIR 3.0
Officer Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A APPOINTED TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A EX-OFFICIO, VICE CHAIR-AOV 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A EX-OFFICIO, CFO CHCO 3.0
Director
$0 $198,386 $1,453,670
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A EX-OFFICIO, PRES & CEO CHCO 3.0
Director
$0 $410,655 $2,996,019
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A CHAIR-ETHICS, BYLAWS & COMPLIANCE COMMITTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A CHIEF BOARD RELATIONS OFFICER 12.0
Director
$171,727 $6,367 $178,094
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A EX-OFFICIO, VICE CHAIR-AOV 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A TRUSTEE 3.0
Director
$0 $0 $0
N/A APPOINTED TRUSTEE 3.0
Director
$0 $0 $0
N/A COO AND CORP SECRETARY 40.0
Officer
$476,703 $89,926 $566,629
N/A SVP AND CORP TREASURER 40.0
Officer
$279,982 $50,635 $330,617
N/A CHIEF DEVELOPMENT OFFICER 40.0
Officer
$362,478 $60,924 $423,402
N/A VICE PRESIDENT 40.0
Key Emp
$180,359 $37,342 $217,701
N/A VICE PRESIDENT 40.0
Key Emp
$202,952 $27,099 $230,051
N/A CHIEF STRATEGIC PHIL OFFICER 40.0
Key Emp
$417,896 $79,367 $497,263
N/A VICE PRESIDENT 40.0
Key Emp
$245,613 $49,446 $295,059
N/A VICE PRESIDENT 40.0
Key Emp
$237,404 $33,666 $271,070
N/A SENIOR DIRECTOR 40.0
Highest
$187,030 $33,487 $220,517
N/A SENIOR DIRECTOR 40.0
Highest
$183,727 $33,100 $216,827
N/A SENIOR DIRECTOR 40.0
Highest
$173,229 $25,658 $198,887
N/A SENIOR DIRECTOR 40.0
Highest
$170,263 $32,061 $202,324
N/A SENIOR DIRECTOR 40.0
Highest
$166,168 $23,469 $189,637
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 $76,081,318 $69,734,241 $89,638,492 $6,347,077
2022 $84,880,491 $84,020,988 $83,672,154 $859,503
2021 $83,634,680 $73,491,726 $82,093,009 $10,142,954
2020 $60,623,692 $64,474,696 $64,991,445 $-3,851,004
2018 $55,971,301 $52,489,258 $59,604,844 $3,482,043
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