2020-11-06T16:39:17-06:00 2019-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2019-01-01 831723828 550 ACOMA INC % BRENT BARNES 550A 3036027045 601 N BROADWAY FL 6TH DENVER CO 80203 MEMBEL BRADFORD JR DIRECTOR 3036027083 2020-10-21 true Adam R Smith CPA P00958966 7194714290 167.68.126.162 84022720203115000004 2020-11-06 P 26C3A9CF11B26F9C2D280370FFBE8B4C03C04303 65BC8E39BA998DEE49796D32CF2B819104E83D4C 2019 2021-01-29 14:40:06Z PEG BURNETTE 601 BROADWAY STREET 9TH FL DENVER CO 80203 2125677 false X N/A X 2018 CO 550 ACOMA INC. WAS CREATED BY ITS SOLE MEMBER, DENVER HEALTH AND HOSPITAL AUTHORITY, TO ASSIST WITH FINANCING THE CONSTRUCTION OF A NEW PARKING GARAGE. 2 0 0 0 0 0 1823352 0 0 181129 302325 0 0 181129 2125677 9249876 0 0 0 0 0 0 0 0 872786 1589870 10122662 1589870 -9941533 535807 31739841 31830933 41681374 41236659 -9941533 -9405726 THE MISSION OF THE ORGANIZATION IS TO CONSTRUCT A PARKING GARAGE FOR USE BY DENVER HEALTH AND HOSPITAL AUTHORITY AT 550 ACOMA ST. IN DENVER, COLORADO. false false 1589870 THE ORGANIZATION'S OBJECTIVES ARE TO CONSTRUCT A NEW PARKING GARAGE FOR USE BY DENVER HEALTH AND HOSPITAL AUTHORITY AT 550 ACOMA ST. IN DENVER, COLORADO. 1589870 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false false false false false false false X 2 0 true false false false true true true true true false false true true true true true true false false false X BRENT BARNES 3036027045 601 BROADWAY MC 1925 DENVER CO 80027 PEG BURNETT PRESIDENT 2.0 40.0 X 0 593077 71487 SCOTT HOYE SECRETARY 2.0 40.0 X 0 452929 84751 WADE G EBERSOLE DIRECTOR 2.0 40.0 X 0 267258 43699 BRADFORD MEMBEL DIRECTOR 2.0 40.0 X 0 227406 40647 0 1540670 240584 0 false true false Turner Construction 5500 Greenwood Plaza Blvd Ste 220 DENVER CO 80111 General Contractor 18016919 1 1823352 1823352 0 302325 302325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2125677 302325 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 1589870 1589870 0 0 0 1589870 1589870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26702662 7979783 26702662 0 0 0 0 0 0 0 0 23760058 5128271 31739841 31830933 0 320000 0 0 0 0 0 0 0 0 0 0 40794422 40375107 0 0 886952 541552 41681374 41236659 X -9941533 -9405726 0 0 -9941533 -9405726 31739841 31830933 535807 X false true X true false X X X 1 DENVER HEALTH & HOSPITAL AUTHORITY 841323242 6 true 0 0 1 0 0 0.00000 true true false false false false false false false false false false false false false true false Schedule A, Part IV, LIne 2 550 Acoma Inc. supports Denver Health & Hospital Authority, a governmental hospital tax exempt as a governmental organization which is not required to obtain recognition of its exempt status, but that would qualify as a public charity and tax exempt hospital under Internal Revenue Code Sections 170(b)(1)(A)(iii) or 509(a)(2). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26702662 26702662 26702662 DUE FROM RELATED ORGANIZATION 1869359 INVESTMENTS RELATED TO BONDS 3258912 5128271 0 ACCRUED CIP AND BOND INTEREST 541552 541552 false false false false false false false false false BRADFORD MEMBEL DIRECTOR 0 199124 0 24526 0 3756 0 32882 0 7765 0 268053 WADE G EBERSOLE DIRECTOR 0 238658 0 28600 0 0 0 35588 0 8111 0 310957 PEG BURNETT PRESIDENT 0 504277 0 88800 0 0 0 67917 0 3570 0 664564 SCOTT HOYE SECRETARY 0 363083 0 71051 0 18795 0 81049 0 3702 0 537680 Schedule J, Part I, Line 3 COMPENSATION IS DETERMINED AND PAID BY A RELATED PARTY, DENVER HEALTH AND HOSPITAL AUTHORITY. PLEASE SEE SCHEDULE O, PART VI, LINE 15A AND 15B NARRATIVE FOR the process for ESTABLISHING COMPENSATION FOR EXECUTIVES. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS/OFFICERS HAVE A BUSINESS RELATIONSHIP THROUGH THEIR EMPLOYMENT AT DENVER HEALTH AND HOSPITAL AUTHORITY: PEG BURNETTE, SCOTT HOYE, WADE EBERSOLE AND BRADFORD MEMBEL. FORM 990, PART VI, SECTION A, LINE 6, 7A, & 7B THE SOLE VOTING MEMBER OF THE CORPORATION IS THE DENVER HEALTH AND HOSPITAL AUTHORITY (AUTHORITY), WHICH IS A POLITICAL SUBDIVISION OF THE STATE OF COLORADO. THE VOTING MEMBER SHALL BE ENTITLED TO APPOINT DIRECTORS AND TAKE ACTION ON ANY OTHER MATTER REQUIRING MEMBERSHIP APPROVAL OR FOR WHICH MEMBERSHIP APPROVAL IS PERMITTED UNDER THE COLORADO REVISED NONPROFIT CORPORATION ACT, THE ARTICLES OF INCORPORATION OR THE BYLAWS. APPROVAL FROM THE VOTING MEMBERS MUST ALSO BE OBTAINED FOR THE FOLLOWING: 1) THE SALE, EXCHANGE OR OTHER DISPOSITION OR THE MORTGAGE OR ENCUMBRANCE, OF ANY SIGNIFICANT PORTION OF THE CORPORATION'S ASSETS, TO A PARTY OTHER THAN THE CORPORATION; 2) THE LEASE OF ANY SIGNIFICANT PORTION OF THE CORPORATION'S ASSETS, OTHER THAN TO THE CORPORATION; AND 3) ANY INVESTMENT OF FUNDS IN EXCESS OF $50,000 OTHER THAN IN ACCORDANCE WITH INVESTMENT POLICIES APPROVED BY THE SOLE MEMBER; AND 4) OTHER ACTIONS SPECIFICALLY LISTED IN THE BYLAWS OF THE ORGANIZATION. THE BOARD OF DIRECTORS, OR AN OFFICER OR COMMITTEE TO WHICH SUCH AUTHORITY HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS, SHALL ELECT OR APPOINT THE OFFICERS AT OR IN CONJUNCTION WITH EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS. IF THE ELECTION AND APPOINTMENT OF OFFICERS SHALL NOT BE HELD AT OR IN CONJUNCTION WITH SUCH MEETING, SUCH ELECTION OR APPOINTMENT SHALL BE HELD AS SOON AS CONVENIENT THEREAFTER. EACH OFFICER SHALL HOLD OFFICE FROM THE END OF THE MEETING AT OR IN CONJUNCTION WITH WHICH SUCH OFFICER WAS ELECTED OR APPOINTED UNTIL SUCH OFFICER'S SUCCESSOR SHALL HAVE BEEN DULY ELECTED OR APPOINTED AND SHALL HAVE QUALIFIED, OR UNTIL SUCH OFFICER'S EARLIER DEATH, RESIGNATION OR REMOVAL. ALL GOVERNANCE DECISIONS ARE MADE AND MUST BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, THE DRAFT RETURN, PREPARED BY AN EXTERNAL PARTY, IS REVIEWED BY AUTHORITY ACCOUNTING MANAGERS AND PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES OF THE AUTHORITY AND BOARD MEMBERS OF THE ORGANIZATION. AN ANNUAL REVIEW AND QUESTIONNAIRE IS COMPLETED BY THE AUTHORITY'S OFFICE OF COMPLIANCE, WITH RESULTS REPORTED ANNUALLY TO THE AUTHORITY'S BOARD OF DIRECTORS AND THE ORGANIZATION'S BOARD OF DIRECTORS. THE POLICY ALSO GIVES THE AUTHORITY'S COMPLIANCE COMMITTEE THE POWER TO DETERMINE IF AN INDIVIDUAL HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AND DETERMINES THE APPROPRIATE CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A & 15b COMPENSATION IS DETERMINED AND PAID BY A RELATED PARTY, DENVER HEALTH & HOSPITAL AUTHORITY. FOR ALL AUTHORITY EMPLOYEES, THERE IS AN ANNUAL WAGE SURVEY THAT IS PERFORMED. THE AUTHORITY ADJUSTS NON-MEDICAL PROVIDER POSITIONS TO BE AT 50% OF THE METROPOLITAN AREA BENCHMARK FOR COMPARABLE POSITIONS. THIS WAGE SURVEY DETERMINES COMPENSATION OF THE VARIOUS POSITIONS, INCLUDING THE TOP MANAGEMENT POSITIONS OF THE AUTHORITY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE POLICIES ARE MAINTAINED BY DENVER HEALTH AND HOSPITAL AUTHORITY. Denver Health & Hospital Authority 777 Bannock St MC 1925 Denver CO 80204 841323242 Hospital CO Government NA false ROCKY MOUNTAIN DRUG SAFETY 777 BANNOCK ST MAIL CODE 1925 DENVER CO 80204 475158056 DATA ANALYSIS CO 501(C)(3) Line 12A DHHA false 601 BROADWAY INC 777 BANNOCK ST MAIL CODE 1925 DENVER CO 80204 474295757 RENTAL CO 501(C)(3) line 7 DHHA false CANADIAN CONSUMER PRODUCT AND PHARMACEUT 100 King St W First Canada Toronto CA m5x 1e PHARMACY OPS CA RMDS false DHHA Southwest Clinic 777 BANNOCK ST MAIL CODE 1925 Denver CO 80204 371764469 Financing CO 501(c)(3) Line 12a DHHA false false false true false false false false false false true true false true true true false false false false Denver Health & Hospital Authority c 1823352 Market Value