DENVER RESEARCH INSTITUTE

Address
830 N POTOMAC CIRCLE SUITE 125
AURORA, CO 80011
Contact
Website: http://www.dri-va.org
Phone: +1 (303) 501-0882
Nonprofit
NTEE: U99 - Science and Technology Research Institutes, Services N.E.C.
EIN: 84-1392442

Mission

THE DENVER RESEARCH INSTITUTE WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING MEDICAL RESEARCH AND EDUCATIONAL PROGRAMS RELATED TO ADVANCING THE RESEARCH MISSION OF THE VETERAN'S AFFAIRS MEDICAL CENTER IN DENVER, CO
 201720162015
Basic features of the organization
Year of formation1997
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area2082
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$107,876.00$106,800.00$69,815.00
Sum of reportable (W2/1099) compensation$93,438.00$93,189.00$61,987.00
Number of employees868581
Number of volunteers387
Personnel
Black, Edward
Title EXECUTIVE DIEXEC DIR BEG
Name of key/compensated person EDWARD BLACKEDWARD BLACK
Average hours per week working for org 40.0040.00
Reportable compensation from org $93,189.00$60,937.00
Other comp, non-reportable, from org and related orgs $13,612.00$7,828.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Deceased, Edward
TitleEXECUTIVE DI  
Name of key/compensated personEDWARD BLACK DECEASED  
Average hours per week working for org40.00  
Reportable compensation from org$93,438.00  
Other comp, non-reportable, from org and related orgs$14,438.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Fache, Sallie
TitleDIRECTOR  
Name of key/compensated personSALLIE HOUSER HANFELDER FACHE  
Average hours per week working for org0.25  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hall, Kennard
Title DIRECTOR 
Name of key/compensated person KENNARD HALL 
Average hours per week working for org 0.25 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Hall, Kenneth
TitleDIRECTOR  
Name of key/compensated personKENNETH HALL  
Average hours per week working for org0.25  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hayner, Stephen
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEPHEN HAYNERSTEPHEN HAYNERSTEPHEN HAYNER
Average hours per week working for org0.250.250.25
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Keith, Robert
TitleTREASURERTREASURERTREASURER
Name of key/compensated personROBERT KEITH MDROBERT KEITH MDROBERT KEITH MD
Average hours per week working for org0.250.250.25
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Magione, Ellen
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personELLEN MAGIONE MDELLEN MAGIONE MDELLEN MAGIONE MD
Average hours per week working for org0.250.250.25
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Male, Richard
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRICHARD MALERICHARD MALERICHARD MALE
Average hours per week working for org0.250.250.25
Reportable compensation from org$0.00$0.00$1,050.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Moore, John
TitleDIRECTOR  
Name of key/compensated personJOHN MOORE MD  
Average hours per week working for org0.25  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Mpa, Sallie
Title DIRECTORDIRECTOR
Name of key/compensated person SALLIE HOUSER-HANFELDER MPASALLIE HOUSER-HANFELDER MPA
Average hours per week working for org 0.250.25
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Prochazka, Allan
TitleCHAIRCHAIRCHAIR
Name of key/compensated personALLAN PROCHAZKA MDALLAN PROCHAZKA MDALLAN PROCHAZKA MD
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Reusch, Jane
Title  SECRETARY
Name of key/compensated person  JANE REUSCH MD
Average hours per week working for org  0.25
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Rn, Sarry
Title DIRECTORDIRECTOR
Name of key/compensated person SARRY MOSCATEL RN PHDSARRY MOSCATEL RN PHD
Average hours per week working for org 0.250.25
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE DENVER RESEARCH INSTITUTE WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING MEDICAL RESEARCH AND EDUCATIONAL PROGRAMS RELATED TO ADVANCING THE RESEARCH MISSION OF THE VETERAN'S AFFAIRS MEDICAL CENTER IN DENVER, COTHE DENVER RESEARCH INSTITUTE WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING MEDICAL RESEARCH AND EDUCATIONAL PROGRAMS RELATED TO ADVANCING THE RESEARCH MISSION OF THE VETERAN'S AFFAIRS MEDICAL CENTER IN DENVER, COTHE DENVER RESEARCH INSTITUTE WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING MEDICAL RESEARCH AND EDUCATIONAL PROGRAMS RELATED TO ADVANCING THE RESEARCH MISSION OF THE VETERAN'S AFFAIRS MEDICAL CENTER IN DENVER, CO
Program expenses (total)$5,414,172.00$6,180,930.00$6,035,915.00
Programs, including revenue & expenses
RESEARCH PROJECT "IMPROVING SYMPTOMS AND QUALITY OF LIFE IN ADVANCED CHRONIC HEART FAILURE". THIS RESEARCH INITIATIVE EXAMINES THE BURDEN OF ILLNESS IMPOSED BY ADVANCE HEART FAILURE (HF) AND THE COMPLEX PALLIATIVE CARE NEEDS DUE TO THE MULTI-FACTORIAL ETIOLOGY AND VARYING TRAJECTORIES OF DISEASE IN THIS POPULATION. STUDY THE MEDICAL, PHYSICAL, AND PSYCHOSOCIAL RELATIONSHIPS BETWEEN DISEASE STATUS, SYMPTOMS, PSYCHOLOGICAL AND FUNCTIONAL CONDITIONS, SPIRITUAL CONCERNS AND QUALITY OF LIFE DEVELOP.
Program expenses  $277,867.00
Program description  RESEARCH PROJECT "IMPROVING SYMPTOMS AND QUALITY OF LIFE IN ADVANCED CHRONIC HEART FAILURE". THIS RESEARCH INITIATIVE EXAMINES THE BURDEN OF ILLNESS IMPOSED BY ADVANCE HEART FAILURE (HF) AND THE COMPLEX PALLIATIVE CARE NEEDS DUE TO THE MULTI-FACTORIAL ETIOLOGY AND VARYING TRAJECTORIES OF DISEASE IN THIS POPULATION. STUDY THE MEDICAL, PHYSICAL, AND PSYCHOSOCIAL RELATIONSHIPS BETWEEN DISEASE STATUS, SYMPTOMS, PSYCHOLOGICAL AND FUNCTIONAL CONDITIONS, SPIRITUAL CONCERNS AND QUALITY OF LIFE DEVELOP.
RESEARCH PROJECT "MILITARY SUICIDE RESEARCH CONSORTIUM" PERSONS SUFFERING FROM MAJOR MENTAL ILLNESSES ARE AT ELEVATED RISK OF SUICIDE-RELATED BEHAVIORS. REPEATED DEPLOYMENTS TO THE MIDDLE EAST HAVE RESULTED IN MANY MILITARY PERSONNEL HAVING SYMPTOMS OF PTSD OR OTHER PSYCHOLOGICAL PROBLEMS. THE GOALS OF THIS STUDY ARE TO PRODUCE NEW SCIENTIFIC KNOWLEDGE ABOUT SUICIDAL BEHAVIOR IN THE MILITARY THAT WILL IMPROVE MENTAL HEALTH OUTCOMES FOR MILITARY PERSONNEL, USE RESEARCH METHODS AND ANALYSES.
Program expenses  $3,598,583.00
Program description  RESEARCH PROJECT "MILITARY SUICIDE RESEARCH CONSORTIUM" PERSONS SUFFERING FROM MAJOR MENTAL ILLNESSES ARE AT ELEVATED RISK OF SUICIDE-RELATED BEHAVIORS. REPEATED DEPLOYMENTS TO THE MIDDLE EAST HAVE RESULTED IN MANY MILITARY PERSONNEL HAVING SYMPTOMS OF PTSD OR OTHER PSYCHOLOGICAL PROBLEMS. THE GOALS OF THIS STUDY ARE TO PRODUCE NEW SCIENTIFIC KNOWLEDGE ABOUT SUICIDAL BEHAVIOR IN THE MILITARY THAT WILL IMPROVE MENTAL HEALTH OUTCOMES FOR MILITARY PERSONNEL, USE RESEARCH METHODS AND ANALYSES.
RESEARCH PROJECT "MILITARY SUICIDE RESEARCH CONSORTIUM-RENEWAL" PERSONS SUFFERING FROM MAJOR MENTAL ILLNESSES ARE AT ELEVATED RISK OF SUICIDE- RELATED BEHAVIORS. REPEATED DEPLOYMENTS TO THE MIDDLE EAST HAVE RESULTED IN MANY MILITARY PERSONNEL HAVING SYMPTOMS OF PTSD OR OTHER PSYCHOLOGICAL PROBLEMS. THE GOALS OF THIS STUDY ARE TO PRODUCE NEW SCIENTIFIC KNOWLEDGE ABOUT SUICIDAL BEHAVIOR IN THE MILITARY THAT WILL IMPROVE MENTAL HEALTH OUTCOMES FOR MILITARY PERSONNEL, USE RESEARCH METHODS AND ANALYSES.
Program expenses$1,091,213.00  
Program descriptionRESEARCH PROJECT "MILITARY SUICIDE RESEARCH CONSORTIUM-RENEWAL" PERSONS SUFFERING FROM MAJOR MENTAL ILLNESSES ARE AT ELEVATED RISK OF SUICIDE- RELATED BEHAVIORS. REPEATED DEPLOYMENTS TO THE MIDDLE EAST HAVE RESULTED IN MANY MILITARY PERSONNEL HAVING SYMPTOMS OF PTSD OR OTHER PSYCHOLOGICAL PROBLEMS. THE GOALS OF THIS STUDY ARE TO PRODUCE NEW SCIENTIFIC KNOWLEDGE ABOUT SUICIDAL BEHAVIOR IN THE MILITARY THAT WILL IMPROVE MENTAL HEALTH OUTCOMES FOR MILITARY PERSONNEL, USE RESEARCH METHODS AND ANALYSES.  
RESEARCH PROJECT "OLSON-MADDEN SUICIDE-W/SUBSTANCE" WITH THE UNIVERSITY OF MICHIGAN. THIS STUDY IS LOOKING AT THE EFFECTIVENESS OF THERAPY SESSIONS AIMED AT HELPING VETERANS WITH SUBSTANCE ABUSE ISSUES AND THOUGHTS OF SELF-HARM. THESE THERAPY SESSIONS ARE FOCUSED ON IMPROVING COPING SKILLS, PHYSICAL HEALTH, AND MENTAL HEALTH FUNCTIONING SUCH AS DECREASING USE OF ALCOHOL AND DRUGS AND FEELINGS OF DEPRESSION OR HOPELESSNESS. WE WOULD LIKE TO EXAMINE IF INDIVIDUALS DIAGNOSED WITH A SUBSTANCE USE DISORDER, WHO RECENTLY EXPERIENCED THOUGHTS OF SELF-HARM, COULD BENEFIT FROM THERAPIES RELATED TO THESE TOPICS.
Program expenses$396,908.00$422,624.00$294,756.00
Program descriptionRESEARCH PROJECT "OLSON-MADDEN SUICIDE-W/SUBSTANCE" WITH THE UNIVERSITY OF MICHIGAN. THIS STUDY IS LOOKING AT THE EFFECTIVENESS OF THERAPY SESSIONS AIMED AT HELPING VETERANS WITH SUBSTANCE ABUSE ISSUES AND THOUGHTS OF SELF-HARM. THESE THERAPY SESSIONS ARE FOCUSED ON IMPROVING COPING SKILLS, PHYSICAL HEALTH, AND MENTAL HEALTH FUNCTIONING SUCH AS DECREASING USE OF ALCOHOL AND DRUGS AND FEELINGS OF DEPRESSION OR HOPELESSNESS. WE WOULD LIKE TO EXAMINE IF INDIVIDUALS DIAGNOSED WITH A SUBSTANCE USE DISORDER, WHO RECENTLY EXPERIENCED THOUGHTS OF SELF-HARM, COULD BENEFIT FROM THERAPIES RELATED TO THESE TOPICS.RESEARCH PROJECT "OLSON-MADDEN SUICIDE-W/SUBSTANCE" WITH THE UNIVERSITY OF MICHIGAN. THIS STUDY IS LOOKING AT THE EFFECTIVENESS OF THERAPY SESSIONS AIMED AT HELPING VETERANS WITH SUBSTANCE ABUSE ISSUES AND THOUGHTS OF SELF-HARM. THESE THERAPY SESSIONS ARE FOCUSED ON IMPROVING COPING SKILLS, PHYSICAL HEALTH, AND MENTAL HEALTH FUNCTIONING SUCH AS DECREASING USE OF ALCOHOL AND DRUGS AND FEELINGS OF DEPRESSION OR HOPELESSNESS. WE WOULD LIKE TO EXAMINE IF INDIVIDUALS DIAGNOSED WITH A SUBSTANCE USE DISORDER, WHO RECENTLY EXPERIENCED THOUGHTS OF SELF-HARM, COULD BENEFIT FROM THERAPIES RELATED TO THESE TOPICS.RESEARCH PROJECT "OLSON-MADDEN SUICIDE-W/SUBSTANCE" WITH THE UNIVERSITY OF MICHIGAN. THIS STUDY IS LOOKING AT THE EFFECTIVENESS OF THERAPY SESSIONS AIMED AT HELPING VETERANS WITH SUBSTANCE ABUSE ISSUES AND THOUGHTS OF SELF-HARM. THESE THERAPY SESSIONS ARE FOCUSED ON IMPROVING COPING SKILLS, PHYSICAL HEALTH, AND MENTAL HEALTH FUNCTIONING SUCH AS DECREASING USE OF ALCOHOL AND DRUGS AND FEELINGS OF DEPRESSION OR HOPELESSNESS. WE WOULD LIKE TO EXAMINE IF INDIVIDUALS DIAGNOSED WITH A SUBSTANCE USE DISORDER, WHO RECENTLY EXPERIENCED THOUGHTS OF SELF-HARM, COULD BENEFIT FROM THERAPIES RELATED TO THESE TOPICS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,932,855.00$6,656,354.00$6,661,346.00
Program services (total functional expenses)$5,414,172.00$6,180,930.00$6,035,915.00
Management & general (total functional expenses)$518,683.00$475,424.00$625,431.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$5,946,220.00$7,057,888.00$6,068,950.00
Program service revenue (total)  $0.00
Revenue from contributions (total)$5,943,394.00$6,962,341.00$6,064,378.00
Investment income$2,697.00$9,706.00$4,572.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$129.00$85,841.00$0.00
Total revenue from grants, etc., current yr$5,943,394.00$6,962,341.00$6,064,378.00
Gross receipts$5,946,220.00$7,057,888.00$6,068,950.00
Sources of contributions
Revenue from gov't grants$4,737,720.00$5,612,234.00$4,969,648.00
Revenue from all other contributions$1,205,674.00$1,350,107.00$1,094,730.00
Other types of revenue
Miscellaneous revenue (total)$129.00$85,841.00 
Income from dividends, interest, and similar investments$2,697.00$9,706.00$4,572.00
Net rental income  $0.00
Fees for services
Legal fees (total)$5,685.00$5,895.00$7,546.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$25,133.00$22,635.00$48,510.00
Assets and liabilities
Total assets$2,975,694.00$3,744,844.00$2,689,170.00
Total assets, beginning of year$3,744,844.00$2,689,170.00$3,849,618.00
Total liabilities$799,216.00$1,581,731.00$927,591.00
Total liabilities, beginning of year$1,581,731.00$927,591.00$1,713,268.00
Pledges & accounts receivable, net$1,268,982.00$890,240.00$570,139.00
Temporarily restricted net assets$232,453.00$165,570.00$65,600.00
Net assets$2,176,478.00$2,163,113.00$1,761,579.00
Net assets, beginning of year$2,163,113.00$1,761,579.00$2,136,350.00
Investments: other securities$356,939.00$249,039.00$352,968.00
Other financial variables
Revenue less expenses$13,365.00$401,534.00-$592,396.00
Advertising (total)$1,595.00$60.00$320.00
Savings & temp cash investment$980,959.00$2,329,169.00$1,449,906.00
Accounts receivable, net$340,384.00$274,693.00$308,688.00
Prepaid expenses & deferred charges$16,852.00$1,703.00$7,469.00
Accounts payable & accrued expenses$679,215.00$725,601.00$673,766.00
Deferred revenue$120,001.00$856,130.00$253,825.00
Total net assets or fund balances$2,176,478.00$2,163,113.00$1,761,579.00
Governance and accountability
Number of voting members887
Number of independent voting members322
Financial sheets auditedTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Reason for form submission
Address changeTrue  
Date e-filing submitted2018-09-212017-10-032016-10-05
IRS schema version2017v2.32016v3.02015v2.1
Filing identifier201831839349300728201741309349301749201631469349300803
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