Colorado Rural Health Center
- Assets
- $3.5m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Aurora, CO
- Founding
- 06/1992
- Data as of
- 12/2022
- EIN
- 84-1192031
Organization Overview
Colorado Rural Health Center is located in Aurora, CO. The organization was established in 1992. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Colorado Rural Health Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Rural Health 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 12/2022, Colorado Rural Health Center generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $8.1m during the year ending 12/2022. While expenses have increased by 10.4% per year over the past 8 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.
Since 2015, Colorado Rural Health Center has awarded 182 individual grants totaling $11,952,346. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE HEALTHCARE SERVICES IN THE STATE BY PROVIDING INFORMATION, EDUCATION, LINKAGES, TOOLS AND ENERGY TOWARDS ADDRESSING RURAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS - COLORADO RURAL HEALTH CENTER (CRHC) OFFERS THE COLORADO PROVIDER RECRUITMENT (CPR) PROGRAM AND WORKS WITH 3RNET TO COMPILE RETENTION STATISTICS ANNUALLY AND OFFERS THE 3RNET JOB BOARD AS PART OF AN AFFORDABLE CHOICES FOR RURAL HEALTHCARE FACILITIES TO RECRUIT PROVIDERS AND OTHER HEALTHCARE STAFF WITH A SIGNIFICANTLY HIGHER RETENTION RATE THAN THE NATIONAL AVERAGE. AS PART OF CRHC'S COMMITMENT TO MEMBER EDUCATION, THE ORGANIZATION PRIORITIZED EDUCATION THROUGH THE COLORADO RURAL SUSTAINABILITY PROGRAM (CORS). CRHC'S CORS PROGRAM, AN ONGOING EFFORT TO BUILD CAPACITY OF RURAL HOSPITALS AND CLINICS TO ACHIEVE MEASURABLE IMPROVEMENTS IN THE HEALTH OUTCOMES OF THEIR COMMUNITIES. SEE CONTINUATION ON SCHEDULE O.
POLICY - CRHC IS COMMITTED TO IMPROVING HEALTHCARE SERVICES AVAILABLE IN RURAL COMMUNITIES THROUGH POLICY AND ADVOCACY WORK ON THE STATE AND FEDERAL LEVELS. CRHC STAFF MEETS WITH ELECTED OFFICIALS TO COMMUNICATE CRHC'S POSITION ON LEGISLATION IMPACTING MEMBERS, AND PROVIDES INFORMATION REGARDING HOW THE LEGISLATION WILL IMPACT MEMBERS. CRHC STAFF REQUESTS THE ELECTED OFFICIAL MIRROR CRHC'S POSITION AND VOTE IN FAVOR OR AGAINST A PIECE OF LEGISLATION.
OUTREACH - CRHC SERVES AS THE PRIMARY SOURCE OF INFORMATION RELATED TO THE OPERATION AND ADMINISTRATION OF RURAL HEALTHCARE IN THE STATE OF COLORADO. AS SUCH, THE ORGANIZATION DEVOTES SIGNIFICANT TIME AND RESOURCES TO CLEAR, WIDE REACHING COMMUNICATION CHANNELS. FROM THE ORGANIZATION'S ROBUST WEBSITE TO WEEKLY AND MONTHLY EMAILS, CRHC MAINTAINS COMMUNICATION WITH RURAL FACILITIES AND PROVIDERS ACROSS THE STATE. ELECTRONIC OUTPUTS OF INFORMATION INCLUDE THE WEEKLY/MONTHLY NEWSLETTERS AND SOCIAL MEDIA. SEE CONTINUATION ON SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Mills CEO | Officer | 40 | $341,604 |
Lori Arbuckle Director Of | Officer | 40 | $145,173 |
Sara Leahy Member Servi | 40 | $140,378 | |
Suzanne Rick Director Of | 40 | $123,914 | |
Marcy Cameron Director Of | 40 | $111,059 | |
Matt Enquist Director Of | 40 | $101,008 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Haugen Consulting Group Inc Project Mgmt | 12/30/22 | $115,128 |
David Ginsberg Healthcare Consulting Hit Consulting | 12/30/22 | $295,536 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $93,919 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,419,072 |
| All other contributions, gifts, grants, and similar amounts not included above | $820,677 |
| Noncash contributions included in lines 1a–1f | $6,928 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,333,668 |
| Total Program Service Revenue | $676,317 |
| Investment income | $2,327 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $69,185 |
| 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 | $9,081,497 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,115,834 |
| Grants and other assistance to domestic individuals. | $64,277 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $508,528 |
| Compensation of current officers, directors, key employees. | $109,842 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,227,702 |
| Pension plan accruals and contributions | $27,842 |
| Other employee benefits | $73,892 |
| Payroll taxes | $112,951 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $381,921 |
| Advertising and promotion | $0 |
| Office expenses | $35,829 |
| Information technology | $25,539 |
| Royalties | $0 |
| Occupancy | $196,146 |
| Travel | $45,722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94,202 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,482 |
| Insurance | $11,448 |
| All other expenses | $81,996 |
| Total functional expenses | $8,063,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,574,371 |
| Savings and temporary cash investments | $231,200 |
| Pledges and grants receivable | $204,338 |
| Accounts receivable, net | $174,955 |
| 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 | $98,922 |
| Net Land, buildings, and equipment | $5,938 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163,440 |
| Total assets | $3,453,164 |
| Accounts payable and accrued expenses | $174,266 |
| Grants payable | $0 |
| Deferred revenue | $119,607 |
| 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 | $184,821 |
| Total liabilities | $478,694 |
| Net assets without donor restrictions | $2,337,794 |
| Net assets with donor restrictions | $636,676 |
| 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 | $3,453,164 |
Grants Awarded
Over the last fiscal year, Colorado Rural Health Center has awarded $5,081,977 in support to 36 organizations.
| Grant Recipient | Amount |
|---|---|
HAXTUN HEALTH PURPOSE: GRANT PASSTHROUGH | $235,112 |
Alamosa, CO PURPOSE: GRANT PASSTHROUGH | $233,812 |
Wray, CO PURPOSE: GRANT PASSTHROUGH | $233,812 |
Alamosa, CO PURPOSE: GRANT PASSTHROUGH | $231,554 |
Cortez, CO PURPOSE: GRANT PASSTHROUGH | $231,530 |
KEEFE MEMORIAL HOSPITAL PURPOSE: GRANT PASSTHROUGH | $230,250 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Colorado Rural Health Center has recieved totaling $246,338.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $206,333 |
Caring For Colorado Centennial Fund Denver, CO PURPOSE: SUPPORTING ACCESS TO | $20,000 |
Kaiser Foundation Health Plan Of Colorado Oakland, CA PURPOSE: General Operations Donation | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $134,493 |
| Net Contributions | $884,298 |
| Other Expense | $203,370 |
| Grants | $246,909 |
| Ending Balance | $568,512 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aca-Cleveland Area Hospital Cleveland, OK | $13,002,465 | $20,101,760 |
Mercy Hospital Logan County Inc Guthrie, OK | $5,662,316 | $21,229,140 |
Merrick Medical Center Central City, NE | $38,783,392 | $24,267,997 |
West Central Kansas Association Inc Russell, KS | $13,914,050 | $22,493,324 |
Great Plains Of Republic Co Inc Wichita, KS | $16,186,685 | $23,614,292 |
Great Plains Of Sabetha Inc Wichita, KS | $12,316,796 | $18,055,664 |
Great Plains Of Cheyenne Co Inc Wichita, KS | $7,788,947 | $17,500,356 |
Mercy Hospital Kingfisher Inc Kingfisher, OK | $3,781,535 | $14,956,290 |
Great Plains Of Kiowa Co Inc Wichita, KS | $0 | $10,050,366 |
Los Ninos Hospital Inc Phoenix, AZ | $9,129,705 | $8,561,147 |
Great Plains Of Ellinwood Inc Wichita, KS | $4,382,268 | $11,565,756 |
Midtown Health Center Inc Norfolk, NE | $11,599,492 | $11,112,321 |