Tri-County Health Network
- Assets
- $5.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 49
- Location
- Telluride, CO
- Founding
- 10/2013
- Data as of
- 12/2021
- EIN
- 27-4743848
Organization Overview
Tri-County Health Network is located in Telluride, CO. The organization was established in 2013. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Tri-County Health Network employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Health Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tri-County Health Network generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 10.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE QUALITY AND COORDINATION OF HEALTH AND HEALTHCARE SERVICES BY INCREASING HEALTHCARE ACCESS AND INTEGRATIVE HEALTH SERVICES AT LOWER COSTS IN RURAL AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TCHNETWORK CURRENTLY MANAGES OVER 30 COMMUNITY OUTREACH PROGRAMS/INITIATIVES THAT WORK TO BUILD HEALTH EQUITY AND IMPROVE ACCESS TO CARE FOR RESIDENTS IN OUR RURAL REGION OF SAN MIGUEL, OURAY, DELTA AND MONTROSE COUNTIES. OUR PROGRAMS ARE FOCUSED ON THOSE WHO ARE MOST UNDERSERVED AND FACING HEALTH INEQUITIES. PROGRAMS INCLUDE:CARE COORDINATION - PROVIDING ASSISTANCE TO COMMUNITY MEMBERS IN NEED TO HELP THEM NAVIGATE AVAILABLE RESOURCES TO IMPROVE HEALTH AND ASSIST IN COORDINATING SERVICES THAT ADDRESS SOCIAL DETERMINANTS OF HEALTH, BEHAVIORAL AND MENTAL HEALTH, PHYSICAL HEALTH, AND CLINICAL CARE. WE LOOK AT ALL THE CHALLENGES A COMMUNITY MEMBER IS EXPERIENCING AND WORK WITH THEM TO SET LONG-TERM GOALS AND DEVELOP PLANS TO ADDRESS THESE NEEDS. OVER 3,000 SERVED ANNUALLY. BEHAVIORAL HEALTH - WORKING WITH THE COMMUNITY TO REDUCE STIGMA, INCREASE ACCESS TO CARE, AND PROMOTE AWARENESS ABOUT BEHAVIORAL HEALTH THROUGH EDUCATION AND DIRECT SERVICES SO THAT EVERYONE RECEIVES THE CARE THEY DESERVE. PROGRAMS INCLUDE EDUCATIONAL TRAININGS AND TELETHERAPY. OVER 430 SERVED ANNUALLY.MULTICULTURAL ADVOCACY - OUR TEAM OF BILINGUAL LATINX STAFF PROVIDE COMPREHENSIVE COMMUNITY BUILDING ACTIVITIES TO CONNECT SPANISH SPEAKING COMMUNITY MEMBERS TO RESOURCES AND SERVICES AND PROVIDE EDUCATION TO HELP THEM ADVOCATE FOR CHANGE. WE ALSO PARTNER WITH ORGANIZATIONS AND COMMUNITY LEADERS TO CHAMPION DIVERSITY, EQUITY, AND INCLUSION BY OFFERING TRAININGS AND DEVELOPING COLLABORATIVES. OVER 250 SERVED ANNUALLY.
INSURANCE ASSISTANCE: PROVIDING PERSONAL EDUCATION AND ENROLLMENT ASSISTANCE AT CONVENIENT COMMUNITY LOCATIONS TO HELP INDIVIDUALS/FAMILIES ENROLL IN COMMERCIAL HEALTH INSURANCE THROUGH THE MARKETPLACE AND ENTITLEMENT PROGRAMS, INCLUDING SNAP, MEDICAID & CHP+. OVER 700 SERVED ANNUALLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Borup Executive Director | 40 | $193,136 | |
Paul Major President & Chair | OfficerTrustee | 2 | $0 |
Chuck Porth Director | Trustee | 2 | $0 |
Jeannie Mueller Director | Trustee | 2 | $0 |
Amber Hickert Director | Trustee | 2 | $0 |
Karen Winkelmann Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,436,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $864,177 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,300,581 |
| Total Program Service Revenue | $872,292 |
| Investment income | $7,778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,180,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,981 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $193,136 |
| Compensation of current officers, directors, key employees. | $19,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,325,202 |
| Pension plan accruals and contributions | $35,823 |
| Other employee benefits | $204,916 |
| Payroll taxes | $123,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $56,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $209,849 |
| Advertising and promotion | $84,254 |
| Office expenses | $23,327 |
| Information technology | $19,575 |
| Royalties | $0 |
| Occupancy | $28,705 |
| Travel | $26,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,838 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,215 |
| All other expenses | $37,473 |
| Total functional expenses | $2,412,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,870,894 |
| Savings and temporary cash investments | $430,376 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $723,696 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,797 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,041,763 |
| Accounts payable and accrued expenses | $122,536 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $122,536 |
| Net assets without donor restrictions | $2,538,095 |
| Net assets with donor restrictions | $2,381,132 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,041,763 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Tri-County Health Network has recieved totaling $291,316.
| Awarding Organization | Amount |
|---|---|
Telluride Foundation Telluride, CO PURPOSE: OPERATIONS | $181,750 |
Hunger Free Colorado Denver, CO PURPOSE: SNAP OUTREACH | $33,452 |
Energy Outreach Colorado Denver, CO PURPOSE: ENERGY ASSISTANCE | $28,499 |
Peter Kinney And Lisa Sandquist Foundation Chicago, IL PURPOSE: GENERAL OPERATING EXPENSES. | $25,000 |
Rocky Mountain Health Foundation Grand Junction, CO PURPOSE: STAFF HEALTH & WELLNESS; GENERAL OPERATING FOR BASIC NEEDS | $21,160 |
Daniels Fund Denver, CO PURPOSE: AVOIDING HOMELESSNESS | $1,455 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native Health Phoenix, AZ | $14,068,043 | $20,218,525 |
Mosaic Senior Services Inc Omaha, NE | $13,220,331 | $15,500,404 |
Community Alliance Rehabilitation Services Omaha, NE | $6,008,381 | $14,978,888 |
Rocky Mountain Youth Medical & Nursing Consultants Inc Thornton, CO | $11,457,822 | $14,173,248 |
Lincoln Medical Education Partnership Lincoln, NE | $9,795,308 | $10,487,702 |
Southwest Center For Hiv Aids Inc Phoenix, AZ | $6,283,391 | $8,911,726 |
Community Care Network Of Kansas Inc Topeka, KS | $2,179,321 | $7,761,359 |
The Reach Healthcare Foundation Overland Park, KS | $142,882,862 | $1,839,513 |
Integris Hospice Inc Oklahoma City, OK | $11,675,869 | $6,226,124 |
Commonspirit Health Research Institute Englewood, CO | $54,453,967 | $1,969,400 |
Association Of State And Territorial Public Tucson, AZ | $1,032,974 | $4,374,346 |
Brent Eley Foundation Aurora, CO | $3,921,523 | $5,877,505 |