2021-11-12T16:30:48-06:00 2020-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2020-01-01 841085196 DENVER HEALTH AND HOSPITALS FOUNDATION % CHELSEA HELMKAMP DENV 3036027067 777 BANNOCK STREET NO MC0111 DENVER CO 80204 LINDA FORD EXECUTIVE DIRECTOR 3036022977 2021-11-08 true Linda Ford 999009999 Adam R Smith CPA P00958966 7194714290 3 2020 2022-09-23 18:48:47Z LINDA FORD 777 BANNOCK STREET DENVER CO 80204 14727554 false X DENVERHEALTHFOUNDATION.ORG X 1988 CO 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. 20 18 0 20 0 6229637 9419260 0 0 578894 41841 -211162 0 6597369 9461101 4222918 7203273 0 0 3605 0 0 151600 159703 1414423 409802 5640946 7764675 956423 1696426 23272163 27536197 2462751 3605545 20809412 23930652 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. false false 7297458 7203273 SIGNIFICANT AREAS OF SUPPORT INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING AREAS: COMMUNITY HEALTH ($1,906,672) MEDICINE ($1,335,576) COVID-19 RESPONSE ($706,360) BEHAVIORAL HEALTH ($485,435) VOLUNTEERS ($467,816) WOMEN, CHILDREN, AND ADOLESCENTS ($258,415) PATIENT ASSISTANCE ($166,967) TRAUMA AND EMERGENCY MEDICINE ($100,719) ORTHOPAEDICS ($66,333) REMAINING AREAS OF SUPPORT, IN AGGREGATE TOTAL ($1,803,165) 7297458 true true false false false false false false true false false false true true false true false false false false false false true false false false true true true false false false false false false false false true false false false false true false true false true 10 0 0 true false false false false false true true false false false false false false X 20 18 true false false false false false false true true false false true true true true true true true false false CO X X CHELSEA HELMKAMP 3036027045 655 BROADWAY MC1925 DENVER CO 80203 ROBIN WITTENSTEIN BOARD MEMBER AND CEO - DHHA 1.0 40.0 X 0 1213349 41938 WILLIAM J BURMAN MD BOARD MEMBER 1.0 40.0 X 0 268544 69835 LINDA FORD DHF - CEO 40.0 1.0 X 0 280793 29481 CHARLIE WALLING BOARD MEMBER 1.0 1.0 X 0 0 0 KC VEIO BOARD MEMBER 1.0 1.0 X 0 0 0 DAN SCHERER BOARD MEMBER 1.0 1.0 X 0 0 0 WILLIAM S SASLOW BOARD MEMBER 1.0 1.0 X 0 0 0 FRANKLIN RIOS BOARD MEMBER 1.0 1.0 X 0 0 0 SUSAN POWERS BOARD MEMBER 1.0 1.0 X 0 0 0 ELIZABETH PEROS SECRETARY 1.0 1.0 X X 0 0 0 DAVID MCREYNOLDS BOARD MEMBER 1.0 1.0 X 0 0 0 BRUCE MADISON MD BOARD MEMBER 1.0 1.0 X 0 0 0 KEVIN P KAUFFMAN BOARD MEMBER 1.0 1.0 X 0 0 0 CHRISTIE ISENBERG BOARD MEMBER 1.0 1.0 X 0 0 0 JOSH HANFLING CHAIR 1.0 1.0 X X 0 0 0 BROOKE GORDON BOARD MEMBER 1.0 1.0 X 0 0 0 MIKE FERRUFINO BOARD MEMBER 1.0 1.0 X 0 0 0 STERLING CROWE VICE CHAIRMAN 1.0 1.0 X X 0 0 0 HAROUN COWANS BOARD MEMBER 1.0 1.0 X 0 0 0 PAT CORTEZ BOARD MEMBER 1.0 1.0 X 0 0 0 STEPHEN B CLARK TREASURER 1.0 1.0 X X 0 0 0 0 1762686 141254 0 false true false COMMUNITY COUNSELLING SERVICE CO LL PO BOX 824885 PHILADELPHIA PA 19182 CAMPAIGN CONSULTING 518000 NEIMAND COLLABORATIVE INC 1100 VERMONT AVE NW SUITE 200 WASHINGTON DC 20005 MARKETING 151600 2 9419260 639792 9419260 0 3801 3801 0 0 0 0 0 5304493 5266453 38040 38040 38040 0 0 0 0 0 0 0 0 0 0 9461101 41841 6549248 6549248 654025 654025 0 0 0 0 0 0 0 0 0 0 3000 3000 0 151600 151600 100751 100751 0 4058 4058 18779 15643 3136 13532 13532 0 0 16038 15129 909 0 163 163 0 0 0 0 Bad Debt Expense 95594 95594 Employee Development 76182 76027 155 Memberships and other fees 34429 18158 16271 DONOR RECOGNITION 5219 5219 42057 42057 7764675 7297458 307514 159703 4199077 5741788 1970743 99631 3201069 3206286 0 0 0 0 0 0 0 0 236196 593034 16000 36975 0 0 2342650 4250338 0 0 0 0 0 0 11306428 13608145 23272163 27536197 107990 0 0 0 12500 0 0 0 0 0 0 0 0 0 1000000 1000000 1342261 2605545 2462751 3605545 X 181790 723174 20627622 23207478 20809412 23930652 23272163 27536197 X 1696426 -3643 1428457 X false true X true false X 6855419 4685003 4453729 6018475 9419260 31431886 0 0 6855419 4685003 4453729 6018475 9419260 31431886 5300772 26131114 147504 241178 152219 402027 3801 946729 0 0 32378615 0.80705 0.88830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7195335 885850 348548 7732637 6524108 1028216 356989 7195335 7091326 -213405 353813 6524108 6464266 984564 357504 7091326 651675 319030 365439 605266 0.62270 0.37730 true false ASSETS HELD-DENVER FOUNDATION 13608145 13608145 0 DUE TO DHHA 2605545 2605545 13290014 -3643 2404099 1428457 3828913 9461101 9461101 10168774 2404099 2404099 7764675 7764675 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. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D REVENUE ON BOOKS, NOT ON RETURN: CHANGE IN BENEFICIAL INTEREST IN DENVER FOUNDATION 1,428,457 X X X X true NEIMAND COLLABORATIVE 1100 VERMONT AVENUE NW SUITE 200 WASHINGTON DC 20005 MARKETING false 151600 -151600 151600 -151600 CO true DENVER HEALTH & HOSPITAL AUTHORITY 777 BANNOCK STREET DENVER CO 80204 841343242 501(C)(3) 6549248 RESEARCH AND OPERATING ASSISTANCE 1 PATIENT ASSISTANCE 4234 166908 EMPLOYEE RELIEF 269 487117 SCHEDULE I, PART I, LINE 2 AREAS WITHIN THE HOSPITAL PREPARE FORMAL REQUESTS FOR REIMBURSEMENT OF FUND AND/OR GRANT EXPENSES TO THE DHF ACCOUNTANT. THESE REQUESTS FOR PAYMENT ARE REVIEWED AND APPROVED BY THE FOUNDATION EXECUTIVE DIRECTOR AND THE DHHA CONTROLLER. MONITORING OF THESE FUNDS AND GRANTS IS PERFORMED BY THE DHF ACCOUNTANT, EXECUTIVE DIRECTOR, AND DHHA CONTROLLER IN ORDER TO ENSURE DONOR WISHES ARE FOLLOWED. THE FOUNDATION MONITORS THE USE OF GRANTED FUNDS FOR INDIVIDUALS BY PAYING COPAYS TO DHHA, AS WELL AS PAYMENTS TO VENDORS ON-BEHALF ON INDIVIDUALS. IN THIS WAY THE USE OF GRANTED FUNDS IS MONITORED BY AND APPROPRIATE RECIPIENTS ARE SELECTED BY JOINT GRANT COMMITTEE MADE UP OF FOUNDATION AND DHHA MEMBERS. false true false false false false false true false WILLIAM J BURMAN MD BOARD MEMBER 0 204289 0 51828 0 12427 0 54215 0 15620 0 338379 LINDA FORD DHF - CEO 0 184334 0 46868 0 49591 0 17144 0 12337 0 310274 ROBIN WITTENSTEIN BOARD MEMBER AND CEO - DHHA 0 868024 0 230275 0 115050 0 22656 0 19282 0 1255287 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. *ROBIN WITTENSTEIN $76,676 *LINDA FORD $17,360 SCHEDULE J, PART I, LINE 7 EXPLANATION FOR NON-FIXED PAYMENTS: THE FOLLOWING INDIVIDUALS LISTED ON 990 PART VII, SECTION A, WERE COMPENSATED BY DENVER HEALTH AND HOSPITAL AUTHORITY AND PARTICIPATED IN THE MANAGEMENT INCENTIVE PLAN (MIP). UNDER THIS PLAN, THESE INDIVIDUALS RECEIVED THE FOLLOWING PAYMENTS: *ROBIN WITTENSTEIN - $230,275 *WILLIAM J. BURMAN, M.D. - $ 51,828 *LINDA FORD - $ 46,868 X 67368 FMV X 5705 125675 FMV X 225464 446749 FMV false true false SCHEDULE M, PART I, COLUMN B: NUMBER OF CONTRIUBTIONS REPORTED: THE NUMBERS REPORTED ON SCHEDULE M, PART I, IN COLUMN (B) ARE THE NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF INDIVIDUAL ITEMS INCLUDED IN NONCASH CONTRIBUTIONS RECEIVED. SCHEDULE M, PART I, LINE 32B: DENVER HEALTH FOUNDATION USES 3RD PARTY BROKERS TO SELL ALL STOCK DONATIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 AS EMPLOYEES OF DENER HEALTH AND HOSPITAL AUTHORITY, A RELATED ORGANIZATION, THE FOLLOWING OFFICERS AND BOARD MEMBERS OF DENVER HEALTH AND HOSPITALS FOUNDATION HAVE A BUSINESS RELATIONSHIP: ROBIN WITTENSTEIN, LINDA FORD, AND WILLIAM J. BURMAN, M.D. FORM 990, PART VI, SECTION B, LINE 11B 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 CONTROLLER TO FIELD ANY QUESTIONS. IN ADDITION, A PDF COPY IS SENT TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL INDIVIDUALS EMPLOYED BY DENVER HEALTH AND HOSPITAL AUTHORITY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND BOARD MEMBERS ALSO DISCLOSE ANY POTENTIAL CONFLICTS AT MONTHLY BOARD MEETINGS. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE BOARD MEMBER OR EMPLOYEE, WITH THE POTENTIAL CONFLICT WILL RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS AND THE REMAINING BOARD MEMBERS WILL VOTE TO DETERMINE IF THE TRANSACTION IS IN THE BEST INTEREST OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15A 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 COMITTEE TO THE DHHA BOARD OF DIRECTORS, WHO FORMALLY ADOPT THE FINAL COMPENSATION EACH YEAR FORM 990, PART VI, SECTION C, LINE 19 IF REQUESTED, DOCUMENTS CAN BE E-MAILED, FAXED, OR MAILED TO THE REQUESTOR. FORM 990, PART XI, LINE 9 $1,428,457 - CHANGE IN BENEFICIAL INTEREST IN DENVER FOUNDATION DENVER HEALTH & HOSPITAL AUTHORITY 777 BANNOCK STREET DENVER CO 80204 841343242 HOSPITAL CO GOVERNMENT NA false false true false false false false false false false false false false true true true true true false false DENVER HEALTH & HOSPITAL AUTHORITY B 3602350 FMV DENVER HEALTH & HOSPITAL AUTHORITY M 982849 FMV DENVER HEALTH & HOSPITAL AUTHORITY O 1361029 FMV DENVER HEALTH & HOSPITAL AUTHORITY Q 982849 FMV