2024-11-15T09:12:29+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-01-01 841085196 DENVER HEALTH AND HOSPITALS FOUNDATION DENV 3036027067 777 BANNOCK STREET MC0111 DENVER CO 80204 CRYSTAL POTTER RIVERA EXECUTIVE DIRECTOR 3036027067 2024-11-15 true true Adam R Smith P00958966 7194714290 2024-11-15 2023 2024-10-15 13:58:12Z CRYSTAL POTTER RIVERA 777 BANNOCK STREET MC0111 DENVER CO 80204 24730691 false X DENVERHEALTHFOUNDATION.ORG X 1988 CO SUPPORT THE WORK OF THE DENVER HEALTH AND HOSPITAL AUTHORITY IN ITS MISSION TO SUSTAIN AND ADVANCE THE HEALTH AND WELL-BEING OF DENVER, CO AND THE ROCKY MOUNTAIN REGION. 23 23 0 23 0 0 13366358 24174311 0 0 236458 556380 -4901 -63344 13597915 24667347 9797244 17773232 0 0 0 0 306763 318826 328124 32870 293931 10136877 18385989 3461038 6281358 29758350 37080522 2329481 1328154 27428869 35752368 SUPPORT THE WORK OF THE DENVER HEALTH AND HOSPITAL AUTHORITY IN ITS MISSION TO SUSTAIN AND ADVANCE THE HEALTH AND WELL-BEING OF DENVER, COLORADO AND THE ROCKY MOUNTAIN REGION. false false 17943414 17773232 SIGNIFICANT AREAS OF SUPPORT INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING AREAS: COMMUNITY HEALTH ($2,607,864) MEDICINE ($346,934), BEHAVIORAL HEALTH ($1,329,311), WOMEN, CHILDREN AND ADOLESCENTS ($68,418), TRAUMA AND EMERGENCY MEDICINE ($29,883) REMAINING AREAS OF SUPPORT ($13,561,004), IN AGGREGATE TOTAL ($17,943,414). 17943414 true true false false false false false false true false false false true true false true false false false false false false true true false false true true true false false false false false false false false false false false false false true false true false true 17 0 0 false false false false false true true false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false X ANSAR HASSAN 3036027067 655 BROADWAY MC1925 DENVER CO 80203 CHARLIE WALLING SECRETARY 1.0 0.0 X X 0 0 0 Josh Hanfling CHAIR 1.0 0.0 X X 0 0 0 STEPHEN CLARK TREASURER 1.0 0.0 X X 0 0 0 STERLING CROWE VICE CHAIRMAN 1.0 0.0 X X 0 0 0 Auna Jornayvaz BOARD MEMBER 1.0 0.0 X 0 0 0 BILL BURMAN MD BOARD MEMBER 1.0 0.0 X 0 0 0 BILL SASLOW BOARD MEMBER 1.0 0.0 X 0 0 0 BROOKE GORDON BOARD MEMBER 1.0 0.0 X 0 0 0 BRUCE MADISON MD BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTIE ISENBERG BOARD MEMBER 1.0 0.0 X 0 0 0 COLIN BARCLAY BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID MCREYNOLDS BOARD MEMBER 1.0 0.0 X 0 0 0 Doug Friednash BOARD MEMBER 1.0 0.0 X 0 0 0 ELIZABETH PEROS BOARD MEMBER 1.0 0.0 X 0 0 0 FRANKLIN RIOS BOARD MEMBER 1.0 0.0 X 0 0 0 HAROUN COWANS BOARD MEMBER 1.0 0.0 X 0 0 0 JON SCHLEGEL BOARD MEMBER 1.0 0.0 X 0 0 0 KC VEIO BOARD MEMBER 1.0 0.0 X 0 0 0 KWAME SPEARMAN BOARD MEMBER 1.0 0.0 X 0 0 0 MIKE FERRUFINO BOARD MEMBER 1.0 0.0 X 0 0 0 NANCY GARY PSYD BOARD MEMBER 1.0 0.0 X 0 0 0 PAT CORTEZ BOARD MEMBER 1.0 0.0 X 0 0 0 Tim Wieland BOARD MEMBER 1.0 0.0 X 0 0 0 CRYSTAL POTTER RIVERA CEO-DHF 40.0 1.0 X 0 212698 52381 DONNA LYNNE CEO-DHHA 1.0 40.0 X 0 1141018 33464 0 1353717 85845 2 false true false COMMUNITY COUNSELING SERVICE CO LLC 1600 BROADWAY DENVER CO 80202 CAMPAIGN CONSULTING 313000 1 270215 23904096 21995 24174311 0 0 0 0 0 556380 556380 0 0 0 0 0 270215 63344 -63344 -63344 0 0 0 0 0 24667347 0 0 493036 17200381 17200381 572851 572851 0 0 35470 35470 318826 318826 170182 170182 0 0 0 0 1110 1110 48164 48164 Other expenses 39005 30817 8188 0 0 0 0 18385989 17943414 114451 328124 529324 415381 3796902 9041216 2109846 4185451 0 0 0 0 114910 182670 51774 135702 0 0 0 0 10925400 9705333 0 0 12230194 13414769 29758350 37080522 235103 0 0 1000000 1329481 1093051 2329481 1328154 X 754662 3683720 26674207 32068648 27428869 35752368 29758350 37080522 X 6281358 279933 1762208 X false true X true false X 6018475 9419260 6920282 13366358 24174311 59898686 0 0 6018475 9419260 6920282 13366358 24174311 59898686 18281529 41617157 402027 3801 30827 236458 556380 1229493 0 0 0 0 0 0 0 61128179 0 0.6808 0.7727 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7326666 958221 381241 7903646 8535477 -834455 374356 7326666 7732637 1152759 349919 8535477 7195335 885850 348548 7732637 6524108 1028216 356989 7195335 0.0 0.5891 0.4109 true false ASSETS HELD BY DENVER FOUNDATION 13414769 13414769 DUE TO DHHA 1093051 1093051 29505486 279933 2751321 0 1743541 4774795 24730691 0 -63344 -63344 24667347 21181987 2751321 0 0 0 2751321 18430666 0 -63344 -63344 18367322 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE FOUNDATION'S ENDOWMENTS CONSIST OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING TO SUPPORT THE DENVER HEALTH AND HOSPITAL AUTHORITY'S ROCKY MOUNTAIN POISON AND DRUG CENTER, COMMUNITY HEALTH SERVICES, TRAUMA PREVENTION AND CARE, AND VULNERABLE POPULATIONS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN BENEFICIAL INTEREST IN DENVER FOUNDATION - 1762208 Endowment Fund Management Fee - -18667 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Event Expense - -63344 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Event Expense - -63344 X X X X X X true COMMUNITY COUNSELING SERVICE CO LLC 1600 BROADWAY DENVER CO 80202 FUNDRAISING false 0 313000 -313000 0 313000 -313000 CO Employee Golf Tournament 82515 82515 0 8372 3270 4323 Paramedics Celebration 187700 187700 0 9110 16078 175 22016 0 270215 270215 0 17482 19348 175 26339 63344 -63344 true Denver Health and Hospital Authority 777 BANNOCK STREET Denver CO 80204 841343242 501(C)(1) 16778699 Research and Operational expenses Heart of Denver 777 Bannock Street Denver CO 80204 934428924 501(C)(3) 49600 Educational purposes Food Bank of the Rockies 10700 E 45th Ave Denver CO 80239 840772672 501(C)3 31200 Community support Raw Tools PO Box 2352 Colorado Springs CO 80901 462012871 501(c)3 10000 Community Gun Recycling 4 0 Patient Assistance 258 414523 Employee Assistance 56 158328 Schedule I, Part I, Line 2 AREAS WITHIN THE HOSPITAL PREPARE FORMAL REQUESTS FOR REIMBURSEMENT OF FUND AND/OR GRANT EXPENSES TO THE DHF ACCOUNTANT. THESE REQUESTS FOR PAYMENT ARE REVIEWED AND APPROVED BY THE FOUNDATION EXECUTIVE DIRECTOR AND THE DHHA CONTROLLER. MONITORING OF THESE FUNDS AND GRANTS IS PERFORMED BY THE DHF ACCOUNTANT, EXECUTIVE DIRECTOR, AND DHHA CONTROLLER IN ORDER TO ENSURE DONOR WISHES ARE FOLLOWED. THE FOUNDATION MONITORS THE USE OF GRANTED FUNDS FOR INDIVIDUALS BY PAYING COPAYS TO DHHA, AS WELL AS PAYMENTS TO VENDORS ON-BEHALF ON INDIVIDUALS. IN THIS WAY THE USE OF GRANTED FUNDS IS MONITORED BY AND APPROPRIATE RECIPIENTS ARE SELECTED BY JOINT GRANT COMMITTEE MADE UP OF FOUNDATION AND DHHA MEMBERS. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The Denver Health Foundation has sufficient staff to manage its grants and ensure that they are spent according to both grant requirements and defense mechanism. All expenditures processed on grants are reviewed to ensure donor intent and grant terms and conditions are met. X X false false false false false false false false false CRYSTAL POTTER RIVERA CEO-DHF 0 212367 0 0 0 331 0 20161 0 32220 0 265080 0 0 DONNA LYNNE CEO-DHHA 0 1117493 0 0 0 23525 0 23507 0 9957 0 1174482 0 0 Schedule J, Part I, Line 3 RELATED ORGANIZATION COMPENSATION PROCEDURES: ALL EMPLOYEES WORKING FOR THE FOUNDATION INCLUDING CERTAIN OFFICERS AND BOARD MEMBERS ARE EMPLOYEES OF AND COMPENSATED BY DENVER HEALTH AND HOSPITAL AUTHORITY. DENVER HEALTH AND HOSPITAL AUTHORITY FOLLOWS CLEARLY DEFINED PROCEDURES IN SETTING COMPENSATION, INCLUDING THE USE OF: *COMPENSATION COMMITTEE *COMPENSATION SURVEYS/STUDIES *APPROVAL BY BOARD AND COMPENSATION COMMITTEE Schedule J, Part I, Line 4b NONQUALIFIED RETIREMENT PLANS: CERTAIN DENVER HEALTH AND HOSPITAL AUTHORITY EMPLOYEES SERVING AS BOARD MEMBERS AND/OR OFFICERS OF DENVER HEALTH AND HOSPITALS FOUNDATION PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WITH DENVER HEALTH AND HOSPITAL AUTHORITY. THE FOLLOWING PERSONS REPORTED THE FOLLOWING AMOUNTS AS INCLUDIBLE IN INCOME UNDER THIS PLAN. *DONNA LYNNE *CRYSTAL POTTER RIVERA Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. THE 990 IS REVIEWED WITH THE FOUNDATION'S AUDITORS AND TAX RETURN PREPARER, ALONG WITH THE EXECUTIVE DIRECTOR, THE CFO AND THE CONTROLLER TO FIELD ANY QUESTIONS. IN ADDITION, A PDF COPY IS SENT TO ALL BOARD MEMBERS. Form 990, Part VI, Line 12c Conflict of interest policy ALL INDIVIDUALS EMPLOYED BY DENVER HEALTH AND HOSPITAL AUTHORITY ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST QUESTIONNAIRE ANNUALLY AND BOARD MEMBERS ALSO DISCLOSE ANY POTENTIAL CONFLICTS AT MONTHLY BOARD MEETINGS. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE BOARD MEMBER OR EMPLOYEE, WITH THE POTENTIAL CONFLICT WILL RECUSE THEMSELVES FROM THE DECISION-MAKING PROCESS AND THE REMAINING BOARD MEMBERS WILL VOTE TO DETERMINE IF THE TRANSACTION IS IN THE BEST INTEREST OF THE FOUNDATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE DENVER HEALTH AND HOSPITAL AUTHORITY (DHHA), A RELATED ORGANIZATION, EMPLOYS OR DONATES ALL PERSONNEL UTILIZED BY THE FOUNDATION. DHHA CONDUCTS A MARKET SURVEY OF ALL POSITIONS ANNUALLY, AND RECOMMENDATIONS REGARDING COMPENSATION ARE MADE BY DHHA'S COMPENSATION COMITTEE TO THE DHHA BOARD OF DIRECTORS, WHO FORMALLY ADOPT THE FINAL COMPENSATION EACH YEAR Form 990, Part VI, Line 19 Required documents available to the public IF REQUESTED, DOCUMENTS CAN BE E-MAILED, FAXED, OR MAILED TO THE REQUESTOR. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN BENEFICIAL INTEREST IN DENVER FOUNDATION - 1762208; DENVER HEALTH & HOSPITAL AUTHORITY 777 BANNOCK STREET DENVER CO 80204 841343242 HOSPITAL CO 501(c)(1) N/A false false true false false true false false false false false false false true true true true true false false DENVER HEALTH & HOSPITAL AUTHORITY B 16778699 FMV DENVER HEALTH & HOSPITAL AUTHORITY O 2621722 FMV DENVER HEALTH & HOSPITAL AUTHORITY Q 87732 FMV Denver Health & Hospital Authority N 635518 FMV