2025-10-27T08:51:02+00:00 2024-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2024-01-01 841354846 DENVER HEALTH MEDICAL PLAN INC DENV 3036022100 777 BANNOCK ST MC 6000 DENVER CO 80204 GREG MCCARTHY CEO 3036022100 2025-10-27 true true Adam R Smith P00958966 7194714290 2025-11-15 2024 2025-03-06 01:10:19Z GREG MCCARTHY 777 BANNOCK ST MC 6000 DENVER CO 80204 572845692 false X WWW.DENVERHEALTHMEDICALPLAN.ORG X 1997 CO To Provide all in our community with access to the highest quality health care regardless of ability to pay. To educate the next generation of health care professionals serving our community. And to engage in research and community partnerships to better deliver the health care needs of our patients. 11 7 0 8 0 0 0 529674338 528320423 3139367 753639 6518712 6943747 539332417 536017809 0 383102159 428191098 22505794 33587224 0 0 122826508 130176611 528434461 591954933 10897956 -55937124 132596699 89049995 87597006 98604755 44999693 -9554760 To Provide all in our community with access to the highest quality health care regardless of ability to pay. To educate the next generation of health care professionals serving our community. And to engage in research and community partnerships to better deliver the health care needs of our patients. false false 565857237 0 535264170 THE DENVER HEALTH MEDICAL PLAN, INC. IS ORGANIZED AS AN HMO UNDER THE LAWS OF THE STATE OF COLORADO TO PROVIDE MANAGED CARE SERVICES THAT DELIVER QUALITY, ACCESSIBLE, AND AFFORDABLE HEALTH CARE SERVICES. 565857237 false false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 1808 0 true 0 false false false false false false false false X 11 7 true false false false true true false true true false false false false true true true true true false false false false X GREGORY MCCARTHY 3036022100 777 BANNOCK ST MC 6000 DENVER CO 80204 Don Fowler CHAIR 2.0 0 X X 0 0 0 Enid A Wade SECRETARY 2.0 40.0 X X 0 462458 68232 Helen Atkeson VICE CHAIR 2.0 0 X X 0 0 0 Rick Newsome TREASURER 2.0 0 X X 0 0 0 Donna Lynne BOARD MEMBER 1.0 41.0 X 0 1255362 57224 Kelli Ogunsanya BOARD MEMBER (BEGIN 02/2024) 1.0 0 X 0 0 0 Len Dryer BOARD MEMBER 1.0 0 X 0 0 0 Liz Kah BOARD MEMBER 1.0 0 X 0 0 0 Rebecca Hanratty BOARD MEMBER 1.0 0 X 0 336691 78466 Rus Heise BOARD MEMBER 1.0 0 X 0 0 0 Simon HAMBRIDGE BOARD MEMBER 1.0 38.0 X 0 289204 96715 Ansar Hassan DHMP CFO (BEGIN 10/2024) 38.0 4.0 X 0 312005 83303 Christine Seals MEDICAL DIRECTOR 40.0 0 X 0 324673 74076 Gregory McCarthy CEO 40.0 0 X 0 407466 66235 Joseph Caldwell DHMP CFO (END 11/2024) 40.0 0 X 0 232233 53177 Michael Wagner CHIEF ADMINISTRATIVE OFFICER 40.0 0 X 0 224196 49515 Bryant Wiltrout DIR, IT SYSTEMS 40.0 0 X 0 187677 45451 Darla Schmidt SR DIR HEALTH PLAN UTILIZATION MGMT 40.0 0 X 0 177879 30022 Lucas Wilson ASSOCIATE COO 40.0 0 X 0 207619 58998 Rebecca Stob DIR, ACTUARIAL SERVICES 40.0 0 X 0 206651 34059 Ruie Winters SR DIR HEALTH OUTCOMES, PHARMACY, MANAGED CARE 40.0 0 X 0 200922 32436 NORMA STIGLICH FORMER MEDICAL DIRECTOR 0.0 0.0 X 0 147788 48278 0 4972824 876187 14 true true false DENVER HEALTH AND HOSPITAL AUTHORITY 777 BANNOCK STREET DENVER CO 80204 MEDPHARM CLAIMS, CAPITATION PMT, ADMIN/LEGAL SVCS, NURSE LINE. 174181015 MEDIMPACT HEALTHCARE SYSTEM 10608 TREENA ST SAN DIEGO CA 92131 PHARMACY 29409675 UNIVERSITY OF COLORADO HOSPITAL PO BOX 731605 DALLAS TX 75373 MEDICAL SERVICES 28114569 SKY RIDGE MEDICAL CENTER 10101 RIDGEGATE PARKWAY LONE TREE CO 80124 MEDICAL SERVICES 14058604 CHILDREN'S HOSPITAL COLORADO 13123 EAST 16TH AVENUE AURORA CO 80045 MEDICAL SERVICES 11804975 208 0 0 0 0 0 0 0 0 PREMIUMS REVENUE 624100 528320423 528320423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 528320423 1833537 0 0 1833537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35747985 0 36827883 0 -1079898 0 -1079898 0 0 -1079898 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE SERVICES REVENUE 561000 6943747 6943747 0 0 0 0 0 0 6943747 536017809 535264170 0 753639 428191098 428191098 1098706 988835 109871 32488518 29239667 3248851 1667275 1667275 2479624 2479624 16572812 8262523 8310289 0 149498 149498 1648895 1648895 7973420 4404400 3569020 99149 99149 1857 1857 333000 333000 65816 65816 REINSURANCE 94615161 94615161 Bad Debt Expense 6055 6055 OTHER 4564049 4564049 0 0 0 0 591954933 565857237 26097696 0 0 0 13241509 637658 0 0 59594048 66611046 0 0 0 0 0 0 0 0 1913774 1669007 6005289 5455286 277647 550003 56985277 19390870 0 0 0 0 584444 191411 132596699 89049995 78146209 76318152 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9450797 22286603 87597006 98604755 X 44999693 -9554760 0 0 0 0 0 0 0 0 44999693 -9554760 132596699 89049995 -55937124 1382671 0 X false true true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6005289 5455286 550003 550003 Federal Income Taxes DUE TO DENVER HEALTH & HOSPITAL AUTHORITY 9586603 PREMIUM DEFICIENCY RESERVE 12700000 22286603 442779264 1382671 0 1382671 441396593 94621216 94621216 536017809 497333717 0 0 497333717 94621216 94621216 591954933 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Bad debt expense - 6055 REINSURANCE NET RECLASSED TO EXPENSE - 94615161 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Bad debt expense - 6055 REINSURANCE NET RECLASSED TO EXPENSE. - 94615161 false true false false false false false false Enid A Wade SECRETARY 0 460392 0 0 0 2066 0 43486 0 24746 0 530690 0 0 Donna Lynne BOARD MEMBER 0 1240673 0 0 0 14689 0 47889 0 9335 0 1312586 0 0 Rebecca Hanratty BOARD MEMBER 0 335926 0 0 0 765 0 48873 0 29593 0 415157 0 0 Simon HAMBRIDGE BOARD MEMBER 0 286930 0 0 0 2274 0 86600 0 10115 0 385919 0 0 NORMA STIGLICH FORMER MEDICAL DIRECTOR 0 143412 0 0 0 4376 0 16172 0 32106 0 196066 0 0 Ansar Hassan DHMP CFO (BEGIN 10/2024) 0 286748 0 25000 0 257 0 48686 0 34617 0 395308 0 0 Christine Seals MEDICAL DIRECTOR 0 311539 0 0 0 13134 0 48873 0 25203 0 398749 0 0 Gregory McCarthy CEO 0 405733 0 0 0 1733 0 48274 0 17961 0 473701 0 42480 Joseph Caldwell DHMP CFO (END 11/2024) 0 231982 0 0 0 251 0 36923 0 16254 0 285410 0 0 Michael Wagner CHIEF ADMINISTRATIVE OFFICER 0 223856 0 0 0 340 0 35078 0 14437 0 273711 0 0 Bryant Wiltrout DIR, IT SYSTEMS 0 187267 0 0 0 410 0 27049 0 18402 0 233128 0 0 Darla Schmidt SR DIR HEALTH PLAN UTILIZATION MGMT 0 177506 0 0 0 373 0 29247 0 775 0 207901 0 0 Lucas Wilson ASSOCIATE COO 0 207313 0 0 0 306 0 34252 0 24746 0 266617 0 0 Rebecca Stob DIR, ACTUARIAL SERVICES 0 206452 0 0 0 199 0 33140 0 919 0 240710 0 0 Ruie Winters SR DIR HEALTH OUTCOMES, PHARMACY, MANAGED CARE 0 200481 0 0 0 441 0 30940 0 1496 0 233358 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan NONQUALIFIED RETIREMENT PLANS: CERTAIN DENVER HEALTH AND HOSPITAL AUTHORITY EMPLOYEES SERVING AS BOARD MEMBERS AND/OR OFFICERS OF DENVER HEALTH MEDICAL PLAN PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WITH DENVER HEALTH AND HOSPITAL AUTHORITY. THE FOLLOWING PERSON REPORTED THE FOLLOWING AMOUNTS AS INCLUDIBLE IN INCOME UNDER THIS PLAN. * GREGORY MCCARTHY - $42,480 Schedule J, Part I, Line 3 DETERMINATION OF CEO COMPENSATION: COMPENSATION IS PAID BY A RELATED ORGANIZATION, DENVER HEALTH AND HOSPITAL AUTHORITY. PLEASE SEE SCHEDULE O FOR DISCLOSURE ON HOW CEO COMPENSATION IS ESTABLISHED. Form 990, Part VI, Line 6 & LINE 7A DESCRIBE CIRCUMSTANCES FOR MEMBERS ELECTING GOVERNING BODY: THE SOLE MEMBER OF THE DENVER HEALTH MEDICAL PLAN (PLAN) IS THE DENVER HEALTH AND HOSPITAL AUTHORITY (AUTHORITY), A POLITICAL SUBDIVISION OF THE STATE OF COLORADO. THE BOARD OF THE AUTHORITY APPOINTS THE BOARD MEMBERS OF THE PLAN. THE PLAN WAS ORGANIZED FOR THE BENEFIT OF THE AUTHORITY, AND UPON DISSOLUTION, THE NET ASSETS MUST BE DISTRIBUTED TO THE AUTHORITY. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Ansar Hassan, Enid A. Wade, and Dr. Simon HAMBRIDGE - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body PROCESS TO REVIEW THE FORM 990: THE TAX RETURN IS REVIEWED BY EXECUTIVE MANAGEMENT PRIOR TO BEING FILED. AFTER FILING WITH THE IRS, MANAGEMENT THEN PROVIDES COPIES TO ALL MEMBERS OF THE GOVERNING BODY UPON REQUEST. Form 990, Part VI, Line 12c Conflict of interest policy PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: 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 PLAN'S BOARD OF DIRECTORS. THE POLICY ALSO GIVES THE PLAN'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. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE PLAN MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS COMPANY OFFICES IN DENVER, COLORADO, AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART V, LINE 2A EMPLOYEES FOR THE ORGANIZATION: DENVER HEALTH MEDICAL PLAN (PLAN) HAS NO EMPLOYEES. IT PAYS DENVER HEALTH HOSPITAL AUTHORITY (AUTHORITY), A POLITICAL SUBDIVISION OF THE STATE OF COLORADO, FOR A PORTION THE TIME OF CERTAIN AUTHORITY EMPLOYEES THAT IS SPENT ON THE PLAN'S INITIATIVES AND OPERATIONS. FORM 990, PART VII, SECTION B, COLUMN B DESCRIPTION OF SERVICES FOR DENVER HEALTH AND HOSPITAL AUTHORITY: MEDICAL AND PHARMACY CLAIMS, CAPITATION PAYMENTS, ADMIN AND LEGAL SERVICES, AND NURSE CALL LINE. FORM 990, PART XII, LINE 2B FINANCIAL STATEMENTS AND REPORTING: THE PLAN IS A DISCRETELY PRESENTED COMPONENT IN THE AUDITED FINANCIAL STATEMENTS FOR THE AUTHORITY WHICH ARE PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED GOVERNMENTAL ACCOUNTING PRINCIPLES. IN ADDITION, THE PLAN PREPARES STATUTORY FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRACTICES PRESCRIBED BY THE DIVISION OF INSURANCE OF THE DEPARTMENT OF REGULATORY AGENCIES OF THE STATE OF COLORADO. THESE STATUTORY FINANCIAL STATEMENTS ARE SEPARATELY AUDITED. FORM 990, PART XII, LINE 2C ORGANIZATION'S OVERSIGHT PROCESS: THE DENVER HEALTH AND HOSPITAL AUTHORITY FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART VII, SECTION A, COLUMN C EXPLANATION FOR FORMER OFFICERS LISTED: NORMA STIGLICH IS A FORMER OFFICER OF DENVER HEALTH MEDICAL PLAN, AND A CURRENT EMPLOYEE OF DENVER HEALTH AND HOSPITAL AUTHORITY, A RELATED ORGANIZATION. NORMA STIGLICH NO LONGER SERVES IN ANY ROLE AT AND PROVIDED NO SERVICES TO DENVER HEALTH MEDICAL PLAN AT ANY TIME DURING THE TAX YEAR. ALL COMPENSATION DISCLOSED ON 990 PART VII AND SCHEDULE J, PART II IS FOR HER SERVICES TO/FOR DENVER HEALTH AND HOSPITAL AUTHORITY AS A CURRENT EMPLOYEE OF DENVER HEALTH AND HOSPITAL AUTHORITY. DENVER HEALTH AND HOSPITAL AUTHORITY 777 BANNOCK ST DENVER CO 80204 841343242 GOVT HOSPITAL CO 501(c)(1) false 550 ACOMA 777 BANNOCK ST DENVER CO 80204 831723828 FINANCING CO 501(c)(3) 10 DHHA false ROCKY MOUNTAIN DRUG SAFETY 777 BANNOCK ST DENVER CO 80204 475158056 DATA ANALYSIS CO 501(c)(3) Type I DHHA false CANADIAN CONSUMER PRODUCT AND PHARMACEUT 100 KING ST W FIRST CANADA FIRST CANADA TORONTO CA M5X1E PHARMACY OPS RMDS false DHHA OMC QUALICAB INC 777 BANNOCK ST DENVER CO 80204 843764289 EQUIP. LEASE CO 501(c)(3) DHHA false false false false false true false false false false false true true true true true true true false false