THE DENVER HEALTH AND HOSPITALS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE DENVER HEALTH AND HOSPITALS FOUNDATION (EIN 84-1085196)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-05
- IRS object ID
- 201102179349301350
- Schema version
- 2010v3.4
- 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 | 2011-08-05T14:46:48-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 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 | 2011-08-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 9944910 | GrossReceipts |
| Group Return For Affiliates | false | 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 | See Schedule O, Line 4A for expanded mission statement | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9603503 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9451747 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 106006 | InvestmentIncomePriorYear |
| Investment Income Current Year | 122697 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -102328 | OtherRevenuePriorYear |
| Other Revenue Current Year | -321414 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9607181 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9253030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2509737 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7143078 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 285612 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 388516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 214555 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 426963 | OtherExpensePriorYear |
| Other Expenses Current Year | 385407 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3222312 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7917001 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6384869 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1336029 | RevenuesLessExpensesCY |
| Total Assets BOY | 17239590 | TotalAssetsBOY |
| Total Assets EOY | 19057255 | TotalAssetsEOY |
| Total Liabilities BOY | 635988 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 388292 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16603602 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18668963 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O, LINE 4A FOR EXPANDED MISSION STATEMENT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7247003 | Expense |
| Grants | 6478135 | 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: $74,447 WOMEN, CHILDREN, AND ADOLESCENTS: $316,332 COMMUNITY HEALTH SERVICES: $4,104,756 BEHAVIORAL HEALTH: $17,429 PATRICIA A GABOW ENDOWMENT FOR VULNERABLE POPULATIONS: $71,072 VOLUNTEER AUXILIARY: $21,082 SURGERY: $35,017 SOCIAL WORK: $1,501,587 EMERGENCY MEDICINE: $16,054 EMPLOYEE SERVICES: $411,153 MEDICINE: $40,386 ORTHOPEDICS: $161,849 PEDIATRICS: $6,540 POISON CENTER: $172,463 MANAGED CARE: $105,879 NURSING: $9,737 PUBLIC HEALTH: $705 GIFT SHOP: $82,843 PATIENT ASSISTANCE: $22,745 OTHER: $74,927 TOTAL EXPENSES: $7,247,003 | Description |
| Activity2 | Activity2 | |
| Total Program Service Expense | 7247003 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| 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 |
|---|---|---|---|---|---|---|---|
| PEG BURNETTE | |||||||
| Member | 1.0 | X | 0 | 299100 | 41965 | ||
| PATRICIA A GABOW MD | |||||||
| Member | 1.0 | X | 0 | 511238 | 63797 | ||
| ELBRA WEDGEWORTH | |||||||
| Member | 1.0 | X | 0 | 119515 | 15917 | ||
| STEPHEN B CLARK | |||||||
| treasurer | 2.0 | X | 0 | 0 | 0 | X | |
| MARTI AWAD | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ANN BLOCK | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ANDY CARRINGTON | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JERRY COWAN | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ZEE FERRUFINO | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| YVETTE PITA FRAMPTON | |||||||
| VICE CHAIR | 2.0 | X | 0 | 0 | 0 | X | |
| EVI MAKOVSKY | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CAROLE H MCCOTTER | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DAVID MCREYNOLDS | |||||||
| Chairman | 1.0 | X | 0 | 0 | 0 | X | |
| DEANA PERLMUTTER | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| TERRY L SCHOLES | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOSEPH BLAKE | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| DARYL EDMONDS | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| STEVE FARBER | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| KEVIN QUINN | |||||||
| SECRETARY | 2.0 | X | 0 | 0 | 0 | X | |
| WELLINGTON WEBB | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| PAULA HERZMARK | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0 | 152907 | 23889 | X | ||
| KAREN KENNEDY | |||||||
| Deputy Director | 40.0 | 124317 | 0 | 15576 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 124317 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1082760 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 161144 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Peri Marketing Public Relations I | |||||
| 1777 Larimer Street Suite 1202 | DENVER | CO | 80202 | Marketing | 151700 |
| AEG Live | |||||
| 5750 Wilshire Blvd Suite 501 | LOS ANGELES | CA | 90036 | Entertainment | 101600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 2075341 | FundraisingEvents |
| Related Organizations | 96469 | RelatedOrganizations |
| All Other Contributions | 7279937 | AllOtherContributions |
| Noncash Contributions | 614577 | NoncashContributions |
| Total Contributions | 9451747 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42095 | TotalRevenueColumn |
| Exclusion | $42,095 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80602 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80602 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80602 | TotalRevenueColumn |
| Exclusion | $80,602 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 139616 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2075341 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 628031 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -488415 | TotalRevenueColumn |
| Exclusion | -$488,415 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 230850 | GrossSalesOfInventory |
| Cost Of Goods Sold | 63849 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167001 | TotalRevenueColumn |
| Exclusion | $167,001 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9253030 | TotalRevenueColumn |
| Exclusion | -$198,717 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7120333 | Total |
| Program Services | 7120333 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22745 | Total |
| Program Services | 22745 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287463 | Total |
| Management And General | 79922 | ManagementAndGeneral |
| Fundraising | 207541 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99958 | Total |
| Management And General | 99958 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095 | Total |
| Management And General | 1095 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128099 | Total |
| Management And General | 128099 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18539 | Total |
| Management And General | 18539 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36854 | Total |
| Management And General | 36854 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9296 | Total |
| Management And General | 9296 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82125 | Total |
| Management And General | 75111 | ManagementAndGeneral |
| Fundraising | 7014 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586 | Total |
| Management And General | 586 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5983 | Total |
| Management And General | 5983 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GIFT SHOP | 82843 | 82843 |
| VOLUNTEER AUXILIARY | 21082 | 21082 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7917001 | Total |
| Program Services | 7247003 | ProgramServices |
| Management And General | 455443 | ManagementAndGeneral |
| Fundraising | 214555 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157377 | BOY |
| EOY | 8600298 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1848826 | BOY |
| EOY | 252205 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5120885 | BOY |
| EOY | 3110959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118236 | BOY |
| EOY | 120549 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14220 | BOY |
| EOY | 20400 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8980046 | BOY |
| EOY | 6952844 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17239590 | BOY |
| EOY | 19057255 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620988 | BOY |
| EOY | 365692 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 22600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635988 | BOY |
| EOY | 388292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322601 | BOY |
| EOY | 493365 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10424901 | BOY |
| EOY | 11916870 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5856100 | BOY |
| EOY | 6258728 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16603602 | BOY |
| EOY | 18668963 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17239590 | BOY |
| EOY | 19057255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1336029 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 729332 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 1923736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2360380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3629771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9603503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9451747 | CurrentTaxYear |
| Total | 26969137 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1923736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2360380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3629771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9603503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9451747 | CurrentTaxYear |
| Total | 26969137 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4080360 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22888777 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42095 | CurrentTaxYear |
| Total | 745165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27714302 | TotalSupport |
| Gross Receipts From Admissions Etc | 1215203 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82588 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76527 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS HELD BY DENVER FDN | 6952844 |
| OTHER ASSETS | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6952844 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 9253030 | TotalRevenue |
| Total Expenses | 7917001 | TotalExpenses |
| Excess Or Deficit For Year | 1336029 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 729332 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 729332 | TotalAdjustments |
| Excess Or Deficit Per FS | 2065361 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10546837 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 729332 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 601329 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1330661 | RevenueNotRptdF990 |
| Revenue Subtotal | 9216176 | RevenueSubtotal |
| Investment Expenses Not Included | 36854 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 36854 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9253030 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8481476 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 601329 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 601329 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7880147 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 36854 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 36854 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7917001 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Use of Endowments | Schedule D, 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. |
| FIN 48 Disclosure | Sch D | 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, 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, 2010. Tax years that remain subject to examination include 2007 through 2010. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1713865 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1613348 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 100517 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 111845 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 25783 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 392531 | OtherDirectExpensesEvent1 |
| Name Of Event2 | KEY TO THE CURE | NameOfEvent2 |
| Gross Receipts Event2 | 68625 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 63341 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5284 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 30871 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 432467 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 398652 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 33815 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 67001 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2214957 | GrossReceiptsTotal |
| Charitable Contributions Total | 2075341 | CharitableContributionsTotal |
| Gross Revenue Total Events | 139616 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 111845 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 25783 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 490403 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 628031 | DirectExpenseSummaryEvents |
| Net Income Summary | -488415 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | 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 | 7120333 | AmountOfCashGrant |
| Purpose Of Grant | Hospital Purposes | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Patient Assistance | TypeOfGrant |
| Amount Of Cash Grant | 22745 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PEG BURNETTE | |||||||||||||
| 0 | 299100 | 0 | 0 | 0 | 0 | 0 | 28746 | 0 | 13219 | 0 | 341065 | 0 | 0 |
| PATRICIA A GABOW MD | |||||||||||||
| 0 | 511238 | 0 | 0 | 0 | 0 | 0 | 47612 | 0 | 16185 | 0 | 575035 | 0 | 0 |
| PAULA HERZMARK | |||||||||||||
| 0 | 152907 | 0 | 0 | 0 | 0 | 0 | 13105 | 0 | 10784 | 0 | 176796 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 200212 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 414365 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non-Cash Contributions Sales | Identifier |
| Return Reference | Schedule M, 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)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Review of Form 990 with BOD | 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. In addition, a pdf copy is sent to all board members. |
| Conflict of Interest Policy | 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. |
| Determination of Compensation | Part VI, Section B, Line 15A&B | The Denver Health and Hospital Authority (DHHA), a related organization, employs or donates all personnel utilized by the Foundation. DHHA conducts a market survey of all positions annually, and recommendations regarding compensation are made by DHHA's Compensation Committee to the DHHA Board of Directors, who formally adopt the final compensation each year. |
| Disclosure of Documents to the Public | Part VI, Section C, Line 19 | If requested, documents can be e-mailed, faxed, or mailed to the requestor. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | PART XI, LINE 5 | Unrealized Gains on Investments included in audited financial statements but not on tax return: $729,332 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Denver Health & Hospital Authority | |||||||||
| 777 Bannock Street | Denver | CO | 80204 | 841343242 | Hospital | CO | POL SUBDIV | 6 | false |
| Denver Health Volunteer Auxiliary | |||||||||
| 655 Broadway | Denver | CO | 80203 | 840660087 | patient care | CO | 501(c)(3) | 9 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Health and Hospital Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 6478135 | AmountInvolved |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DENVER HEALTH VOLUNTEER AUXILIARY | Identifier |
| Return Reference | SCH R, PART II, LINE 2 | ReturnReference |
| Explanation | AS OF JULY 27, 2010, DENVER HEALTH & HOSPITAL VOLUNTEER AUXILIARY CEASED OPERATING AND TRANSFERRED ALL ASSETS TO DENVER HEALTH AND HOSPITALS FOUNDATION. DENVER HEALTH FOUNDATION IS NOW PROVIDING SERVICES AS PREVIOUSLY PROVIDED BY DHVA. | Explanation |