DENVER HEALTH AND HOSPITALS FOUNDATION

EIN: 841085196 501(c)(3)

DENVER, CO

Total Revenue
$24,667,347
Total Expenses
$18,385,989
Total Assets
$37,080,522
Net Assets
$35,752,368
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CO
Phone
3036027067
Tax Period
2023-01-01 to 2023-12-31

DENVER HEALTH AND HOSPITALS FOUNDATION, founded in 1988, is a mid-sized nonprofit that reported $24.7M in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.3M, a strong 25% operating margin.

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, CO AND THE ROCKY MOUNTAIN REGION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $24,174,311
Program Service Revenue $0
Investment Income $556,380
Other Revenue $-63,344
TOTAL REVENUE $24,667,347

Expense Breakdown

Grants Paid $17,773,232
Salaries & Benefits $0
Fundraising Expenses $328,124
Program Expenses $17,943,414
Other Expenses $293,931
TOTAL EXPENSES $18,385,989

Year-over-Year Comparison

2023 2022 Change
Revenue $24,667,347 $13,597,915 +0.8%
Expenses $18,385,989 $10,136,877 +0.8%
Net Income $6,281,358 $3,461,038 +0.8%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
23
Independent Members
23
Employees
N/A
Volunteers
23

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,439,561
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A CEO-DHF 40.0
Officer
$0 $52,381 $265,079
N/A CEO-DHHA 1.0
Officer
$0 $33,464 $1,174,482
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $24,667,347 $18,385,989 $37,080,522 $6,281,358
2022 $13,597,915 $10,136,877 $29,758,350 $3,461,038
2021 $6,042,640 $5,717,465 $28,533,635 $325,175
2020 $9,461,101 $7,764,675 $27,536,197 $1,696,426
2019 $6,597,369 $5,640,946 $23,272,163 $956,423
2018 $5,132,043 $5,971,256 $20,896,746 $-839,213
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