2022-11-15T09:28:33-06:00 2021-12-31 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2021-01-01 841085196 DENVER HEALTH AND HOSPITALS FOUNDATION % FARAZ KHAN DENV 3036027067 777 BANNOCK STREET MC0111 DENVER CO 80204 CRYSTAL POTTER-RIVERA EXECUTIVE DIRECTOR 3036022977 2022-11-11 true CRYSTAL POTTER-RIVERA 999009999 Adam R Smith CPA P00958966 7194714290 2022-11-08 2 2021 2022-09-23 18:48:47Z CRYSTAL POTTER-RIVERA 777 BANNOCK STREET DENVER CO 80204 9544699 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. 24 22 0 24 0 9419260 6024761 0 0 41841 17879 0 0 9461101 6042640 7203273 4891857 0 0 0 0 151600 565000 565000 409802 260608 7764675 5717465 1696426 325175 27536197 28533635 3605545 2392040 23930652 26141595 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 4891857 4891857 SIGNIFICANT AREAS OF SUPPORT INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING AREAS: COMMUNITY HEALTH ($2,171,793) MEDICINE ($921,759) BEHAVIORAL HEALTH ($378,101) VOLUNTEERS ($612,098) WOMEN, CHILDREN AND ADOLESCENTS ($71,544) PATIENT ASSISTANCE ($62,920) TRAUMA AND EMERGENCY MEDICINE ($191,278) ORTHOPAEDICS ($9,928) REMAINING AREAS OF SUPPORT, IN AGGREGATE TOTAL ($472,436). 4891857 true true false false false false false false true false false false true true false true false false false false false false true false false false true true true false false false false false false false false true false false false false true false true false true 19 0 0 true false false false false false true true false false false false false false X 24 22 true false false false false false false true true false false true true true true true true true false false X X FARAZ KHAN 3036027067 655 BROADWAY MC1925 DENVER CO 80203 ROBIN WITTENSTEIN BOARD MEMBER AND CEO - DHHA 1.0 40.0 X 0 1212719 42516 LINDA FORD DHF - CEO 40.0 1.0 X 0 295086 24152 WILLIAM J BURMAN MD BOARD MEMBER 1.0 40.0 X 0 239424 64636 KC VEIO BOARD MEMBER 1.0 0.0 X 0 0 0 HAROUN COWANS BOARD MEMBER 1.0 0.0 X 0 0 0 JOSH HANFLING CHAIR 1.0 0.0 X X 0 0 0 WILLIAM S SASLOW BOARD MEMBER 1.0 0.0 X 0 0 0 CHARLIE WALLING BOARD MEMBER 1.0 0.0 X 0 0 0 BROOKE GORDON BOARD MEMBER 1.0 0.0 X 0 0 0 ELIZABETH PEROS SECRETARY 1.0 0.0 X X 0 0 0 MIKE FERRUFINO BOARD MEMBER 1.0 0.0 X 0 0 0 KEVIN P KAUFFMAN BOARD MEMBER 1.0 0.0 X 0 0 0 PAT CORTEZ BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTIE ISENBERG BOARD MEMBER 1.0 0.0 X 0 0 0 FRANKLIN RIOS BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID MCREYNOLDS BOARD MEMBER 1.0 0.0 X 0 0 0 BRUCE MADISON MD BOARD MEMBER 1.0 1.0 X 0 0 0 DAN SCHERER BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHEN B CLARK TREASURER 1.0 0.0 X X 0 0 0 SUSAN POWERS BOARD MEMBER 1.0 0.0 X 0 0 0 STERLING CROWE VICE CHAIRMAN 1.0 0.0 X X 0 0 0 NANCY GARY BOARD MEMBER 1.0 0.0 X 0 0 0 JON SCHLEGEL BOARD MEMBER 1.0 0.0 X 0 0 0 SEAN VANBERSCHOT BOARD MEMBER 1.0 0.0 X 0 0 0 HOLLIE VELASQUEZ HORVATH BOARD MEMBER 1.0 0.0 X 0 0 0 0 1747229 131304 0 false true false COMMUNITY COUNSELING SERVICE CO LLC 1600 BROADWAY DENVER CO 80202 CAMPAIGN CONSULTING 565000 1 6024761 391131 6024761 0 30827 30827 0 0 0 0 0 3489111 3502059 -12948 -12948 -12948 0 0 0 0 0 0 0 0 0 0 6042640 17879 4636365 4636365 255492 255492 0 0 0 0 0 0 0 0 0 0 0 0 565000 565000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bad Debt Expense 260608 260608 5717465 4891857 260608 565000 5741788 3231192 99631 0 3206286 2920759 0 0 0 0 0 0 0 0 593034 439121 36975 54521 0 0 4250338 7244557 0 0 0 0 0 0 13608145 14643485 27536197 28533635 0 0 0 0 0 25000 0 0 0 0 0 0 0 0 1000000 1000000 2605545 1367040 3605545 2392040 X 723174 2002387 23207478 24139208 23930652 26141595 27536197 28533635 X 325175 -128532 2014300 X false true X true false X 4685003 4453729 6018475 9419260 6920282 31496749 0 0 4685003 4453729 6018475 9419260 6920282 31496749 5154244 26342505 241178 152219 402027 3801 30827 830052 0 0 32326801 0.81488 0.80705 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7732637 1152759 349919 8535477 7195335 885850 348548 7732637 6524108 1028216 356989 7195335 7091326 -213405 353813 6524108 6464266 984564 357504 7091326 0.58280 0.41720 true false ASSETS HELD DENVER FOUNDATION 14643485 14643485 0 DUE TO DHHA 1367040 1367040 11947157 -128532 4018749 2014300 5904517 6042640 6042640 9736214 4018749 4018749 5717465 5717465 SCHEDULE D, PART V, LINE 4 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 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 XI, LINE 2D REVENUE ON BOOKS, NOT ON RETURN: CHANGE IN BENEFICIAL INTEREST IN DENVER FOUNDATION 2,014,300 X X X X X true COMMUNITY COUNSELING SERVICE CO LLC 1600 BROADWAY DENVER CO 80202 FUNDRAISING false 565000 -565000 565000 -565000 CO true DENVER HEALTH AND HOSPITAL AUTHORITY 777 BANNOCK STREET DENVER CO 80204 841343242 501(C)(3) 4186565 RESEARCH AND OPERATION ASSISTANCE AMP THE CAUSE 1616 17TH STREET 462 DENVER CO 80202 201706475 449800 Food Insecurity 2 Patient Assistance 1747 84416 Employee Relief 64 171076 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. false true false false false false false true false LINDA FORD DHF - CEO 216110 0 78976 22304 1848 319238 WILLIAM J BURMAN MD BOARD MEMBER 223443 0 15981 48893 15743 304060 ROBIN WITTENSTEIN BOARD MEMBER AND CEO - DHHA 947392 0 265327 23134 19382 1255235 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. *ROBIN WITTENSTEIN $162,695 *LINDA FORD $31,635 X 391131 FMV false true false SCHEDULE M, PART I, COLUMN B: NUMBER OF CONTRIBUTIONS REPORTED: THE NUMBERS REPORTED ON SCHEDULE M, PART I, IN COLUMN (B) ARE THE NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF INDIVIDUAL ITEMS INCLUDED IN NONCASH CONTRIBUTIONS RECEIVED. SCHEDULE M, PART I, LINE 32B: DENVER HEALTH FOUNDATION USES 3RD PARTY BROKERS TO SELL ALL STOCK DONATIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 AS EMPLOYEES OF DENVER HEALTH AND HOSPITAL AUTHORITY, A RELATED ORGANIZATION, THE FOLLOWING OFFICERS AND BOARD MEMBERS OF DENVER HEALTH AND HOSPITALS FOUNDATION HAVE A BUSINESS RELATIONSHIP: ROBIN WITTENSTEIN, LINDA FORD, AND WILLIAM J. BURMAN, M.D. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A 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, SECTION C, LINE 19 IF REQUESTED, DOCUMENTS CAN BE E-MAILED, FAXED, OR MAILED TO THE REQUESTOR. FORM 990, PART XI, LINE 9 $2,014,300 - CHANGE IN BENEFICIAL INTEREST IN DENVER FOUNDATION DENVER HEALTH & HOSPITAL AUTHORITY 777 BANNOCK STREET DENVER CO 80204 841343242 HOSPITAL CO GOVERNMENT NA 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 4186565 FMV DENVER HEALTH & HOSPITAL AUTHORITY E 1367040 FMV DENVER HEALTH & HOSPITAL AUTHORITY O 1986708 FMV DENVER HEALTH & HOSPITAL AUTHORITY Q 2032040 FMV