2012-11-15T16:12:58-06:00 2011-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2011-01-01 841354846 Denver Health Medical Plan Inc % LEANN DONOVAN DENV 3036022100 777 Bannock St MC 6000 Denver CO 80204 LeAnn Donovan 2012-11-15 true Rita F Worster CPA 7194714290 2011 2016-02-24 21:20:13Z LEANN DONOVAN 777 BANNOCK ST MC 6000 DENVER CO 80204 126101182 false X www.denverhealthmedicalplan.com X 1997 CO THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY, ACCESSIBLE, AND AFFORDABLE HEALTHCARE SERVICES IN THE DENVER AREA. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 9 5 0 0 0 0 0 88388859 94686523 443304 405077 0 0 88832163 95091600 0 0 72946223 77004998 3304694 4236559 0 0 0 4827241 4126838 81078158 85368395 7754005 9723205 30137067 41015037 10484443 14572822 19652624 26442215 X THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY, ACCESSIBLE AND AFFORDABLE HEALTHCARE SERVICES IN THE DENVER AREA. IN PARTNERSHIP WITH OUR PROVIDERS, WE CONTINUALLY SEEK TO IMPROVE THE HEALTH AND WELL-BEING OF OUR MEMBERS BY: PROMOTING WELLNESS AND DISEASE PREVENTION, PROVIDING ACCESS TO CULTURALLY DIVERSE COMPREHENSIVE HEALTH SERVICES, ENABLING MEMBERS TO PLAY AN ACTIVE ROLE IN THEIR HEALTH CARE, DELIVERING OUR SERVICES WITH RESPONSIBILITY AND RESPECT TO ALL. false false 81105494 94686523 The Denver Health Medical Plan, Inc. is organized as an HMO under the laws of the State of Colorado to provide managed care services that deliver quality, accessible, and affordable health care services. See Schedule O, Attachment 1 for additional information. 81105494 false false false false false false false false false false false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 1015 0 true 0 false false false false false false X 9 5 true false false false true true false true true false false true true true true true true true true false X LEANN DONOVAN 3036022100 777 BANNOCK ST MC 6000 DENVER CO 80204 X Dawn P Bookhardt 1.0 X 0 0 0 Patricia A Gabow 2.0 X X 0 491804 63432 Peggy J Burnette 2.0 X X 0 294492 39007 Stephanie W Thomas 2.0 X X 0 306554 40804 Paul Melinkovich 2.0 X X 0 237885 36544 Kenneth Floyd 1.0 X 0 0 0 Deidra Garcia 1.0 X 0 0 0 Ralph Pollack 1.0 X 0 0 0 Jon Robinson 1.0 X Daryl Edmonds 1.0 X LeAnn Donovan 23.0 X 0 216290 20717 David Brody 14.0 X 0 193934 25007 Deb Markson 29.0 X 0 117669 14963 Christina Macgowan 13.0 X 0 106244 12671 Clinton Randolph 23.0 X 0 110304 14886 0 2075176 268031 0 false true false DENVER HEALTH HOSPITAL AUTHORITY 777 BANNOCK ST DENVER CO 80204 MEDICAL/PHARMCY SVCS 49846125 CAREMARK ONE CVS DRIVE WOONSOCKET RI 02895 PHARMACY SERVICES 4697095 UNIVERSITY HOSPITAL PO BOX 660 DENVER CO 80256 MEDICAL SERVICES 3309789 CHILDREN'S HOSPITAL DEPT 1611 DENVER CO 80291 MEDICAL SERVICES 2178705 HM LIFE INSURANCE CO 7301 SOUTHWEST 57TH CT STE 450 SOUTH MIAMI FL 33143 REINSURANCE 1984867 5 0 PREMIUMS REVENUE, NET OF REINSURANCE 624100 90419542 90419542 MEDICARE PART D PREMIUMS 624100 4266981 4266981 94686523 404659 404659 0 0 31010000 31009582 418 418 418 0 0 0 0 95091600 94686523 405077 0 0 0 77004998 77004998 0 0 4236559 3812903 423656 0 0 0 0 0 71304 71304 648787 648787 0 0 0 840454 840454 287593 287593 540463 540463 936933 936933 0 505449 505449 72692 72692 0 33094 33094 0 0 0 26302 26302 DUES/MEMBERSHIPS/LICENSES 44942 0 44942 0 SUBSCRIPTIONS/BOOKS 24158 0 24158 0 MISCELLANEOUS EXPENSE 94667 0 94667 0 85368395 81105494 4262901 0 0 0 1997295 2696254 0 0 341355 1497427 0 0 0 0 0 0 0 0 76743 65954 0 27721674 36755402 0 0 0 0 0 0 0 0 30137067 41015037 8236766 10322232 0 0 1732871 3875037 0 0 0 0 0 0 0 0 0 0 514806 375553 10484443 14572822 X 19652624 26442215 0 0 0 0 19652624 26442215 30137067 41015037 X 9723205 -2933614 X false true true X false 0 DUE TO DENVER HEALTH & HOSPITAL AUTHORITY 375553 375553 95091600 85368395 9723205 66386 -3000000 -2933614 6789591 95157986 66386 66386 95091600 95091600 88368395 3000000 3000000 85368395 85368395 ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS 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. OTHER EXPENSE ON BOOKS, NOT ON RETURN SCHEDULE D, PART XIII, LINE 2D DISTRIBUTION TO SOLE MEMBER OF THE ORGANIZATION 3,000,000 OTHER CHANGES IN NET ASSETS SCHEDULE D, PART XI, LINE 8 DISTRIBUTION TO SOLE MEMBER OF THE ORGANIZATION (3,000,000) false false false false false false false Patricia A Gabow 0 458596 0 960 0 32248 0 54999 0 8433 0 555236 0 0 Peggy J Burnette 0 287972 0 960 0 5560 0 34763 0 4244 0 333499 0 0 Stephanie W Thomas 0 283970 0 960 0 21624 0 37352 0 3452 0 347358 0 0 Paul Melinkovich 0 213261 0 1040 0 23584 0 29367 0 7177 0 274429 0 0 LeAnn Donovan 0 184045 0 1460 0 30785 0 17260 0 3457 0 237007 0 0 David Brody 0 191850 0 500 0 1584 0 16174 0 8833 0 218941 0 0 EMPLOYEES FOR THE ORGANIZATION FORM 990, PART V, LINE 2A Denver Health Medical Plan (Plan) has no employees. It pays Denver Health and Hospital Authority (Authority), A political subdivision of the state of Colorado, for a portion of the time of certain Authority employees that is spent on the Plan's initiatives and operations. The total amount paid to the Authority for Employees in 2010 was $4,236,559. BUSINESS OR FAMILY RELATIONSHIPS FORM 990, PART VI, LINE 2 There are four Directors/Board Members that are related by common employment by Denver Health and Hospital Authority (Authority): Dr. Patricia Gabow, Peggy Burnette, Stephanie Thomas, and Dr. Paul Melinkovich are voting Board Members that are all employees of the Authority. The Executive Director/CEO and Medical Director of the Plan are also employees of the Authority. DESCRIBE CIRCUMSTANCES FOR MEMBERS ELECTING GOVERNING BODY FORM 990, PART VI, LINE 6, & 7A The sole member of the Denver Health Medical Plan (Plan) is the Denver Health & Hospital Authority (Authority), a political subidivision of the State of Colorado. The Board of the Authority appoints the Board members of the Plan. The Plan was organized for the benefit of the Authority, and upon dissolution, the net assets must be distributed to the Authority. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, LINE 11B The tax return is first reviewed by management prior to being filed. Members of the finance committee of the governing body will then meet with management to review and approve the tax return. Comments will be solicited and changes made, if applicable. Management will then mail copies to all members of the governing body to review and will have one week to respond with comments. Any applicable revisions will then be made to the return prior to filing it with the IRS. DESCRIBE HOW THE CONFLICT OF INTEREST POLICY IS MONITORED & ENFORCED FORM 990, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES AND BOARD MEMBERS. AN ANNUAL REVIEW AND QUESTIONNAIRE IS COMPLETED BY THE AUTHORITY'S OFFICE OF COMPLIANCE, WITH RESULTS REPORTED ANNUALLY TO THE PLAN'S BOARD OF DIRECTORS. THE POLICY ALSO GIVES THE PLAN'S COMPLIANCE COMMITTEE THE POWER TO DETERMINE IF THE PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AND DETERMINES THE APPROPRIATE CORRECTIVE ACTION. DETERMINING COMPENSATION FORM 990, PART VI, LINE 15A & 15B For all Authority employees, of which the Plan leases/reimburses the Authority for the use of certain employees, there is an annual wage survey that is performed. The authority adjusts non-medical provider positions to be at 50% of the metropolitan area benchmark for comparable positions. This wage survey determines compensation of the various positions, including the top management positions of the Authority. For the Executive DIrector/CEO and the Officers/Directors of the Plan who are also employed by the Authority, the salary survey results are brought to a personnel compensation committee of the Authority's Board who review and document the survey results and make the final recommendation regarding those salaries. DISCLOSURE OF FINANCIAL STATEMENTS FORM 990, PART VI, LINE 19 The Plan maintains copies of its governing documents, Conflict of Interest policy, and financial statements in the office of the Finance Director and are available to the public upon request. ORGANIZATION'S OVERSIGHT PROCESS FORM 990, PART XII, LINE 2C The Denver Health and Hospital Authority Finance Committee serves as the Audit Committee for the Denver Health Medical Plan. It assumes responsibility for oversight of the audit and selection of the independent accountant. FINANCIAL STATEMENTS & REPORTING FORM 990, PART XII, LINE 2D The Plan is discretely presented in the audited financial statements for the Authority which are prepared in accordance with generally accepted governmental accounting principles. In addition, the Plan prepares statutory financial statements in accordance with the accounting practices prescribed by the Division of Insurance of the Department of Regulatory Agencies of the State of Colorado. These statutory financial statements are separately audited. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 DISTRIBUTION TO SOLE MEMBER OF THE ORGANIZATION (3,000,000) UNREALIZED GAIN 66,386 TOTAL (2,933,614) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Patricia A. Gabow TITLE:Board Vice-Chairperson/VP HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Peggy J. Burnette TITLE:Board Treasurer HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Stephanie W. Thomas TITLE:Board Chairperson HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Paul Melinkovich TITLE:Board Secretary HOURS:40 DENVER HEALTH & HOSPITAL AUTHORITY 777 BANNOCK STREET DENVER CO 80204 841343242 GOVT HOSPITAL CO NA false false false false false false false false false false true true true true true true true true false