North Colorado Health Alliance is located in Evans, CO. The organization was established in 2003. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Colorado Health Alliance 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, North Colorado Health Alliance generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $7.6m during the year ending 12/2021. While expenses have increased by 9.3% 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
TO ENSURE THAT ALL MEDICALLY UNDERSERVED RESIDENTS OF NORTHEAST COLORADO HAVE ACCESS TO APPROPRIATE, AFFORDABLE, QUALITY HEALTH CARE AND DISEASE PREVENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED INFORMATION TECHNOLOGY: NCHA MANAGES A SHARED AND INTEGRATED IT PLATFORM FOR PARTNER MEMBERS WHO WISH TO USE THE PLATFORM. NCHA EMPLOYS A DIRECTOR OF INFORMATION TECHNOLOGY TO OVERSEE ALL PROGRAM ACTIVITIES AND HAS A SERVICES AGREEMENT WITH A HIPAA-COMPLIANT EXTERNAL HOSTING COMPANY FOR HARDWARE INCLUDING DATABASE AND CITRIX SERVERS, SYSTEM DESIGN AND MAINTENANCE, AND ENGINEERING SUPPORT. IN ADDITION TO BASIC E-MAIL, OFFICE PRODUCTIVITY SOFTWARE, GENERAL LEDGER AND PAYROLL PROGRAMS, NCHA HOSTS A SHARED PRACTICE MANAGEMENT AND ELECTRONIC HEALTH RECORD SOLUTION (GE CENTRICITY PRACTICE SOLUTION) THAT SUPPORTS THE INTEGRATED HEALTH CARE PROGRAMS OPERATED BY ALLIANCE PARTNER ORGANIZATIONS. OPERATING COSTS ARE SHARED ON A PRO-RATED BASIS DETERMINED BY NUMBER OF ORGANIZATIONAL USERS.
REGIONAL ACCOUNTABLE ENTITY (RAE) CARE MANAGEMENT: NCHA PROVIDES CARE MANAGEMENT SERVICES IN TWO OF SEVEN REGIONS IN COLORADO UNDER DELEGATION AGREEMENTS WITH NORTHEAST HEALTH PARTNERS (RAE 2) AND ROCKY MOUNTAIN HEALTH PLANS (RAE 1). NCHA IS COMPENSATED ON A PER MEMBER PER MONTH BASIS TO PROVIDE CARE MANAGEMENT SERVICES TO ATTRIBUTED MEDICAID/MEDICARE MEMBERS. NCHA IS RESPONSIBLE FOR AN AVERAGE POPULATION OF 80,000 MEMBERS BETWEEN BOTH REGIONS. THE PERFORMANCE METRICS OF THE CARE MANAGEMENT PROGRAM INCLUDE: REDUCING EMERGENCY DEPARTMENT UTILIZATION, REDUCING HOSPITAL ADMISSIONS AND READMISSIONS, ADDRESSING POTENTIALLY AVOIDABLE HEALTH CARE COSTS THROUGH INCREASING RATES OF WELL CHILD CHECKS, PRENATAL AND POSTPARTUM VISITS, AND DIABETES SCREENING AND ASSESSMENTS. CURRENTLY THE CARE MANAGEMENT TEAM HAS A TOTAL OF 52 POSITIONS FUNDED THROUGH THIS SOURCE.
WELD COUNTY DEPARTMENT OF HUMAN SERVICES: IN COLLABORATION WITH WELD COUNTY DEPARTMENT OF HUMAN SERVICES, NCHA PROVIDED ENHANCED RN COMMUNITY HEALTH CARE MANAGEMENT SERVICES (SEPARATE FROM THE RAE 2 AGREEMENT). RN'S PROVIDED NURSING CONSULTATION, CARE MANAGEMENT, AND EDUCATION AND TRAINING AS REQUESTED BY DHS FOR MEDICALLY FRAGILE CHILDREN AND ADULTS. SERVICES WERE PROVIDED BETWEEN THE HOURS OF 7AM AND 7M M-F AND BILLED AT A FLAT RATE FOR SERVICES PLUS MILEAGE. DHS REQUIRED RN COMMUNITY HEALTH CARE MANAGERS TO SUBMIT MONTHLY REPORTS ON ALL ACTIVE REFERRALS FOR ONGOING SERVICES.
OTHER PROGRAM ACCOMPLISHMENTS INCLUDE A PROJECT TO CONTINUE TO EXPAND ACCESS TO COMPREHENSIVE INTEGRATED HEALTH CARE FOR ALL RESIDENTS OF NORTHERN COLORADO FUNDED BY A GRANT FROM THE COLORADO HEALTH FOUNDATION, AND A PROGRAM TO PROVIDE A MEDICAL VAN TO TRANSPORT LOW INCOME INDIVIDUALS TO SERVICE LOCATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Wallace MD Ceo/cmo | OfficerTrustee | 40 | $145,481 |
Mitzi Moran President | OfficerTrustee | 1 | $0 |
Larry Pottorff Vice Preside | OfficerTrustee | 1 | $0 |
Jeannine Truswell Treasurer/se | OfficerTrustee | 1 | $0 |
Dawn Paepke Individual D | Trustee | 1 | $0 |
Liz Hickman PHD Individual D | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Long View Systems It Services | 12/30/21 | $1,428,168 |
Vvc Holding Corp It Services | 12/30/21 | $387,883 |
Colorado Community Managed Care Program Support | 12/30/21 | $316,846 |
Insight Direct Usa Inc Capital Asset | 12/30/21 | $123,167 |
Visualutions Inc It Services | 12/30/21 | $174,408 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $130,500 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $625,942 |
All other contributions, gifts, grants, and similar amounts not included above | $1,791,925 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,548,367 |
Total Program Service Revenue | $6,623,530 |
Investment income | $21,120 |
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 | $9,193,017 |
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. | $145,481 |
Compensation of current officers, directors, key employees. | $75,650 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,867,017 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $455,176 |
Payroll taxes | $229,804 |
Fees for services: Management | $0 |
Fees for services: Legal | $58,973 |
Fees for services: Accounting | $17,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $91,218 |
Office expenses | $11,911 |
Information technology | $2,421,815 |
Royalties | $0 |
Occupancy | $0 |
Travel | $95,488 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $39,891 |
Interest | $1,483 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $149,903 |
Insurance | $12,926 |
All other expenses | $50,955 |
Total functional expenses | $7,561,307 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,854,007 |
Savings and temporary cash investments | $4,996,227 |
Pledges and grants receivable | $146,522 |
Accounts receivable, net | $1,211,189 |
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 | $109,228 |
Net Land, buildings, and equipment | $490,360 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,807,533 |
Accounts payable and accrued expenses | $220,781 |
Grants payable | $0 |
Deferred revenue | $743,444 |
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 | $630,000 |
Other liabilities | $0 |
Total liabilities | $1,594,225 |
Net assets without donor restrictions | $7,213,308 |
Net assets with donor restrictions | $0 |
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 | $8,807,533 |
Over the last fiscal year, we have identified 6 grants that North Colorado Health Alliance has recieved totaling $242,500.
Awarding Organization | Amount |
---|---|
Community Catalyst Inc Boston, MA PURPOSE: SUPPORT HEALTH ISSUES | $90,000 |
The Weld Trust Greeley, CO PURPOSE: HOSPITAL TO HOUSING: CENTERING HOUSING STABILITY IN A MATURE COMMUNITY CARE MODEL | $62,500 |
Caring For Colorado Foundation Denver, CO PURPOSE: PROSPERANDO JUNTOS | $50,000 |
Caring For Colorado Centennial Fund Denver, CO PURPOSE: TOGETHER WE PROTECT | $25,000 |
The Colorado Health Foundation Denver, CO PURPOSE: GENERAL DONATION TO SUPPORT ORGANIZATION OR PROGRAM. | $10,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: MENTAL HEALTH RESOURCES | $5,000 |
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 |