Colorado Health Institute
- Assets
- $9.9m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 24
- Location
- Denver, CO
- Founding
- 06/2003
- Data as of
- 12/2023
- EIN
- 74-3082235
Organization Overview
Colorado Health Institute is located in Denver, CO. The organization was established in 2003. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 12/2023, Colorado Health Institute employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Health Institute 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, Colorado Health Institute generated $7.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $7.5m during the year ending 12/2023. While expenses have increased by 8.3% per year over the past 9 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLORADO HEALTH INSTITUTE (CHI) BELIEVES THAT GOOD HEALTH POLICY LEADS TO A HEALTHIER COLORADO. EVERY DAY WE BRING RESEARCH, INSIGHT, AND EXPERTISE TO LEADERS ACROSS THE STATE BECAUSE INFORMED DECISIONS LEAD TO BETTER HEALTH FOR ALL. CHI IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN NOVEMBER 2002, TO FILL A NEED FOR NONPARTISAN, INDEPENDENT DATA AND EVIDENCE-BASED ANALYSIS TO SUPPORT DECISION-MAKERS. TODAY, WE PROVIDE NOT JUST ANALYSIS AND DATA, BUT STRATEGIC PLANNING, FACILITATION, COMPLEX MODELING, EVALUATION, AND STRATEGIC COMMUNICATION. CHI IS SUPPORTED BY PHILANTHROPIC FUNDERS WHO SHARE OUR MISSION OF ADVANCING HEALTH AND HEALTH EQUITY THROUGH MISSION-DRIVEN COMMUNITY BENEFIT WORK, AS WELL AS STATE AGENCIES, HEALTH SYSTEMS, AND COMMUNITY PARTNERS IN BOTH HEALTH AND HEALTH-ADJACENT FIELDS, SUCH AS EARLY CHILDHOOD EDUCATION RESEARCH. IN 2023, CHI'S BOARD OF TRUSTEES WAS MADE UP OF FIVE TRUSTEES WHO REPRESENT A CROSS-SECTION OF HEALTH EXPERTISE AND OTHER COMMUNITY LEADERSHIP AND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angelina Salazar Chair | 1 | $0 | |
Vincent Collins MD Trustee | 1 | $0 | |
Rob Kaufold Trustee | 1 | $0 | |
Jeffrey Moser Trustee | 1 | $0 | |
Kay Ramachandran Trustee | 1 | $0 | |
Nathan Schacht ESQ Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wittkieffer Inc | 12/30/23 | $145,784 |
Paul Presken | 12/30/23 | $122,337 |
Applied Tech Solutions Llc | 12/30/23 | $99,410 |
Altruic Advisors Cpa | 12/30/23 | $79,319 |
Susan Howk | 12/30/23 | $66,885 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,393,300 |
| Interest on Savings | $212,386 |
| Dividends & Interest | $0 |
| Net Rental Income | $37,495 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,554,429 |
| Total Revenue | $7,197,610 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $519,313 |
| Other employee salaries and wages | $2,742,964 |
| Pension plans, employee benefits | $484,646 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $73,377 |
| Occupancy | $617,534 |
| Travel, conferences, and meetings | $160,979 |
| Printing and publications | $2,683 |
| Other expenses | $749,975 |
| Total operating and administrative expenses | $7,470,721 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $7,470,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,759,207 |
| Savings and temporary cash investments | $5,525,856 |
| Net Accounts receivable | $1,007,077 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $146,574 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $103,597 |
| Other assets | $1,397,430 |
| Total assets | $9,939,741 |
| Accounts payable and accrued expenses | $308,408 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,849,271 |
| Total liabilities | $2,157,679 |