Western Colorado Area Health Education Center
- Assets
- $951.3k
- Revenue
- $761.3k
- Investments
- $0.0
- Employees
- 14
- Location
- Grand Junction, CO
- Founding
- 06/1979
- Data as of
- 06/2021
- EIN
- 74-2044175
Organization Overview
Western Colorado Area Health Education Center is located in Grand Junction, CO. The organization was established in 1979. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2021, Western Colorado Area Health Education Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Colorado Area Health Education Center 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 06/2021, Western Colorado Area Health Education Center generated $761.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $635.2k during the year ending 06/2021. While expenses have increased by 7.7% 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
TO PROVIDE THE OVERALL HEALTH OF PEOPLE IN 13 COUNTIES OF WESTERN COLORADO BY DEVELOPING AND IMPLEMENTING PIPELINE ACTIVITIES TO HELP HEALTH CARE PROVIDERS FOR THE FUTURE; IMPROVE THE QUALITY OF AND ACCESSIBILITY OF EDUCATION OF HEALTH CARE PROFESSIONALS; TO ADDRESS THE HEALTH EDUCATION NEEDS OF THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE THE OVERALL HEALTH OF PEOPLE IN 13 COUNTIES OF WESTERN COLORADO BY DEVELOPING AND IMPLEMENTING PIPELINE ACTIVITIES TO HELP HEALTH CARE PROVIDERS FOR THE FUTURE; IMPROVE THE QUALITY OF AND ACCESSIBILITY OF EDUCATION OF HEALTH CARE PROFESSIONALS; TO ADDRESS THE HEALTH EDUCATION NEEDS OF THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Georgia Hoaglund Executive Di | OfficerTrustee | 40 | $91,970 |
Jerry Shelton Board Presid | OfficerTrustee | 1 | $0 |
Doug Speedie Treasurer | OfficerTrustee | 1 | $0 |
Michael Miller Vice Preside | OfficerTrustee | 1 | $0 |
Stephanie Ritchie Board Member | Trustee | 1 | $0 |
Hollie Vanroosendaal Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $650,409 |
| Investment income | $12,125 |
| 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 | $761,295 |
| Statement of Expenses | |
|---|---|
| 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. | $91,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,419 |
| Pension plan accruals and contributions | $5,563 |
| Other employee benefits | $34,858 |
| Payroll taxes | $25,442 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,662 |
| Advertising and promotion | $79 |
| Office expenses | $27,545 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,107 |
| Travel | $1,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,962 |
| Insurance | $10,258 |
| All other expenses | $0 |
| Total functional expenses | $635,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $658,602 |
| Savings and temporary cash investments | $217,351 |
| Pledges and grants receivable | $21,896 |
| Accounts receivable, net | $35,241 |
| 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 | $3,175 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $951,260 |
| Accounts payable and accrued expenses | $31,314 |
| 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 | $31,314 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $919,946 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Western Colorado Area Health Education Center has recieved totaling $38,059.
| Awarding Organization | Amount |
|---|---|
Front Range Area Health Education Center Denver, CO PURPOSE: Covid Vaccine Program | $38,059 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Health Partners Llc Greeley, CO | $31,498,986 | $75,197,230 |
First Nations Community Health Source Inc Albuquerque, NM | $17,235,266 | $19,535,647 |
Medical Education Resources Inc Englewood, CO | $2,767,732 | $18,872,154 |
Arkansas Verdigris Valley Health Centers Inc Porter, OK | $3,595,589 | $6,826,898 |
Sunflower Foundation Health Care For Kansans Topeka, KS | $101,218,805 | $8,602,043 |
Nine Health Services Inc Denver, CO | $3,385,980 | $4,300,345 |
Child First Inc Denver, CO | $0 | $1,726,123 |
Sonoran Prevention Works Phoenix, AZ | $1,193,538 | $5,176,395 |
Wyoming Health Fairs Casper, WY | $1,733,158 | $4,774,481 |
Southwest Medical Center Employee Health Plan Liberal, KS | $1,922,287 | $3,929,674 |
Rocky Mountain Health Foundation Grand Junction, CO | $91,706,196 | $28,200,255 |
Kansas Child Care Training Opportunities Manhattan, KS | $628,556 | $3,049,605 |