COMMUNITY HEALTH SERVICES INC

EIN: 840609057 501(c)(3)

ASPEN, CO

Total Revenue
$1,414,201
Total Expenses
$1,533,017
Total Assets
$882,729
Net Assets
$826,632
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CO
Principal Officer
LOGAN HOOD
Phone
9709205423
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY HEALTH SERVICES INC, founded in 1971, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024.

Mission

TO PROMOTE HEALTH THROUGH THE DELIVERY OF HIGH QUALITY, AFFORDABLE PREVENTIVE HEALTH SERVICES FOR EVERYONE IN OUR COMMUNITY, WITH INCLUSIVENESS, RESPECT AND COMPASSION.

Program Service Accomplishments

Program 1
Expenses: $421,642 Revenue: $59,861

WOMEN'S HEALTH: OUR FAMILY PLANNING PROGRAM PROVIDES AFFORDABLE REPRODUCTIVE AND SEXUAL HEALTH SERVICES TO WOMEN, MEN, AND TEENS. THIS INCLUDES ANNUAL EXAMS, BIRTH CONTROL, SEXUAL HEALTH AND FAMILY...

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WOMEN'S HEALTH: OUR FAMILY PLANNING PROGRAM PROVIDES AFFORDABLE REPRODUCTIVE AND SEXUAL HEALTH SERVICES TO WOMEN, MEN, AND TEENS. THIS INCLUDES ANNUAL EXAMS, BIRTH CONTROL, SEXUAL HEALTH AND FAMILY PLANNING COUNSELING AS WELL AS STD/STI TESTING AND TREATMENT. ALL SERVICES ARE CONFIDENTIAL AND AFFORDABLE. SERVICES INCLUDE: - ANNUAL WOMEN'S EXAMS - PAP SMEAR, PELVIC AND BREAST EXAMS - PREGNANCY TESTING, EDUCATION, COUNSELING AND RESOURCES - BIRTH CONTROL COUNSELING AND EDUCATION - BIRTH CONTROL SUPPLIES: CONDOMS, ORAL CONTRACEPTIVES, NUVARINGS, IUD AND NEXPLANON, EMERGENCY CONTRACEPTIVE PILLS INCLUDING PLAN B AND "THE MORNING AFTER PILL".

Program 2
Expenses: $312,686 Revenue: $161,798

IMMUNIZATIONS: THE IMMUNIZATION PROGRAM STRIVES TO REDUCE VACCINE PREVENTABLE DISEASES BY ADMINISTERING ALL RECOMMENDED VACCINES FOR ADULTS AND CHILDREN INCLUDING TRAVEL VACCINES. COMMUNITY HEALTH...

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IMMUNIZATIONS: THE IMMUNIZATION PROGRAM STRIVES TO REDUCE VACCINE PREVENTABLE DISEASES BY ADMINISTERING ALL RECOMMENDED VACCINES FOR ADULTS AND CHILDREN INCLUDING TRAVEL VACCINES. COMMUNITY HEALTH SERVICES IS A VFC (VACCINE FOR CHILDREN) PROVIDER, A PUBLICLY FUNDED PROGRAM THAT ENSURES THAT ALL COLORADO CHILDREN RECEIVE NECESSARY VACCINES, REGARDLESS OF THEIR PARENTS' ABILITY TO PAY.

Program 3
Expenses: $270,697 Revenue: $198,747

ORAL HEALTH: SMILES FOR STUDENTS IS A COLLABORATION WITH GARFIELD COUNTY PUBLIC HEALTH TO REACH SECOND, THIRD, SIXTH AND SEVENTH GRADE STUDENTS IN SCHOOLS IN GARFIELD, PITKIN, AND EAGLE COUNTIES...

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ORAL HEALTH: SMILES FOR STUDENTS IS A COLLABORATION WITH GARFIELD COUNTY PUBLIC HEALTH TO REACH SECOND, THIRD, SIXTH AND SEVENTH GRADE STUDENTS IN SCHOOLS IN GARFIELD, PITKIN, AND EAGLE COUNTIES. CHILDREN RECEIVE ORAL EVALUATIONS, CLEANINGS, SEALANTS, FLUORIDE VARNISHES, TREATMENT REFERRALS, AND ORAL HEALTH EDUCATION. SMILES FOR SENIORS PROVIDES ADULTS AGE 60 AND OVER WITH ORAL EVALUATIONS, ORAL CANCER SCREENINGS, CLEANINGS, FLUORIDE VARNISHES, ORAL HEALTH EDUCATION, AND TREATMENT REFERRALS. THE FOCUS IS TO PROVIDE QUALITY PREVENTATIVE CARE FOR SENIORS FROM ASPEN TO PARACHUTE AND TO CONNECT THEM WITH A DENTAL HOME. BRIGHT START SMILES PROVIDES PREVENTATIVE ORAL HEALTH CARE TO PREGNANT WOMEN AND CHILDREN WHO ATTEND PRESCHOOL IN PITKIN, EAGLE AND GARFIELD COUNTIES. THESE CHILDREN RECEIVE DENTAL SCREENINGS, FLUORIDE VARNISHES, TREATMENT REFERRALS AND ORAL HEALTH EDUCATION.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $936,315
Program Service Revenue $450,455
Investment Income $27,431
Other Revenue $0
TOTAL REVENUE $1,414,201

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,069,550
Fundraising Expenses $0
Program Expenses $1,300,529
Other Expenses $463,467
TOTAL EXPENSES $1,533,017

Year-over-Year Comparison

2024 2023 Change
Revenue $1,414,201 $1,332,439 +0.1%
Expenses $1,533,017 $1,344,111 +0.1%
Net Income $-118,816 $-11,672 +9.2%
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
11
Independent Members
11
Employees
17
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
5
$126,236
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOGAN HOOD EXECUTIVE DI 40.00
Officer
$126,236 $0 $126,236
AYANA BROWN CLINIC OPERA 40.00
Highest
$101,633 $2,960 $104,593
JAN KOORN PRESIDENT 2.00
Officer Director
$0 $0 $0
KIMBERLY LEVIN MD VICE PRESIDE 2.00
Officer Director
$0 $0 $0
DR RACHEL PADMANABHAN-BROWN SECRETARY 2.00
Officer Director
$0 $0 $0
MARK DEVLIN TREASURER 2.00
Officer Director
$0 $0 $0
MELANIE RICHARD BOARD MEMBER 2.00
Director
$0 $0 $0
ERIN FERNANDEZ-ELY BOARD MEMBER 2.00
Director
$0 $0 $0
LINDA CONSUEGRA BOARD MEMBER 2.00
Director
$0 $0 $0
ROBIN STRECKER RN BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN RYAN BOARD MEMBER 2.00
Director
$0 $0 $0
SAM CRARY BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREW TRAVERS BOARD MEMBER 2.00
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 $1,414,201 $1,533,017 $882,729 $-118,816
2023 $1,332,439 $1,344,111 $995,743 $-11,672
2022 $1,189,610 $1,127,034 $988,382 $62,576
2021 $1,491,159 $1,086,424 $974,896 $404,735
2020 $991,407 $1,010,775 $692,755 $-19,368
2019 $1,008,917 $1,061,503 $590,237 $-52,586
2018 $1,057,379 $1,037,535 $674,778 $19,844
2018 $1,051,442 $1,022,062 $668,841 $29,380
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