2025-11-11T10:24:31+00:00 2024-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2024-01-01 841085196 DENVER HEALTH AND HOSPITALS FOUNDATION DENV 3036027067 777 BANNOCK STREET MC0111 DENVER CO 80204 SEAN VANBERSCHOT INTERIM CEO 3036027067 2025-11-11 true false Adam R Smith P00958966 7194714290 2025-11-07 2024 2025-03-06 01:10:19Z SEAN VANBERSCHOT 777 BANNOCK STREET MC0111 DENVER CO 80204 30694629 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. 16 15 0 21 0 24174311 13323289 0 0 556380 726813 -63344 -300526 24667347 13749576 17773232 15496810 0 0 0 0 318826 193199 262214 293931 349167 18385989 16039176 6281358 -2289600 37080522 37026262 1328154 2283957 35752368 34742305 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 15595534 15496810 0 SIGNIFICANT AREAS OF SUPPORT INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING AREAS: COMMUNITY HEALTH ($2,894,406) MEDICINE ($826,230), BEHAVIORAL HEALTH ($4,272,450), WOMEN, CHILDREN AND ADOLESCENTS ($165,387), TRAUMA AND EMERGENCY MEDICINE ($351,435) REMAINING AREAS OF SUPPORT ($7,085,626), IN AGGREGATE TOTAL ($15,595,534). 15595534 true true false false false false false false false true false false false true true false true true false false false false false true true false false true true true false false false false false false false false false false true false false false false true false false true false true 21 0 0 false false false false false true true false false false false false X 16 15 false false false false false false false true true false false false true true true true true true true false false false X April Audain 3036027067 655 BROADWAY MC1925 DENVER CO 80203 cHARLIE Walling SECRETARY (END 12/2024) 1.0 0 X X 0 0 0 Colin Barclay TREASURER 1.0 0 X X 0 0 0 Fred Glick VICE CHAIR 1.0 0 X X 0 0 0 Josh Hanfling CHAIR 1.0 0 X X 0 0 0 Rose Andom SECRETARY 1.0 0 X X 0 0 0 Steve Clark TREASURER (END 12/2024) 1.0 0 X X 0 0 0 Auna Jornayvaz BOARD MEMBER 1.0 0 X 0 0 0 Bill Burman MD BOARD MEMBER (END 12/2024) 1.0 0 X 0 0 0 Bill Saslow BOARD MEMBER 1.0 0 X 0 0 0 Brooke Gordon BOARD MEMBER 1.0 0 X 0 0 0 Bruce Madison MD BOARD MEMBER 1.0 0 X 0 0 0 Cathey Finlon BOARD MEMBER 1.0 0 X 0 0 0 CJ Johnson BOARD MEMBER 1.0 0 X 0 0 0 Dick Krugman BOARD MEMBER 1.0 0 X 0 0 0 Doug Friednash BOARD MEMBER 1.0 0 X 0 0 0 KC VEIO BOARD MEMBER (END 4/2024) 1.0 0.0 X 0 0 0 Kwame Spearman BOARD MEMBER 1.0 0 X 0 0 0 Nancy Gary PsyD BOARD MEMBER 1.0 0 X 0 0 0 Pat Cortez BOARD MEMBER (END 12/2024) 1.0 0 X 0 0 0 Sterling Crowe BOARD MEMBER 1.0 0 X 0 0 0 Steve Federico BOARD MEMBER 1.0 40.0 X 0 305807 88546 TIM WIELAND BOARD MEMBER (END 9/2024) 1.0 0.0 X 0 0 0 April Audain CFO 40.0 2.0 X 0 145937 27118 Crystal Potter Rivera CEO-DHF 40.0 1.0 X 0 215032 69709 Donna Lynne CEO-DHHA 1.0 41.0 X 0 1255362 57224 Sean VanBerschot INTERIM CEO 40.0 0 X 0 212011 31664 0 2134149 274261 0 false true false COMMUNITY COUNSELING SERVICE CO LLC 1600 BROADWAY DENVER CO 80202 CAMPAIGN CONSULTING 193199 1 0 0 1250467 12072822 43759 13323289 0 0 0 0 0 817981 817981 0 0 16214697 16305865 -91168 0 -91168 -91168 338662 1250467 639188 -300526 -300526 0 0 0 0 0 13749576 0 0 426287 15393735 15393735 103075 103075 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 35615 0 35615 0 0 0 0 0 193199 193199 98724 98724 0 0 0 0 0 0 13680 0 5180 8500 28392 0 22482 5910 131067 0 91183 39884 0 0 0 0 0 0 0 0 8525 0 7217 1308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DONOR RECOGNITION 5117 0 882 4235 MEMBERSHIPS AND OTHER FEES 28047 0 18869 9178 0 0 0 0 16039176 15595534 181428 262214 415381 9041216 6790608 4185451 4759598 0 0 0 0 182670 182670 135702 51074 0 0 0 0 9705333 13202139 0 0 13414769 12040173 37080522 37026262 235103 0 0 0 1093051 2283957 1328154 2283957 X 3683720 1218931 32068648 33523374 35752368 34742305 37080522 37026262 X -2289600 87119 1192418 X false true true false X 9419260 6920282 13366358 25174311 13661951 68542162 0 0 9419260 6920282 13366358 25174311 13661951 68542162 21119397 47422765 3801 30827 236458 556380 817981 1645447 0 0 0 0 0 0 0 70187609 0 0.67566 0.6879 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7903646 552600 2312079 6144167 7326666 958221 381241 7903646 8535477 -834455 374356 7326666 7732637 1152759 349919 8535477 7195335 885850 348548 7732637 0.0 0.5988 0.4012 true false ASSETS HELD BY DENVER FOUNDATION 12040173 12040173 Federal Income Taxes DUE TO DHHA 2283957 2283957 18198820 87119 2530519 0 1192418 3810056 14388764 -137230 -137230 14251534 19208883 2530519 0 2530519 16678364 0 -38506 -38506 16639858 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 - 1192418 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements EVENT EXPENSE - -137230 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements EVENT EXPENSE - -137230 ENDOWMENT FUND MANAGEMENT FEE - 98724 X X X X X true COMMUNITY COUNSELING SERVICE CO LLC 1600 BROADWAY DENVER CO 80202 FUNDRAISING false 0 193199 -193199 0 193199 -193199 CO 2024 Gala 1519164 1192922 326242 5598 113514 293529 59510 147659 EMPLOYEE GOLF TOURNAMENT 69965 57545 12420 10494 3740 5144 0 1589129 1250467 338662 5598 124008 297269 59510 152803 639188 -300526 true Heart of Denver 777 Bannock Street Denver CO 80204 934428924 501(C)(3) 2060400 EDUCATIONAL PURPOSES Denver Health and Hospital Authority 777 Bannock Street Denver CO 80204 841343242 501(C)(1) 13436410 RESEARCH AND OPERATIONAL EXPENSES 2 0 Patient Assistance 683 95555 Employee Assistance 10 7520 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 Steve Federico BOARD MEMBER 0 305025 0 0 0 782 0 48273 0 40273 0 394353 0 0 April Audain CFO 0 145541 0 0 0 396 0 23134 0 3984 0 173055 0 0 Crystal Potter Rivera CEO-DHF 0 214693 0 0 0 339 0 35501 0 34208 0 284741 0 0 Donna Lynne CEO-DHHA 0 1240673 0 0 0 14689 0 47889 0 9335 0 1312586 0 0 Sean VanBerschot INTERIM CEO 0 211786 0 0 0 225 0 31364 0 300 0 243675 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 X 30655 Cost 1 13104 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - the organization is reporting the number of contributions. Clothing and household goods - the organization is reporting the number of contributions. 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 - 1192418; Total - 1192418; DENVER HEALTH & HOSPITAL AUTHORITY 777 BANNOCK STREET DENVER CO 80204 841343242 HOSPITAL CO 501(c)(1) 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 13436410 FMV DENVER HEALTH & HOSPITAL AUTHORITY O 2126422 FMV DENVER HEALTH & HOSPITAL AUTHORITY E 2283957 FMV