THE DENVER HEALTH AND HOSPITALS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE DENVER HEALTH AND HOSPITALS FOUNDATION (EIN 84-1085196)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201342219349300439
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T11:10:33-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841255164 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841085196 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Health and Hospitals Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DENV | NameControl |
| Phone | 3036022971 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 Broadway No 750 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paula Herzmark | Name |
| Title | Executive Director | Title |
| Phone | 3036022971 | Phone |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori Anne Reinwald CPA | Name |
| PTIN | P01388434 | PTIN |
| Phone | 3035345953 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Paula Herzmark | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 Broadway No 750 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13780477 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.denverhealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | See Part III, Line 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 1908 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7175165 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12789255 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 182616 | InvestmentIncomePriorYear |
| Investment Income Current Year | 145717 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -642367 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6715414 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12934972 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8539736 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4711505 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 212424 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1001881 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7662 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 458973 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 629577 | OtherExpensePriorYear |
| Other Expenses Current Year | 3172916 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9389399 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8886302 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2673985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4048670 | RevenuesLessExpensesCY |
| Total Assets BOY | 17281436 | TotalAssetsBOY |
| Total Assets EOY | 21360321 | TotalAssetsEOY |
| Total Liabilities BOY | 1451031 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 950858 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15830405 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20409463 | NetAssetsOrFundBalancesEOY |
| Mission Description | To 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7610913 | Expense |
| Grants | 4711505 | Grants |
| Description | Grants and direct program support to the Denver Health and Hospital Authority. | Description |
| Total Program Service Expense | 7610913 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Pamela Senneff DHHA | NamePerson |
| Telephone Number | 3036027045 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 Broadway Suite 1000 MC 1925 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| David McReynolds | ||||||||
| Chairman | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Yvette Pita Frampton | ||||||||
| Vice Chair | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Stephen Clark | ||||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Kevin Quinn | ||||||||
| Secretary | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Peg Burnette | ||||||||
| Member, CFO DHHA | 1.00 | 40.00 | X | 0 | 300048 | 47862 | ||
| Art Gonzalez | ||||||||
| Member, CEO DHHA as of 9/12 | 1.00 | 40.00 | X | 0 | 189972 | 19230 | ||
| Patricia Gabow | ||||||||
| Member, CEO DHHA until 9/12 | 1.00 | 40.00 | X | 0 | 429452 | 64317 | ||
| Marti Awad | ||||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Joseph Blake | ||||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Pat Cortez | ||||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Daryl Edmonds | ||||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Steve Farber | ||||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kathleen Klugman | ||||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Evi Makovsky | ||||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Chuck Morris | ||||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Deana Perlmutter | ||||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Michael Pollak | ||||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Maja Rosenquist | ||||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dan Scherer | ||||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Charlie Walling | ||||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Wellington Webb | ||||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Paula Herzmark | ||||||||
| Executive Director | 40.00 | 0.00 | X | 166752 | 0 | 22411 | ||
| Karen Kennedy | ||||||||
| Deputy Director | 40.00 | 0.00 | 126438 | 0 | 31406 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 293190 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 919472 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 185226 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Peri Marketing & Public Relations Inc | |||||
| 1777 Larimer Street Suite 1202 | Denver | CO | 80202 | Event planning | 167179 |
| All ways Gone Touring Inc | |||||
| 15260 Ventura Blvd | Sherman Oaks | CA | 91403 | Entertainment at gala | 150000 |
| Epicurean Catering LLC | |||||
| 6800 S Xanthia Street | Centennial | CO | 80112 | Catering at events | 146382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 696616 | FundraisingEvents |
| All Other Contributions | 12092639 | AllOtherContributions |
| Noncash Contributions | 3221556 | NoncashContributions |
| Total Contributions | 12789255 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50438 | TotalRevenueColumn |
| Exclusion | $50,438 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95279 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95279 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95279 | TotalRevenueColumn |
| Exclusion | $95,279 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 845505 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 696616 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 845505 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12934972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $145,717 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4604894 | Total |
| Program Services | 4604894 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106611 | Total |
| Program Services | 106611 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347007 | Total |
| Management And General | 195677 | ManagementAndGeneral |
| Fundraising | 151330 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545213 | Total |
| Program Services | 133036 | ProgramServices |
| Management And General | 200057 | ManagementAndGeneral |
| Fundraising | 212120 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51732 | Total |
| Program Services | 15964 | ProgramServices |
| Management And General | 10774 | ManagementAndGeneral |
| Fundraising | 24994 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57929 | Total |
| Program Services | 24351 | ProgramServices |
| Management And General | 15217 | ManagementAndGeneral |
| Fundraising | 18361 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45781 | Total |
| Program Services | 45781 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32581 | Total |
| Management And General | 32581 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134919 | Total |
| Program Services | 79253 | ProgramServices |
| Management And General | 22386 | ManagementAndGeneral |
| Fundraising | 33280 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115531 | Total |
| Management And General | 115531 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947616 | Total |
| Program Services | 880258 | ProgramServices |
| Management And General | 52178 | ManagementAndGeneral |
| Fundraising | 15180 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25008 | Total |
| Management And General | 25008 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9511 | Total |
| Management And General | 6597 | ManagementAndGeneral |
| Fundraising | 2914 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107689 | Total |
| Program Services | 104085 | ProgramServices |
| Management And General | 2897 | ManagementAndGeneral |
| Fundraising | 707 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment | 719442 | 717784 | 1571 | 87 |
| Donated | 544499 | 544499 | ||
| Building | 256332 | 256332 | ||
| Contract services | 135942 | 135942 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98065 | Total |
| Program Services | 98065 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8886302 | Total |
| Program Services | 7610913 | ProgramServices |
| Management And General | 816416 | ManagementAndGeneral |
| Fundraising | 458973 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726546 | BOY |
| EOY | 25043 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2753901 | BOY |
| EOY | 3908748 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2933003 | BOY |
| EOY | 5807680 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189211 | BOY |
| EOY | 133736 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21895 | BOY |
| EOY | 135222 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3937354 | BOY |
| EOY | 3198709 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6719526 | BOY |
| EOY | 8151183 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17281436 | BOY |
| EOY | 21360321 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443064 | BOY |
| EOY | 923358 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7967 | BOY |
| EOY | 27500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451031 | BOY |
| EOY | 950858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534713 | BOY |
| EOY | 605795 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9368990 | BOY |
| EOY | 13380877 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5926702 | BOY |
| EOY | 6422791 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15830405 | BOY |
| EOY | 20409463 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17281436 | BOY |
| EOY | 21360321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4048670 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 871388 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -341000 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3629771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9603503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9451747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7175165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12789255 | CurrentTaxYear |
| Total | 42649441 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3629771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9603503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9451747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7175165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12789255 | CurrentTaxYear |
| Total | 42649441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13821246 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28828195 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50438 | CurrentTaxYear |
| Total | 429136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43078577 | TotalSupport |
| Public Support Pertcentage170 | 0.66920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5926702 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 808708 | InvestmentEarningsOrLosses |
| Other Expenditures | 288163 | OtherExpenditures |
| Administrative Expenses | 24456 | AdministrativeExpenses |
| End Of Year Balance | 6422791 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6258728 | BeginningOfYearBalance |
| Contributions | 3800 | Contributions |
| Investment Earnings Or Losses | 8439 | InvestmentEarningsOrLosses |
| Other Expenditures | 309045 | OtherExpenditures |
| Administrative Expenses | 35220 | AdministrativeExpenses |
| End Of Year Balance | 5926702 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5856100 | BeginningOfYearBalance |
| Contributions | 1850 | Contributions |
| Investment Earnings Or Losses | 728323 | InvestmentEarningsOrLosses |
| Other Expenditures | 296100 | OtherExpenditures |
| Administrative Expenses | 31445 | AdministrativeExpenses |
| End Of Year Balance | 6258728 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4995505 | BeginningOfYearBalance |
| Contributions | 1125 | Contributions |
| Investment Earnings Or Losses | 937069 | InvestmentEarningsOrLosses |
| Other Expenditures | 21253 | OtherExpenditures |
| Administrative Expenses | 56346 | AdministrativeExpenses |
| End Of Year Balance | 5856100 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6722015 | BeginningOfYearBalance |
| Contributions | 10825 | Contributions |
| Investment Earnings Or Losses | -1440268 | InvestmentEarningsOrLosses |
| Other Expenditures | 261415 | OtherExpenditures |
| Administrative Expenses | 35652 | AdministrativeExpenses |
| End Of Year Balance | 4995505 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial interest in assets held by others | Description |
| Book Value | 8151183 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8151183 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13773779 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 871388 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 871388 | RevenueNotRptdF990 |
| Revenue Subtotal | 12902391 | RevenueSubtotal |
| Investment Expenses Not Included | 32581 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 32581 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12934972 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8853721 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8853721 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 32581 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 32581 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8886302 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | To advance education and research for vulnerable populations, primary internal medical care, poison and drug center care, and trauma prevention and care. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Management is required to evaluate tax positions taken by the Foundation and to recognize a tax liability if the Foundation has taken an uncertain position that probably would not be sustained upon examination by taxing authorities. The Foundation believes that it has appropriate support for any tax positions taken and that none would require recognition of a liability or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Foundation is no longer subject to income tax examinations for years prior to December 31, 2009. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 1303150 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 652413 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 650737 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 216809 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 166669 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 171686 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 95573 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Hot Rocks | NameOfEvent2 |
| Gross Receipts Event2 | 90065 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30367 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 59698 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 22595 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 1200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 35903 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 148906 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 13836 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 135070 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 80397 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 20021 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 5630 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 29022 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1542121 | GrossReceiptsTotal |
| Charitable Contributions Total | 696616 | CharitableContributionsTotal |
| Gross Revenue Total Events | 845505 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 319801 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 186690 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 178516 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 160498 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 845505 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| University of Colorado Denver | |||||||
| 13001 E 17th Place | Aurora | CO | 80045 | 846000555 | 501(c)3 | 75000 | Medical research |
| Denver Health and Hospital Authority | |||||||
| 777 Bannock Street | Denver | CO | 80204 | 841343242 | Hospital-gov't | 4529894 | Research and operating assistance. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Patient assistance | TypeOfGrant |
| Number Of Recipients | 3440 | NumberOfRecipients |
| Amount Of Cash Grant | 106611 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Foundation works closely with the Hospital Authority to review and approve grant requests. The Foundation accountant and Executive Director as well as the Hospital Authority's Controller review all payment requests, ensuring donor wishes are accomodated. Patient assistance requests are handled by the Director of Volunteer Services at the Hospital Authority. Patients are only eligible for assistance one time during the calendar year. The Director of Volunteer Services works with the patient and their hospital advocate to obtain necessary information to determine they are eligible for funding. Second approvals are obtained from the Director of Patient Experience and the Controller at the Hospital Authority before a payment is made by the Foundation. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Peg Burnette | ||||||||||||||
| Member, CFO DHHA | 0 | 293528 | 0 | 960 | 0 | 5560 | 0 | 43469 | 0 | 4393 | 0 | 347910 | 0 | 0 |
| Art Gonzalez | ||||||||||||||
| Member, CEO DHHA as of 9/12 | 0 | 186699 | 0 | 320 | 0 | 2953 | 0 | 18315 | 0 | 915 | 0 | 209202 | 0 | 0 |
| Patricia Gabow | ||||||||||||||
| Member, CEO DHHA until 9/12 | 0 | 335863 | 0 | 640 | 0 | 92949 | 0 | 56020 | 0 | 8297 | 0 | 493769 | 0 | 0 |
| Paula Herzmark | ||||||||||||||
| Executive Director | 150578 | 0 | 77 | 0 | 16097 | 0 | 20586 | 0 | 1825 | 0 | 189163 | 0 | 0 | 0 |
| Karen Kennedy | ||||||||||||||
| Deputy Director | 108954 | 0 | 232 | 0 | 17252 | 0 | 28290 | 0 | 3116 | 0 | 157844 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 3 | ReturnReference |
| Explanation | The Executive Director's salary is determined by the Hospital Authority, using comparable compensation data to establish appropriate pay. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 967699 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2174186 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Special event incentives and gifts | Description |
| Number Of Contributions | 40 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 78971 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | A broker sells all stock donations the Foundation receives. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is made available to the board of directors for review and comments prior to being filed. |
| Form 990, Part VI, Section B, line 12c | Board members meet monthly and discuss any potential conflicts or changes that have arisen since the prior month's meeting. Anything of significance is disclosed in the board minutes. |
| Form 990, Part VI, Section B, line 15a | The Hospital Authority, a related party, employs and donates key management personnel, including the Executive Director, to the Foundation. The compensation of the Executive Director is determined by the Hospital Authority through a wage survey and compensation committee, independent of the Foundation. |
| Form 990, Part VI, Section C, line 19 | If requested, documents can be e-mailed, faxed, or mailed to the requestor. |
| Form 990, Part XII, Line 2c: | The Board of Directors selects the independent audit firm and meets with the auditors to discuss the results of the audit. There has been no change in the oversight process from the prior year. |
| Form 990, Part VI, Section C, Line 19: | The Foundation's organizational documents and conflict of interest policy are made available to the public upon request. Additionally, the financial statements are available on the Foundation's website. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Health & Hospital Authority | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 Bannock Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841343242 | EIN |
| Primary Activities | Hospital | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | Government entity | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |