{"success":true,"data":{"_id":840660087,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To increase patient comfort and provide necessities to patients with limited means, to provide education to the community, future health- care providers, patients, and their families.","primary_activities":"The patient assistance fund (paf) makes available funds for our indigent patients. Paf provides co-pays for patients to access the medication they need to remain stable, healthy, and out of the emergency room. Additionally, paf provides eyeglasses and hearing aids, enabling patients to better function within the community. When transportation becomes a major issue for those who are sick, the patient assistance fund pays for both local and regional transportation costs, depending on the circumstance.\n\nTransfer of Assets into Affiliated Organization due to dissolution of DHVA. See Schedule I for additional information.","year":2010,"name":"Denver Health & Hospital Volunteer Auxiliary","phone":"3036022971","type":"990","principal_officer":"Paula Herzmark","year_formation":1987,"state_legal_domicile":"CO","total_volunteers":240,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-07-27T00:00:00","address":"655 Broadway, Denver, CO, 80203, USA","city":"Denver","state":"CO","country":"USA","zip_code":"80203"},"Governance":{"501c3 determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":148370,"Contributions":{"value":65354,"Other contributions":10699,"Related organizations":54655},"Program revenue":{"value":0},"Investment income":{"value":148,"Investment income total":148,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":82868,"Other total":0,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":82868}},"Expenses":{"value":231633,"Grant expense":{"value":97584,"Grants to domestic orgs":97584,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":47286,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45965,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1321},"Other expenses":{"value":86763,"Management services":0,"Legal":299,"Accounting":0,"Lobbying services":0,"Investment management fees":121,"Other services":70,"Advertising":1456,"Office expenses":7486,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":233,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":77098,"VARIOUS":77098}}},"Assets":{"value":0,"Savings and temp cash investments":0,"Accounts receivable":0,"Inventories for sale or use":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE PATIENT ASSISTANCE FUND (PAF) MAKES AVAILABLE FUNDS FOR OUR INDIGENT PATIENTS. PAF PROVIDES CO-PAYS FOR PATIENTS TO ACCESS THE MEDICATION THEY NEED TO REMAIN STABLE, HEALTHY, AND OUT OF THE EMERGENCY ROOM. ADDITIONALLY, PAF PROVIDES EYEGLASSES AND HEARING AIDS, ENABLING PATIENTS TO BETTER FUNCTION WITHIN THE COMMUNITY. WHEN TRANSPORTATION BECOMES A MAJOR ISSUE FOR THOSE WHO ARE SICK, THE PATIENT ASSISTANCE FUND PAYS FOR BOTH LOCAL AND REGIONAL TRANSPORTATION COSTS, DEPENDING ON THE CIRCUMSTANCE.","expense":75006},{"description":"Transfer of Assets into Affiliated Organization due to dissolution of DHVA. See Schedule I for additional information.","expense":97584,"grants":97584}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"management_and_general":45965,"total":45965},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"management_and_general":1321,"total":1321},"management_fees":{"total":0},"legal_fees":{"management_and_general":299,"total":299},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"management_and_general":121,"total":121},"other_service_fees":{"management_and_general":70,"total":70},"advertising":{"fundraising":1456,"total":1456},"office_expenses":{"management_and_general":7486,"total":7486},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"management_and_general":233,"total":233},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Paula Herzmark","address_line1":"655 BROADWAY","city":"DENVER","state":"CO","zip":"80203"},"audit_financial_statement_detail":{"financial_statement_attached":false,"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"PAM SENNEFF","phone":"3036022971","address_line1":"655 BROADWAY","city":"DENVER","state":"CO","zip":"80203"},"officers_directors_key_employees":[{"title":"President","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.97476},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1545886,"public_support_percentage":0.98074,"investment_income_percentage":0.00482,"prior_year_investment_income_percentage":0.00606},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":175805,"current_year_minus1":280152,"current_year_minus2":262635,"current_year_minus3":265777,"current_year_minus4":288396,"total":1272765},"gifts_grants_contributions_509":{"current_year":65354,"current_year_minus1":121929,"current_year_minus2":24778,"current_year_minus3":4241,"current_year_minus4":56819,"total":273121},"gross_investment_income_509":{"current_year":148,"current_year_minus1":1474,"current_year_minus2":0,"current_year_minus3":2200,"current_year_minus4":3769,"total":7591},"other_income_509":{"current_year":0,"current_year_minus1":1073,"current_year_minus2":6144,"current_year_minus3":5157,"current_year_minus4":10399,"total":22773},"investment_income_and_ubti":{"current_year":148,"current_year_minus1":1474,"current_year_minus2":0,"current_year_minus3":2200,"current_year_minus4":3769,"total":7591},"total_509":{"current_year":241159,"current_year_minus1":402081,"current_year_minus2":287413,"current_year_minus3":270018,"current_year_minus4":345215,"total":1545886},"total_support_total":{"current_year":241307,"current_year_minus1":404628,"current_year_minus2":293557,"current_year_minus3":277375,"current_year_minus4":359383,"total":1576250}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"other_assets":{"assets":[{"description":"HELD BY THE DENVER FOUNDATION","book_value":0}],"total_book_value":0},"net_assets_reconciliation":{"total_revenue":148370,"total_expenses":231633,"excess_or_deficit_for_year":-83263,"net_unrealized_gains_losses_on_investments":236,"total_adjustments":236,"excess_or_deficit_per_financial_statements":-83027},"revenue_reconciliation":{"total_revenue_audited_financial_statements":251704,"net_unrealized_gains_investments":236,"donated_services_and_use_facilities":103098,"revenue_not_reported":103334,"revenue_subtotal":148370,"total_revenue_per_990":148370},"expense_reconciliation":{"total_expenses_audited_financial_statements":334731,"donated_services_use_facilities":103098,"expenses_not_reported":103098,"expenses_subtotal":231633,"total_expenses_per_990":231633}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":97584,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":97584,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":841085196,"irc_section":"501(C)(3)","cash":97584,"purpose":"TRANSFER OF ASSETS INTO AFFILIATED ORGANIZATION","valuation_method":"CARRYING VALUE","address_line1":"655 BROADWAY","city":"DENVER","state":"CO","zip":"80203","name":"DENVER HEALTH AND HOSPITALS FOUNDATION","address":"655 BROADWAY, DENVER, CO, 80203"}],"total_domestic_grants":97584,"total_domestic_program_services":97584,"detail_org_grants_total":97584,"detail_domestic_grants_total":97584,"supplemental_information":[{"identifier":"PROCEDURES FOR MONITORING USE OF GRANT FUNDS","form_and_line_reference":"SCHEDULE I PART I QUESTION 2","explanation":"THE ORGANIZATION'S ONLY GRANT WAS A TRANSFER OF NET ASSETS IN CONNECTION WITH THE DISSOLUTION OF THE ORGANIZATION. NO MONITORING OF FUNDS WILL BE PERFORMED AS THE ORGANIZATION IS NO LONGER IN OPERATIONS FOLLOWING THE GRANT OF NET ASSETS."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"DENVER HEALTH AND HOSPITALS FOUNDAT","ein":841085196,"irc_section":"501(C)(3)","distribution_date":"2010-07-27T00:00:00","description":"NET ASSETS","fair_market_value":97584,"method_of_fmv_determination":"CARRYING VALUE","address_line1":"655 BROADWAY","city":"DENVER","state":"CO","zip":"80203","name":"DENVER HEALTH AND HOSPITALS FOUNDAT","address":"655 BROADWAY, DENVER, CO, 80203"}],"supplemental_information":[{"identifier":"SCHEDULE N ADDITIONAL INFORMATION","explanation":"Please See Schedule O for additional explanation of Dissolution"},{"identifier":"Employees becoming employee of transferee organization","form_and_line_reference":"Part I, Line 2e","explanation":"There are two part-time employees of DHVA, Erika Solis & Patricia R Austin, who became employees of DHF subsequent to dissolution."},{"identifier":"Discharge of liabilities","form_and_line_reference":"Part I, Line 6c","explanation":"The organization had no outstanding liabilities at the time of dissolution."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":841085196,"business_name_line1":"DENVER HEALTH AND HOSPITALS FOUNDATION","primary_activities":"FOUNDATION","exempt_code_section":"501(C)(3)","public_charity_status":"7","legal_domicile_state":"CO","direct_controlling_business_name_line1":"NA","address_line1":"655 BROADWAY","city":"DENVER","state":"CO","zip":"80203","name":"DENVER HEALTH AND HOSPITALS FOUNDATION","address":"655 BROADWAY, DENVER, CO, 80203"},{"ein":841343242,"business_name_line1":"DENVER HEALTH & HOSPITAL AUTHORITY","primary_activities":"HOSPITAL","exempt_code_section":"POL SUBDIV","public_charity_status":"6","legal_domicile_state":"CO","direct_controlling_business_name_line1":"NA","address_line1":"777 BANNOCK STREET","city":"DENVER","state":"CO","zip":"80204","name":"DENVER HEALTH & HOSPITAL AUTHORITY","address":"777 BANNOCK STREET, DENVER, CO, 80204"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201111659349300131_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To increase patient comfort and provide necessities to patients with limited means, to provide education to the community, future health- care providers, patients, and their families.","primary_activities":"The patient assistance fund (paf) makes available funds for our indigent patients. Paf provides co-pays for patients to access the medication they need to remain stable, healthy, and out of the emergency room. Additionally, paf provides eyeglasses and hearing aids, enabling patients to better function within the community. When transportation becomes a major issue for those who are sick, the patient assistance fund pays for both local and regional transportation costs, depending on the circumstance.\n\nTransfer of Assets into Affiliated Organization due to dissolution of DHVA. See Schedule I for additional information.","year":2010,"name":"Denver Health & Hospital Volunteer Auxiliary","phone":"3036022971","type":"990","principal_officer":"Paula Herzmark","year_formation":1987,"state_legal_domicile":"CO","total_volunteers":240,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-07-27T00:00:00","address":"655 Broadway, Denver, CO, 80203, USA","city":"Denver","state":"CO","country":"USA","zip_code":"80203"},"Governance":{"501c3 determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":148370,"Contributions":{"value":65354,"Other contributions":10699,"Related organizations":54655},"Program revenue":{"value":0},"Investment income":{"value":148,"Investment income total":148,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":82868,"Other total":0,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":82868}},"Expenses":{"value":231633,"Grant expense":{"value":97584,"Grants to domestic orgs":97584,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":47286,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45965,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1321},"Other expenses":{"value":86763,"Management services":0,"Legal":299,"Accounting":0,"Lobbying services":0,"Investment management fees":121,"Other services":70,"Advertising":1456,"Office expenses":7486,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":233,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":77098,"VARIOUS":77098}}},"Assets":{"value":0,"Savings and temp cash investments":0,"Accounts receivable":0,"Inventories for sale or use":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE PATIENT ASSISTANCE FUND (PAF) MAKES AVAILABLE FUNDS FOR OUR INDIGENT PATIENTS. PAF PROVIDES CO-PAYS FOR PATIENTS TO ACCESS THE MEDICATION THEY NEED TO REMAIN STABLE, HEALTHY, AND OUT OF THE EMERGENCY ROOM. ADDITIONALLY, PAF PROVIDES EYEGLASSES AND HEARING AIDS, ENABLING PATIENTS TO BETTER FUNCTION WITHIN THE COMMUNITY. WHEN TRANSPORTATION BECOMES A MAJOR ISSUE FOR THOSE WHO ARE SICK, THE PATIENT ASSISTANCE FUND PAYS FOR BOTH LOCAL AND REGIONAL TRANSPORTATION COSTS, DEPENDING ON THE CIRCUMSTANCE.","expense":75006},{"description":"Transfer of Assets into Affiliated Organization due to dissolution of DHVA. See Schedule I for additional information.","expense":97584,"grants":97584}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"management_and_general":45965,"total":45965},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"management_and_general":1321,"total":1321},"management_fees":{"total":0},"legal_fees":{"management_and_general":299,"total":299},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"management_and_general":121,"total":121},"other_service_fees":{"management_and_general":70,"total":70},"advertising":{"fundraising":1456,"total":1456},"office_expenses":{"management_and_general":7486,"total":7486},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"management_and_general":233,"total":233},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Paula Herzmark","address_line1":"655 BROADWAY","city":"DENVER","state":"CO","zip":"80203"},"audit_financial_statement_detail":{"financial_statement_attached":false,"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"PAM SENNEFF","phone":"3036022971","address_line1":"655 BROADWAY","city":"DENVER","state":"CO","zip":"80203"},"officers_directors_key_employees":[{"title":"President","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.97476},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1545886,"public_support_percentage":0.98074,"investment_income_percentage":0.00482,"prior_year_investment_income_percentage":0.00606},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":175805,"current_year_minus1":280152,"current_year_minus2":262635,"current_year_minus3":265777,"current_year_minus4":288396,"total":1272765},"gifts_grants_contributions_509":{"current_year":65354,"current_year_minus1":121929,"current_year_minus2":24778,"current_year_minus3":4241,"current_year_minus4":56819,"total":273121},"gross_investment_income_509":{"current_year":148,"current_year_minus1":1474,"current_year_minus2":0,"current_year_minus3":2200,"current_year_minus4":3769,"total":7591},"other_income_509":{"current_year":0,"current_year_minus1":1073,"current_year_minus2":6144,"current_year_minus3":5157,"current_year_minus4":10399,"total":22773},"investment_income_and_ubti":{"current_year":148,"current_year_minus1":1474,"current_year_minus2":0,"current_year_minus3":2200,"current_year_minus4":3769,"total":7591},"total_509":{"current_year":241159,"current_year_minus1":402081,"current_year_minus2":287413,"current_year_minus3":270018,"current_year_minus4":345215,"total":1545886},"total_support_total":{"current_year":241307,"current_year_minus1":404628,"current_year_minus2":293557,"current_year_minus3":277375,"current_year_minus4":359383,"total":1576250}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"other_assets":{"assets":[{"description":"HELD BY THE DENVER FOUNDATION","book_value":0}],"total_book_value":0},"net_assets_reconciliation":{"total_revenue":148370,"total_expenses":231633,"excess_or_deficit_for_year":-83263,"net_unrealized_gains_losses_on_investments":236,"total_adjustments":236,"excess_or_deficit_per_financial_statements":-83027},"revenue_reconciliation":{"total_revenue_audited_financial_statements":251704,"net_unrealized_gains_investments":236,"donated_services_and_use_facilities":103098,"revenue_not_reported":103334,"revenue_subtotal":148370,"total_revenue_per_990":148370},"expense_reconciliation":{"total_expenses_audited_financial_statements":334731,"donated_services_use_facilities":103098,"expenses_not_reported":103098,"expenses_subtotal":231633,"total_expenses_per_990":231633}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":97584,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":97584,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":841085196,"irc_section":"501(C)(3)","cash":97584,"purpose":"TRANSFER OF ASSETS INTO AFFILIATED ORGANIZATION","valuation_method":"CARRYING VALUE","address_line1":"655 BROADWAY","city":"DENVER","state":"CO","zip":"80203","name":"DENVER HEALTH AND HOSPITALS FOUNDATION","address":"655 BROADWAY, DENVER, CO, 80203"}],"total_domestic_grants":97584,"total_domestic_program_services":97584,"detail_org_grants_total":97584,"detail_domestic_grants_total":97584,"supplemental_information":[{"identifier":"PROCEDURES FOR MONITORING USE OF GRANT FUNDS","form_and_line_reference":"SCHEDULE I PART I QUESTION 2","explanation":"THE ORGANIZATION'S ONLY GRANT WAS A TRANSFER OF NET ASSETS IN CONNECTION WITH THE DISSOLUTION OF THE ORGANIZATION. NO MONITORING OF FUNDS WILL BE PERFORMED AS THE ORGANIZATION IS NO LONGER IN OPERATIONS FOLLOWING THE GRANT OF NET ASSETS."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"DENVER HEALTH AND HOSPITALS FOUNDAT","ein":841085196,"irc_section":"501(C)(3)","distribution_date":"2010-07-27T00:00:00","description":"NET ASSETS","fair_market_value":97584,"method_of_fmv_determination":"CARRYING VALUE","address_line1":"655 BROADWAY","city":"DENVER","state":"CO","zip":"80203","name":"DENVER HEALTH AND HOSPITALS FOUNDAT","address":"655 BROADWAY, DENVER, CO, 80203"}],"supplemental_information":[{"identifier":"SCHEDULE N ADDITIONAL INFORMATION","explanation":"Please See Schedule O for additional explanation of Dissolution"},{"identifier":"Employees becoming employee of transferee organization","form_and_line_reference":"Part I, Line 2e","explanation":"There are two part-time employees of DHVA, Erika Solis & Patricia R Austin, who became employees of DHF subsequent to dissolution."},{"identifier":"Discharge of liabilities","form_and_line_reference":"Part I, Line 6c","explanation":"The organization had no outstanding liabilities at the time of dissolution."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":841085196,"business_name_line1":"DENVER HEALTH AND HOSPITALS FOUNDATION","primary_activities":"FOUNDATION","exempt_code_section":"501(C)(3)","public_charity_status":"7","legal_domicile_state":"CO","direct_controlling_business_name_line1":"NA","address_line1":"655 BROADWAY","city":"DENVER","state":"CO","zip":"80203","name":"DENVER HEALTH AND HOSPITALS FOUNDATION","address":"655 BROADWAY, DENVER, CO, 80203"},{"ein":841343242,"business_name_line1":"DENVER HEALTH & HOSPITAL AUTHORITY","primary_activities":"HOSPITAL","exempt_code_section":"POL SUBDIV","public_charity_status":"6","legal_domicile_state":"CO","direct_controlling_business_name_line1":"NA","address_line1":"777 BANNOCK STREET","city":"DENVER","state":"CO","zip":"80204","name":"DENVER HEALTH & HOSPITAL AUTHORITY","address":"777 BANNOCK STREET, DENVER, CO, 80204"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":-0.561184875648716,"percentile":0.10565341277036654},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7777777777777778,"weight":14},"Sustainability":{"score":0.07532523458691154,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6780450412450796,"percentile":0.28578131145343416}},"source_xml":"201111659349300131_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}