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Nonprofiteer
← THE DENVER HEALTH AND HOSPITALS FOUNDATION

Form 990 for tax year 2024

Filed by THE DENVER HEALTH AND HOSPITALS FOUNDATION.

Totals

Total revenue
$13,749,576
Total expenses
$16,039,176
Contributions and grants received
$13,323,289
Grants paid
$15,496,810
Program service revenue
$0
Investment income
$726,813
Other revenue
-$300,526
Total assets, end of year
$37,026,262
Total liabilities, end of year
$2,283,957
Net assets or fund balances, end of year
$34,742,305
Program services expenses (Part IX)
$15,595,534
Management and general expenses
$181,428
Fundraising expenses
$262,214
Program service expenses (Part III)
$15,595,534

Program services were 97.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $1,250,467

  • 1f · All other contributions, gifts and grants

    $12,072,822

  • 1g · Noncash contributions included above

    $43,759

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $817,981 · excluded $817,981

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $16,214,697

  • 7b · Less cost or other basis and sales expenses

    securities $16,305,865

  • 7c · Gain or loss

    securities -$91,168 · other assets $0

  • 7d · Net gain or loss

    total -$91,168 · excluded -$91,168

  • 8a · Fundraising events: gross income

    $338,662

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

    $1,250,467

  • 8b · Fundraising events: direct expenses

    $639,188

  • 8c · Net income from fundraising events

    total -$300,526 · excluded -$300,526

  • 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 $15,393,735 · program services $15,393,735

  • 2 · Grants to domestic individuals

    total $103,075 · program services $103,075

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

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

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

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

  • 8 · Pension plan contributions

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

  • 9 · Other employee benefits

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

  • 10 · Payroll taxes

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

  • 11a · Fees: management

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

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $35,615 · program services $0 · management and general $35,615 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $193,199 · fundraising $193,199

  • 11f · Fees: investment management

    total $98,724 · program services $98,724 · management and general $0 · fundraising $0

  • 11g · Fees: other

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

  • 12 · Advertising and promotion

    total $13,680 · program services $0 · management and general $5,180 · fundraising $8,500

  • 13 · Office expenses

    total $28,392 · program services $0 · management and general $22,482 · fundraising $5,910

  • 14 · Information technology

    total $131,067 · program services $0 · management and general $91,183 · fundraising $39,884

  • 15 · Royalties

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

  • 16 · Occupancy

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

  • 17 · Travel

    total $8,525 · program services $0 · management and general $7,217 · fundraising $1,308

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

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

  • 20 · Interest

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

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

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

  • 24a · Other expenses: DONOR RECOGNITION

    total $5,117 · program services $0 · management and general $882 · fundraising $4,235

  • 24b · Other expenses: MEMBERSHIPS AND OTHER FEES

    total $28,047 · program services $0 · management and general $18,869 · fundraising $9,178

  • 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 $415,381

  • 2 · Savings and temporary cash investments

    beginning of year $9,041,216 · end of year $6,790,608

  • 3 · Pledges and grants receivable

    beginning of year $4,185,451 · end of year $4,759,598

  • 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 $182,670 · end of year $182,670

  • 9 · Prepaid expenses and deferred charges

    beginning of year $135,702 · end of year $51,074

  • 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 $9,705,333 · end of year $13,202,139

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $13,414,769 · end of year $12,040,173

  • 19 · Deferred revenue

    beginning of year $235,103 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,093,051 · end of year $2,283,957

  • 27 · Net assets without donor restrictions

    beginning of year $3,683,720 · end of year $1,218,931

  • 28 · Net assets with donor restrictions

    beginning of year $32,068,648 · end of year $33,523,374

Mission and programs · 2024

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 ($2,894,406) MEDICINE ($826,230), BEHAVIORAL HEALTH ($4,272,450), WOMEN, CHILDREN AND ADOLESCENTS ($165,387), TRAUMA AND EMERGENCY MEDICINE ($351,435) REMAINING AREAS OF SUPPORT ($7,085,626), IN AGGREGATE TOTAL ($15,595,534).

    Expenses $15,595,534 · Grants $15,496,810

As filed on the 2024 return.

Listed in Part VII

  • cHARLIE Walling

    SECRETARY (END 12/2024)

    Total calculated
    $0
    Hours/week
    1

  • Colin Barclay

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Fred Glick

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Josh Hanfling

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rose Andom

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Steve Clark

    TREASURER (END 12/2024)

    Total calculated
    $0
    Hours/week
    1

  • Auna Jornayvaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Burman MD

    BOARD MEMBER (END 12/2024)

    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

  • Cathey Finlon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CJ Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dick Krugman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Friednash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kc Veio

    BOARD MEMBER (END 4/2024)

    Total calculated
    $0
    Hours/week
    1

  • Kwame Spearman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Gary PsyD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pat Cortez

    BOARD MEMBER (END 12/2024)

    Total calculated
    $0
    Hours/week
    1

  • Sterling Crowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Federico

    BOARD MEMBER

    Total calculated
    $394,353
    From this org
    $0
    From related orgs
    $305,807
    Other
    $88,546
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,025 related
    Bonus
    $0
    Other
    $0 + $782 related
    Deferred
    $0 + $48,273 related
    Nontaxable benefits
    $0 + $40,273 related
    Filer's total
    $0 + $394,353 related

  • Tim Wieland

    BOARD MEMBER (END 9/2024)

    Total calculated
    $0
    Hours/week
    1

  • April Audain

    CFO

    Total calculated
    $173,055
    From this org
    $0
    From related orgs
    $145,937
    Other
    $27,118
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,541 related
    Bonus
    $0
    Other
    $0 + $396 related
    Deferred
    $0 + $23,134 related
    Nontaxable benefits
    $0 + $3,984 related
    Filer's total
    $0 + $173,055 related

  • Crystal Potter Rivera

    CEO-DHF

    Total calculated
    $284,741
    From this org
    $0
    From related orgs
    $215,032
    Other
    $69,709
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,693 related
    Bonus
    $0
    Other
    $0 + $339 related
    Deferred
    $0 + $35,501 related
    Nontaxable benefits
    $0 + $34,208 related
    Filer's total
    $0 + $284,741 related

  • Donna Lynne

    CEO-DHHA

    Total calculated
    $1,312,586
    From this org
    $0
    From related orgs
    $1,255,362
    Other
    $57,224
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,240,673 related
    Bonus
    $0
    Other
    $0 + $14,689 related
    Deferred
    $0 + $47,889 related
    Nontaxable benefits
    $0 + $9,335 related
    Filer's total
    $0 + $1,312,586 related

  • Sean VanBerschot

    INTERIM CEO

    Total calculated
    $243,675
    From this org
    $0
    From related orgs
    $212,011
    Other
    $31,664
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $211,786 related
    Bonus
    $0
    Other
    $0 + $225 related
    Deferred
    $0 + $31,364 related
    Nontaxable benefits
    $0 + $300 related
    Filer's total
    $0 + $243,675 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

  • Denver Health and Hospital Authority

    $13,436,410

    RESEARCH AND OPERATIONAL EXPENSES

  • Heart of Denver

    $2,060,400

    EDUCATIONAL PURPOSES

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
2024
Filed
11 November 2025
IRS schema version
2024v5.1
Source object
202513159349302581

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