Catholic Health Initiatives Colorado
Catholic Health Initiatives Colorado reported $3.44 billion in revenue and $3.64 billion in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.84 went to program services, $19.16 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.0% of the total. The highest compensation it reported for one person was $5,539,630 (BOARD MEMBER/CSH SEVP, CHIEF PHYSICIAN EXECUTIVE O). 2,428 people received more than $100,000 in reportable compensation. Revenue rose 53% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $3.64BFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $3.44BThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.8% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $5,539,630 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.15% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 2,428 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.5 | 6.6 |
| Independent voting board members Part VI 1a–1b | 0 of 4 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCatholic Health Initiatives-colorado is a diverse community of caregivers connected and fueled by our individual passions and purposes to change the world around US. While individually inspired, we are collectively unified by our mission. This process presents an opportunity to fulfill our commitment to our organizational mission to "extend the healing ministry of christ by caring for those who are ill and by nurturing the health of the people in our communities."
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| BOARD MEMBER/CSH SEVP, CHIEF PHYSICIAN EXECUTIVE O Director/trustee, 1.00 hrs/week | $0 | $5,200,696 | $338,934 | $5,539,630 |
| CO-CHAIR/CSH SEVP, CHIEF FINANCIAL OFFICER Director/trustee, officer, 1.00 hrs/week | $0 | $5,048,102 | $125,735 | $5,173,837 |
| CHAIR/CSH SEVP, CHIEF LEGAL OFFICER Director/trustee, officer, 1.00 hrs/week | $0 | $4,621,788 | $45,113 | $4,666,901 |
| FORMER CEO/PRESIDENT MOUNTAIN REGION Former, 0.00 hrs/week | $0 | $3,848,349 | $107,380 | $3,955,729 |
| BOARD MEMBER/CSH SEVP CHIEF STRATEGY OFFICER Director/trustee, 1.00 hrs/week | $0 | $3,470,987 | $341,875 | $3,812,862 |
| PRESIDENT MOUNTAIN REGION Officer, 1.00 hrs/week | $0 | $2,146,430 | $284,175 | $2,430,605 |
| FORMER INTERIM PRESIDENT MTN REGION/INTERIM PRESID Former, 0.00 hrs/week | $0 | $1,825,312 | $176,408 | $2,001,720 |
| FORMER HCE Former, 0.00 hrs/week | $0 | $1,538,382 | $210,417 | $1,748,799 |
2,428 people received more than $100,000 in reportable compensation from Catholic Health Initiatives Colorado (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked| Filing | Revenue | Expenses | Programs | Net assets | Top pay |
|---|---|---|---|---|---|
| FY2025 (amended) ⓘ | $3.44B | $3.64B | 80.8% | $2.89B | $5,539,630 |
| FY2024 ⓘ | $3.30B | $3.22B | 81.4% | $3.08B | $8,261,916 |
| FY2023 ⓘ | $2.63B | $2.45B | 90.1% | $3.00B | $4,562,270 |
| FY2022 ⓘ | $2.47B | $2.20B | 90.4% | $2.86B | $5,694,337 |
| FY2021 ⓘ | $2.30B | $2.03B | 90.4% | $2.51B | $4,266,307 |
| FY2020 ⓘ | $2.25B | $2.00B | 90.3% | $2.17B | $3,711,706 |
Governance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b4 · 0 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 516,223
- Volunteers Part I, line 61,067
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| VASCULAR CENTER OF COLORADO Medical services | $44,453,107 |
| US ANESTHESIA PARTNERS OF COLORADO Medical services | $17,568,856 |
| COLORADO SPRINGS SURGICAL ASSCOCIATION Medical services | $10,004,761 |
| CARDIAC AND THORACIC SURGICAL ASSOCIATIO Medical services | $9,692,461 |
| COMPREHENSIVE ORTHOPEDICS Medical services | $8,555,043 |
Individuals listed as contractors are left out. 177 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Catholic Health Initiatives Colorado's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Catholic Health Initiatives Colorado, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Catholic Health Initiatives Colorado spent in FY2025, $80.84 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Beth Israel Deaconess Medical CenterCharlestown, MA · revenue $3.44B · programs 86.2% · FY2025
- HonorhealthScottsdale, AZ · revenue $3.46B · programs 86.3% · 2024
- City of Hope National Medical CenterDuarte, CA · revenue $3.43B · programs 86.2% · FY2025
- Trinity Health - MichiganLivonia, MI · revenue $3.55B · programs 90.4% · FY2025
- Norton HospitalsLouisville, KY · revenue $3.37B · programs 98.1% · 2024
Questions people ask
How much of Catholic Health Initiatives Colorado's spending goes to programs?
In the fiscal year ending June 30, 2025, Catholic Health Initiatives Colorado reported that 80.8% of its $3.64 billion in expenses went to program services, 19.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Catholic Health Initiatives Colorado pay its top executive?
The largest total compensation Catholic Health Initiatives Colorado reported for one person in the fiscal year ending June 30, 2025 was $5,539,630, for the role of BOARD MEMBER/CSH SEVP, CHIEF PHYSICIAN EXECUTIVE O (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Catholic Health Initiatives Colorado get its money?
Of $3.44 billion in revenue in the fiscal year ending June 30, 2025, 0.4% came from contributions and grants (including 0.0% from government grants) and 97.0% from program service revenue (Form 990, Part VIII).
Is Catholic Health Initiatives Colorado a registered charity?
The IRS lists EIN 84-0405257 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025 (amended), object 202631759349301753 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511359349309241 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431359349311973 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349312771 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231369349316283 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349306032 · read the filing
All filings for EIN 84-0405257: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.