NORTH COLORADO HEALTH ALLIANCE

EIN: 651189617 501(c)(3) Health Care

EVANS, CO

Total Revenue
$10,675,072
Total Expenses
$8,495,867
Total Assets
$12,420,306
Net Assets
$11,580,587
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CO
Principal Officer
MARK WALLACE MD
Phone
9703504609
Tax Period
2023-01-01 to 2023-12-31

NORTH COLORADO HEALTH ALLIANCE, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $10.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.2M, a strong 20% operating margin.

Mission

TO ENSURE THAT ALL MEDICALLY UNDERSERVED RESIDENTS OF NORTHEAST COLORADO HAVE ACCESS TO APPROPRIATE, AFFORDABLE, QUALITY HEALTH CARE AND DISEASE PREVENTION SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,653,142
Program Service Revenue $6,881,003
Investment Income $140,927
Other Revenue $0
TOTAL REVENUE $10,675,072

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,315,902
Fundraising Expenses $55,451
Program Expenses $8,064,314
Other Expenses $4,179,965
TOTAL EXPENSES $8,495,867

Year-over-Year Comparison

2023 2022 Change
Revenue $10,675,072 $9,365,659 +0.1%
Expenses $8,495,867 $7,002,422 +0.2%
Net Income $2,179,205 $2,363,237 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
106
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$151,652
Total Directors
15
$151,652
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK WALLACE MD CEO/CMO 40.00
Officer Director
$151,652 $0 $151,652
MITZI MORAN PRESIDENT 1.00
Officer Director
$0 $0 $0
KIM COLLINS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DAWN PAEPKE INDIVIDUAL D 1.00
Director
$0 $0 $0
MARILYN SCHOCK INDIVIDUAL D 1.00
Director
$0 $0 $0
DEIRDRE PILCH PHD INDIVIDUAL D 1.00
Director
$0 $0 $0
ERIC AAKKO INDIVIDUAL D 1.00
Director
$0 $0 $0
CYNDI DODDS INDIVIDUAL D 1.00
Director
$0 $0 $0
KAMEL HADDAD INDIVIDUAL D 1.00
Director
$0 $0 $0
DANTE GONZALEZ INDIVIDUAL D 1.00
Director
$0 $0 $0
MELANIE WOOLMAN INDIVIDUAL D 1.00
Director
$0 $0 $0
JULIA GENTRY REININK INDIVIDUAL D 1.00
Director
$0 $0 $0
JAMIE ULRICH INDIVIDUAL D 1.00
Director
$0 $0 $0
HEATHER O'HAYRE INDIVIDUAL D 1.00
Director
$0 $0 $0
TOM GONZALES INDIVIDUAL D 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $10,675,072 $8,495,867 $12,420,306 $2,179,205
2022 $9,365,659 $7,002,422 $9,866,601 $2,363,237
2021 $9,193,017 $7,561,307 $8,807,533 $1,631,710
2020 $8,367,754 $7,578,488 $6,006,366 $789,266
2019 $7,707,294 $7,546,212 $5,935,977 $161,082
2018 $6,039,411 $5,439,211 $5,229,052 $600,200
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