Colorado Health Institute
- Assets
- $8.2m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Denver, CO
- Founding
- 06/2003
- Data as of
- 12/2021
- EIN
- 74-3082235
Organization Overview
Colorado Health Institute is located in Denver, CO. The organization was established in 2003. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 12/2021, Colorado Health Institute employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Health Institute 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, Colorado Health Institute generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $7.4m during the year ending 12/2021. While expenses have increased by 10.6% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE STATEMENT 8
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Lueck President & CEO | 40 | $345,072 | |
Sara Schmitt Managing Director | 40 | $193,895 | |
Kristi Arellano Managing Director | 40 | $160,797 | |
Jeff Bontrager Director | 40 | $135,746 | |
Ashlie Brown Director | 40 | $134,084 | |
Brian Clark Director | 40 | $126,387 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Focal Point Consulting Llc | 12/30/21 | $70,500 |
Platte River Networks | 12/30/21 | $83,555 |
Paul Presken | 12/30/21 | $127,969 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,086,920 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,473 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,472,256 |
| Total Revenue | $5,560,649 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $449,336 |
| Other employee salaries and wages | $2,513,624 |
| Pension plans, employee benefits | $647,630 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $119,449 |
| Occupancy | $622,177 |
| Travel, conferences, and meetings | $33,650 |
| Printing and publications | $6,595 |
| Other expenses | $527,756 |
| Total operating and administrative expenses | $7,389,814 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $7,389,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,918,886 |
| Savings and temporary cash investments | $2,325,941 |
| Net Accounts receivable | $1,596,822 |
| Net Pledges Receivable | $1,936,372 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $74,405 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $253,877 |
| Other assets | $110,000 |
| Total assets | $8,216,303 |
| Accounts payable and accrued expenses | $207,636 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $174,262 |
| Total liabilities | $381,898 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Colorado Health Institute has recieved totaling $235,143.
| Awarding Organization | Amount |
|---|---|
Caring For Colorado Foundation Denver, CO PURPOSE: ADVANCING BEHAVIORAL | $150,000 |
National Network Of Public Health Institutes New Orleans, LA PURPOSE: PROGRAM IMPLEMENTATION | $44,193 |
Denver Foundation Denver, CO PURPOSE: GRANT RESTRICTED TO SCOPE ATTACHED | $23,800 |
The Community Foundation Boulder, CO PURPOSE: COVID Response - Metro Denver Partnership for Health | $10,000 |
Scl Health - Front Range Inc Broomfield, CO PURPOSE: PROGRAM SUPPORT | $7,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Health Institute Denver, CO | $8,216,303 | $5,560,649 |
Rocky Mountain Options for Long Term Care FOR LONG TERM CARE Colorado Springs, CO | $1,269,416 | $3,257,239 |
Nebraska Aids Project Inc Omaha, NE | $1,065,907 | $3,174,382 |
University Dental Associates Lincoln, NE | $1,235,249 | $2,357,403 |
Chandler Usa Inc Group Medical Plan Trust Chandler, OK | $369,032 | $2,669,298 |
Oklahoma Associaton Of Health Care Providers Oklahoma City, OK | $758,257 | $2,306,432 |
Moab Free Clinic Moab, UT | $1,540,350 | $810,231 |
Ku Health Partners Inc Kansas City, KS | $78,392 | $346,748 |
Partners In Action Inc Paradise Valley, AZ | $20,724 | $211,047 |
Arizona Medical Group Management Association Phoenix, AZ | $76,109 | $0 |
North Park Medical Clinic Inc Walden, CO | $1,742,463 | $113,061 |
Kansas Medical Group Management Association Wichita, KS | $74,615 | $0 |