The Denver Health And Hospitals Foundation
- Assets
- $28.5m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 84-1085196
Organization Overview
The Denver Health And Hospitals Foundation is located in Denver, CO. The organization was established in 1988. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Health And Hospitals Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Denver Health And Hospitals Foundation generated $6.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $5.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SIGNIFICANT AREAS OF SUPPORT INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING AREAS: COMMUNITY HEALTH ($2,171,793) MEDICINE ($921,759) BEHAVIORAL HEALTH ($378,101) VOLUNTEERS ($612,098) WOMEN, CHILDREN AND ADOLESCENTS ($71,544) PATIENT ASSISTANCE ($62,920) TRAUMA AND EMERGENCY MEDICINE ($191,278) ORTHOPAEDICS ($9,928) REMAINING AREAS OF SUPPORT, IN AGGREGATE TOTAL ($472,436).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Hanfling Chair | OfficerTrustee | 1 | $0 |
Sterling Crowe Vice Chairman | OfficerTrustee | 1 | $0 |
Elizabeth Peros Secretary | OfficerTrustee | 1 | $0 |
Stephen B Clark Treasurer | OfficerTrustee | 1 | $0 |
Linda Ford Dhf - CEO | Officer | 40 | $0 |
William J Burman MD Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Neimand Collaborative Inc Marketing | 12/30/20 | $151,600 |
Community Counselling Service Co Ll Campaign Consulting | 12/30/20 | $518,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,024,761 |
| Noncash contributions included in lines 1a–1f | $391,131 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,024,761 |
| Total Program Service Revenue | $0 |
| Investment income | $30,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,948 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,042,640 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,636,365 |
| Grants and other assistance to domestic individuals. | $255,492 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $565,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $260,608 |
| Total functional expenses | $5,717,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,231,192 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,920,759 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $439,121 |
| Prepaid expenses and deferred charges | $54,521 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $7,244,557 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,643,485 |
| Total assets | $28,533,635 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,000,000 |
| Other liabilities | $1,367,040 |
| Total liabilities | $2,392,040 |
| Net assets without donor restrictions | $2,002,387 |
| Net assets with donor restrictions | $24,139,208 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,533,635 |
Grants Awarded
Over the last fiscal year, The Denver Health And Hospitals Foundation has awarded $4,636,365 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DENVER HEALTH AND HOSPITAL AUTHORITY PURPOSE: RESEARCH AND OPERATION ASSISTANCE | $4,186,565 |
Denver, CO PURPOSE: Food Insecurity | $449,800 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Denver Health And Hospitals Foundation has recieved totaling $25.
| Awarding Organization | Amount |
|---|---|
Patrick Foundation Tr Wilmington, DE PURPOSE: NEWBORNS IN NEED | $25 |
Endowment Analysis
| Beg. Balance | $7,732,637 |
| Earnings | $1,152,759 |
| Other Expense | $349,919 |
| Ending Balance | $8,535,477 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kennys Kids Sedona, AZ | $0 | $509,065 |
Brent Eley Center Inc Aurora, CO | $0 | $0 |
Boettcher Foundation Denver, CO | $266,743,315 | $22,782,794 |
Charityvision International Inc Provo, UT | $7,076,179 | $9,590,152 |
R Foundation Kaysville, UT | $410,534 | $5,235,533 |
The Piton Foundation Denver, CO | $212,611,882 | $13,782,087 |
Stonewall Foundation Tucson, AZ | $0 | $109,268 |
Ssb Charitable Foundation Colorado Springs, CO | $10,867,168 | $21,135,487 |
Joseph W Craft Iii Foundation Tulsa, OK | $111,776,138 | $19,434,208 |
Moreno Family Foundation Phoenix, AZ | $117,327,204 | $12,846,787 |
The Dixie And Anne Leavitt Foundation Cedar City, UT | $52,405,557 | $11,398,374 |
Py Foundation Artesia, NM | $56,655,367 | $3,921,217 |