Civic Intelligence

Dhha Pavilion M Inc

990 • Fiscal year 2011 • EIN 32-0310536

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 15, 2012

Organization Profilen/a
777 Bannock St Mail Code 192580204
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$36,915,058

No earlier filing loaded for comparison.

Net Assets

-$1,576,238

No earlier filing loaded for comparison.

Liabilities

$38,491,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,566,549

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2011: $36,915,058Liabilities 2011: $38,491,296Net Assets 2011: -$1,576,2382011Assets 2013: $32,877,653Liabilities 2013: $37,644,916Net Assets 2013: -$4,767,2632013Assets 2014: $31,344,035Liabilities 2014: $37,644,916Net Assets 2014: -$6,300,8812014Assets 2015: $29,934,113Liabilities 2015: $37,644,916Net Assets 2015: -$7,710,8032015Assets 2016: $28,545,318Liabilities 2016: $37,644,916Net Assets 2016: -$9,099,5982016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$36,915,058
Liabilities$38,491,296
Net Assets-$1,576,238
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $1,566,5492011Revenue 2013: $334,694Expenses 2013: $1,894,166Net Income 2013: -$1,559,4722013Revenue 2014: $334,254Expenses 2014: $1,867,872Net Income 2014: -$1,533,6182014Revenue 2015: $334,038Expenses 2015: $1,743,960Net Income 2015: -$1,409,9222015Revenue 2016: $333,958Expenses 2016: $1,722,753Net Income 2016: -$1,388,7952016Revenue 2017: $37,953,844Expenses 2017: $28,854,246Net Income 2017: $9,099,5982017

Highlighted filing

2011

Revenue-
Expenses$1,566,549
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 15, 2012
Return Version
2011v1.3
Gross Receipts
$114,707
Mission and Program Overview

Mission

The building constructed in 2010 and 2011 was completed and opened for medical services and public assistance screening in 2011. The building is leased by dhha pavilion m inc. To the denver health and hospital authority for such use.

Filing and Contact Details

Filer

EIN
32-0310536
Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0Pavilion is an entity created to assist the Denver Health and Hospital Authority(DHHA) with financing construction of a new medical services facility on DHHA's main medical center campus in downtown Denver.
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IRS990/Description0THE LEASING OF THE NEW MEDICAL FACILITY TO THE DENVER HEALTH AND HOSPITAL AUTHORITY HAS ENABLED THE AUTHORITY TO PROVIDE OUTPATIENT VISITS TO 592 INDIVIDUALS, OF WHICH 323 ARE LOW INCOME.
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IRS990/MissionDescription0THE BUILDING CONSTRUCTION OF THE NEW MEDICAL SERVICES FACILITY WAS SUBSTANTIALLY COMPLETED IN OCTOBER 2011 AND OPENED FOR OUTPATIENT SURGERIES, ADOLESCENT PSYCHIATRIC SERVICES AND PUBLIC ASSISTANCE ENROLLMENT SCREENING. THE BUILDING WAS LEASED BY PAVILION M TO THE AUTHORITY FOR SUCH USE.
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IRS990ScheduleA/GeneralExplanation0The organization assisted its supported organization, DHHA, with financing and constructing a new medical services facility. The facility is owned by the organization and leased to DHHA. See Form 990 Part III line 4a for more information on the facility in the program service accomplishments.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DENVER HEALTH AND HOSPITAL AUTHORITY
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0management 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE COMPANY'S PLEDGE RECEIVABLE FROM THE LARRK FOUNDATION IN THE PRIOR YEAR WAS SPENT ON A PORTION OF THE BUILDING CONSTRUCTION DURING 2011. NO OTHER GRANTS OR PLEDGES WERE RECEIVED.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Schedule D, Part V, Line 4
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is prepared by a third party and is reviewed by the members of the Board of Directors prior to submission.
IRS990ScheduleO/GeneralExplanation/Explanation1Denver Health & Hospital Authority (Authority) is the sole voting member. Each director must be an officer, director, or employee of the Authority. The Authority must approve amendments to the bylaws and articles of incorporation.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing documents, conflict of interest policy and financial statements are available upon request. The policies are maintained by Denver Health & Hospital Authority.
IRS990ScheduleO/GeneralExplanation/Explanation3the organization's conflict of interest policy covers all employees and board members. an annual review and questionnaire is completed by the authority's office of compliance, with results reported annually to the organization's board of directors. the policy also gives the organization's compliance committee the power to determine if the person has in fact failed to disclose an actual or possible conflict of interest, and determines the appropriate corrective action.
IRS990ScheduleO/GeneralExplanation/Explanation4Compensation is determined and paid by a related party, Denver Health & Hospital Authority. For all Authority Employees, there is an annual wage survey that is performed. The authority adjusts non-medical provider positions to be at 50% of the metropolitan area benchmark for comparable positions. This wage survey determines compensation of the various positions, including the top management positions of the authority. For the executive director/ceo and the officers/directors of the organization who are also employed by the authority, the salary survey results are brought to a personnel compensation committee of the authority's board who review and document the survey results and make the final recommendation regarding those salaries. DHHA PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION WITHOUT CHARGE. THE AMOUNT FOR THESE SERVICES RECORDED IN THE FINANCIAL STATEMENTS WAS $211,788 IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:Stephanie Thomas TITLE:President HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:Mike O'Malley TITLE:Treasurer HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:Mike McCarty TITLE:Secretary HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0Process to Review the form 990
IRS990ScheduleO/GeneralExplanation/Identifier1Classes of Members
IRS990ScheduleO/GeneralExplanation/Identifier2Governing documents available to the public
IRS990ScheduleO/GeneralExplanation/Identifier3Describe how the conflict of interest policy is monitored & enforced
IRS990ScheduleO/GeneralExplanation/Identifier4Determining Compensation
IRS990ScheduleO/GeneralExplanation/Identifier5HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Question 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Questions 6, 7a, 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Question 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 15a & 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
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IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10777 Bannock St Mail Code 1925
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Denver
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080204
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0841343242
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0GOVERNMENT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Denver Health and Hospital Authority
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Hospital
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,915,058
Liabilities
$38,491,296
Net assets
-$1,576,238
Revenue
-
Expenses
$1,566,549
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$38.0$28.9$9.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$37.6$9.10$0.33$1.72$1.39
2015Detailed filing. Detailed filing data is available for this year.$29.9$37.6$7.71$0.33$1.74$1.41
2014Detailed filing. Detailed filing data is available for this year.$31.3$37.6$6.30$0.33$1.87$1.53
2013Detailed filing. Detailed filing data is available for this year.$32.9$37.6$4.77$0.33$1.89$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$38.5$1.58$1.57