Civic Intelligence

Colorado Health Network Inc

EIN 84-0961159 • 501(c)3 • Denver, CO

View Organization Page

Profile

SEE BELOW

6260 E Colfax AveDenver, CO 80220

coloradoaidsproject.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.22x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$203,841

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$17,336,456

Up $1,030,517 (+6.3%) from 2023

Liabilities

Up

$8,144,267

Up $611,242 (+8.1%) from 2023

Net Assets

Up

$9,192,189

Up $419,275 (+4.8%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Up

$36,518,022

Up $4,655,056 (+15%) from 2023

Expenses

Up

$36,102,504

Up $4,512,080 (+14%) from 2023

Net Income

Up

$415,518

Up $142,976 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $952,658Liabilities 2011: $274,327Net Assets 2011: $678,3312011Assets 2012: $2,685,785Liabilities 2012: $538,039Net Assets 2012: $2,147,7462012Assets 2013: $2,682,893Liabilities 2013: $534,206Net Assets 2013: $2,148,6872013Assets 2014: $3,147,583Liabilities 2014: $636,117Net Assets 2014: $2,511,4662014Assets 2015: $4,929,196Liabilities 2015: $1,715,079Net Assets 2015: $3,214,1172015Assets 2016: $8,540,061Liabilities 2016: $4,213,400Net Assets 2016: $4,326,6612016Assets 2017: $10,332,788Liabilities 2017: $5,645,258Net Assets 2017: $4,687,5302017Assets 2018: $11,141,320Liabilities 2018: $5,438,937Net Assets 2018: $5,702,3832018Assets 2020: $13,645,767Liabilities 2020: $7,161,633Net Assets 2020: $6,484,1342020Assets 2021: $14,029,455Liabilities 2021: $5,788,045Net Assets 2021: $8,241,4102021Assets 2022: $15,279,373Liabilities 2022: $6,781,830Net Assets 2022: $8,497,5432022Assets 2023: $16,305,939Liabilities 2023: $7,533,025Net Assets 2023: $8,772,9142023Assets 2024: $17,336,456Liabilities 2024: $8,144,267Net Assets 2024: $9,192,1892024

Highlighted filing

2024

Assets$17,336,456
Liabilities$8,144,267
Net Assets$9,192,189
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $1,233,008Expenses 2011: $1,154,736Net Income 2011: $78,2722011Revenue 2012: $9,156,849Expenses 2012: $8,871,542Net Income 2012: $285,3072012Expenses 2013: $9,852,8902013Revenue 2014: $11,088,590Expenses 2014: $10,716,775Net Income 2014: $371,8152014Revenue 2015: $14,409,258Expenses 2015: $13,713,742Net Income 2015: $695,5162015Revenue 2016: $16,272,745Expenses 2016: $15,161,638Net Income 2016: $1,111,1072016Revenue 2017: $17,010,588Expenses 2017: $16,651,653Net Income 2017: $358,9352017Revenue 2018: $21,158,270Expenses 2018: $20,144,987Net Income 2018: $1,013,2832018Revenue 2020: $24,615,295Expenses 2020: $24,678,633Net Income 2020: -$63,3382020Revenue 2021: $27,947,615Expenses 2021: $26,195,417Net Income 2021: $1,752,1982021Revenue 2022: $28,725,343Expenses 2022: $28,464,322Net Income 2022: $261,0212022Revenue 2023: $31,862,966Expenses 2023: $31,590,424Net Income 2023: $272,5422023Revenue 2024: $36,518,022Expenses 2024: $36,102,504Net Income 2024: $415,5182024

Highlighted filing

2024

Revenue$36,518,022
Expenses$36,102,504
Net Income$415,518
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,336,456
Liabilities
$8,144,267
Net assets
$9,192,189
Revenue
$36,518,022
Expenses
$36,102,504
Net income
$415,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$8.14$9.19$36.5$36.1$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$7.53$8.77$31.9$31.6$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$6.78$8.50$28.7$28.5$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.79$8.24$27.9$26.2$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$7.16$6.48$24.6$24.7$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.44$5.70$21.2$20.1$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.65$4.69$17.0$16.7$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$4.21$4.33$16.3$15.2$1.11
2015Detailed filing. Detailed filing data is available for this year.$4.93$1.72$3.21$14.4$13.7$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.64$2.51$11.1$10.7$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.53$2.15$9.85
2012Summary only. Only limited summary data is available for this year.$2.69$0.54$2.15$9.16$8.87$0.29
2011Summary only. Only limited summary data is available for this year.$0.95$0.27$0.68$1.23$1.15$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$36,657,875
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,852,397$9,411,906▲ $559,509
Pledges and Grants Receivable$6,705,164$6,507,984▼ $197,180
Cash and Non-Interest-Bearing Accounts$247,914$760,148▲ $512,234
Prepaid Expenses and Deferred Charges$303,541$294,164▼ $9,377
Other Notes and Loans Receivable, Net$19,218$16,673▼ $2,545
Investments in Publicly Traded Securities$29,606$10,685▼ $18,921
Inventories for Sale or Use$19,062$9,257▼ $9,805
Total Assets$16,305,939$17,336,456▲ $1,030,517
Other Assets Total$129,037$325,639▲ $196,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,953,882$5,285,155▲ $331,273
Accounts Payable and Accrued Expenses$1,964,492$1,980,962▲ $16,470
Deferred Revenue$500,000$562,959▲ $62,959
Other Liabilities$114,651$315,191▲ $200,540
Total Liabilities$7,533,025$8,144,267▲ $611,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,028,156$8,485,832▲ $457,676
Net Assets With Donor Restrictions$744,758$706,357▼ $38,401
Total Net Assets Fund Balance$8,772,914$9,192,189▲ $419,275
Total Liabilities and Net Assets / Fund Balance$16,305,939$17,336,456▲ $1,030,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,607,617$2,540,863$10,148,480
Land$1,690,274-$1,690,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$744,758$1,980,371-$2,018,772$706,357
2022$248,959$1,997,015-$1,501,216$744,758
2021$251,428$2,376,914-$2,379,383$248,959
2020$332,455$891,103-$972,130$251,428
2019$360,987$836,682-$865,214$332,455
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell VigilChief Exec OFT$203,841$203,841
Darrell VigilChief Exec Officer-$203,841$203,841
Symone WebleyStaff Dentis-$171,133$171,133
Symone WebleyStaff Dentist-$171,133$171,133
Randolph VessellCFO-$154,687$154,687
Amy RosinskyStaff Dentis-$152,719$152,719
Amy RosinskyStaff Dentist-$152,719$152,719
Jeffrey DeguzmanStaff Dentis-$134,468$134,468
Lili CarrilloChief Clinic-$128,385$128,385

Board Members and Trustees

NameTitle
Bill MeadPresident
Kathryn FarrowMember
Kc ChimoteMember
Kyle OldhamMember
Meredith Wilson-parfetMember
William Burman MdMember
Eric KinterSecretary
Robyn DibbleTreasurer
Richard CorbettaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,951,216
Program Service Revenue
$1,512,582
Investment Income
$3,757
Other Revenue
$50,467
All Other Contributions
$848,000
Change in Net Assets
$415,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,518,022
Revenue Not Reported on Form 990
$3,757
Total Revenue per Audited Statements
$36,521,779
Total Revenue per Form 990
$36,518,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,435,190
Salaries, Compensation, and Employee Benefits$11,667,314
Total Fundraising Expense$479,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,084,728$1,209,992$372,594$11,667,314
Fees for Services Other$599,259$232,271$24,204$855,734
Occupancy$462,530$28,355$6,978$497,863
Office Expenses$312,000$116,554$12,319$440,873
Depreciation Depletion$363,475$20,630$6,104$390,209
Interest$215,379$18,910$5,834$240,123
Information Technology$159,171$9,029$11,481$179,681
Other Expenses$176,427$10,440$10,679$176,427
Insurance$120,774$8,549$2,905$132,228
All Other Expenses$49,418$10,286$22,422$82,126
Conferences and Meetings$32,582$13,656$3,340$49,578
Total Functional Expenses$33,938,082$1,685,380$479,042$36,102,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,102,504
Total Expenses per Audited Statements$36,102,504
Total Expenses per Form 990$36,102,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,320
Fundraising Direct Expenses$139,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$190,320$190,320$139,853$50,467
Total Events$190,320$190,320$139,853$50,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$315,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Draft of form 990 is revieweed by managment then e-mail a draft of form 990 to the executive committee for review and comment. The chn board of directors approves before the form 990 is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“MONTHLY.”

Form 990, Page 6, Part VI, Line 15A

“The chief executive officer salary is set by the executive committee of the board based on local salary survey information. The chief executive officer reviews the performance of the other key employees and sets salaries based on local salary survey information. No board members received compensation for their volunteer work with the organization.”

Form 990, Page 6, Part VI, Line 15B

“Salary ranges for all positions are based on local salary surveys for similar positions. The ceo sets salaries for key employees based on experience and performance.”

Form 990, Page 6, Part VI, Line 19

“The organization's annual financials are available on the website. The governing documents are available online at the secretary of state's website. A hard copy of the governing documents and policies are available at our office.”

Filing and Contact Details

Filer

Filer Name
Colorado Health Network Inc
EIN
84-0961159
Phone
3038370166
Address
6260 E COLFAX AVE, DENVER, CO 80220

Signing Officer

Name
Darrell Vigil
Title
Chief Exec Officer
Phone
3038370166
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Vigil
Formed
1984
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
205
Volunteers
107

Preparer

Firm
The Adams Group LLC
Address
6000 GREENWOOD PLAZA BLVD STE 115, GREENWOOD VILLAGE, CO 80111
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and comparable state law, and contributions to the organization are tax deductible within the limitations prescribed by the code. They have been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended september 30, 2023 and 2024. The organization files its form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before september 30, 2021.”

Raw XML AppendixShowing 400 of 549 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11STAFF DENTIS
IRS990/Form990PartVIISectionAGrp/TitleTxt12STAFF DENTIS
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IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER SERVICES PROVIDES SPEAKERS FOR ORGANIZATIONS TO PUBLICIZE THE ORGANIZATION AND TO HELP THOSE WITH AIDS/HIV, OR THOSE WANTING MORE INFORMATION ABOUT AIDS/HIV.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AS A MEMBER OF COLORADO ORGANIZATIONS RESPONDING TO AIDS, COLORADO CONSUMER HEALTH INITIATIVE, CHRONIC CARE COLLABORATIVE AND OTHER SIMILIAR ORGANIZATIONS HAS WORKED TO INFLUENCE LEGISLATION THAT AFFECTS OUR CLIENTS LIKE THE DESIGNATED BENEFICIARY BILL IN COLORADO AND THE REAUTHORIZATION OF THE RYAN WHITE CARE ACT FEDERALLY. WE TESTIFY, HOLD INFORMATIONAL MEETINGS FOR ELECTED OFFICIALS AND SEND LETTERS TO LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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