Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$34,437,789
No earlier filing loaded for comparison.
Net Assets
-$3,207,791
No earlier filing loaded for comparison.
Liabilities
$37,645,580
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,977,902
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 15, 2012
- Return Version
- 2012v2.1
- Gross Receipts
- $355,122
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 481 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/MissionDescription | 0 | THE 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | loss on disposal reclass to revenue 11,870 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | loss on disposal reclass to revenue 11,870 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Stephanie Thomas |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is prepared by a third party and is reviewed by the members of the Board of Directors prior to submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Denver 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/Explanation | 2 | The governing documents, conflict of interest policy and financial statements are available upon request. The policies are maintained by Denver Health & Hospital Authority. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | the 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/Explanation | 4 | Compensation 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 $69,076 IN 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Process to Review the form 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Classes of Members |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Governing documents available to the public |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Describe how the conflict of interest policy is monitored & enforced |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Determining Compensation |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Question 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Questions 6, 7a, 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Question 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 15a & 15b |
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| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $34,437,789
- Liabilities
- $37,645,580
- Net assets
- -$3,207,791
- Revenue
- -
- Expenses
- $1,977,902
- Net income
- -