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Nonprofiteer
← THE DENVER HEALTH AND HOSPITALS FOUNDATION

Form 990 for tax year 2023

Filed by THE DENVER HEALTH AND HOSPITALS FOUNDATION.

Totals

Total revenue
$24,667,347
Total expenses
$18,385,989
Contributions and grants received
$24,174,311
Grants paid
$17,773,232
Program service revenue
$0
Investment income
$556,380
Other revenue
-$63,344
Total assets, end of year
$37,080,522
Total liabilities, end of year
$1,328,154
Net assets or fund balances, end of year
$35,752,368
Program services expenses (Part IX)
$17,943,414
Management and general expenses
$114,451
Fundraising expenses
$328,124
Program service expenses (Part III)
$17,943,414

Program services were 97.6% 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.

  • 1c · Fundraising events

    $270,215

  • 1f · All other contributions, gifts and grants

    $23,904,096

  • 1g · Noncash contributions included above

    $21,995

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $556,380 · excluded $556,380

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $270,215

  • 8b · Fundraising events: direct expenses

    $63,344

  • 8c · Net income from fundraising events

    total -$63,344 · excluded -$63,344

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,200,381 · program services $17,200,381

  • 2 · Grants to domestic individuals

    total $572,851 · program services $572,851

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 11c · Fees: accounting

    total $35,470 · management and general $35,470

  • 11e · Fees: professional fundraising services

    total $318,826 · fundraising $318,826

  • 11f · Fees: investment management

    total $170,182 · program services $170,182

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,110 · fundraising $1,110

  • 13 · Office expenses

    total $48,164 · management and general $48,164

  • 24a · Other expenses: Other expenses

    total $39,005 · management and general $30,817 · fundraising $8,188

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $529,324 · end of year $415,381

  • 2 · Savings and temporary cash investments

    beginning of year $3,796,902 · end of year $9,041,216

  • 3 · Pledges and grants receivable

    beginning of year $2,109,846 · end of year $4,185,451

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $114,910 · end of year $182,670

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,774 · end of year $135,702

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $10,925,400 · end of year $9,705,333

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $12,230,194 · end of year $13,414,769

  • 19 · Deferred revenue

    end of year $235,103

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $1,000,000

  • 25 · Other liabilities

    beginning of year $1,329,481 · end of year $1,093,051

  • 27 · Net assets without donor restrictions

    beginning of year $754,662 · end of year $3,683,720

  • 28 · Net assets with donor restrictions

    beginning of year $26,674,207 · end of year $32,068,648

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

SUPPORT THE WORK OF THE DENVER HEALTH AND HOSPITAL AUTHORITY IN ITS MISSION TO SUSTAIN AND ADVANCE THE HEALTH AND WELL-BEING OF DENVER, CO AND THE ROCKY MOUNTAIN REGION.

  • SIGNIFICANT AREAS OF SUPPORT INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING AREAS: COMMUNITY HEALTH ($2,607,864) MEDICINE ($346,934), BEHAVIORAL HEALTH ($1,329,311), WOMEN, CHILDREN AND ADOLESCENTS ($68,418), TRAUMA AND EMERGENCY MEDICINE ($29,883) REMAINING AREAS OF SUPPORT ($13,561,004), IN AGGREGATE TOTAL ($17,943,414).

    Expenses $17,943,414 · Grants $17,773,232

As filed on the 2023 return.

Listed in Part VII

  • Charlie Walling

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Josh Hanfling

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Clark

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sterling Crowe

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Auna Jornayvaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Burman MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Saslow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brooke Gordon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Madison MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christie Isenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Colin Barclay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David McReynolds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Friednash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Peros

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Franklin Rios

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Haroun Cowans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jon Schlegel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kc Veio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kwame Spearman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Ferrufino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Gary Psyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pat Cortez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Wieland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Crystal Potter Rivera

    CEO-DHF

    Total calculated
    $265,079
    From this org
    $0
    From related orgs
    $212,698
    Other
    $52,381
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,367 related
    Bonus
    $0
    Other
    $0 + $331 related
    Deferred
    $0 + $20,161 related
    Nontaxable benefits
    $0 + $32,220 related
    Filer's total
    $0 + $265,080 related

  • Donna Lynne

    CEO-DHHA

    Total calculated
    $1,174,482
    From this org
    $0
    From related orgs
    $1,141,018
    Other
    $33,464
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,117,493 related
    Bonus
    $0
    Other
    $0 + $23,525 related
    Deferred
    $0 + $23,507 related
    Nontaxable benefits
    $0 + $9,957 related
    Filer's total
    $0 + $1,174,482 related

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3
RELATED ORGANIZATION COMPENSATION PROCEDURES: ALL EMPLOYEES WORKING FOR THE FOUNDATION INCLUDING CERTAIN OFFICERS AND BOARD MEMBERS ARE EMPLOYEES OF AND COMPENSATED BY DENVER HEALTH AND HOSPITAL AUTHORITY. DENVER HEALTH AND HOSPITAL AUTHORITY FOLLOWS CLEARLY DEFINED PROCEDURES IN SETTING COMPENSATION, INCLUDING THE USE OF: *COMPENSATION COMMITTEE *COMPENSATION SURVEYS/STUDIES *APPROVAL BY BOARD AND COMPENSATION COMMITTEE
Schedule J, Part I, Line 4b
NONQUALIFIED RETIREMENT PLANS: CERTAIN DENVER HEALTH AND HOSPITAL AUTHORITY EMPLOYEES SERVING AS BOARD MEMBERS AND/OR OFFICERS OF DENVER HEALTH AND HOSPITALS FOUNDATION PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WITH DENVER HEALTH AND HOSPITAL AUTHORITY. THE FOLLOWING PERSONS REPORTED THE FOLLOWING AMOUNTS AS INCLUDIBLE IN INCOME UNDER THIS PLAN. *DONNA LYNNE *CRYSTAL POTTER RIVERA

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • DENVER HEALTH & HOSPITAL AUTHORITY

    501(c)(1) · HOSPITAL · CO

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349305747

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