THE DENVER HEALTH AND HOSPITALS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE DENVER HEALTH AND HOSPITALS FOUNDATION (EIN 84-1085196)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-02
- IRS object ID
- 201232769349300323
- Schema version
- 2011v1.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-02T14:00:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840869721 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHRHARDT KEEFE STEINER & HOTTMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2012-08-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| PTIN | P00173718 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 STE 750 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7984291 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DENVERHEALTH.ORG/DHFOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 2862 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9451747 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7175165 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 122697 | InvestmentIncomePriorYear |
| Investment Income Current Year | 182616 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -321414 | OtherRevenuePriorYear |
| Other Revenue Current Year | -642367 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9253030 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6715414 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7143078 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8539736 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 388516 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 212424 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 7662 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 135067 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 385407 | OtherExpensePriorYear |
| Other Expenses Current Year | 629577 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7917001 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9389399 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1336029 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2673985 | RevenuesLessExpensesCY |
| Total Assets BOY | 19057255 | TotalAssetsBOY |
| Total Assets EOY | 17281436 | TotalAssetsEOY |
| Total Liabilities BOY | 388292 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1451031 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18668963 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15830405 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | 8698779 | Expense |
| Grants | 8539736 | Grants |
| Description | THE FOUNDATION'S MISSION IS 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. SIGNIFICANT AREAS OF SUPPORT INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING AREAS: TRAUMA PREVENTION AND CARE: $72,227 WOMEN, CHILDREN, AND ADOLESCENTS: $289,872 COMMUNITY HEALTH SERVICES: $6,756,235 BEHAVIORAL HEALTH: $173,681 PATRICIA A GABOW ENDOWMENT FOR VULNERABLE POPULATIONS: $68,866 VOLUNTEER AUXILIARY: $22,981 SURGERY: $37,958 SOCIAL WORK: $193,561 EMERGENCY MEDICINE: $6,792 EMPLOYEE SERVICES: $4,763 MEDICINE: $270,881 ORTHOPEDICS: $57,305 PEDIATRICS: $2,293 POISON CENTER: $111,939 MANAGED CARE: $291,294 NURSING: $2,910 PUBLIC HEALTH: $15,105 GIFT SHOP: $136,062 PATIENT ASSISTANCE: $116,009 OTHER: $68,045 TOTAL EXPENSES: $8,698,779 | Description |
| Total Program Service Expense | 8698779 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | 20 | 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 | 0 | 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 K SENNEFF CO 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 (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PATRICIA A GABOW | |||||||
| MEMBER | 1.00 | X | 0 | 491804 | 84632 | ||
| PEG BURNETTE | |||||||
| MEMBER | 1.00 | X | 0 | 284491 | 43735 | ||
| MARTI AWAD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH B BLAKE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAT CORTEZ | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN B CLARK | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| JERRY COWAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DARYL EDMONDS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE FARBER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| YVETTE PITA FRAMPTON | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| EVI MAKOVSKY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROLE H MCCOTTER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MCREYNOLDS | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| CHUCK MORRIS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEANA PERLMUTTER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL POLLAK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN G QUINN | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| DAN SCHERER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLIE WALLING | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WELLINGTON WEBB | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAULA HERZMARK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 167577 | 22155 | X | ||
| KAREN KENNEDY | |||||||
| DEPUTY DIRECTOR | 40.00 | 127245 | 0 | 25284 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 127245 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 943872 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 175806 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERI MARKETING & PUBLIC RELATIONS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1777 LARIMER ST STE 1202 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MARKETING & PUBLIC RELATIONS | DescriptionOfServices |
| Compensation | 133502 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1624688 | FundraisingEvents |
| All Other Contributions | 5550477 | AllOtherContributions |
| Noncash Contributions | 921616 | NoncashContributions |
| Total Contributions | 7175165 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46570 | TotalRevenueColumn |
| Exclusion | $46,570 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 136046 | 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 | 136046 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136046 | TotalRevenueColumn |
| Exclusion | $136,046 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 287192 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1624688 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1081014 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -793822 | TotalRevenueColumn |
| Exclusion | -$793,822 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 339318 | GrossSalesOfInventory |
| Cost Of Goods Sold | 187863 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151455 | TotalRevenueColumn |
| Exclusion | $151,455 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6715414 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$459,751 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8423727 | Total |
| Program Services | 8423727 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116009 | Total |
| Program Services | 116009 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212424 | Total |
| Management And General | 99410 | ManagementAndGeneral |
| Fundraising | 113014 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229765 | Total |
| Management And General | 229765 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28400 | Total |
| Management And General | 28400 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7662 | Total |
| Fundraising | 7662 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37453 | Total |
| Management And General | 37453 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809 | Total |
| Management And General | 809 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146085 | Total |
| Management And General | 131694 | ManagementAndGeneral |
| Fundraising | 14391 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3518 | Total |
| Management And General | 3518 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14588 | Total |
| Management And General | 14588 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2882 | Total |
| Management And General | 2882 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6034 | Total |
| Management And General | 6034 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GIFT SHOP | 136062 | 136062 |
| VOLUNTEER AUXILIARY | 22981 | 22981 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9389399 | Total |
| Program Services | 8698779 | ProgramServices |
| Management And General | 555553 | ManagementAndGeneral |
| Fundraising | 135067 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8600298 | BOY |
| EOY | 726546 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252205 | BOY |
| EOY | 2753901 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3110959 | BOY |
| EOY | 2933003 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120549 | BOY |
| EOY | 189211 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20400 | BOY |
| EOY | 3250 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6952844 | BOY |
| EOY | 10675525 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19057255 | BOY |
| EOY | 17281436 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365692 | BOY |
| EOY | 1443064 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22600 | BOY |
| EOY | 7967 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388292 | BOY |
| EOY | 1451031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493365 | BOY |
| EOY | 534713 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11916870 | BOY |
| EOY | 9368990 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6258728 | BOY |
| EOY | 5926702 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18668963 | BOY |
| EOY | 15830405 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19057255 | BOY |
| EOY | 17281436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2673985 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -164573 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2360380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3629771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9603503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9451747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7175165 | CurrentTaxYear |
| Total | 32220566 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2360380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3629771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9603503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9451747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7175165 | CurrentTaxYear |
| Total | 32220566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4473447 | AmountsSubstContributorsTotal |
| Public Support Total170 | 27747119 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46570 | CurrentTaxYear |
| Total | 614495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32835061 | TotalSupport |
| Gross Receipts From Admissions Etc | 1365621 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82590 | 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 C IRS990ScheduleC
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $1,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B, LINE 1F : GRANT TO "KEEP DENVER COMPETITIVE" IN OPPOSITION OF COLORADO INITIATIVE 300. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS HELD BY DENVER FDN | 6719526 |
| SHORT-TERM INVESTMENTS | 3937354 |
| OTHER CURRENT ASSETS | 18645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10675525 | TotalBookValueOtherAssets |
| Total Revenue | 6715414 | TotalRevenue |
| Total Expenses | 9389399 | TotalExpenses |
| Excess Or Deficit For Year | -2673985 | ExcessOrDeficitForYear |
| Other | -$164,573 | OtherAmount |
| Total Adjustments | -164573 | TotalAdjustments |
| Excess Or Deficit Per FS | -2838558 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7278569 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -164573 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 765181 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 600608 | RevenueNotRptdF990 |
| Revenue Subtotal | 6677961 | RevenueSubtotal |
| Investment Expenses Not Included | 37453 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 37453 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6715414 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10117127 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 765181 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 765181 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9351946 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 37453 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 37453 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9389399 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INVESTMENTS -164,573. | |
| FIN 48 DISCLOSURE THE FOUNDATION ADHERES TO GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION TOPIC 740. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2011 AND 2010. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2011 AND 2010. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2008 THROUGH 2011. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1382497 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1200305 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 182192 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 232621 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 169663 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 356427 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 114954 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOT ROCKS | NameOfEvent2 |
| Gross Receipts Event2 | 97635 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 52635 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 45000 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10232 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 38388 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 431748 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 371748 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 60000 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 43473 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 9736 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 29875 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 75645 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1911880 | GrossReceiptsTotal |
| Charitable Contributions Total | 1624688 | CharitableContributionsTotal |
| Gross Revenue Total Events | 287192 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 286326 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 179399 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 386302 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 228987 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1081014 | DirectExpenseSummaryEvents |
| Net Income Summary | -793822 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| 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 Of Recipient | 841343242 | EINOfRecipient |
| IRC Section | HOSPITAL AUTH | IRCSection |
| Amount Of Cash Grant | 8423727 | AmountOfCashGrant |
| Purpose Of Grant | HOSPITAL PURPOSES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PATIENT ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 1850 | NumberOfRecipients |
| Amount Of Cash Grant | 116009 | 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: 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. DEPARTMENTS SUBMIT PATIENT ASSISTANT FUND REQUESTS TO DIRECTOR OF VOLUNTEER SERVICES. PATIENTS ARE ELIGIBLE FOR ASSISTANCE ONE TIME DURING A CALENDAR YEAR. ASSISTANCE FROM THE PATIENT ASSISTANT FUND MUST SUPPORT THEIR HEALTH STATUS, ENHANCE AND SUPPORT THEIR SELF-SUFFICIENCY, OR MINIMIZES THEIR HOSPITAL STAY. REQUESTS ARE APPROVED BY THE DIRECTOR OF VOLUNTEER SERVICES AND THE DIRECTOR OF THE PATIENT EXPERIENCE. CHECKS ARE CUT BY THE DIRECTOR OF VOLUNTEER SERVICES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA A GABOW | |||||||||||||
| 0 | 480596 | 0 | 960 | 0 | 10248 | 0 | 76999 | 0 | 7633 | 0 | 576436 | 0 | 0 |
| PEG BURNETTE | |||||||||||||
| 0 | 283171 | 0 | 960 | 0 | 360 | 0 | 39963 | 0 | 3772 | 0 | 328226 | 0 | 0 |
| PAULA HERZMARK | |||||||||||||
| 0 | 153562 | 0 | 255 | 0 | 13760 | 0 | 20548 | 0 | 1607 | 0 | 189732 | 0 | 0 |
| KAREN KENNEDY | |||||||||||||
| 126461 | 0 | 232 | 0 | 552 | 0 | 24173 | 0 | 1111 | 0 | 152529 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 322444 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 504618 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EXAM TABLE | 1 | 2000 | FMV |
| X | FILING CABINETS | 6 | 5140 | FMV |
| X | SMITH & NEPHEW EXOGEN 4000 & BONE HEALING SYSTEM | 1 | 2500 | FMV |
| X | AUCTION ITEMS | 16 | 84914 | FMV |
| 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 | DENVER HEALTH FOUNDATION USES THIRD PARTY BROKERS TO SELL ALL STOCK DONATIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 ASSISTANT CFO TO FIELD ANY QUESTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED AT EACH MONTHLY MEETING WHETHER A CONFLICT OF INTEREST HAS ARISEN, WITH ANY CHANGES DOCUMENTED IN THE BOARD MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 15A&B: THE DENVER HEALTH AND HOSPITAL AUTHORITY (DHHA), A RELATED ORGANIZATION, EMPLOYS OR DONATES KEY MANAGEMENT PERSONNEL UTILIZED BY THE FOUNDATION. COMPENSATION IS DETERMINED BY DHHA THROUGH A WAGE SURVEY AND COMPENSATION COMMITTEE. | ||
| 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 5: | UNREALIZED LOSS ON INVESTMENTS -164,573. TOTAL TO FORM 990, PART XI, LINE 5: -164,573. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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 |
| 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 |
| 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | 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 |