2024-10-30T08:18:38+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-01-01 843764289 DHHA OMC Inc DHHA 3036027044 777 BANNOCK STREET MAIL CODE 1925 DENVER CO 80204 APRIL AUDAIN TREASURER 3036027044 2024-10-30 true true Adam R Smith P00958966 7194714290 2024-10-30 2023 2024-10-15 13:58:12Z SARA CARPENTER 777 BANNOCK STREET MAIL CODE 1925 DENVER CO 80204 2398774 false X N/A X 2019 CO THE ORGANIZATION WAS CREATED TO ASSIST THE DENVER HEALTH AND HOSPITAL AUTHORITY WITH FINANCING EQUIPMENT IN THE NEW OUTPATIENT MEDICAL CENTER IN DENVER, CO. 3 1 0 0 0 0 0 2393887 2393883 345 4891 0 0 2394232 2398774 0 0 0 0 0 0 0 0 0 3435608 3077788 3435608 3077788 -1041376 -679014 17859383 16738631 19385286 18943548 -1525903 -2204917 THE ORGANIZATION WAS CREATED TO ASSIST THE DENVER HEALTH AND HOSPITAL AUTHORITY WITH FINANCING EQUIPMENT IN THE NEW OUTPATIENT MEDICAL CENTER IN DENVER, CO. false false 2978136 0 2393883 ASSISTANCE WITH FINANCING AND LEASING OF MEDICAL EQUIPMENT FOR THE OUTPATIENT MEDICAL CENTER IN DENVER, CO. 2978136 true false false false false false false false false true false false false false 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 true false true false true 0 0 0 false false false false false false false false false false false false X 3 1 true false false false true true true true true false false true true true true true true false false false X ANSAR HASSAN 3036026967 601 N BROADWAY MAIL CODE 0278 DENVER CO 80203 ANSAR HASSAN VP/TREASURER 2.0 40.0 X X 0 246134 53961 ENID A WADE SECRETARY 2.0 40.0 X X 0 415618 61510 FARAZ KHAN VP/TREASURER END 05/23 2.0 40.0 X X 0 284558 48319 SARA CARPENTER DIRECTOR 2.0 2.0 X 0 0 0 0 946310 163790 0 false true false 0 0 EQUIPMENT LEASE AGREEMENT DHHA 532420 2393883 2393883 0 0 0 0 2393883 4891 4891 0 0 0 0 0 0 0 0 0 2398774 2393883 0 4891 19265 19265 118735 118735 0 0 80387 80387 271044 271044 2588357 2588357 0 0 0 0 3077788 2978136 99652 0 646567 2114172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23093561 8469102 17212816 14624459 0 0 0 0 0 0 0 0 17859383 16738631 0 0 0 0 0 0 0 0 0 0 0 0 18864317 18943548 520969 0 0 0 19385286 18943548 X -1525903 -2204917 0 0 0 0 0 0 0 0 -1525903 -2204917 17859383 16738631 -679014 0 X false true X true false X X 2 DENVER HEALTH AND HOSPITAL AUTHORITY 841323242 3 true 0 0 DENVER COMMUNITY HEALTH SERVICES 742480484 7 true 0 0 2 0 0 true true false false false false false false false false false false false false false true false Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) DHHA OMC QALICAB, INC. SUPPORTS DENVER HEALTH & HOSPITAL AUTHORITY, A GOVERNMENTAL HOSPITAL TAX EXEMPT AS A GOVERNMENTAL ORGANIZATION THAT WOULD QUALIFY AS A PUBLIC CHARITY AND TAX EXEMPT HOSPITAL UNDER INTERNAL REVENUE CODE SECTIONS 170(B)(1)(A)(III) OR 509(A)(2). 23093561 8469102 14624459 14624459 2398774 0 0 2398774 0 0 2398774 3077788 0 0 3077788 0 0 3077788 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false FARAZ KHAN VP/TREASURER END 05/23 -1371 283187 0 0 1371 1371 0 43005 0 5314 0 332877 0 0 ENID A WADE SECRETARY 0 413616 0 0 0 2002 0 41674 0 19836 0 477128 0 0 ANSAR HASSAN VP/TREASURER 0 245932 0 0 0 202 0 38461 0 15500 0 300095 0 0 Schedule J, Part I, Line 3 COMPENSATION IS DETERMINED AND PAID BY A RELATED PARTY, DENVER HEALTH AND HOSPITAL AUTHORITY. PLEASE SEE SCHEDULE O, PART VI, LINE 15A AN 15B NARRATIVE FOR ESTABLISHING COMPENSATION FOR EXECUTIVES. Form 990, Part VI, Line 2 THE FOLLOWING DIRECTORS/OFFICERS HAVE A BUSINESS RELATIONSHIP THROUGH THEIR EMPLOYMENT AT DENVER HEALTH AND HOSPITAL AUTHORITY: ANSAR HASSAN AND ENID A. WADE. Form 990, Part VI, Line 15a AND 15B COMPENSATION IS DETERMINED AND PAID BY A RELATED PARTY, DENVER HEALTH & HOSPITAL AUTHORITY. FOR ALL AUTHORITY EMPLOYEES, THERE IS AN ANNUAL WAGE SURVEY THAT IS PERFORMED. THE AUTHORITY TARGETS POSITIONS TO BE AT 50% OF THE METROPOLITAN AREA BENCHMARK FOR COMPARABLE POSITIONS. THIS WAGE SURVEY ASSESSES COMPENSATION OF THE VARIOUS POSITIONS, INCLUDING THE TOP MANAGEMENT POSITIONS OF THE AUTHORITY. Form 990, Part VI, Line 6 Classes of members or stockholders THE VOTING MEMBERS OF THE CORPORATION ARE DENVER HEALTH AND HOSPITAL AUTHORITY (AUTHORITY) AND DENVER COMMUNITY HEALTH SERVICES (DCHS). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE VOTING MEMBERS SHALL BE ENTITLED TO APPOINT DIRECTORS AND TAKE ACTION ON ANY OTHER MATTER REQUIRING MEMBERSHIP APPROVAL OR FOR WHICH MEMBERSHIP APPROVAL IS PERMITTED UNDER THE COLORADO REVISED NONPROFIT CORPORATION ACT, THE ARTICLES OF INCORPORATION OR THE BYLAWS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders APPROVAL FROM THE VOTING MEMBERS MUST ALSO BE OBTAINED FOR THE FOLLOWING: 1) THE SALE, EXCHANGE OR OTHER DISPOSITION OR THE MORTGAGE OR ENCUMBRANCE, OF ANY SIGNIFICANT PORTION OF THE CORPORATION'S ASSETS, TO A PARTY OTHER THAN THE CORPORATION; 2) THE LEASE OF ANY SIGNIFICANT PORTION OF THE CORPORATION'S ASSETS, OTHER THAN TO THE CORPORATION; AND 3) ANY INVESTMENT OF FUNDS IN EXCESS OF $50,000 OTHER THAN IN ACCORDANCE WITH INVESTMENT POLICIES APPROVED BY THE SOLE MEMBER; AND 4) OTHER ACTIONS SPECIFICALLY LISTED IN THE BYLAWS OF THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body PRIOR TO FILING THE FORM 990, THE DRAFT RETURN, PREPARED BY AN EXTERNAL PARTY IS REVIEWED BY AUTHORITY ACCOUNTING MANAGERS AND PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES OF THE AUTHORITY AND BOARD MEMBERS OF THE ORGANIZATION. AN ANNUAL REVIEW AND QUESTIONNAIRE IS COMPLETED BY THE AUTHORITY'S OFFICE OF COMPLIANCE, WITH RESULTS REPORTED ANNUALLY TO THE AUTHORITY'S BOARD OF DIRECTORS AND THE ORGANIZATION'S BOARD OF DIRECTORS. THE POLICY ALSO GIVES THE AUTHORITY'S COMPLIANCE COMMITTEE THE POWER TO DETERMINE IF AN INDIVIDUAL 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 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE POLICIES ARE MAINTAINED BY DENVER HEALTH AND HOSPITAL AUTHORITY. DENVER COMMUNITY HEALTH SERVICES 777 BANNOCK ST DENVER CO 80204 742480484 MANAGEMENT CO 501(c)(3) 7 NA false DENVER HEALTH AND HOSPITAL AUTHORITY 777 BANNOCK ST MAIL CODE 1925 DENVER CO 80204 841323242 HOSPITAL CO 501(c)(1) NA false 550 ACOMA 777 BANNOCK ST MAIL CODE 1925 DENVER CO 80204 831723828 FINANCING CO 501(c)(3) 10 DHHA false ROCKY MOUNTAIN DRUG SAFETY 777 BANNOCK ST MAIL CODE 1925 DENVER CO 80204 475158056 DATA ANALYSIS CO 501(c)(3) DHHA false CANADIAN CONSUMER PRODUCT AND PHARMACEUT PHARMACY OPS CA RMDS false false false false false false false false false true false false false false false true false false false DENVER HEALTH AND HOSPITAL AUTHORITY J 2393883 BOOK/CASH VALUE DENVER HEALTH AND HOSPITAL AUTHORITY P 80387 BOOK/CASH VALUE