Nonprofit · EIN 84-1085196
THE DENVER HEALTH AND HOSPITALS FOUNDATION
Tax-exempt · DENVER, CO 80204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,749,576 | $16,039,176 | -$2,289,600 | $37,026,262 | $2,283,957 | $34,742,305 |
| December 31, 2023 | 990 | $24,667,347 | $18,385,989 | $6,281,358 | $37,080,522 | $1,328,154 | $35,752,368 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,323,289
- Program service revenue
- $0
- Investment income
- $726,813
- Net gain from sales of assets
- -$91,168
- Net income from fundraising events
- -$300,526
- Other revenue
- -$300,526
Expenses
- Grants and similar amounts paid
- $15,496,810
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $193,199
- Accounting fees
- $35,615
- Travel
- $8,525
- Program services (functional)
- $15,595,534
- Management and general (functional)
- $181,428
- Fundraising (functional)
- $262,214
Balance sheet and other
- Total assets, start of year
- $37,080,522
- Total assets, end of year
- $37,026,262
- Total liabilities, end of year
- $2,283,957
- Net assets, end of year
- $34,742,305
- Publicly traded securities
- $13,202,139
- Net assets without donor restrictions
- $1,218,931
- Net assets with donor restrictions
- $33,523,374
- Gross receipts
- $30,694,629
- Employees
- 0
- Volunteers
- 21
- Year formed
- 1988
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Donna Lynne | CEO-DHHA Officer | 1 | $0 | $1,255,362 | $57,224 |
| Steve Federico | BOARD MEMBER Trustee or director | 1 | $0 | $305,807 | $88,546 |
| Crystal Potter Rivera | CEO-DHF Officer | 40 | $0 | $215,032 | $69,709 |
| Sean VanBerschot | INTERIM CEO Officer | 40 | $0 | $212,011 | $31,664 |
| April Audain | CFO Officer | 40 | $0 | $145,937 | $27,118 |
| cHARLIE Walling | SECRETARY (END 12/2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Colin Barclay | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Fred Glick | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Josh Hanfling | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Rose Andom | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Steve Clark | TREASURER (END 12/2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Auna Jornayvaz | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Bill Burman MD | BOARD MEMBER (END 12/2024) Trustee or director | 1 | $0 | $0 | $0 |
| Bill Saslow | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Brooke Gordon | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Madison MD | BOARD MEMBER Trustee or director | 1 | $0 |
| Cathey Finlon | BOARD MEMBER Trustee or director | 1 | $0 |
| CJ Johnson | BOARD MEMBER Trustee or director | 1 | $0 |
| Dick Krugman | BOARD MEMBER Trustee or director | 1 | $0 |
| Doug Friednash | BOARD MEMBER Trustee or director | 1 | $0 |
| KC VEIO | BOARD MEMBER (END 4/2024) Trustee or director | 1 | $0 |
| Kwame Spearman | BOARD MEMBER Trustee or director | 1 | $0 |
| Nancy Gary PsyD | BOARD MEMBER Trustee or director | 1 | $0 |
| Pat Cortez | BOARD MEMBER (END 12/2024) Trustee or director | 1 | $0 |
| Sterling Crowe | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM WIELAND | BOARD MEMBER (END 9/2024) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONNA LYNNE | CEO-DHHA Officer | 1 | $0 | $1,141,018 | $33,464 |
| CRYSTAL POTTER RIVERA | CEO-DHF Officer | 40 | $0 | $212,698 | $52,381 |
| CHARLIE WALLING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Josh Hanfling | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN CLARK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STERLING CROWE | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Auna Jornayvaz | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BILL BURMAN MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BILL SASLOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BROOKE GORDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE MADISON MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTIE ISENBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| COLIN BARCLAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID MCREYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Doug Friednash | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH PEROS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FRANKLIN RIOS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HAROUN COWANS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JON SCHLEGEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KC VEIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KWAME SPEARMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE FERRUFINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NANCY GARY PSYD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAT CORTEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Tim Wieland | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 777 BANNOCK STREET MC0111, DENVER, CO 80204-4507
- In care of
- % ANSAR HASSAN
- Principal officer (990 for 2024)
- SEAN VANBERSCHOT, 777 BANNOCK STREET MC0111, DENVER, CO 80204
- Signed the 990
- SEAN VANBERSCHOT, INTERIM CEO
- Phone
- (303) 602-7067
- Website
- DENVERHEALTHFOUNDATION.ORG
- Return prepared by
- Forvis Mazars LLP
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.
Program accomplishments
- SIGNIFICANT 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).Expenses $15,595,534 · grants $15,496,810
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1085196
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $37,026,262
- Income (IRS master file)
- $30,694,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,749,576 | $16,039,176 | $37,026,262 | XML |
| 990 | December 2023 | $24,667,347 | $18,385,989 | $37,080,522 | XML |
| 990 | December 2022 | $13,597,915 | $10,136,877 | $29,758,350 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1085196).
Questions about THE DENVER HEALTH AND HOSPITALS FOUNDATION
- What is the EIN of THE DENVER HEALTH AND HOSPITALS FOUNDATION?
- The employer identification number (EIN) of THE DENVER HEALTH AND HOSPITALS FOUNDATION is 84-1085196.
- Is THE DENVER HEALTH AND HOSPITALS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to THE DENVER HEALTH AND HOSPITALS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE DENVER HEALTH AND HOSPITALS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE DENVER HEALTH AND HOSPITALS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DENVER HEALTH AND HOSPITALS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE DENVER HEALTH AND HOSPITALS FOUNDATION?
- The 990 for the year ended December 31, 2024 names SEAN VANBERSCHOT.
- Who are the officers and directors of THE DENVER HEALTH AND HOSPITALS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 26 people; 0 received compensation from the organization.
- How much revenue does THE DENVER HEALTH AND HOSPITALS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,749,576, expenses of $16,039,176 and total assets of $37,026,262 at year end.
Other nonprofits in DENVER
- UNIVERSITY OF DENVER EIN 84-0404231 · last filed 990 for 2025
- SAINT JOSEPH HOSPITAL EIN 84-0417134 · last filed 990 for 2024
- DENVER HEALTH MEDICAL PLAN INC EIN 84-1354846 · last filed 990 for 2024
- UNIVERSITY OF COLORADO FOUNDATION EIN 84-6049811 · last filed 990 for 2025
- NATIONAL JEWISH HEALTH EIN 74-2044647 · last filed 990 for 2025
- CHARTER FUND INC EIN 05-0620063 · last filed 990 for 2024
- DENVER FOUNDATION EIN 84-6048381 · last filed 990 for 2024
- DANIELS FUND EIN 84-1393308 · last filed 990-PF for 2024