Civic Intelligence

Colorado Health Institute

EIN 74-3082235 • 501(c)3 • Denver, CO

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Profile

CHI's mission is to be a trusted and leading source of credible health analysis and expertise for Colorado leaders.

1999 Broadway Suite 600Denver, CO 80202

www.coloradohealthinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$313,912

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,481,799

Up $542,058 (+5.5%) from 2023

Liabilities

Down

$1,689,458

Down $468,221 (-22%) from 2023

Net Assets

$8,792,341

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

Up

$8,773,350

Up $1,575,740 (+22%) from 2023

Expenses

Up

$7,763,071

Up $292,350 (+3.9%) from 2023

Net Income

Up

$1,010,279

Up $1,283,390 (+470%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $630,078Liabilities 2011: $0Net Assets 2011: $630,0782011Assets 2012: $1,512,678Liabilities 2012: $0Net Assets 2012: $1,512,6782012Assets 2013: $1,622,135Liabilities 2013: $0Net Assets 2013: $1,622,1352013Assets 2014: $2,307,186Liabilities 2014: $0Net Assets 2014: $2,307,1862014Assets 2015: $1,727,421Liabilities 2015: $0Net Assets 2015: $1,727,4212015Assets 2017: $5,213,912Liabilities 2017: $676,787Net Assets 2017: $4,537,1252017Assets 2018: $5,106,756Liabilities 2018: $554,600Net Assets 2018: $4,552,1562018Assets 2019: $8,527,923Liabilities 2019: $573,336Net Assets 2019: $7,954,5872019Assets 2020: $10,128,978Liabilities 2020: $465,408Net Assets 2020: $9,663,5702020Assets 2021: $8,216,303Liabilities 2021: $381,898Net Assets 2021: $7,834,4052021Assets 2022: $10,612,005Liabilities 2022: $2,556,832Net Assets 2022: $8,055,1732022Assets 2023: $9,939,741Liabilities 2023: $2,157,6792023Assets 2024: $10,481,799Liabilities 2024: $1,689,458Net Assets 2024: $8,792,3412024

Highlighted filing

2024

Assets$10,481,799
Liabilities$1,689,458
Net Assets$8,792,341
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,442,304Expenses 2011: $2,372,334Net Income 2011: $69,9702011Revenue 2012: $3,261,916Expenses 2012: $2,379,316Net Income 2012: $882,6002012Revenue 2013: $3,220,805Expenses 2013: $3,111,348Net Income 2013: $109,4572013Revenue 2014: $3,404,147Expenses 2014: $2,768,077Net Income 2014: $636,0702014Revenue 2015: $3,090,514Expenses 2015: $3,647,798Net Income 2015: -$557,2842015Revenue 2017: $3,897,340Expenses 2017: $6,660,297Net Income 2017: -$2,762,9572017Revenue 2018: $7,487,942Expenses 2018: $7,410,616Net Income 2018: $77,3262018Revenue 2019: $11,669,357Expenses 2019: $8,325,281Net Income 2019: $3,344,0762019Revenue 2020: $8,623,009Expenses 2020: $6,914,026Net Income 2020: $1,708,9832020Revenue 2021: $5,560,649Expenses 2021: $7,389,814Net Income 2021: -$1,829,1652021Revenue 2022: $7,260,002Expenses 2022: $7,039,234Net Income 2022: $220,7682022Revenue 2023: $7,197,610Expenses 2023: $7,470,721Net Income 2023: -$273,1112023Revenue 2024: $8,773,350Expenses 2024: $7,763,071Net Income 2024: $1,010,2792024

Highlighted filing

2024

Revenue$8,773,350
Expenses$7,763,071
Net Income$1,010,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,481,799
Liabilities
$1,689,458
Net assets
$8,792,341
Revenue
$8,773,350
Expenses
$7,763,071
Net income
$1,010,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$1.69$8.79$8.77$7.76$1.01
2023Summary only. Only limited summary data is available for this year.$9.94$2.16$7.20$7.47$0.27
2022Detailed filing. Detailed filing data is available for this year.$10.6$2.56$8.06$7.26$7.04$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.22$0.38$7.83$5.56$7.39$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.47$9.66$8.62$6.91$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.57$7.95$11.7$8.33$3.34
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.55$4.55$7.49$7.41$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.68$4.54$3.90$6.66$2.76
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.09$3.65$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.40$2.77$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.22$3.11$0.11
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$3.26$2.38$0.88
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.44$2.37$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

CHI's mission is to be a trusted and leading source of credible health analysis and expertise for Colorado leaders.

Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA SCHMITTPres & CEOFT$280,000$33,912$313,912
TRENTON GARBERMging Dir, FFT$180,667$18,426$199,093
JEFFREY MOSERChair-$0--
ROB KAUFOLDVice Chair-$0--
JAY NAKASHIMASecretary/Tr-$0--
TANYA HEIKKILATrustee-$0--
LIANE JOLLONTrustee-$0--
ANGELINA SALAZARTrustee-$0--
VINCENT COLLINSTrustee-$0--
NATHAN SCHACHT ESQTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Health Institute
EIN
74-3082235
Phone
3038314200
Address
1999 BROADWAY SUITE 600, DENVER, CO 80202

Signing Officer

Name
Sara Schmitt
Title
Pres & CEO
Signed
2025-08-21

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt037966
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt073377
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0279356
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IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt068295
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0CONTRACT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1CONFERENCE INCOME
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0841456
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01038655
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt0195822
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0708699
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt07394
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt07394
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt06702297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04336843
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0347651
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08773350
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04336843
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0105726
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08792341
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07782062
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08792341
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02016-05-12
IRS990PF/FMVAssetsEOYAmt010481799
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2DIR OF CREAT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3DIR OF COMMU
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CONTRACT INCOME IS DERIVED FROM CONTRACTS TO PROVIDE HEALTH DATA AND ANALYSIS INFORMATION TO VARIOUS STATE AND LOCAL GOVERNMENT AGENCIES AS WELL AS MANY NOT-FOR-PROFIT ORGANIZATIONS THROUGHOUT COLORADO.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE COLORADO HEALTH INSTITUTE (CHI) BELIEVES THAT GOOD HEALTH POLICY LEADS TO A HEALTHIER COLORADO. EVERY DAY WE BRING RESEARCH, INSIGHT, AND EXPERTISE TO LEADERS ACROSS THE STATE BECAUSE INFORMED DECISIONS LEAD TO BETTER HEALTH FOR ALL. CHI IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN NOVEMBER 2002, TO FILL A NEED FOR NONPARTISAN, INDEPENDENT DATA AND EVIDENCE-BASED ANALYSIS TO SUPPORT DECISION-MAKERS. TODAY, WE PROVIDE NOT JUST ANALYSIS AND DATA, BUT STRATEGIC PLANNING, FACILITATION, COMPLEX MODELING, EVALUATION, AND STRATEGIC COMMUNICATION. CHI PROVIDES HEALTH DATA AND RESEARCH AT NO CHARGE TO THE PUBLIC THROUGH ITS WEBSITE AND MANY PROJECTS. IT PROVIDES THIS INFORMATION TO THE PUBLIC IN COLLABORATION WITH THE STATE OF COLORADO, PHILANTHROPIC PARTNERS, AND OTHER STAKEHOLDERS IN THE PUBLIC HEALTH ARENA. IN 2024, CHI PUBLISHED NUMEROUS REPORTS ON TOPICS THAT INCLUDED RESULTS FROM THE 2023 COLORADO HEALTH ACCESS SURVEY, GEN Z MENTAL HEALTH, THE INDIVIDUAL MARKET AND BARRIERS TO CARE,
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0COLORADO DEPT OF PUBLIC HEALTH AND E

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