COLORADO HEALTH NETWORK INC

EIN: 840961159 501(c)(3) Diseases & Disorders

DENVER, CO

Total Revenue
$36,518,022
Total Expenses
$36,102,504
Total Assets
$17,336,456
Net Assets
$9,192,189
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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
1984
Legal Domicile
CO
Principal Officer
DARRELL VIGIL
Phone
3038370166
Tax Period
2023-10-01 to 2024-09-30

COLORADO HEALTH NETWORK INC, founded in 1984, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $36.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

SEE BELOW

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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 $34,951,216
Program Service Revenue $1,512,582
Investment Income $3,757
Other Revenue $50,467
TOTAL REVENUE $36,518,022

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,667,314
Fundraising Expenses $479,042
Program Expenses $33,938,082
Other Expenses $24,435,190
TOTAL EXPENSES $36,102,504

Year-over-Year Comparison

2023 2022 Change
Revenue $36,518,022 $31,862,966 +0.1%
Expenses $36,102,504 $31,590,424 +0.1%
Net Income $415,518 $272,542 +0.5%
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
9
Independent Members
9
Employees
205
Volunteers
107

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
4
$203,841
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARRELL VIGIL CHIEF EXEC O 40.00
Officer
$203,841 $0 $203,841
BILL MEAD PRESIDENT 4.00
Officer Director
$0 $0 $0
RICHARD CORBETTA VICE PRESIDE 4.00
Director
$0 $0 $0
ERIC KINTER SECRETARY 4.00
Officer Director
$0 $0 $0
ROBYN DIBBLE TREASURER 4.00
Officer Director
$0 $0 $0
KATHRYN FARROW MEMBER 4.00
Director
$0 $0 $0
KYLE OLDHAM MEMBER 4.00
Director
$0 $0 $0
WILLIAM BURMAN MD MEMBER 4.00
Director
$0 $0 $0
KC CHIMOTE MEMBER 4.00
Director
$0 $0 $0
MEREDITH WILSON-PARFET MEMBER 4.00
Director
$0 $0 $0
SYMONE WEBLEY STAFF DENTIS N/A
Highest
$171,133 $0 $171,133
AMY ROSINSKY STAFF DENTIS N/A
Highest
$152,719 $0 $152,719
JEFFREY DEGUZMAN STAFF DENTIS N/A
Highest
$134,468 $0 $134,468
RANDOLPH VESSELL CFO N/A
Highest
$154,687 $0 $154,687
LILI CARRILLO CHIEF CLINIC N/A
Highest
$128,385 $0 $128,385
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 $36,518,022 $36,102,504 $17,336,456 $415,518
2023 $31,862,966 $31,590,424 $16,305,939 $272,542
2022 $28,725,343 $28,464,322 $15,279,373 $261,021
2021 $27,947,615 $26,195,417 $14,029,455 $1,752,198
2020 $24,615,295 $24,678,633 $13,645,767 $-63,338
2018 $21,158,270 $20,144,987 $11,141,320 $1,013,283
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