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Nonprofiteer
← DENVER INDIAN HEALTH AND FAMILY SERVICES INC

Form 990 for tax year 2023

Filed by DENVER INDIAN HEALTH AND FAMILY SERVICES INC.

Totals

Total revenue
$8,035,598
Total expenses
$7,110,295
Contributions and grants received
$6,560,722
Grants paid
$0
Program service revenue
$1,116,902
Investment income
$357,974
Other revenue
$0
Total assets, end of year
$17,990,966
Total liabilities, end of year
$11,968,182
Net assets or fund balances, end of year
$6,022,784
Program services expenses (Part IX)
$6,248,349
Management and general expenses
$847,424
Fundraising expenses
$14,522
Program service expenses (Part III)
$6,248,349

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $6,560,722

  • 2a · Program service revenue: FEES AND MEDICAID

    total $1,116,902 · related or exempt $1,116,902

  • 3 · Investment income

    total $357,974 · excluded $357,974

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,263 · program services $120,847 · management and general $4,416

  • 7 · Other salaries and wages

    total $3,534,520 · program services $3,409,924 · management and general $124,596

  • 8 · Pension plan contributions

    total $125,015 · program services $120,608 · management and general $4,407

  • 9 · Other employee benefits

    total $66,632 · program services $64,283 · management and general $2,349

  • 10 · Payroll taxes

    total $315,182 · program services $304,071 · management and general $11,111

  • 11b · Fees: legal

    total $33,865 · program services $31,310 · management and general $2,377 · fundraising $178

  • 11c · Fees: accounting

    total $50,245 · management and general $50,245

  • 11g · Fees: other

    total $970,323 · program services $943,576 · management and general $21,379 · fundraising $5,368

  • 12 · Advertising and promotion

    total $67,065 · program services $51,516 · management and general $15,454 · fundraising $95

  • 13 · Office expenses

    total $104,139 · program services $58,315 · management and general $45,824

  • 14 · Information technology

    total $234,872 · program services $120,570 · management and general $114,302

  • 16 · Occupancy

    total $303,858 · program services $187,640 · management and general $116,218

  • 17 · Travel

    total $89,179 · program services $82,451 · management and general $6,259 · fundraising $469

  • 19 · Conferences, conventions and meetings

    total $83,687 · program services $75,496 · management and general $6,613 · fundraising $1,578

  • 22 · Depreciation, depletion and amortization

    total $289,256 · management and general $289,256

  • 23 · Insurance

    total $32,668 · program services $18,833 · management and general $13,835

  • 24a · Other expenses: CLINIC SUPPLIES

    total $423,661 · program services $419,918 · management and general $71 · fundraising $3,672

  • 24b · Other expenses: CLINIC SERVICE COSTS

    total $154,689 · program services $154,689

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $46,295 · program services $43,392 · management and general $2,903

  • 24d · Other expenses: MISCELLANEOUS

    total $21,972 · program services $14,512 · management and general $4,298 · fundraising $3,162

  • 24e · All other expenses

    total $37,909 · program services $26,398 · management and general $11,511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,183 · end of year $172,638

  • 2 · Savings and temporary cash investments

    beginning of year $15,231,639 · end of year $15,034,933

  • 3 · Pledges and grants receivable

    beginning of year $851,181 · end of year $801,920

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,374 · end of year $119,924

  • 10a · Land, buildings and equipment: cost or other basis

    $2,971,059

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,109,508

  • 10c · Land, buildings and equipment, net

    beginning of year $1,625,584 · end of year $1,861,551

  • 17 · Accounts payable and accrued expenses

    beginning of year $429,266 · end of year $416,867

  • 25 · Other liabilities

    beginning of year $12,305,214 · end of year $11,551,315

  • 27 · Net assets without donor restrictions

    beginning of year $5,097,481 · end of year $6,022,784

Mission and programs · 2023

Mission

TO PROVIDE CULTURALLY COMPETENT SERVICES THAT PROMOTE QUALITY HEALTH FOR AMERICAN INDIAN AND ALASKAN NATIVE FAMILIES AND INDIVIDUALS IN THE DENVER AREA.

  • HEALTHCARE SERVICES, INCLUDING IMMUNIZATIONS, MENTAL HEALTHM DISEASE PREVENTION, ALCOHOL AND SUBSTANCE ABUSE PREVENTION, HIV PREVENTION, AND CHILD WELFARE PROGRAMS. OUTREACH TO FIND INDIVIDUALS IN NEED OF THESE SERVICES.

    Expenses $6,248,349 · Revenue $1,116,902

As filed on the 2023 return.

Listed in Part VII

  • Matthew Batliner

    PSYCHIATRIST

    Total calculated
    $252,665
    From this org
    $238,952
    From related orgs
    $0
    Other
    $13,713
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $231,082
    Bonus
    $7,870
    Other
    not reported
    Deferred
    $5,117
    Nontaxable benefits
    $8,596
    Filer's total
    $252,665

  • Adriana Zuniga Paguio

    DIRECTOR OFD

    Total calculated
    $172,042
    From this org
    $155,156
    From related orgs
    $0
    Other
    $16,886
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $153,411
    Bonus
    $1,745
    Other
    not reported
    Deferred
    $8,889
    Nontaxable benefits
    $7,997
    Filer's total
    $172,042

  • Adrianne Maddux

    EXECUTIVE DI

    Total calculated
    $132,253
    From this org
    $116,920
    From related orgs
    $0
    Other
    $15,333
    Hours/week
    40

  • Jason Lewis

    FAMILY NURSE

    Total calculated
    $116,868
    From this org
    $109,659
    From related orgs
    $0
    Other
    $7,209
    Hours/week
    1

  • Kimberly Blackhorse

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phil Gover

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betty Gress

    SPECIAL ADVI

    Total calculated
    $0
    Hours/week
    1

  • Debbie Howell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Crystal Loudhawk-Dedgepeth

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • James Moran

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Allison Neswood

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jenn Russell

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Monique Terpstra

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephan Wheelock

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202541279349301119

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