2024-06-13T17:00:05-04:00 2023-09-30 840524006 THE ADAMS GROUP LLC 400 S COLORADO BLVD STE 690 DENVER CO 80246 990 2022-10-01 840961159 COLORADO HEALTH NETWORK INC COLO 3038370166 6260 E COLFAX AVE DENVER CO 80220 DARRELL VIGIL CHIEF EXEC OFFICER 3038370166 2024-05-15 true DARRELL VIGIL XXX-XX-XXXX true JASON D ADAMS CPA P00280895 3037333796 2024-06-05 2022 2023-04-26 12:10:37Z DARRELL VIGIL 32052549 false X WWW.COLORADOHEALTHNETWORK.ORG X 1984 CO SEE BELOW 9 9 200 109 0 27885452 31084442 662029 711799 7860 4508 170002 62217 28725343 31862966 0 0 9537635 10679688 0 555755 18926687 20910736 28464322 31590424 261021 272542 15279373 16305939 6781830 7533025 8497543 8772914 SEE BELOW false false 26425941 CLIENT SERVICES PROVIDE SUPPORT FOR INDIVIDUALS WITH AIDS/HIV, AND SUPPORT FOR THEIR FAMILY MEMBERS. 3136223 EDUCATION/INFORMATION MATERIALS, PROGRAMS AND SEMINARS PROVIDED TO EDUCATE THE PUBLIC TO HELP PREVENT THE TRANSMISSION OF HIV. 36816 VOLUNTEER SERVICES PROVIDES SPEAKERS FOR ORGANIZATIONS TO PUBLICIZE THE ORGANIZATION AND TO HELP THOSE WITH AIDS/HIV, OR THOSE WANTING MORE INFORMATION ABOUT AIDS/HIV. 29598980 true true false true false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 27 0 false 200 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X X COLORADO HEALTH NETWORK INC 3038370166 6260 E COLFAX AVENUE DENVER CO 80220 DARRELL VIGIL CHIEF EXEC O 40.00 X 204278 0 0 BILL MEAD PRESIDENT 4.00 X X 0 0 0 RICHARD CORBETTA VICE PRESIDE 4.00 X 0 0 0 ERIC KINTER SECRETARY 4.00 X X 0 0 0 ROBYN DIBBLE TREASURER 4.00 X X 0 0 0 KATHRYN FARROW MEMBER 4.00 X 0 0 0 KYLE OLDHAM MEMBER 4.00 X 0 0 0 WILLIAM BURMAN MD MEMBER 4.00 X 0 0 0 KC CHIMOTE MEMBER 4.00 X 0 0 0 MEREDITH WILSON-PARFET MEMBER 4.00 X 0 0 0 SYMONE WEBLEY STAFF DENTIS 40.00 X 166050 0 0 AMY ROSINSKY STAFF DENTIS 40.00 X 142116 0 0 JEFFREY DEGUZMAN STAFF DENTIS 40.00 X 126495 0 0 RANDOLPH VESSELL CFO 40.00 X 132344 0 0 771283 5 false true false 29943149 1141293 31084442 PROGRAM SERVICE 711799 711799 711799 4508 4508 251800 189583 62217 31862966 711799 4508 10679688 9342690 942371 394627 653083 376416 254816 21851 372417 269142 75788 27487 179379 139066 10983 29330 586592 517003 60150 9439 59868 43690 12899 3279 211649 183447 21332 6870 357536 334057 18302 5177 103113 93851 6584 2678 CLIENT SERVICES 16642740 16642252 62 426 PROGRAM SUPPLIES 1153743 1152059 1684 FOOD BANK EXPENSE 242385 242317 46 22 TRANSPORTATION 228564 197224 21852 9488 119667 65766 10504 43397 31590424 29598980 1435689 555755 1681815 247914 5488088 6705164 2000 19218 16287 19062 178747 303541 11003051 2150654 7865851 8852397 25496 29606 21089 129037 15279373 16305939 1634182 1964492 500000 500000 4645520 4953882 2128 114651 6781830 7533025 X 8248584 8028156 248959 744758 8497543 8772914 15279373 16305939 272542 2829 X false true X true true true X 24114885 24191103 27258697 27885452 31084442 134534579 24114885 24191103 27258697 27885452 31084442 134534579 134534579 3095 2541 1368 7860 4508 19372 134553951 3023194 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 300 280 580 870 1000 1400 2400 50 70 120 180 50 100 150 SCHEDULE C, PART I-A, LINE 1 AS 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. 248959 1997015 1501216 744758 251428 2376914 2379383 248959 332455 891103 972130 251428 360987 836682 865214 332455 779042 725054 1143109 360987 0.01110 0.98890 false false 1370119 1370119 9632932 2150654 7482278 8852397 OPERATING LEASE LIABILITY 114651 114651 X 31865795 2829 2829 31862966 31862966 31590424 31590424 31590424 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 2022. 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, 2020. SPECIAL EVENTS 251800 251800 189583 251800 251800 189583 189583 62217 false false false false false false false false false DARRELL VIGIL CHIEF EXEC OFFICER 204278 204278 SYMONE WEBLEY STAFF DENTIST 166050 166050 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.