Civic Intelligence

Denver Health and Hospitals Foundation

EIN 84-1085196 • 501(c)3 • Denver, CO

Profile

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.

777 Bannock Street Mc0111Denver, CO 80204

denverhealthfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$37,026,262

Down $54,260 (-0.1%) from 2023

Liabilities

Up

$2,283,957

Up $955,803 (+72%) from 2023

Net Assets

Down

$34,742,305

Down $1,010,063 (-2.8%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Down

$13,749,576

Down $10,917,771 (-44%) from 2023

Expenses

Down

$16,039,176

Down $2,346,813 (-13%) from 2023

Net Income

Down

-$2,289,600

Down $8,570,958 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $19,057,255Liabilities 2010: $388,292Net Assets 2010: $18,668,9632010Assets 2011: $17,281,436Liabilities 2011: $1,451,031Net Assets 2011: $15,830,4052011Assets 2012: $21,360,321Liabilities 2012: $950,858Net Assets 2012: $20,409,4632012Assets 2013: $21,118,750Liabilities 2013: $746,283Net Assets 2013: $20,372,4672013Assets 2014: $19,997,175Liabilities 2014: $2,352,418Net Assets 2014: $17,644,7572014Assets 2015: $20,801,122Liabilities 2015: $2,275,802Net Assets 2015: $18,525,3202015Assets 2016: $21,003,574Liabilities 2016: $1,887,373Net Assets 2016: $19,116,2012016Assets 2017: $22,274,420Liabilities 2017: $1,934,397Net Assets 2017: $20,340,0232017Assets 2018: $20,896,746Liabilities 2018: $2,214,847Net Assets 2018: $18,681,8992018Assets 2019: $23,272,163Liabilities 2019: $2,462,751Net Assets 2019: $20,809,4122019Assets 2020: $27,536,197Liabilities 2020: $3,605,545Net Assets 2020: $23,930,6522020Assets 2021: $28,533,635Liabilities 2021: $2,392,040Net Assets 2021: $26,141,5952021Assets 2022: $29,758,350Liabilities 2022: $2,329,481Net Assets 2022: $27,428,8692022Assets 2023: $37,080,522Liabilities 2023: $1,328,154Net Assets 2023: $35,752,3682023Assets 2024: $37,026,262Liabilities 2024: $2,283,957Net Assets 2024: $34,742,3052024

Highlighted filing

2024

Assets$37,026,262
Liabilities$2,283,957
Net Assets$34,742,305
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,917,0012010Expenses 2011: $9,389,3992011Expenses 2012: $8,886,3022012Revenue 2013: $6,922,921Expenses 2013: $7,894,240Net Income 2013: -$971,3192013Revenue 2014: $6,422,393Expenses 2014: $9,471,036Net Income 2014: -$3,048,6432014Revenue 2015: $7,382,223Expenses 2015: $6,202,887Net Income 2015: $1,179,3362015Revenue 2016: $7,248,698Expenses 2016: $6,347,048Net Income 2016: $901,6502016Revenue 2017: $5,129,968Expenses 2017: $5,038,816Net Income 2017: $91,1522017Revenue 2018: $5,132,043Expenses 2018: $5,971,256Net Income 2018: -$839,2132018Revenue 2019: $6,597,369Expenses 2019: $5,640,946Net Income 2019: $956,4232019Revenue 2020: $9,461,101Expenses 2020: $7,764,675Net Income 2020: $1,696,4262020Revenue 2021: $6,042,640Expenses 2021: $5,717,465Net Income 2021: $325,1752021Revenue 2022: $13,597,915Expenses 2022: $10,136,877Net Income 2022: $3,461,0382022Revenue 2023: $24,667,347Expenses 2023: $18,385,989Net Income 2023: $6,281,3582023Revenue 2024: $13,749,576Expenses 2024: $16,039,176Net Income 2024: -$2,289,6002024

Highlighted filing

2024

Revenue$13,749,576
Expenses$16,039,176
Net Income-$2,289,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,026,262
Liabilities
$2,283,957
Net assets
$34,742,305
Revenue
$13,749,576
Expenses
$16,039,176
Net income
-$2,289,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.0$2.28$34.7$13.7$16.0$2.29
2023Detailed filing. Detailed filing data is available for this year.$37.1$1.33$35.8$24.7$18.4$6.28
2022Detailed filing. Detailed filing data is available for this year.$29.8$2.33$27.4$13.6$10.1$3.46
2021Detailed filing. Detailed filing data is available for this year.$28.5$2.39$26.1$6.04$5.72$0.33
2020Detailed filing. Detailed filing data is available for this year.$27.5$3.61$23.9$9.46$7.76$1.70
2019Detailed filing. Detailed filing data is available for this year.$23.3$2.46$20.8$6.60$5.64$0.96
2018Detailed filing. Detailed filing data is available for this year.$20.9$2.21$18.7$5.13$5.97$0.84
2017Detailed filing. Detailed filing data is available for this year.$22.3$1.93$20.3$5.13$5.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$21.0$1.89$19.1$7.25$6.35$0.90
2015Detailed filing. Detailed filing data is available for this year.$20.8$2.28$18.5$7.38$6.20$1.18
2014Detailed filing. Detailed filing data is available for this year.$20.0$2.35$17.6$6.42$9.47$3.05
2013Detailed filing. Detailed filing data is available for this year.$21.1$0.75$20.4$6.92$7.89$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.95$20.4$8.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.45$15.8$9.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.39$18.7$7.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.1
Gross Receipts
$30,694,629
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,705,333$13,202,139▲ $3,496,806
Savings and Temporary Cash Investments$9,041,216$6,790,608▼ $2,250,608
Pledges and Grants Receivable$4,185,451$4,759,598▲ $574,147
Cash and Non-Interest-Bearing Accounts$415,381--
Inventories for Sale or Use$182,670$182,670→ $0
Prepaid Expenses and Deferred Charges$135,702$51,074▼ $84,628
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$37,080,522$37,026,262▼ $54,260
Other Assets Total$13,414,769$12,040,173▼ $1,374,596
Liabilities
Other Liabilities$1,093,051$2,283,957▲ $1,190,906
Deferred Revenue$235,103$0▼ $235,103
Total Liabilities$1,328,154$2,283,957▲ $955,803
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,068,648$33,523,374▲ $1,454,726
Net Assets Without Donor Restrictions$3,683,720$1,218,931▼ $2,464,789
Total Net Assets Fund Balance$35,752,368$34,742,305▼ $1,010,063
Total Liabilities and Net Assets / Fund Balance$37,080,522$37,026,262▼ $54,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,040,173--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,903,646-▲ $552,600$2,312,079$6,144,167
2023$7,326,666-▲ $958,221$381,241$7,903,646
2022$8,535,477-▼ $834,455$374,356$7,326,666
2021$7,732,637-▲ $1,152,759$349,919$8,535,477
2020$7,195,335-▲ $885,850$348,548$7,732,637
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Josh HanflingChair
Fred GlickVice Chair
Auna JornayvazBoard Member
Bill SaslowBoard Member
Brooke GordonBoard Member
Bruce Madison MDBoard Member
CJ JohnsonBoard Member
Cathey FinlonBoard Member
Dick KrugmanBoard Member
Doug FriednashBoard Member
Kwame SpearmanBoard Member
Nancy Gary PsyDBoard Member
Sterling CroweBoard Member
Steve FedericoBoard Member
Bill Burman MDBoard Member (end 12/2024)
Pat CortezBoard Member (end 12/2024)
Kc VeioBoard Member (end 4/2024)
Tim WielandBoard Member (end 9/2024)
Crystal Potter RiveraCEO-dhf
Donna LynneCEO-dhha
April AudainCFO
Sean VanBerschotInterim CEO
Rose AndomSecretary
cHARLIE WallingSecretary (end 12/2024)
Colin BarclayTreasurer
Steve ClarkTreasurer (end 12/2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counseling Service Co LLCCampaign Consulting1600 BROADWAY, Denver, CO 80202$193,199
Revenue and Support

Revenue Composition

Contributions and Grants
$13,323,289
Program Service Revenue
$0
Investment Income
$726,813
Other Revenue
$-300,526
All Other Contributions
$12,072,822
Change in Net Assets
$-2,289,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$30,655Cost
Food Inventory1$13,104Cost
Total Noncash Contributions1$43,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,388,764
Revenue Not Reported on Financial Statements
$-137,230
Revenue Not Reported on Form 990
$3,810,056
Other Revenue Adjustments
$-137,230
Total Revenue per Audited Statements
$18,198,820
Total Revenue per Form 990
$14,251,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,496,810
Other Expenses$349,167
Total Fundraising Expense$262,214
Professional Fundraising Fees$193,199
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,393,735--$15,393,735
Fees for Services Professional Fundraising--$193,199$193,199
Information Technology$0$91,183$39,884$131,067
Grants to Domestic Individuals$103,075--$103,075
Fees for Service Investment Mgmnt Fees$98,724$0$0$98,724
Fees for Services Accounting$0$35,615$0$35,615
Office Expenses$0$22,482$5,910$28,392
Other Expenses$0$18,869$9,178$28,047
Advertising$0$5,180$8,500$13,680
Travel$0$7,217$1,308$8,525
Total Functional Expenses$15,595,534$181,428$262,214$16,039,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,208,883
Expenses per Audited Statements$16,678,364
Total Expenses per Form 990$16,639,858
Expenses Not Reported on Form 990$2,530,519
Expenses Not Reported on Financial Statements$-38,506
Other Expense Adjustments$-38,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Health and Hospital AuthorityDenver, CO501(c)(1)Research and Operational Expenses$13,436,410
Heart of DenverDenver, CO501(c)(3)Educational Purposes$2,060,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$639,188
Fundraising Gross Income$338,662
Professional Fundraising Fees$193,199

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Gala$1,519,164$326,242$147,659$178,583
Employee Golf Tournament$69,965$12,420$5,144$7,276
Total Events$1,589,129$338,662$639,188$-300,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$2,283,957
Due to Dhha-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 15A Process to establish compensation of top management official

“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, Line 19 Required documents available to the public

“If requested, documents can be e-mailed, faxed, or mailed to the requestor.”

Filing and Contact Details

Filer

Filer Name
Denver Health and Hospitals Foundation
EIN
84-1085196
Phone
3036027067
Address
777 BANNOCK STREET MC0111, DENVER, CO 80204

Signing Officer

Name
Sean Vanberschot
Title
Interim CEO
Phone
3036027067
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
21

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“CHANGE IN BENEFICIAL INTEREST IN DENVER FOUNDATION - 1192418; Total - 1192418;”

Financial Statement Notes

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 V, Line 4 Intended uses of endowment funds

“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 XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in beneficial interest in denver foundation - 1192418”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“EVENT EXPENSE - -137230”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Event expense - -137230 endowment fund management fee - 98724”

Raw XML AppendixShowing 400 of 969 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt08500
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05180
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt013680
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013323289
IRS990/CYGrantsAndSimilarPaidAmt015496810
IRS990/CYInvestmentIncomeAmt0726813
IRS990/CYOtherExpensesAmt0349167
IRS990/CYOtherRevenueAmt0-300526
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2289600
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016039176
IRS990/CYTotalFundraisingExpenseAmt0262214
IRS990/CYTotalProfFndrsngExpnsAmt0193199
IRS990/CYTotalRevenueAmt013749576
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeferredRevenueGrp/BOYAmt0235103
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/Desc0SIGNIFICANT 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).
IRS990/DescribedInSection501c3Ind0true
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IRS990/FederatedCampaignsAmt00
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