Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Healthone DBA the Colorado Health Foundation
990 • Fiscal year 2015 • EIN 74-2568941
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$2,310,256,039
Down $88,509,673 (-3.7%) from 2014
Net Assets
Down$2,271,112,233
Down $77,808,770 (-3.3%) from 2014
Liabilities
Down$39,143,806
Down $10,700,903 (-21%) from 2014
Revenue And Expenses
Revenue
Down$160,398,477
Down $17,862,012 (-10%) from 2014
Expenses
Down$97,771,824
Down $7,285,625 (-6.9%) from 2014
Net Income
Down$62,626,653
Down $10,576,387 (-14%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $383,466,022
Mission and Program Overview
Mission
To improve the health and health care of coloradans by increasing access to quality health care and encouraging healthy life styles. This is accomplished through grantmaking.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,031,178,428 | $2,012,203,790 | ▼ $18,974,638 |
| Investments in Publicly Traded Securities | $357,308,642 | $279,555,289 | ▼ $77,753,353 |
| Investments Program Related | $7,138,240 | $8,200,328 | ▲ $1,062,088 |
| Land, Buildings, and Equipment, Net | $874,466 | $4,832,624 | ▲ $3,958,158 |
| Cash and Non-Interest-Bearing Accounts | $333,598 | $4,146,874 | ▲ $3,813,276 |
| Accounts Receivable | $1,473,590 | $857,125 | ▼ $616,465 |
| Prepaid Expenses and Deferred Charges | $458,748 | $460,009 | ▲ $1,261 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,398,765,712 | $2,310,256,039 | ▼ $88,509,673 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $47,858,020 | $32,241,178 | ▼ $15,616,842 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $3,504,490 | ▲ $3,504,490 |
| Accounts Payable and Accrued Expenses | $1,986,689 | $3,398,138 | ▲ $1,411,449 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $49,844,709 | $39,143,806 | ▼ $10,700,903 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,348,904,829 | $2,271,112,233 | ▼ $77,792,596 |
| Temporarily Rstr Net Assets | $16,174 | $0 | ▼ $16,174 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,348,921,003 | $2,271,112,233 | ▼ $77,808,770 |
| Total Liabilities and Net Assets / Fund Balance | $2,398,765,712 | $2,310,256,039 | ▼ $88,509,673 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,391,515 | - | $2,391,515 |
| Buildings | $1,856,113 | - | $1,856,113 |
| Equipment | $392,577 | $1,413,246 | $1,805,823 |
| Leasehold Improvements | $192,419 | $292,566 | $484,895 |
| Other Securities | $50,343,688 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rahn Porter | Interim CEO (thru 10/15), CFO | FT | $363,077 | $182,501 | $545,578 |
| J Stanford Willie | Chief Investment Officer | FT | $329,417 | $59,422 | $388,839 |
| Karen McNeil-Miller | President & CEO (AS OF 10/15) | FT | $205,523 | $162,525 | $368,048 |
| Brian Dwinnell Md | Program Director | FT | $243,229 | $42,259 | $285,488 |
| Jonathan Manheim Md | Hospitalist Director | FT | $223,435 | $52,420 | $275,855 |
| Scott Joy | Faculty | FT | $237,699 | $25,906 | $263,605 |
| Amy Latham | Interim VP of Philanthropy | FT | $203,141 | $53,411 | $256,552 |
| Jeffrey Pickard Md | Director Transitional Intern Progr | FT | $208,787 | $33,194 | $241,981 |
| Michelle Reeves | Faculty - Hospitalist Doctor | FT | $203,584 | $35,049 | $238,633 |
| Victoria Cavanaugh | VP of Operations (thru 5/15) | FT | $84,227 | $151,849 | $236,076 |
| Kelly Dunkin | VP of Philanthropy (thru 6/15) | FT | $101,252 | $51,181 | $152,433 |
| Anne Warhover | PRESIDENT & CEO (Thru 1/15) | FT | $84,180 | $4,034 | $88,214 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Murphy | Board Chair |
| Cedric Buchannon | Director |
| Diane Padalino | Director |
| Eileen Byrne | Director |
| Grant Jones | Director |
| JANET L HOUSER PhD | Director |
| Jerome Buckley Md | Director |
| Jerome Davis | Director |
| Jessica Yates | Director |
| John Hughes Jr CPA | Director |
| John M Westfall Md Mph | Director |
| Mark E Wallace Md Mph | Director |
| Mary a Schaefer | Director |
| Russ Dispense | Director |
| Ruth Nauts Md | Director |
| Sara C Stratton | Director |
| Stephen H Shogan MD | director |
| Toti Cadavid | Director |
| VIRGINIA MALONEY PhD | Director |
| Virgilio Licona Md | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Uchsc Graduate Medical Education | Residency | PO BOX 910388, Denver, CO 80291-0388 | $4,037,183 |
| University Physicians INC | Residency | PO BOX 725, Aurora, CO 80040-0725 | $2,133,338 |
| Willis Towers Watson | Financial Advisory | 1079 SOLUTIONS CENTER, Chicago, IL 60667-1000 | $1,481,465 |
| Davis Partnership PC | Consulting | 2901 BLAKE ST STE 100, Denver, CO 80205-2108 | $798,742 |
| Ucd Division Of Internal Medicine | Residency | 12631 E 17TH AVE ACADEMIC OFFICE B, Aurora, CO 80045-0000 | $561,030 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $638,135
- Program Service Revenue
- $13,058,500
- Investment Income
- $146,598,356
- Other Revenue
- $103,486
- All Other Contributions
- $45,366
- Change in Net Assets
- $62,626,653
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $158,153,039
- Revenue Not Reported on Financial Statements
- $2,245,438
- Revenue Not Reported on Form 990
- $-140,435,423
- Total Revenue per Audited Statements
- $17,717,616
- Total Revenue per Form 990
- $160,398,477
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $64,905,761 |
| Other Expenses | $19,792,995 |
| Salaries, Compensation, and Employee Benefits | $13,073,068 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $64,899,671 | - | - | $64,899,671 |
| Fees for Services Management | $12,580,272 | $600,502 | $0 | $13,180,774 |
| Other Salaries and Wages | $3,924,835 | $4,807,439 | $0 | $8,732,274 |
| Fees for Service Investment Mgmnt Fees | $0 | $2,245,438 | $0 | $2,245,438 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $1,996,192 | $0 | $1,996,192 |
| Other Employee Benefits | $477,072 | $775,179 | $0 | $1,252,251 |
| Conferences and Meetings | $771,470 | $123,388 | $0 | $894,858 |
| Information Technology | $6,522 | $832,468 | $0 | $838,990 |
| Occupancy | $24,285 | $699,873 | $0 | $724,158 |
| Payroll Taxes | $256,552 | $405,427 | $0 | $661,979 |
| Travel | $207,151 | $294,010 | $0 | $501,161 |
| Pension Plan Contributions | $169,902 | $260,470 | $0 | $430,372 |
| Insurance | $138,033 | $224,704 | $0 | $362,737 |
| Depreciation Depletion | $176,221 | $123,550 | $0 | $299,771 |
| Office Expenses | $169,615 | $100,508 | $0 | $270,123 |
| Fees for Services Other | $62,036 | $101,845 | - | $163,881 |
| Fees for Services Accounting | $0 | $136,783 | $0 | $136,783 |
| Fees for Services Legal | $419 | $101,791 | $0 | $102,210 |
| All Other Expenses | $24,207 | $20,142 | - | $44,349 |
| Advertising | $26,943 | $16,266 | $0 | $43,209 |
| Interest | $0 | $18,057 | $0 | $18,057 |
| Fees for Services Lobbying | $13,577 | $0 | $0 | $13,577 |
| Grants to Domestic Individuals | $6,090 | - | - | $6,090 |
| Other Expenses | $-354,395 | $8,648 | $0 | $-354,395 |
| Total Functional Expenses | $83,781,499 | $13,990,325 | $0 | $97,771,824 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $97,771,824 |
| Expenses per Audited Statements | $95,526,386 |
| Total Expenses per Audited Statements | $95,526,386 |
| Expenses Not Reported on Financial Statements | $2,245,438 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Colorado Foundation | Denver, CO | 501(c)3 | Promote Healthy Living | $5,500,696 |
| Healthier Colorado | Denver, CO | 501c(4) | Other | $5,000,000 |
| Center for Improving Value in Health Care | Denver, CO | 501(c)3 | Improve Access to Health Care | $3,860,384 |
| HealthTeamWorks | Golden, CO | 501(c)3 | Improve Access to Health Care | $3,535,403 |
| Connect for Health Colorado | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $3,153,800 |
| CO DEPT of Health Care Policy and FinaNCING | Denver, CO | Government | Improve Access to Health Care | $3,110,740 |
| Rose Community Foundation | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $2,027,000 |
| Colorado Health Institute | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $1,400,000 |
| Colorado Center for Nursing Excellence | Denver, CO | 501(c)3 | Improve Access to Health Care | $1,240,936 |
| Caring for Colorado Foundation | Denver, CO | 501(c)4 | Improve Access to Health Care | $1,200,000 |
| City and County of Denver - Department of Parks an | Denver, CO | Government | Improve Access to Health Coverage | $1,000,000 |
| Enroll America | Washington, DC | 501(c)3 | Promote Healthy Living | $945,757 |
| Clinica Tepeyac | Denver, CO | 501(c)3 | Improve Access to Health Care | $815,164 |
| Colorado Education Initiative | Denver, CO | 501(c)3 | Promote Healthy Living | $807,258 |
| Boulder County Housing and Human Services | Boulder, CO | Government | Imrpove Access to Health Coverage | $768,609 |
| Colorado Children's Campaign | Denver, CO | 501(c)3 | Imrpove Access to Health Coverage | $752,500 |
| Inner City Health Center | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $750,000 |
| Pikes Peak Area Council of Governments | Colorado Springs, CO | Government | Promote Healthy Living | $704,000 |
| Denver Department of Environmental Health | Denver, CO | Government | Promote Healthy Living | $660,932 |
| La Plata Family Centers Coalition | Durango, CO | 501(c)3 | Promote Healthy Living | $630,244 |
| Mend Foundation | Forest Hills, NY | 501(c)3 | Promote Healthy Living | $629,232 |
| Colorado Rural Health Center | Aurora, CO | 501(c)3 | Promote Healthy Living | $602,500 |
| Family Resource Center Association | Denver, CO | 501(c)3 | Improve Access to Health Care | $529,926 |
| Colorado Business Group on Health | Lakewood, CO | 501(c)3 | Improve Access to Health Coverage | $528,000 |
| Boys and Girls Clubs in Colorado Inc | Denver, CO | 501(c)3 | Improve Access to Health Care | $519,169 |
| CO DEPT of Public Health and EnvironmeNT | Denver, CO | Government | Improve Access to Health Coverage | $500,000 |
| Colorado Center On Law and Policy | Denver, CO | 501(c)3 | Promote Healthy Living | $500,000 |
| Pueblo StepUp | Pueblo, CO | 501(c)3 | Improve Access to Health Care | $495,694 |
| Qualistar Colorado | Denver, CO | 501(c)3 | Improve Access to Health Care | $481,710 |
| Colorado Consumer Health Initiative | Denver, CO | 501(c)3 | Promote Healthy Living | $425,000 |
| Hunger Free Colorado | Denver, CO | 501(c)3 | Improve Access to Health Care | $400,000 |
| CO CoalITION for the Medically Underserved | Denver, CO | 501(c)3 | Improve Access to Health Care | $385,500 |
| Early Learning Ventures | Englewood, CO | 501(c)3 | Improve Access to Health Coverage | $375,710 |
| Denver Public Schools Foundation | Denver, CO | 501(c)3 | Promote Healthy Living | $370,000 |
| Colorado Digital Health Inc | Denver, CO | 501(c)3 | Improve Access to Health Care | $360,000 |
| Colorado Legal Services | Denver, CO | 501(c)3 | Improve Access to Health Care | $350,000 |
| Manaus Fund | Carbondale, CO | 501(c)3 | Promote Healthy Living | $350,000 |
| Civic Canopy | Denver, CO | 501(c)3 | Improve Access to Health Care | $310,000 |
| YouthPower365 | Vail, CO | 501(c)3 | Improve Access to Health Coverage | $304,130 |
| ClinicNET Inc | Aurora, CO | 501(c)3 | Improve Access to Health Coverage | $300,000 |
| Colorado Rapids Youth Soccer Club | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $300,000 |
| City and County of Denver-Department of Human Serv | Denver, CO | Government | Improve Access to Health Coverage | $295,200 |
| Kids First Health Care | Commerce City, CO | 501(c)3 | Improve Access to Health Care | $289,082 |
| North Colorado Health Alliance | Evans, CO | 501(c)3 | Improve Access to Health Care | $281,611 |
| River Valley Family Health Center | Olathe, CO | 501(c)3 | Promote Healthy Living | $275,324 |
| Florence Crittenton Services of Colorado | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $274,000 |
| Boulder Valley School District RE-2 | Boulder, CO | Government | Promote Healthy Living | $272,620 |
| Colorado Prevention Alliance | Denver, CO | 501(c)3 | Promote Healthy Living | $254,880 |
| The GLBT Community Center of Colorado | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $251,000 |
| The Rocky Mountain Youth Clinics | Thornton, CO | 501(c)3 | Promote Healthy Living | $250,894 |
| Harrison School District 2 | Colorado Springs, CO | Government | Improve Access to Health Care | $250,000 |
| Northwest Colorado Health | Steamboat Springs, CO | 501(c)3 | Imrpove Access to Health Care | $250,000 |
| Summit Community Care Clinic | Frisco, CO | 501(c)3 | Improve Access to Health Coverage | $250,000 |
| Together Colorado | Denver, CO | 501(c)3 | Promote Healthy Living | $250,000 |
| The GrowHaus | Denver, CO | 501(c)3 | Promote Healthy Living | $243,000 |
| Colorado Consumer Health Initiative | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $240,000 |
| Mesa County Valley School District 51 | Grand Junction, CO | Government | Promote Healthy Living | $238,000 |
| Durango School District 9-R | Durango, CO | Government | Promote Healthy Living | $234,765 |
| Doctors Care | Littleton, CO | 501(c)3 | Improve Access to Health Coverage | $227,740 |
| The Pinon Project Family Resource Center | Cortez, CO | 501(c)3 | Improve Access to Health Coverage | $227,068 |
| Family and Intercultural Resource Center | Silverthorne, CO | 501(c)3 | Promote Healthy Living | $219,774 |
| Englewood Schools 1 | Englewood, CO | Government | Promote Healthy Living | $213,564 |
| Latino Community Foundation of Colorado | Denver, CO | Government | Improve Access to Health Coverage | $210,000 |
| Denver Health and Hospitals Foundation | Denver, CO | 501(c)3 | Improve Access to Health Care | $209,990 |
| Arapahoe County Early Childhood Council | Centennial, CO | 501(c)3 | Improve Access to Health Coverage | $205,263 |
| Aurora Public Schools | Aurora, CO | Government | Improve Access to Health Coverage | $200,000 |
| Colorado Children's Immunization Coalition | Aurora, CO | 501(c)3 | Improve Access to Health Coverage | $200,000 |
| Community First Foundation | Arvada, CO | 501(c)3 | Improve Access to Health Coverage | $200,000 |
| Kaiser Foundation Health Plan of Colorado | Denver, CO | 501(c)3 | Improve Access to Health Care | $200,000 |
| Small Business Majority Foundation Inc | Sausalito, CA | 501(c)3 | Improve Access to Health Coverage | $200,000 |
| NW Colorado Community Health Partnership | Steamboat Springs, CO | 501(c)3 | Improve Access to Health Care | $191,505 |
| GoFarm | Golden, CO | 501(c)3 | Improve Access to Health Coverage | $185,889 |
| Archuleta School District 50 Jt | Pagosa Springs, CO | Government | Promote Healthy Living | $182,000 |
| Colorado Fiscal Institute | Denver, CO | 501(c)3 | Improve Access to Health Care | $180,000 |
| The Bell Policy Center | Denver, CO | 501(c)3 | Promote Healthy Living | $180,000 |
| Prowers Medical Center Foundation | Lamar, CO | 501(c)3 | Promote Healthy Living | $177,200 |
| Kaboom Inc | Washington, DC | 501(c)3 | Improve Access to Health Coverage | $176,306 |
| Trinidad School District 1 | Trinidad, CO | Government | Improve Access to Health Coverage | $173,734 |
| Urban Land Institute | Washington, DC | 501(c)3 | Promote Healthy Living | $170,000 |
| Mount Carmel Health Wellness And Community Center | Trinidad, CO | 501(c)3 | Improve Access to Health Care | $162,890 |
| Canon City School District Fremont RE-1 | Canon City, CO | Government | Promote Healthy Living | $161,383 |
| Mental Health America of Colorado | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $155,000 |
| St Vrain Valley School District | Longmont, CO | Government | Promote Healthy Living | $153,223 |
| AllHealth Network | Englewood, CO | 501(c)3 | Improve Access to Health Care | $150,000 |
| Centura Health - St Anthony Hospital North Health | Colorado Springs, CO | 501(c)3 | Improve Access to Health Care | $150,000 |
| Colorado Ass'n for School-Based Health Care | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $150,000 |
| Colorado Criminal Justice Reform Coalition | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $150,000 |
| Colorado Cross-Disability Coalition | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $150,000 |
| Colorado Gerontological Society | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $150,000 |
| Colorado Nonprofit Development Center | Denver, CO | 501(c)3 | Other | $150,000 |
| Colorado Springs School District 11 | Colorado Springs, CO | Government | Improve Access to Health Coverage | $150,000 |
| Eagle County Housing & Dev Authority | Edwards, CO | Government | Improve Access to Health Care | $150,000 |
| Marillac Clinic Inc | Grand Junction, CO | 501(c)3 | Promote Healthy Living | $150,000 |
| Mountain Family Health Centers | Glenwood Springs, CO | 501(c)3 | Improve Access to Health Care | $150,000 |
| Mt San Rafael Hospital Clinic | Trinidad, CO | 501(c)3 | Improve Access to Health Care | $150,000 |
| Northside Child Health Center | Montrose, CO | Government | Promote Healthy Living | $150,000 |
| One Colorado Education Fund | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $150,000 |
| Peak Vista Community Health CTR Foundation | Colorado Springs, CO | 501(c)3 | Promote Healthy Living | $150,000 |
| Revision | Denver, CO | 501(c)3 | Promote Healthy Living | $150,000 |
| Rio Grande Hospital Clinic | Del Norte, CO | 501(c)3 | Improve Access to Health Care | $150,000 |
| San Luis Valley Regional Medical Center | Alamosa, CO | 501(c)3 | Promote Healthy Living | $150,000 |
| Servicios de La Raza | Denver, CO | 501(c)3 | Promote Healthy Living | $150,000 |
| St Joseph Parish | Pueblo, CO | Government | Improve Access to Health Care | $150,000 |
| Valley-Wide Health Systems Inc | Alamosa, CO | 501(c)3 | Promote Healthy Living | $150,000 |
| Yuma School District 1 | Yuma, CO | 501(c)3 | Promote Healthy Living | $150,000 |
| Healthy Community Food Systems (HCFS) | Hesperus, CO | 501(c)3 | Promote Healthy Living | $148,060 |
| Metro Caring | Denver, CO | 501(c)3 | Improve Access to Health Care | $143,000 |
| Westminster Public Schools | Westminster, CO | Government | Promote Healthy Living | $138,000 |
| Metro Community Provider Network | Englewood, CO | 501(c)3 | Promote Healthy Living | $129,470 |
| YMCA of Metropolitan Denver | Denver, CO | 501(c)3 | Promote Healthy Living | $126,165 |
| Rocky Mountain Mutual Housing Association | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $125,000 |
| Rocky Mountain Prep | Denver, CO | 501(c)3 | Promote Healthy Living | $125,000 |
| Colorado Coalition for the Homeless | Denver, CO | 501(c)3 | IMPROVE ACCESS TO HEALTH COVERAGE coverage | $122,976 |
| America SCORES Denver | Denver, CO | 501(c)3 | Promote Healthy Living | $120,000 |
| Hilltop Community Resources Inc | Grand Junction, CO | 501(c)3 | Improve Access to Health Care | $119,034 |
| Mental Health Center of Denver | Denver, CO | 501(c)3 | Promote Healthy Living | $115,000 |
| Salud Family Health Centers | Fort Lupton, CO | 501(c)3 | Improve Access to Health Care | $110,634 |
| Mi Casa Resource Center | Denver, CO | 501(c)3 | Promote Healthy Living | $110,000 |
| Health District of Northern Larimer County | Fort Collins, CO | 501(c)3 | Promote Healthy Living | $102,967 |
| Boys And Girls Club Of La Plata County Inc | La Plata, CO | 501(c)3 | Improve Access to Health Coverage | $102,478 |
| City of Pueblo CO Parks and Recreation | Pueblo, CO | Government | Promote Healthy Living | $100,000 |
| Clinica Family Health | Lafayette, CO | 501(c)3 | Improve Access to Health Coverage | $100,000 |
| St Joseph Hospital Bruner Family Medicine | Denver, CO | 501(c)3 | Improve Access to Health Care | $99,673 |
| Colorado Public Radio | Centennial, CO | 501(c)3 | Promote Healthy Living | $99,600 |
| High Plains Community Health Center | Lamar, CO | 501(c)3 | Improve Access to Health Care | $97,300 |
| CharterChoice Collaborative | Littleton, CO | 501(c)3 | Promote Healthy Living | $85,000 |
| Bayaud Enterprises Inc | Denver, CO | 501(c)3 | Promote Healthy Living | $80,223 |
| Poudre School District | Fort Collins, CO | Government | Improve Access to Health Care | $73,900 |
| Mancos School District Re-6 | Mancos, CO | Government | Improve Access to Health Coverage | $70,430 |
| American Lung Association of Colorado | Greenwood Village, CO | 501(c)3 | Donation, Sponsorship | $70,000 |
| Colorado Health Institute | Denver, CO | 501(c)3 | Improve Access to Health Care | $69,550 |
| St Mary's Family Medicine Center | Grand Junction, CO | 501(c)3 | Improve Access to Health Care | $66,250 |
| Montezuma County Health Department | Cortez, CO | Government | Improve Access to Health Care | $63,100 |
| Wiley School District | Wiley, CO | Government | Promote Healthy Living | $60,000 |
| YMCA of Boulder Valley | Lafayette, CO | 501(c)3 | Promote Healthy Living | $60,000 |
| Center Consolidated School District 26jt | Center, CO | Government | Promote Healthy Living | $57,000 |
| Mesa County RSVP Inc | Grand Junction, CO | 501(c)3 | Improve Access to Health Care | $55,000 |
| Community Health Action Coalition | Durango, CO | 501(c)3 | Promote Healthy Living | $53,970 |
| Colorado Legacy Foundation | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $51,287 |
| Monte Vista School District C-8 | Monte Vista, CO | Government | Improve Access to Health Care | $51,000 |
| Colorado Progressive Coalition | Denver, CO | 501(c)3 | Improve Access to Health Care | $50,000 |
| Easter Seals Colorado | Lakewood, CO | 501(c)3 | Promote Healthy Living | $50,000 |
| Lutheran Family Services Rocky Mountains | Denver, CO | 501(c)3 | Improve Access to Health Care | $50,000 |
| NAMI Colorado | Denver, CO | 501(c)3 | Promote Healthy Living | $50,000 |
| Seniors' Resource Center | Denver, CO | 501(c)3 | Promote Healthy Living | $50,000 |
| Southwest Center For Independence | Durango, CO | 501(c)3 | Promote Healthy Living | $50,000 |
| Southwest Improvement Council Inc | Denver, CO | 501(c)3 | Promote Healthy Living | $50,000 |
| Visiting Nurse Corporation of Colorado | Denver, CO | 501(c)3 | Promote Healthy Living | $50,000 |
| Denver Regional Council of Governments | Denver, CO | Government | Improve Access to Health Coverage | $49,930 |
| The Independence Center | Colorado Springs, CO | 501(c)3 | Promote Healthy Living | $49,890 |
| Cady Foundation | Denver, CO | 501(c)3 | Improve Access to Health Care | $45,000 |
| Boulder Valley Women's Health Center | Boulder, CO | 501(c)3 | Improve Access to Health Care | $40,000 |
| Openworld Learning | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $40,000 |
| Boulder County Area Agency on Aging | Boulder, CO | Government | Promote Healthy Living | $35,363 |
| Centro De La Familia | Colorado Springs, CO | 501(c)3 | Improve Access to Health Care | $35,000 |
| Keystone Policy Center | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $35,000 |
| ULI Colorado | Denver, CO | 501(c)3 | Promote Healthy Living | $35,000 |
| Academy 360 | Denver, CO | 501(c)3 | Promote Healthy Living | $34,811 |
| Center for African American Health | Denver, CO | 501(c)3 | Promote Healthy Living | $32,500 |
| Rocky Mountain Rural Health | Fairplay, CO | 501(c)3 | Improve Access to Health Care | $30,837 |
| Colorado Community Health Network | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $30,000 |
| Oral Health Colorado | Lakewood, CO | 501(c)3 | Improve Access to Health Coverage | $30,000 |
| Salida Circus Outreach Foundation | Salida, CO | 501(c)3 | Promote Healthy Living | $30,000 |
| University of Colorado School of Medicine | Aurora, CO | 501(c)3 | Improve Access to Health Care | $30,000 |
| Growth Philanthropy Network | New York City, NY | 501(c)3 | Improve Access to Health Care | $25,500 |
| Aurora Mental Health Center | Aurora, CO | 501(c)3 | Donation, Sponsorship | $25,000 |
| CO Latino Leadership Advocacy & Research | Denver, CO | 501(c)3 | Improve Access to Health Care | $25,000 |
| Corporation For Supportive Housing | New York, NY | 501(c)3 | Promote Healthy Living | $25,000 |
| Mile High United Way | Denver, CO | 501(c)3 | Donation, Sponsorship | $25,000 |
| Regis University | Denver, CO | 501(c)3 | Donation, Sponsorship | $25,000 |
| Sprout City Farms Inc | Denver, CO | 501(c)3 | Promote Healthy Living | $25,000 |
| Rocky Mountain Public Broadcasting Network | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $20,971 |
| Children's Hospital Colorado Foundation | Aurora, CO | 501(c)3 | Improve Access to Health Coverage | $20,000 |
| Colorado Mental Wellness Network | Denver, CO | 501(c)3 | Improve Access to Health Care | $20,000 |
| Education News Network | Denver, CO | 501(c)3 | Improve Access to Health Care | $20,000 |
| Friends Of Lamar Hope Center Inc | Lamar, CO | 501(c)3 | Promote Healthy Living | $20,000 |
| Open Boulder Foundation | Boulder, CO | 501(c)3 | Improve Access to Health Coverage | $20,000 |
| The Nature Conservancy | Boulder, CO | 501(c)3 | Promote Healthy Living | $19,000 |
| Colorado Symphony Association | Denver, CO | 501(c)3 | Donation, Sponsorship | $17,500 |
| RISE Colorado | Aurora, CO | 501(c)3 | Improve Access to Health Coverage | $16,250 |
| Association of Black Foundation Executives | New York City, NY | 501(c)3 | Donation, Sponsorship | $15,000 |
| Center for Excellence in Health Care Journalism | Columbia, MO | 501(c)3 | Improve Access to Health Care | $15,000 |
| Children's Museum of Denver Inc | Denver, CO | 501(c)3 | Improve Access to Health Care | $15,000 |
| Regis Jesuit High School | Aurora, CO | 501(c)3 | Other | $15,000 |
| The Communications Network | Naperville, IL | 501(c)3 | Promote Healthy Living | $15,000 |
| Westwood Healthy Places Project | Denver, CO | 501(c)3 | Promote Healthy Living | $15,000 |
| City Parks Alliance | Washington, DC | 501(c)3 | Improve Access to Health Care | $12,500 |
| Alzheimer's Association - Colorado Chapter | Denver, CO | 501(c)3 | Donation, Sponsorship | $10,000 |
| Arrupe Jesuit High School | Denver, CO | 501(c)3 | Donation, Sponsorship | $10,000 |
| Colorado Ass'n for the Education of Young Children | Highlands Ranch, CO | 501(c)3 | Improve Access to Health Coverage | $10,000 |
| Freedom Service Dogs | Englewood, CO | 501(c)3 | Improve Access to Health Coverage | $10,000 |
| General Council on Finance & Administration of the | Parker, CO | 501(c)3 | Promote Healthy Living | $10,000 |
| Judi's House | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $10,000 |
| Rotary Club of Denver SE Foundation | Parker, CO | 501(c)3 | Promote Healthy Living | $10,000 |
| SafeHouse Denver | Denver, CO | 501(c)3 | Improve Access to Health Care | $10,000 |
| San Luis Valley Local Foods Coalition | Alamosa, CO | 501(c)3 | Improve Access to Health Coverage | $10,000 |
| Sangre de Cristo Center for Youth | Walsenburg, CO | 501(c)3 | Donation, Sponsorship | $10,000 |
| Strive | Grand Junction, CO | 501(c)3 | Promote Healthy Living | $10,000 |
| The Center for Effective Philanthropy | Cambridge, MA | 501(c)3 | Promote Healthy Living | $10,000 |
| Youth on Record | Denver, CO | 501(c)3 | Improve Access to Health Care | $10,000 |
| Baby Bear Hugs | Yuma, CO | 501(c)3 | Improve Access to Health Care | $7,500 |
| Catholic Charities of Denver | Denver, CO | 501(c)3 | Donation, Sponsorship | $7,500 |
| Colorado State University Foundation | Fort Collins, CO | 501(c)3 | Improve Access to Health Coverage | $7,500 |
| Denver Metro Chamber Leadership Foundation | Denver, CO | 501(c)3 | Promote Healthy Living | $7,500 |
| Family Resource Center | Sterling, CO | 501(c)3 | Improve Access to Health Care | $7,500 |
| Women's Foundation of Colorado | Denver, CO | 501(c)3 | Promote Healthy Living | $7,500 |
| Friends of Manual High School Inc | Denver, CO | 501(c)3 | Improve Access to Health Care | $6,250 |
| The Denver Foundation | Denver, CO | 501(c)3 | Improve Access to Health Coverage | $5,700 |
International Summary
- Spending
- $878,344,278
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $757,257,759 |
| Europe (Including Iceland and Greenland) | Investments | - | - | - | $121,086,519 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 1A
“All members of the governing board have the same voting rights. There were no committees authorized to act on behalf of the organization at any time during 2015.”
Form 990, Part VI, Line 11B
“A copy of the 990 was reviewed by the foundation's governance committee and posted on the foundation's dedicated board of director's web page for review and comments prior to filing with the irs.”
Form 990, Part VI, Line 12C
“The foundation has adopted a conflict of interest policy. The board of directors, officers and key employees complete conflict of interest questionnaires on an annual basis. These are reviewed and summarized by executive staff. Directors recuse themselves from voting on issues as appropriate.”
Form 990, Part VI, Lines 15A and 15B
“The Foundation's total rewards philosophy is to provide top talent with an opportunity to do excellent work in a financially strong, mission-driven organization. Total rewards at The Colorado Health Foundation (the Foundation) consist of base pay, performance-based bonus opportunity, benefits and other tangible rewards. The rewards program is focused on total rewards and is market-competitive. The Foundation's comparative universe is defined as U.S.-based for-profit and not-for-profit (including healthcare and foundations) organizations of comparable size and complexity. For executives, the competitive universe also includes similarly-sized health and welfare related foundations. The Foundation uses surveys produced by well-established human resources and/or compensation consulting firms, as well as custom surveys when necessary. The Mountain States Employers Council (MSEC) Front Range survey is the primary local survey. WILLIS Towers Watson Data Services and Mercer are the primary national for-profit and not-for-profit surveyS used for non-management positions. A custom PEER GROUP OF FOUNDATIONS THAT PARTICIPATE IN AN EXECUTIVE COMPENSATION SURVEY PRODUCED BY THE FOUNDATION FINANCIAL OFFICERS GROUP IS USED FOR MANAGEMENT AND EXECUTIVE POSITIONS. Economic Research Institute data are used when considering Front Range cost of labor adjustments for positions at the manager level and below. This market information is updated at least bi-annually. The Foundation targets median salaries to balance the Foundation's willingness to pay above the market for top talent with the fact that the Foundation is a mission-driven organization with fewer organizational risks than other organizations. The size of the range is generally determined by the conditions in the market and is set to allow employees to be paid 10-15% below or above the median, based on experience and demonstrated performance over time. The Foundation believes that performance-based compensation is an important element in total rewards. Payouts pursuant to the Foundation's annual performance bonus program are based on organization-level performance against specific objectives (defined in annual Work Plan) and individual performance against personal objectives that support the Foundation's external and internal outcome areas. Bonus funding is at the discretion of the Board, based on input from management. Based on competitive market data, the guideline for executive bonuses (including the CEO) is 10% of salary. Actual amounts may be more or less than this amount based on performance. Annually, an independent committee of the Board of Directors (the GOVERNANCE Committee) reviews competitive market data, approves salary and bonuses for executives reporting to the CEO, and recommends CEO salary and bonus to the Board. The Board approves CEO salary and bonus with consideration of the annual CEO performance evaluation. THE COMPENSATION REVIEW PROCESS WAS LAST COMPLETED IN NOVEMBER OF 2015.”
Form 990, Part VI, Line 19
“The foundation's annual form 990 tax returns are made available on the organization's website. Other governing documents are available for inspection at the office of the foundation.”
Filing and Contact Details
Filer
- Filer Name
- Healthone
- EIN
- 74-2568941
- In Care Of
- % ANDREW RITZ
- Phone
- 3039533600
- Address
- 501 S CHERRY STREET Suite 1100, DENVER, CO 80246-1325
- Doing Business As
- The Colorado Health Foundation
Signing Officer
- Name
- Rahn Porter
- Title
- CFO
- Phone
- 3039533600
- Signed
- 2016-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Mcneil-miller
- Formed
- 1980
- Legal Domicile
- Co
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 140
- Volunteers
- 32
Preparer
- Firm
- Ernst & Young US Llp
- Address
- TWO NORTH CENTRAL AVESTE 2300, PHOENIX, AZ 85004
- Preparer
- Steven T Rutti
- Phone
- 6023223000
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2
“Asc 740, income taxes, requires organizations to recognize the tax benefits of certain tax positions only when the position is "more likely than not" to be sustained, assuming examination by the tax authorities. The tax benefit recognized is the largest amount of benefit that is greater than 50% likely of being recognized upon ultimate settlement. In accordance with asc 740, the foundation recognizes interest and penalties, if any, related to tax liabilities as income tax expense on the statement of activities. The foundation has concluded that there are no significant uncertain tax positions that would require recognition in the accompanying financial statements. The foundation remains subject to examination by u.s. Federal tax authorities for the 2012 through 2015 tax years, and 2011 through 2015 for colorado state tax authorities.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 37392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 40339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 24589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 44806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 29054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 29705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 15972 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donald Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CEDRIC BUCHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEROME BUCKLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOTI CADAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEROME DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSS DISPENSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET L HOUSER PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HUGHES JR CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRANT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRGILIO LICONA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIRGINIA MALONEY PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUTH NAUTS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE PADALINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY A SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Stephen H Shogan MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARA C STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK E WALLACE MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN M WESTFALL MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JESSICA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANNE WARHOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Karen McNeil-Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RAHN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | J STANFORD WILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VICTORIA CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AMY LATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRIAN DWINNELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SCOTT JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JONATHAN MANHEIM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JEFFREY PICKARD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHELLE REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KELLY DUNKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 84180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 356327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 527028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 368839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 217671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 219160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 245149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 239016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 231049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 212927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 208928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 136461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,310,256,039
- Liabilities
- $39,143,806
- Net assets
- $2,271,112,233
- Revenue
- $160,398,477
- Expenses
- $97,771,824
- Net income
- $62,626,653