Civic Intelligence

Northwest Colorado Community Health Partnership Inc

EIN 81-2578785 • 501(c)3 • Steamboat Springs, CO

Profile

ORGANIZATION'S MISSION: We foster equitable access to health and well-being resources so our community can thrive. Oragnization's Vision: To help people live longer, healthier lives.

PO Box 771686Steamboat Springs, CO 80477

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,358,830

Up $336,085 (+17%) from 2023

Liabilities

Up

$574,102

Up $97,235 (+20%) from 2023

Net Assets

Up

$1,784,728

Up $238,850 (+15%) from 2023

Revenue

Up

$3,005,840

Up $153,558 (+5.4%) from 2023

Expenses

Up

$2,766,990

Up $528,435 (+24%) from 2023

Net Income

Down

$238,850

Down $374,877 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,035,528Liabilities 2017: $172,269Net Assets 2017: $863,2592017Assets 2018: $1,539,926Liabilities 2018: $539,012Net Assets 2018: $1,000,9142018Assets 2019: $1,541,229Liabilities 2019: $672,088Net Assets 2019: $869,1412019Assets 2020: $1,496,355Liabilities 2020: $738,242Net Assets 2020: $758,1132020Assets 2021: $1,414,211Liabilities 2021: $610,977Net Assets 2021: $803,2342021Assets 2022: $1,677,244Liabilities 2022: $745,093Net Assets 2022: $932,1512022Assets 2023: $2,022,745Liabilities 2023: $476,867Net Assets 2023: $1,545,8782023Assets 2024: $2,358,830Liabilities 2024: $574,102Net Assets 2024: $1,784,7282024

Highlighted filing

2024

Assets$2,358,830
Liabilities$574,102
Net Assets$1,784,728

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,816,726Expenses 2017: $1,039,967Net Income 2017: $776,7592017Revenue 2018: $1,439,917Expenses 2018: $1,316,050Net Income 2018: $123,8672018Revenue 2019: $1,253,166Expenses 2019: $1,384,939Net Income 2019: -$131,7732019Revenue 2020: $1,170,328Expenses 2020: $1,281,356Net Income 2020: -$111,0282020Revenue 2021: $1,484,019Expenses 2021: $1,438,898Net Income 2021: $45,1212021Revenue 2022: $1,770,062Expenses 2022: $1,641,145Net Income 2022: $128,9172022Revenue 2023: $2,852,282Expenses 2023: $2,238,555Net Income 2023: $613,7272023Revenue 2024: $3,005,840Expenses 2024: $2,766,990Net Income 2024: $238,8502024

Highlighted filing

2024

Revenue$3,005,840
Expenses$2,766,990
Net Income$238,850

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$3,005,840
Mission and Program Overview

Mission

Organization's mission: we foster equitable access to health and well-being resources so our community can thrive. Organization's vision: to help people live longer, healthier lives.

ORGANIZATIONS MISSION: We foster equitable access to health and well-being resources so our community can thrive. Oragnizations Vision: To help people live longer, healthier lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$944,790$1,378,270▲ $433,480
Land, Buildings, and Equipment, Net$594,143$566,222▼ $27,921
Pledges and Grants Receivable$206,302$169,517▼ $36,785
Savings and Temporary Cash Investments$105,374$0▼ $105,374
Intangible Assets-$74,476-
Prepaid Expenses and Deferred Charges$34,750$32,959▼ $1,791
Total Assets$2,022,745$2,358,830▲ $336,085
Other Assets Total$137,386$137,386→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,041$269,187▼ $10,854
Accounts Payable and Accrued Expenses$196,826$229,339▲ $32,513
Other Liabilities$0$75,576▲ $75,576
Total Liabilities$476,867$574,102▲ $97,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$955,257$1,317,835▲ $362,578
Net Assets With Donor Restrictions$590,621$466,893▼ $123,728
Total Net Assets Fund Balance$1,545,878$1,784,728▲ $238,850
Total Liabilities and Net Assets / Fund Balance$2,022,745$2,358,830▲ $336,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,904$137,542-
Equipment$7,318$38,993-
Other Assets Org$137,386--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brittney WilburnExecutive DirectorFT$132,164$132,164

Board Members and Trustees

NameTitle
Steve MunteanPast President
Soniya FidlerPresident
Arin DaigneauBoard Member
Kelly KisslingBoard Member
Skyler PlaceBoard Member
Tom GangelBoard Member
Kyle MillerSecretary
Jeremy BehlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,982,967
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,873
All Other Contributions
$2,982,967
Change in Net Assets
$238,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,005,840
Total Revenue per Audited Statements
$3,005,840
Total Revenue per Form 990
$3,005,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,557,991
Other Expenses$1,208,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,634$329,193$0$1,425,827
All Other Expenses$195,212$23,639$0$218,851
Current Officers, Directors, Trustees, and Key Employees$132,164$0$0$132,164
Other Expenses$95,386$10,944$0$106,330
Fees for Services Management$48,635$25,047$0$73,682
Advertising$46,876$16,200$0$63,076
Travel$56,434$6,465$0$62,899
Occupancy$39,439$8,086$0$47,525
Information Technology$40,924$5,276$0$46,200
Depreciation Depletion$21,462$6,459$0$27,921
Insurance$21,781$4,970$0$26,751
Interest$12,984$1,913$0$14,897
Total Functional Expenses$2,321,020$445,970$0$2,766,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,766,990
Total Expenses per Audited Statements$2,766,990
Total Expenses per Form 990$2,766,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$75,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northwest Colorado Community Health Partnership Inc
EIN
81-2578785
Phone
9708753630
Address
PO Box 771686, Steamboat Springs, CO 80477

Signing Officer

Name
Brittney Wilburn
Title
Chair
Phone
9708753630
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittney Wilburn
Formed
2016
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
0

Preparer

Firm
Davidson Tax Co Inc
Address
729 Oak Street, Steamboat Springs, CO 80487
Preparer
Clark Davidson
Phone
9708792102
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organizations Process to Review Form 990 The Board Treasurer reviews and approves the 990 before filing with the IRS.

Pt VI, Line 12C

Enforcement of Conflicts Policy: Board members complete an annual conflict of interest form, and are regularly asked at board meetings if any potential conflicts of interests exist. If any potential conflicts are noted, the member is asked to recuse themselves from any actions related to the conflict.

Financial Statement Notes

Pt IV, Line 2B

Escrow Liability Arrangement Explanation The Organization has entered into an agreement with another local organization (Choose When) to act as a fiscal sponsor. Under the fiscal sponsor agreement, donated funds are held by the Organization and disbursed on written request by Choose When. An annual fee of $5,000 was charged for program administration services rendered.

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IRS990/ProgramServiceRevenueGrp/Desc0Fiscal Sponsorship Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02751661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0978032
IRS990/PYOtherRevenueAmt095169
IRS990/PYProgramServiceRevenueAmt05452
IRS990/PYRevenuesLessExpensesAmt0613727
IRS990/PYSalariesCompEmpBnftPaidAmt01260523
IRS990/PYTotalExpensesAmt02238555
IRS990/PYTotalRevenueAmt02852282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02886906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03005840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02852282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01770062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01484019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0999815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010112018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010112018
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03005840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02852282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01770062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01484019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0999815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010112018
IRS990ScheduleA/TotalSupportAmt010112018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137542
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0696446
IRS990ScheduleD/EquipmentGrp/BookValueAmt07318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038993
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046311
IRS990ScheduleD/ExpensesSubtotalAmt02766990
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137386
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Federal Government
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt03005840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Escrow Liability Arrangement Explanation The Organization has entered into an agreement with another local organization (Choose When) to act as a fiscal sponsor. Under the fiscal sponsor agreement, donated funds are held by the Organization and disbursed on written request by Choose When. An annual fee of $5,000 was charged for program administration services rendered.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566222
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137386
IRS990ScheduleD/TotalExpensesPerForm990Amt02766990
IRS990ScheduleD/TotalLiabilityAmt075576
IRS990ScheduleD/TotalRevenuePerForm990Amt03005840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03005840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02766990
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Board of Directors includes individuals that are employed by network members. Network members have received payments from the Organization for providing medical services to qualified individuals and have provided funding to the Organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 The Board Treasurer reviews and approves the 990 before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy: Board members complete an annual conflict of interest form, and are regularly asked at board meetings if any potential conflicts of interests exist. If any potential conflicts are noted, the member is asked to recuse themselves from any actions related to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02022745
IRS990/TotalAssetsEOYAmt02358830
IRS990/TotalAssetsGrp/BOYAmt02022745
IRS990/TotalAssetsGrp/EOYAmt02358830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02982967
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02321020
IRS990/TotalFunctionalExpensesGrp/TotalAmt02766990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476867
IRS990/TotalLiabilitiesEOYAmt0574102
IRS990/TotalLiabilitiesGrp/BOYAmt0476867
IRS990/TotalLiabilitiesGrp/EOYAmt0574102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01545878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01784728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02321020
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0132164
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03005840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02022745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02358830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06465
IRS990/TravelGrp/ProgramServicesAmt056434
IRS990/TravelGrp/TotalAmt062899

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