2011-08-05T14:46:48-05:00 2010-12-31 EHRHARDT KEEFE STEINER & HOTTMAN PC 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372843 990 2010-01-01 841085196 Denver Health and Hospitals Foundation DENV 3036022971 655 Broadway Denver CO 80203 PAULA HERZMARK 3036022971 2011-08-03 true CRAIG R CHOUN 3037409400 2010 2016-02-24 21:20:13Z Paula Herzmark 655 BROADWAY STE 750 Denver CO 80203 9944910 false X WWW.DENVERHEALTH.ORG/DHFOUNDATION X 1988 CO See Schedule O, Line 4A for expanded mission statement 20 17 0 500 0 9603503 9451747 0 0 106006 122697 -102328 -321414 9607181 9253030 2509737 7143078 0 0 285612 388516 0 0 214555 426963 385407 3222312 7917001 6384869 1336029 17239590 19057255 635988 388292 16603602 18668963 X SEE SCHEDULE O, LINE 4A FOR EXPANDED MISSION STATEMENT false false 7247003 6478135 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 7247003 true true false false false false false false false true false false false true false true true false false false false false false false true false false true true true false false false false false false false false true false false false false true false false false false true 13 0 true 0 false false false false false true true false false false false X 20 17 false false false false false false false true true false false true true true true true true true true false X PAMELA K SENNEFF CO DHHA 3036027045 655 BROADWAY SUITE 1000 MC 1925 DENVER CO 80203 PEG BURNETTE 1.0 X 0 299100 41965 PATRICIA A GABOW MD 1.0 X 0 511238 63797 ELBRA WEDGEWORTH 1.0 X 0 119515 15917 STEPHEN B CLARK 2.0 X X 0 0 0 MARTI AWAD 1.0 X 0 0 0 ANN BLOCK 1.0 X 0 0 0 ANDY CARRINGTON 1.0 X 0 0 0 JERRY COWAN 1.0 X 0 0 0 ZEE FERRUFINO 1.0 X 0 0 0 YVETTE PITA FRAMPTON 2.0 X X 0 0 0 EVI MAKOVSKY 1.0 X 0 0 0 CAROLE H MCCOTTER 1.0 X 0 0 0 DAVID MCREYNOLDS 1.0 X X 0 0 0 DEANA PERLMUTTER 1.0 X 0 0 0 TERRY L SCHOLES 1.0 X 0 0 0 JOSEPH BLAKE 1.0 X 0 0 0 DARYL EDMONDS 1.0 X 0 0 0 STEVE FARBER 1.0 X 0 0 0 KEVIN QUINN 2.0 X X 0 0 0 WELLINGTON WEBB 1.0 X 0 0 0 PAULA HERZMARK 40.0 X 0 152907 23889 KAREN KENNEDY 40.0 X 124317 0 15576 124317 1082760 161144 1 false true false 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 2 2075341 96469 7279937 614577 9451747 0 42095 42095 0 0 80602 80602 80602 80602 139616 2075341 628031 -488415 -488415 0 230850 63849 167001 167001 0 9253030 -198717 7120333 7120333 22745 22745 0 0 0 0 287463 79922 207541 0 99958 99958 1095 1095 128099 128099 0 18539 18539 0 0 36854 36854 0 9296 9296 82125 75111 7014 0 0 0 586 586 0 5983 5983 0 0 0 0 GIFT SHOP 82843 82843 VOLUNTEER AUXILIARY 21082 21082 7917001 7247003 455443 214555 1157377 8600298 1848826 252205 5120885 3110959 118236 120549 14220 20400 8980046 6952844 17239590 19057255 620988 365692 15000 22600 635988 388292 X 322601 493365 10424901 11916870 5856100 6258728 16603602 18668963 17239590 19057255 X 1336029 729332 X false true true X false X 1923736 2360380 3629771 9603503 9451747 26969137 1923736 2360380 3629771 9603503 9451747 26969137 4080360 22888777 177240 235797 15470 274563 42095 745165 27714302 1215203 0.82588 0.76527 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5856100 1850 728323 296100 31445 6258728 4995505 1125 937069 21253 56346 5856100 6722015 10825 -1440268 261415 35652 4995505 1.00000 true false ASSETS HELD BY DENVER FDN 6952844 OTHER ASSETS 0 6952844 0 0 9253030 7917001 1336029 729332 729332 2065361 10546837 729332 601329 1330661 9216176 36854 36854 9253030 8481476 601329 601329 7880147 36854 36854 7917001 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. GALA 1713865 1613348 100517 111845 25783 392531 KEY TO THE CURE 68625 63341 5284 30871 4 432467 398652 33815 67001 2214957 2075341 139616 111845 25783 490403 628031 -488415 true Denver Health & Hospital Authority 777 Bannock Street Denver CO 80204 841343242 Hospital Auth 7120333 Hospital Purposes Patient Assistance 22745 false false false false false false false false false 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 X 200212 FMV X 1 414365 FMV false true true Non-Cash Contributions Sales Schedule M, Part I, Line 32b Denver Health Foundation uses third party brokers to sell all stock donations received. 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 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 false true true false false false false false false true false false true true false false false false Denver Health and Hospital Authority b 6478135 DENVER HEALTH VOLUNTEER AUXILIARY SCH R, PART II, LINE 2 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.