Nonprofit · EIN 84-1354846
DENVER HEALTH MEDICAL PLAN INC
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $536,017,809 | $591,954,933 | -$55,937,124 | $89,049,995 | $98,604,755 | -$9,554,760 |
| December 31, 2023 | 990 | $539,332,417 | $528,434,461 | $10,897,956 | $132,596,699 | $87,597,006 | $44,999,693 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $528,320,423
- Investment income
- $753,639
- Net gain from sales of assets
- -$1,079,898
- Other revenue
- $6,943,747
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $428,191,098
- Compensation of officers, directors and key employees
- $1,098,706
- Other salaries and wages
- $32,488,518
- Salaries, compensation and benefits (total)
- $33,587,224
- Professional fundraising fees
- $0
- Legal fees
- $1,667,275
- Accounting fees
- $2,479,624
- Occupancy
- $99,149
- Travel
- $1,857
- Depreciation
- $333,000
- Program services (functional)
- $565,857,237
- Management and general (functional)
- $26,097,696
Balance sheet and other
- Total assets, start of year
- $132,596,699
- Total assets, end of year
- $89,049,995
- Total liabilities, end of year
- $98,604,755
- Net assets, end of year
- -$9,554,760
- Land, buildings and equipment
- $550,003
- Publicly traded securities
- $19,390,870
- Net assets without donor restrictions
- -$9,554,760
- Gross receipts
- $572,845,692
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1997
- 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 | BOARD MEMBER Trustee or director | 1 | $0 | $1,255,362 | $57,224 |
| Enid A Wade | SECRETARY Trustee or director, Officer | 2 | $0 | $462,458 | $68,232 |
| Gregory McCarthy | CEO Officer | 40 | $0 | $407,466 | $66,235 |
| Rebecca Hanratty | BOARD MEMBER Trustee or director | 1 | $0 | $336,691 | $78,466 |
| Christine Seals | MEDICAL DIRECTOR Officer | 40 | $0 | $324,673 | $74,076 |
| Ansar Hassan | DHMP CFO (BEGIN 10/2024) Officer | 38 | $0 | $312,005 | $83,303 |
| Simon HAMBRIDGE | BOARD MEMBER Trustee or director | 1 | $0 | $289,204 | $96,715 |
| Joseph Caldwell | DHMP CFO (END 11/2024) Officer | 40 | $0 | $232,233 | $53,177 |
| Michael Wagner | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $0 | $224,196 | $49,515 |
| Lucas Wilson | ASSOCIATE COO Highest-paid employee | 40 | $0 | $207,619 | $58,998 |
| Rebecca Stob | DIR, ACTUARIAL SERVICES Highest-paid employee | 40 | $0 | $206,651 | $34,059 |
| Ruie Winters | SR DIR HEALTH OUTCOMES, PHARMACY, MANAGED CARE Highest-paid employee | 40 | $0 | $200,922 | $32,436 |
| Bryant Wiltrout | DIR, IT SYSTEMS Highest-paid employee | 40 | $0 | $187,677 | $45,451 |
| Darla Schmidt | SR DIR HEALTH PLAN UTILIZATION MGMT Highest-paid employee | 40 | $0 | $177,879 | $30,022 |
| NORMA STIGLICH | FORMER MEDICAL DIRECTOR Former | 0 | $0 | $147,788 | $48,278 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Fowler | CHAIR Trustee or director, Officer | 2 | $0 |
| Helen Atkeson | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| Rick Newsome | TREASURER Trustee or director, Officer | 2 | $0 |
| Kelli Ogunsanya | BOARD MEMBER (BEGIN 02/2024) Trustee or director | 1 | $0 |
| Len Dryer | BOARD MEMBER Trustee or director | 1 | $0 |
| Liz Kah | BOARD MEMBER Trustee or director | 1 | $0 |
| Rus Heise | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONNA LYNNE | BOARD MEMBER Trustee or director | 1 | $0 | $1,141,018 | $33,464 |
| GREGORY MCCARTHY | CEO Officer | 40 | $0 | $391,507 | $43,053 |
| SIMON HAMBRIDGE | BOARD MEMBER Trustee or director | 2 | $0 | $285,313 | $71,511 |
| CHRISTINE SEALS | MEDICAL DIRECTOR Officer | 40 | $0 | $306,863 | $47,562 |
| JOSEPH CALDWELL | DHMP CFO Officer | 40 | $0 | $276,333 | $46,383 |
| RUS HEISE | BOARD MEMBER Trustee or director | 1 | $0 | $246,134 | $53,961 |
| NORMA STIGLICH | FORMER MEDICAL DIRECTOR Former | 0 | $0 | $208,911 | $49,988 |
| MICHAEL WAGNER | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $0 | $218,926 | $32,801 |
| RUIE WINTERS III SR | DIR HEALT OUTCOMES, PHARMACY, MANAGED CA Highest-paid employee | 40 | $0 | $184,924 | $53,987 |
| Bryant Wiltrout | DIR, IT SYSTEMS Highest-paid employee | 40 | $0 | $180,743 | $38,952 |
| Robert Novak | MGR, IT SYSTEMS Highest-paid employee | 40 | $0 | $150,626 | $35,362 |
| Darla Schmidt | SR DIR HEALTH PLAN UTILIZATION MGMT Highest-paid employee | 40 | $0 | $158,803 | $17,653 |
| Rebecca Stob | DIR, ACTUARIAL SERVICES Highest-paid employee | 40 | $0 | $147,825 | $15,125 |
| Don Fowler | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Helen Atkeson | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Rick Newsome | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Claire Brockbank | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| Len Dryer | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| Liz Kah | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 777 BANNCOK ST MC 6000, DENVER, CO 80203-0000
- In care of
- % GREGORY MCCARTHY
- Principal officer (990 for 2024)
- GREG MCCARTHY, 777 BANNOCK ST MC 6000, DENVER, CO 80204
- Signed the 990
- GREG MCCARTHY, CEO
- Phone
- (303) 602-2100
- Return prepared by
- Forvis Mazars LLP
Mission
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.
Program accomplishments
- 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.Expenses $565,857,237 · revenue $535,264,170
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
- 84-1354846
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $89,049,995
- Income (IRS master file)
- $572,845,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $536,017,809 | $591,954,933 | $89,049,995 | XML |
| 990 | December 2023 | $539,332,417 | $528,434,461 | $132,596,699 | XML |
| 990 | December 2022 | $547,037,392 | $547,995,656 | $122,265,011 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-1354846).
Questions about DENVER HEALTH MEDICAL PLAN INC
- What is the EIN of DENVER HEALTH MEDICAL PLAN INC?
- The employer identification number (EIN) of DENVER HEALTH MEDICAL PLAN INC is 84-1354846.
- Is DENVER HEALTH MEDICAL PLAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1998.
- Are donations to DENVER HEALTH MEDICAL PLAN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DENVER HEALTH MEDICAL PLAN INC 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 DENVER HEALTH MEDICAL PLAN INC 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 DENVER HEALTH MEDICAL PLAN INC 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 DENVER HEALTH MEDICAL PLAN INC?
- The 990 for the year ended December 31, 2024 names GREG MCCARTHY.
- Who are the officers and directors of DENVER HEALTH MEDICAL PLAN INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does DENVER HEALTH MEDICAL PLAN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $536,017,809, expenses of $591,954,933 and total assets of $89,049,995 at year end.
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