CENTER FOR PUBLIC HEALTH INNOVATION

EIN: 934703123 501(c)(3) Public & Societal Benefit

EVERGREEN, CO

Total Revenue
$1,190,349
Total Expenses
$983,546
Total Assets
$295,499
Net Assets
$206,803
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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
CO
Principal Officer
MARCI SONTAG
Phone
3035495613
Tax Period
2024-01-01 to 2024-12-31

CENTER FOR PUBLIC HEALTH INNOVATION, founded in 2023, is a community nonprofit in the Public & Societal Benefit sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $207K, a strong 17% operating margin.

Mission

TO IMPROVE PUBLIC HEALTH OUTCOMES THROUGH INNOVATIVE SOLUTIONS AND COLLABORATIVE PARTNERSHIPS

Program Service Accomplishments

Program 1
Expenses: $350,354 Revenue: $578,099

NEWBORN SCREENING: EVERY BABY BORN IN THE U.S. IS TESTED ACCORDING TO THE PUBLIC HEALTH SYSTEM GUIDELINES FOR CERTAIN BASIC CRITERIA BEFORE LEAVING THE BIRTHING CENTER OR HOSPITAL. CPHI PARTNERS WITH...

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NEWBORN SCREENING: EVERY BABY BORN IN THE U.S. IS TESTED ACCORDING TO THE PUBLIC HEALTH SYSTEM GUIDELINES FOR CERTAIN BASIC CRITERIA BEFORE LEAVING THE BIRTHING CENTER OR HOSPITAL. CPHI PARTNERS WITH STATES TO IMPROVE THEIR SYSTEMS FOR NEWBORN SCREENING, INCLUDING ALGORITHM CHANGES, TIMELINESS, EDUCATION, INTEROPERABILITY, DATA REPORTING, AND ANALYSIS. FURTHER, CPHI LEADS NEWBORN SCREENING INITIATIVES THAT ARE SPECIFIC TO CYSTIC FIBROSIS WHICH INCLUDE DATA REPORTS, WEBINARS, AND NATIONAL STATE COLLABORATIVES.

Program 2
Expenses: $78,747 Revenue: $164,329

DISABILITY EMPLOYMENT SERVICES: THIS COLORADO-BASED PROGRAM OFFERS ASSISTANCE TO DISABLED INDIVIDUALS TO FIND AND APPLY FOR EMPLOYMENT, AS WELL AS NAVIGATE VARIOUS SYSTEMS FOR APPLYING AND RECEIVING...

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DISABILITY EMPLOYMENT SERVICES: THIS COLORADO-BASED PROGRAM OFFERS ASSISTANCE TO DISABLED INDIVIDUALS TO FIND AND APPLY FOR EMPLOYMENT, AS WELL AS NAVIGATE VARIOUS SYSTEMS FOR APPLYING AND RECEIVING QUALIFIED BENEFITS. CPHI HAS PREVIOUSLY PARTNERED WITH THE COLORADO DIVISION OF VOCATIONAL REHAB TO INCREASE EMPLOYMENT FOR ADULT PERSONS (AGES 18-60) WITH DISABILITIES (WHO RECEIVE SERVICES FROM A CENTER FOR INDEPENDENT LIVING), INCREASE THEIR GROSS INCOME, AND REDUCE SOCIAL ISOLATION.

Program 3
Expenses: $234,990 Revenue: $336,864

THE COLORADO SICKLE CELL DATA COLLECTION (SCDC) PROGRAM, LED BY THE CENTER FOR PUBLIC HEALTH INNOVATION, USES DATA TO STUDY LONG-TERM TRENDS IN DIAGNOSIS, TREATMENT, AND HEALTHCARE ACCESS TO IMPROVE...

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THE COLORADO SICKLE CELL DATA COLLECTION (SCDC) PROGRAM, LED BY THE CENTER FOR PUBLIC HEALTH INNOVATION, USES DATA TO STUDY LONG-TERM TRENDS IN DIAGNOSIS, TREATMENT, AND HEALTHCARE ACCESS TO IMPROVE THE LIVES OF PEOPLE WITH SICKLE CELL DISEASE. WITH FUNDING FROM THE CENTERS FOR DISEASE CONTROL, THE COLORADO SCDC PROJECT COMBINES DATA FROM NEWBORN SCREENING, VITAL RECORDS, AND ALL-PAYER CLAIMS DATA TO BETTER UNDERSTAND THE PREVALENCE OF SICKLE CELL DISEASE AND TO IDENTIFY LONG-TERM TRENDS IN DIAGNOSIS, TREATMENT, AND HEALTHCARE ACCESS FOR PEOPLE WITH SICKLE CELL DISEASE IN COLORADO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,187,791
Investment Income $1,123
Other Revenue $1,435
TOTAL REVENUE $1,190,349

Expense Breakdown

Grants Paid $0
Salaries & Benefits $706,690
Fundraising Expenses $0
Program Expenses $763,079
Other Expenses $276,856
TOTAL EXPENSES $983,546

Year-over-Year Comparison

2024 2023 Change
Revenue $1,190,349 N/A N/A
Expenses $983,546 N/A N/A
Net Income $206,803 N/A N/A
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
3
Independent Members
3
Employees
6
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
4
$157,137
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCI SONTAG EXECUTIVE DIRECTOR 40.00
Officer
$157,137 $0 $157,137
JON HASSINGER PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHY KENNEDY SECRETARY 1.00
Officer Director
$0 $0 $0
HEATHER TECHMEIER TREASURER 3.00
Officer 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 $1,190,349 $983,546 $295,499 $206,803
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