365 Health Inc
- Assets
- $138.6k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 04/1987
- Data as of
- 12/2023
- EIN
- 74-2452969
Organization Overview
365 Health Inc, operating under the name 9Health365, is located in Denver, CO. The organization was established in 1987. According to its NTEE Classification (E70) the organization is classified as: Public Health, 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. 9Health365 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 12/2023, 9Health365 generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $4.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE HEALTH AWARENESS. SEE ALSO SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAMS CEASED OPERATIONS SEPTEMBER 1, 2023 DUE TO THE BOARD APPROVING THE DISSOLUTION OF THE ORGANIZATION.
HEALTH SCREENINGS - WHETHER YOU PREFER TO ATTEND ONE OF THE MANY HEALTH FAIRS AROUND THE STATE, WHICH INCLUDE SEVERAL DIFFERENT HEALTH SCREENINGS, AND OFTEN TIMES A VACCINE CLINIC; OR, YOU PREFER TO VISIT ONE OF MORE THAN 30 QUEST DIAGNOSTICS LAB PATIENT SERVICE CENTERS (PSC) THROUGHOUT COLORADO, 365 HEALTH HAS YOU COVERED WITH THE SAME LOW-COST PREVENTATIVE HEALTH SCREENINGS. WE PROVIDED 44 HEALTH FAIRS IN THE SPRING OF 2023. HEALTH FAIRS CEASED SEPTEMBER 1, 2023, DUE TO THE BOARD APPROVING THE DISSOLUTION OF THE ORGANIZATION.
VACCINE RESOURCES - IN PARTNERSHIP WITH SAFEWAY AND THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, 365 HEALTH HELPS TO DELIVER FLU AND COVID-19 VACCINES TO VULNERABLE AND UNDERSERVED COMMUNITIES. VACCINE CLINICS CEASED SEPTEMBER 1, 2023, DUE TO THE BOARD APPROVING THE DISSOLUTION OF THE ORGANIZATION.
DIGITAL HEALTH TOOLS - 365 HEALTH OFFERS OUR HEALTH IN HAND SOLUTION FOR PURCHASE WHICH PROVIDES 24/7 365 UNLIMITED TELEHEALTH, THE 28-PANEL PREVENTATIVE DISEASE SCREENING, AND OUR KNOW HOW HEALTH EDUCATION LIBRARY. 365 HEALTH ALSO OFFERS FREE ONLINE HEALTH ASSESSMENTS, INFORMATION, VIDEOS AND TOOLS TO HELP INDIVIDUALS UNDERSTAND THEIR HEALTH RISKS, NAVIGATE THE HEALTH CARE SYSTEM AND FIND LOCAL HEALTH RESOURCES TO ADDRESS THEIR HEALTH CARE NEEDS. DIGITAL HEALTH TOOLS CEASED SEPTEMBER 1, 2023, DUE TO THE BOARD APPROVING THE DISSOLUTION OF THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Huggins Chair | OfficerTrustee | 1 | $0 |
John Kelley Vice Chair | OfficerTrustee | 1 | $0 |
Chris Stengle Treasurer | OfficerTrustee | 1 | $0 |
Margaret Eagan MD Secretary | OfficerTrustee | 1 | $0 |
Jesse Ogas Trustee | Trustee | 1 | $0 |
Gary Drews President&ce | Officer | 40 | $131,250 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cgi Technologies & Soluntions Inc Software | 12/30/22 | $442,068 |
Focus Identity Llc Marketing | 12/30/22 | $171,425 |
Quest Diagnostics Lab Analysis | 12/30/22 | $438,584 |
Jdrock Consulting Llc Software | 12/30/22 | $166,080 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $439,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,233 |
| Total Program Service Revenue | $1,302,035 |
| Investment income | $47,782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $210,018 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,104,928 |
| 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. | $277,594 |
| Compensation of current officers, directors, key employees. | $202,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,286,023 |
| Pension plan accruals and contributions | $65,726 |
| Other employee benefits | $297,541 |
| Payroll taxes | $148,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $35,291 |
| Fees for services: Investment Management | $939 |
| Fees for services: Other | $896,386 |
| Advertising and promotion | $140,107 |
| Office expenses | $75,751 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,318 |
| Travel | $32,787 |
| 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 | $27,043 |
| Insurance | $85,961 |
| All other expenses | $0 |
| Total functional expenses | $4,122,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,712 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,849 |
| 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 | $0 |
| 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 | $138,561 |
| Accounts payable and accrued expenses | $115,909 |
| 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 | $115,909 |
| Net assets without donor restrictions | $22,652 |
| 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 | $138,561 |
Grants Awarded
Over the last fiscal year, 365 Health Inc has awarded $256,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS PURPOSE: COVID-19 vaccine equity sub-grantee | $112,000 |
CENTER FOR AFRICAN AMERICAN HEALTH PURPOSE: COVID-19 vaccine equity sub-grantee | $144,500 |