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 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.

Program Service Accomplishments

Program 1
Expenses: $2,292,121 Revenue: $1,913,387

INTEGRATED INFORMATION TECHNOLOGY: NCHA MANAGES A SHARED AND INTEGRATED IT PLATFORM FOR PARTNER MEMBERS WHO WISH TO USE THE PLATFORM. NCHA EMPLOYS A DIRECTOR OF INFORMATION TECHNOLOGY TO OVERSEE ALL...

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INTEGRATED INFORMATION TECHNOLOGY: NCHA MANAGES A SHARED AND INTEGRATED IT PLATFORM FOR PARTNER MEMBERS WHO WISH TO USE THE PLATFORM. NCHA EMPLOYS A DIRECTOR OF INFORMATION TECHNOLOGY TO OVERSEE ALL PROGRAM ACTIVITIES AND HAS A SERVICES AGREEMENT WITH A HIPAA-COMPLIANT EXTERNAL HOSTING COMPANY FOR HARDWARE INCLUDING DATABASE AND CITRIX SERVERS, SYSTEM DESIGN AND MAINTENANCE, AND ENGINEERING SUPPORT. IN ADDITION TO BASIC E-MAIL, OFFICE PRODUCTIVITY SOFTWARE, GENERAL LEDGER, AND PAYROLL PROGRAMS, NCHA HOSTS A SHARED PRACTICE MANAGEMENT AND ELECTRONIC HEALTH RECORD SOLUTION (ATHENA PRACTICE MANAGEMENT SOLUTION) THAT SUPPORTS THE INTEGRATED HEALTH CARE PROGRAMS OPERATED BY ALLIANCE PARTNER ORGANIZATIONS. OPERATING COSTS ARE SHARED ON A PRO-RATED BASIS DETERMINED BY NUMBER OF ORGANIZATIONAL USERS.

Program 2
Expenses: $4,666,505 Revenue: $4,044,623

SECOND ACCOMPLISHMENT REGIONAL ACCOUNTABLE ENTITY (RAE) CARE MANAGEMENT: NCHA PROVIDES CARE MANAGEMENT SERVICES IN TWO OF SEVEN REGIONS IN COLORADO UNDER DELEGATION AGREEMENTS WITH NORTHEAST HEALTH...

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SECOND ACCOMPLISHMENT REGIONAL ACCOUNTABLE ENTITY (RAE) CARE MANAGEMENT: NCHA PROVIDES CARE MANAGEMENT SERVICES IN TWO OF SEVEN REGIONS IN COLORADO UNDER DELEGATION AGREEMENTS WITH NORTHEAST HEALTH PARTNERS (RAE 2) AND ROCKY MOUNTAIN HEALTH PLANS (RAE 1). NCHA IS COMPENSATED ON A PER MEMBER PER MONTH BASIS TO PROVIDE CARE MANAGEMENT SERVICES TO ATTRIBUTED MEDICAID/MEDICARE MEMBERS. NCHA IS RESPONSIBLE FOR AN AVERAGE POPULATION OF 90,000 MEMBERS BETWEEN BOTH REGIONS. THE PERFORMANCE METRICS OF THE CARE MANAGEMENT PROGRAM INCLUDE REDUCING EMERGENCY DEPARTMENT UTILIZATION, REDUCING HOSPITAL ADMISSIONS AND READMISSIONS, ADDRESSING POTENTIALLY AVOIDABLE HEALTH CARE COSTS THROUGH INCREASING RATES OF WELL CHILD CHECKS, PRENATAL AND POSTPARTUM VISITS, AND DIABETES SCREENING AND ASSESSMENTS. CURRENTLY THE CARE MANAGEMENT TEAM HAS A TOTAL OF 52 POSITIONS FUNDED THROUGH THIS SOURCE.

Program 3

WELD COUNTY DEPARTMENT OF HUMAN SERVICES: IN COLLABORATION WITH WELD COUNTY DEPARTMENT OF HUMAN SERVICES, NCHA PROVIDED ENHANCED RN COMMUNITY HEALTH CARE MANAGEMENT SERVICES (SEPARATE FROM THE RAE 2...

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WELD COUNTY DEPARTMENT OF HUMAN SERVICES: IN COLLABORATION WITH WELD COUNTY DEPARTMENT OF HUMAN SERVICES, NCHA PROVIDED ENHANCED RN COMMUNITY HEALTH CARE MANAGEMENT SERVICES (SEPARATE FROM THE RAE 2 AGREEMENT). RN'S PROVIDED NURSING CONSULTATION, CARE MANAGEMENT, AND EDUCATION AND TRAINING AS REQUESTED BY DHS FOR MEDICALLY FRAGILE CHILDREN AND ADULTS. SERVICES WERE PROVIDED BETWEEN THE HOURS OF 7AM AND 7PM M-F AND BILLED AT A FLAT RATE FOR SERVICES PLUS MILEAGE. DHS REQUIRED RN COMMUNITY HEALTH CARE MANAGERS TO SUBMIT MONTHLY REPORTS ON ALL ACTIVE REFERRALS FOR ONGOING SERVICES.

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Trantor Score

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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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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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