Northwest Colorado Visiting Nurse Association
- Assets
- $13.6m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 197
- Location
- Steamboat Springs, CO
- Founding
- 04/1966
- Data as of
- 12/2021
- EIN
- 84-0564998
Organization Overview
Northwest Colorado Visiting Nurse Association, operating under the name Northwest Colorado Health, is located in Steamboat Springs, CO. The organization was established in 1966. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Northwest Colorado Health employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Colorado Health 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, Northwest Colorado Health generated $15.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $12.7m during the year ending 12/2021. While expenses have increased by 3.8% 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
THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL NORTHWEST COLORADO RESIDENTS BY PROVIDING COMPREHENSIVE HEALTH RESOURCES AND COMMUNITY WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH CENTERS (CHCS): OUR COMMUNITY HEALTH CENTERS IN MOFFAT AND ROUTT COUNTIES PROVIDE A FULL RANGE OF HIGH-QUALITY, AFFORDABLE PHYSICAL, BEHAVIORAL, AND ORAL HEALTH SERVICES TO PEOPLE WHO ARE FINANCIALLY STRUGGLING TO GET BY. WE RECENTLY ADDED BOTH BEHAVIORAL HEALTH AND ORAL HEALTH CARE TO OUR CHCS. IN 2021, THE CHC PROGRAM SERVED 6,112 CLIENTS, WITH MORE THAN 22,000 MEDICAL ENCOUNTERS.
PREVENTION SERVICES: NORTHWEST COLORADO HEALTH'S WIDE RANGE OF PREVENTION PROGRAMS REACH COMMUNITY MEMBERS OF ALL AGES AND INCOME LEVELS AND INCLUDE WIC, YOUTH RESILIENCY, HEALTH SCREENINGS, HEALTH EDUCATION AND MANY MORE. IN 2021, WE PROVIDED 310 CARDIOVASCULAR SCREENINGS, CONDUCTED 853 FOLLOW UP SESSIONS WITH CARDIOVASCULAR PROGRAM PARTICIPANTS, HOSTED 333 SENIORS IN AGING WELL CLASSES AND SENIOR WELLNESS CLINICS, AND REACHED AN AVERAGE OF 450 FAMILIES PER MONTH THROUGH THE WIC PROGRAM.
HOME SERVICES: NORTHWEST COLORADO HEALTH'S HOME SERVICES DEPARTMENT PROVIDES HOME HEALTH AND HOSPICE SERVICES ACROSS MOFFAT AND ROUTT COUNTIES. THESE SERVICES PROVIDE SKILLED, COMPASSIONATE AND PERSONALIZED CARE IN THE COMFORT AND SECURITY OF FAMILIAR SURROUNDINGS ON A SLIDING FEE SCALE. EVERY YEAR, THE AGENCY PROVIDES THOUSANDS OF DOLLARS OF CHARITY CARE TO UNINSURED PATIENT WHO CANNOT AFFORD TO PAY AND IS OFTEN UNABLE TO COLLECT PAYMENTS FOR SERVICES PROVIDED TO INSURED INDIVIDUALS (OFTEN TIMES UNDER-INSURED). THE RURAL NATURE OF OUR COMMUNITY CONTINUES TO DRIVE THE NEED FOR CARE IN THE HOME. IN 2021, NORTHWEST COLORADO HEALTH'S HOME HEALTH STAFF PROVIDED CARE FOR 370 HOME-BOUND CLIENT THROUGHOUT NORTHWEST COLORADO. HOSPICE AND PALLIATIVE CARE PROVIDE COMPASSIONATE, QUALITY CARE AND ENABLES TERMINALLY-ILL PATIENTS TO APPROACH THE END OF LIFE WITH DIGNITY AND COMFORT. IN 2021, NORTHWEST COLORADO HEALTH HOSPICE STAFF PROVIDED CARE TO 77 HOSPICE PATIENTS ACROSS NORTHWEST COLORADO. TRAVELED OVER 250,000 MILES ACROSS THE REGION TO PROVIDE THESE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Ketcham Dental Director | 32 | $176,781 | |
Audrey Klawiter Physician | 40 | $175,986 | |
Stephanie Einfeld CEO | Officer | 40 | $158,233 |
Diana Hornung Medical Director | 32 | $157,603 | |
Madeline Connick Dentist | 40 | $139,114 | |
Joshua Welch Physician | 40 | $138,263 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bkd Llp Acct/billing | 12/30/21 | $184,464 |
Jenison Custom Builders General Contractor | 12/30/21 | $342,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,733 |
| Membership dues | $0 |
| Fundraising events | $33,511 |
| Related organizations | $1,434,097 |
| Government grants | $5,860,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,446,459 |
| Noncash contributions included in lines 1a–1f | $1,496,411 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,822,145 |
| Total Program Service Revenue | $6,254,458 |
| Investment income | $1,392 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,637 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,168,766 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $63,498 |
| 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. | $391,226 |
| Compensation of current officers, directors, key employees. | $391,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,415,662 |
| Pension plan accruals and contributions | $230,089 |
| Other employee benefits | $699,582 |
| Payroll taxes | $567,015 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,251 |
| Fees for services: Accounting | $94,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $684,707 |
| Advertising and promotion | $0 |
| Office expenses | $538,182 |
| Information technology | $269,797 |
| Royalties | $0 |
| Occupancy | $227,835 |
| Travel | $151,766 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,796 |
| Interest | $62,683 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $250,774 |
| Insurance | $69,160 |
| All other expenses | $14,726 |
| Total functional expenses | $12,676,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,172 |
| Savings and temporary cash investments | $3,501,680 |
| Pledges and grants receivable | $873,201 |
| Accounts receivable, net | $939,877 |
| 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 | $237,018 |
| Net Land, buildings, and equipment | $7,593,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $390,908 |
| Total assets | $13,619,558 |
| Accounts payable and accrued expenses | $1,449,506 |
| Grants payable | $0 |
| Deferred revenue | $54,980 |
| Tax-exempt bond liabilities | $765,613 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $969,590 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,239,689 |
| Net assets without donor restrictions | $9,577,791 |
| Net assets with donor restrictions | $802,078 |
| 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 | $13,619,558 |
Grants Awarded
Over the last fiscal year, Northwest Colorado Visiting Nurse Association has awarded $274,578 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Steamboat Springs, CO PURPOSE: SUPPORT ACCESS TO LONG-TERM CONTRACEPTIVES | $195,193 |
Hayden, CO PURPOSE: SUPPORT OPERATIONS | $70,379 |
Denver, CO PURPOSE: ACCESS TO CONTRACEPTIVES | $9,006 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Northwest Colorado Visiting Nurse Association has recieved totaling $248,908.
| Awarding Organization | Amount |
|---|---|
Delta Dental Plan Of Colorado Foundation Inc Centennial, CO PURPOSE: Rural Oral Health Services for Women and Children | $86,877 |
Moffat County United Way Inc Craig, CO PURPOSE: AGING WELL & INTERGRATED ORAL HEALTH SERVICES | $31,162 |
Redline Denver, CO PURPOSE: ARTS IN SOCIETY PROJECT | $30,000 |
Kettering Family Foundation Dayton, OH PURPOSE: OTHER | $20,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $18,680 |
Steamboat Springs Education Fund Steamboat Springs, CO PURPOSE: educational | $17,500 |
Endowment Analysis
| Earnings | $764 |
| Admin Expense | $5 |
| Net Contributions | $150,000 |
| Ending Balance | $150,759 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Nursing Service West Valley City, UT | $11,481,450 | $34,476,129 |
Life Pace Inc Tulsa, OK | $6,248,678 | $18,576,066 |
Colorado Visiting Nurse Association Denver, CO | $8,137,996 | $19,160,969 |
Nursing & Therapy Services Of Co Inc Colorado Springs, CO | $12,104,479 | $16,653,136 |
Visiting Nurse Assocation Of The Midlands Omaha, NE | $21,774,408 | $34,105,411 |
Northwest Colorado Visiting Nurse Association Steamboat Springs, CO | $13,619,558 | $15,168,766 |
Homeassist Health Inc Phoenix, AZ | $4,783,537 | $10,547,462 |
Special Kids - Special Families Inc Colorado Springs, CO | $3,295,295 | $8,051,036 |
Summitwest Care Grand Junction, CO | $4,454,530 | $7,205,627 |
Douglas County Visiting Nurses Association Inc Lawrence, KS | $13,803,912 | $8,321,358 |
Visiting Nurse Health Services Omaha, NE | $2,144,625 | $5,721,468 |
Mountain Home Health Care Inc Taos, NM | $1,941,812 | $3,542,498 |