Tri-County Health Network
- Assets
- $5.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 58
- Location
- Telluride, CO
- Founding
- 10/2013
- Data as of
- 12/2022
- 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 12/2022, Tri-County Health Network employed 58 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 12/2022, Tri-County Health Network generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 10.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRI-COUNTY HEALTH NETWORK IS COMMITTED TO COLLABORATING WITH OUR COMMUNITIES TO IMPROVE HEALTH FOR EVERYONE.
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 AND ENROLLMENT ASSISTANCE - ASSISTING IN THE NAVIGATION AND COORDINATION OF HEALTH SYSTEMS AND RESOURCES TO ADDRESS SOCIAL DETERMINANTS OF HEALTH AND IMPROVE OUTCOMES AS WELL AS HELPING INDIVIDUALS AND FAMILIES ENROLL IN COMMERCIAL HEALTH INSURANCE THROUGH THE MARKETPLACE AND ENTITLEMENT PROGRAMS, INCLUDING SNAP, MEDICAID, AND CHP+. OVER 5,000 SERVED ANNUALLY.
BEHAVIORAL HEALTH AND MULTICULTURAL ADVOCACY - IMPROVING ACCESS, OFFERING EDUCATION, REDUCING STIGMA, AND ADVOCATING FOR MENTAL AND BEHAVIORAL HEALTH ISSUES AS WELL PROVIDING EDUCATION, ADVOCACY, AND CULTURAL NAVIGATION FOR SPANISH SPEAKING AND OTHER MARGINALIZED COMMUNITY MEMBERS, AND SUPPORTING COMMUNITY LED INITIATIVES AROUND HEALTH EQUITY AND SOCIAL JUSTICE. OVER 600 SERVED ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Corzine President & Chair | OfficerTrustee | 2 | $0 |
Shelly Spalding Director | Trustee | 2 | $0 |
Amber Hickert Director | Trustee | 2 | $0 |
Jeannie Mueller Pa-C Director | Trustee | 2 | $0 |
Chuck Porth Director | Trustee | 2 | $0 |
Christina Pierce Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,303,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $421,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,724,505 |
| Total Program Service Revenue | $804,652 |
| Investment income | $10,370 |
| 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 | $2,539,527 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,640 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $204,546 |
| Compensation of current officers, directors, key employees. | $40,909 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,405,063 |
| Pension plan accruals and contributions | $40,260 |
| Other employee benefits | $186,341 |
| Payroll taxes | $128,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $626 |
| Fees for services: Accounting | $58,161 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $231,284 |
| Advertising and promotion | $27,867 |
| Office expenses | $30,022 |
| Information technology | $39,602 |
| Royalties | $0 |
| Occupancy | $45,246 |
| Travel | $54,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,619 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,964 |
| All other expenses | $0 |
| Total functional expenses | $2,532,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,644 |
| Savings and temporary cash investments | $4,186,843 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $669,957 |
| 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 | $2,021 |
| 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 | $5,025,465 |
| Accounts payable and accrued expenses | $90,140 |
| Grants payable | $9,170 |
| 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 | $99,310 |
| Net assets without donor restrictions | $2,896,241 |
| Net assets with donor restrictions | $2,029,914 |
| 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 | $5,025,465 |