Northwest Colorado Community Health Partnership Inc
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Steamboat Springs, CO
- Founding
- 08/2016
- Data as of
- 12/2021
- EIN
- 81-2578785
Organization Overview
Northwest Colorado Community Health Partnership Inc is located in Steamboat Springs, CO. The organization was established in 2016. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Northwest Colorado Community Health Partnership Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Colorado Community Health Partnership Inc 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, Northwest Colorado Community Health Partnership Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. 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
ORGANIZATION'S MISSION: WE FOSTER EQUITABLE ACCESS TO HEALTH AND WELL-BEING RESOURCES SO OUR COMMUNITY CAN THRIVE. ORAGNIZATION'S VISION: TO HELP PEOPLE LIVE LONGER, HEALTHIER LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALTH PARTNERSHIP SERVES AS THE HUB TO ENSURE THAT SYSTEMS ARE WORKING EFFICIENTLY AND EFFECTIVELY TO HELP PEOPLE OVERCOME ECONOMIC, CULTURAL AND HEALTH RELATED BARRIERS, INCLUDING ANY PERCEIVED STIGMA, AND REDUCE HEALTH INEQUITIES BY OPENING DOORS TO RESOURCES IN THE COMMUNITIES WE SUPPORT. WORKING CLOSELY WITH OUR PUBLIC HEALTH PARTNERS, WE IDENTIFY GAPS IN HEALTH AND WELL-BEING WITHIN OUR COMMUNITIES AND FACILITATE COLLABORATIVE SOLUTIONS TO CLOSE THOSE GAPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittney Wilburn Executive Director | Officer | 40 | $28,591 |
Steve Muntean President | OfficerTrustee | 2 | $0 |
Kyle Miller Secretary | OfficerTrustee | 2 | $0 |
Soniya Fidler Vice President | OfficerTrustee | 2 | $0 |
Jeremy Behling Treasurer | OfficerTrustee | 2 | $0 |
Jen Fanning Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $832,843 |
| All other contributions, gifts, grants, and similar amounts not included above | $646,598 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,479,441 |
| Total Program Service Revenue | $4,002 |
| Investment income | $0 |
| 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 | $1,484,019 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $71,944 |
| Compensation of current officers, directors, key employees. | $23,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $829,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $93,174 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,065 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,021 |
| Office expenses | $0 |
| Information technology | $38,501 |
| Royalties | $0 |
| Occupancy | $18,220 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,205 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,171 |
| Insurance | $17,859 |
| All other expenses | $66,635 |
| Total functional expenses | $1,438,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,665 |
| Savings and temporary cash investments | $315,362 |
| Pledges and grants receivable | $109,268 |
| Accounts receivable, net | $0 |
| 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 | $28,814 |
| Net Land, buildings, and equipment | $642,102 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,414,211 |
| Accounts payable and accrued expenses | $99,749 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $211,054 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $300,174 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $610,977 |
| Net assets without donor restrictions | $604,438 |
| Net assets with donor restrictions | $198,796 |
| 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 | $1,414,211 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northwest Colorado Community Health Partnership Inc has recieved totaling $172,900.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $83,850 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $83,850 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $5,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Current Phoenix, AZ | $23,747,319 | $33,338,747 |
Trailhead Institute Denver, CO | $6,610,100 | $14,567,385 |
Kvc Behavioral Healthcare Nebraska Inc Omaha, NE | $2,564,475 | $14,212,520 |
Community Health Connection Inc Tulsa, OK | $9,079,749 | $13,914,137 |
Chn Nebraska Omaha, NE | $7,755,122 | $8,559,146 |
North Colorado Health Alliance Evans, CO | $8,807,533 | $9,193,017 |
Technical Assistance Partnership Of Arizona Phoenix, AZ | $8,493,848 | $8,170,054 |
Catholic Health Initiatives Virtual Health Services Englewood, CO | $10,734,549 | $5,414,271 |
Eagle Valley Mental Health Vail, CO | $18,198,495 | $22,850,033 |
Kansas Health Information Network Inc Topeka, KS | $2,739,480 | $5,772,753 |
Young Mens Christian Association Of The Prairie Holdrege, NE | $6,372,207 | $3,139,566 |
Cheyenne Regional Medical Center Foundation Cheyenne, WY | $25,884,628 | $2,520,511 |