2025-09-24T13:39:21+00:00 2024-12-31 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2024-01-01 834432148 ENSEMBLE INNOVATION VENTURES ENSE 8002330860 6465 GREENWOOD PLAZA BLVD 900 CENTENNIAL CO 80111 HELEN W DREXLER PRESIDENT & CEO 2025-09-24 true DORI J EGGETT P00645252 3037409400 2025-09-11 2024 2025-03-06 01:10:19Z HELEN W DREXLER 6465 GREENWOOD PLAZA BLVD 900 CENTENNIAL CO 80111 7338540 false X WWW.ENSEMBLEINNOVATIONVENTURES.COM X 2019 CO ENSEMBLE INNOVATION VENTURES ALLOCATES CAPITAL RESOURCES TO IMPROVE COMMUNITY HEALTH & WELLNESS. 7 6 0 0 0 0 0 -1644932 130971 0 -1644932 130971 0 0 1419520 1439289 0 0 706658 2045859 2126178 3485148 -3771110 -3354177 29975252 28131414 864543 2331507 29110709 25799907 ENSEMBLE INNOVATION VENTURES ALLOCATES CAPITAL RESOURCES IN DISRUPTIVE AND INNOVATIVE BUSINESS MODELS AND SOLUTIONS, BOTH NASCENT AND MATURING, THAT IMPROVE COMMUNITY HEALTH AND WELLNESS BY REMOVING BARRIERS TO CARE, ADDRESSING UNMET HEALTH AND WELLNESS NEEDS, AND UNLOCKING THE FUTURE OF HEALTHCARE. false false 2314560 FOR THE YEAR ENDING DECEMBER 31, 2024, THE COMPANY GENERATED INCOME FROM INVESTMENTS AND INCURRED PERSONNEL (SHARED COSTS FROM OUR SUBSIDIARY, DELTA DENTAL OF COLORADO), HR, IT, LEGAL AND OTHER COSTS RELATED TO THE INVESTIGATION OF POTENTIAL INVESTMENTS. 2314560 false false false false false false false false false false true true false false true true false true false false false false false false false false false false false true false false false false false false false true false false false false false false true true true true false false true 16 0 true 0 false false false false false false false false false false X 7 6 false false false false false false false true true false false false true true true true false false false false false false X MICHAEL THORNLEY CPA 3038898634 6465 GREENWOOD PLAZA BLVD 900 CENTENNIAL CO 80111 Ann Block Secretary 4.0 4.0 X X 8500 51839 0 Helen W Drexler President and Chief Executive Officer 7.0 38.0 X X 169131 958408 110398 Laura English Secretary (partial year) 4.0 0.0 X X 0 0 0 Leo Tokar Chair 2.0 4.0 X X 13500 38907 0 Adam Haynes Trustee 4.0 0.0 X 40750 0 0 Andrea Young Trustee 2.0 4.0 X 10000 37901 0 John Kurath Trustee 2.0 0.0 X 10500 0 0 Russell Hedman JD Trustee 4.0 0.0 X 34500 0 0 Gregory Vochis Chief Financial Officer and Treasurer 5.0 40.0 X 38796 390117 45610 Brent Troxell Director of Strategic Growth 5.0 40.0 X 18960 170643 29850 344637 1647816 185858 1 false true false 0 0 0 0 0 0 0 458454 458454 0 0 6880086 7207569 -327483 0 -327483 -327483 0 0 0 0 0 0 130971 0 0 130971 355363 348256 7107 942293 125145 817148 58718 58718 55301 4960 50341 27614 3953 23661 1371495 1367495 4000 78876 62442 16434 15614 15614 7044 0 7044 0 10380 10000 380 26317 15800 10517 94873 35357 59516 142680 142680 37706 4475 33231 128057 127495 562 6818 6818 12539 12539 24032 24032 FEES, LICENSES, & DUES 5598 5598 TRAINING, SEMINARS & EDUCATION 8830 7499 1331 BAD DEBT 75000 75000 0 0 0 0 3485148 2314560 1170588 0 679888 793111 344232 218187 0 0 0 0 511000 1025000 106426 110566 78680 65539 25680 13141 15500471 9346628 12451614 16390625 0 355941 234156 29975252 28131414 376046 2147440 0 0 488497 184067 864543 2331507 X 29110709 25799907 29110709 25799907 29975252 28131414 -3354177 43375 0 X false true true false 39996 35011 4985 38684 30528 8156 13141 7461541 C Closely-held equity interests 7461541 C Financial derivatives SPRINGROCK VENTURES II 2721972 C KL OWEN BRACE 815406 C FRESH HEALTH 327305 C BASIL SYSTEM 550000 C VIDEA HEALTH 999999 C YES HEARING 499999 C NEXBEN 1000020 C CREDO HEALTH SYSTEMS 506250 C TRULITE HEALTH INC 358133 C LUMINATE HEALTH 500000 C REEMA HEALTH 650000 C 16390625 Federal Income Taxes DUE TO DELTA DENTAL OF COLORADO 130439 RIGHT OF USE LEASE LIABILITIES 53628 184067 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X X false false false false true false true false false Helen W Drexler President and Chief Executive Officer 106201 601800 59728 338461 3202 18146 14210 80524 2349 13314 185690 1052245 0 0 Gregory Vochis Chief Financial Officer and Treasurer 21173 212900 16822 169158 801 8058 3038 30554 1087 10931 42921 431602 0 0 Brent Troxell Director of Strategic Growth 16518 148666 2141 19271 301 2706 1528 13754 1457 13111 21945 197508 0 0 Schedule J, Part I, Line 5b Compensation contingent on revenues of a related organization THE COMPANY HAS AN INCENTIVE COMPENSATION PLAN AND A SALES INCENTIVE PLAN WHICH PROVIDES AN ANNUAL BONUS FOR ALL ELIGIBLE EMPLOYEES IF THE COMPANY REACHES CERTAIN GOALS, INCLUDING A MINIMUM NET GAIN GOAL. ALL ACTIVE COMPANY ALSO HAS A LONG-TERM INCENTIVE PROGRAM FOR EXECUTIVES, WHICH IS FACTORS. THE LONG-TERM INCENTIVE PROGRAM HAS THREE-YEAR TARGETS AND WHICH PROVIDES AN ANNUAL BONUS FOR ALL ELIGIBLE EMPLOYEES IF THE COMPANY FULL-TIME EMPLOYEES ARE ELIGIBLE FOR ONE OF THE INCENTIVE PLANS. THE BASED ON MEMBERSHIP GROWTH, RETURN ON REVENUE, AND STAKEHOLDER EXPERIENCE PAYOUTS, AND IN MARCH OF 2025 THE PLAN YEAR ENDING DECEMBER 31, 2024 WAS PAID. Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization SEE NARRATIVE FOR LINE 5B ABOVE. DAVID GERBUS FORMER COO 43611 LEGAL CONSULTING SERVICES false Form 990, Part VI, Line 15b DELTA DENTAL OF COLORADO, A RELATED ENTITY, HAS A COMPENSATION COMMITTEE OF THEIR BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE PRESIDENT AND CEO (A PORTION OF THE COSTS FOR THESE EXECUTIVES IS ALLOCATED TO THE COMPANY, BASED UPON TIME SPENT CONDUCTING COMPANY BUSINESS). THE COMMITTEE ENGAGES THE SERVICES OF A THIRD PARTY TO PROVIDE RANGES OF COMPENSATION THAT ARE APPROPRIATE FOR THE DUITIES REQUIRED BY THE POSITION OF THE PRESIDENT, AS WELL AS THE POSITION OF THE VICE PRESIDENTS. THE CEO AND PRESIDENT OF THE CORPORATION ARE RESPONSIBLE FOR THE COMPENSATION PROCESS OF THE REMAINING EXECUTIVES OF THE ORGANIZATION. THE ORGANIZATION ENGAGES A THIRD PARTY TO PROVIDE RANGES OF ACCEPTABLE INCREASES AND COMPENSATION LEVELS OF AVERAGE SALARIES BY SALARY GRADE. Form 990, Part VI, Line 11b Review of form 990 by governing body WE ENGAGE AN INDEPENDENT CPA TAX PROFESSIONAL TO PREPARE OUR FORM 990, AND BOARD MEMBERS GENERALLY FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD'S ROLE THEN IS TO EVALUATE THE FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. WE HAVE TAKEN THOSE STEPS WITH OUR BOARD. MANAGEMENT OF THE COMPANY REVIEWS THE FORM 990, THEN SUBMITS IT TO THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND APPROVAL BEFORE FILING THE FORM WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ON AN ANNUAL BASIS, BOARD DIRECTORS ARE REQUIRED TO COMPLETE AN ELECTRONIC CONFLICT OF INTEREST SURVEY AND AN INDEPENDENT/DEPENDENT DIRECTOR SURVEY. COMPLETED SURVEYS ARE REVIEWED BY BOARD COUNSEL. ANY POTENTIAL OR PERCEIVED CONFLICT OR DEPENDENCY ISSUES ARE REPORTED TO AND ADDRESSED BY THE BOARD. IF NECESSARY, THE IMPACTED DIRECTOR IS REMOVED FROM ANY SITUATION INVOLVING THE POTENTIAL CONFLICT. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAINTAINS COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THAT ARE AVAILABLE FOR PUBLIC INSPECTION. THE ORGANIZATION HAS A STATEMENT ON ITS WEBSITE THAT INFORMS THE PUBLIC THAT THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ITS CORPORATE HEADQUARTERS. ENSEMBLE COMMUNITY IMPACT FUND 6465 GREENWOOD PLAZA BLVD SUITE 900 CENTENNIAL CO 80111 320642564 INVESTMENTS IN COMPANIES THAT IMPROVE COMMUNITY HEALTH AND WELLNESS CO 42880 10112053 ENSEMBLE INNOVATION VENTURES DELTA DENTAL OF COLORADO 6465 GREENWOOD PLAZA BLVD SUITE 900 CENTENNIAL CO 80111 834416613 DENTAL INSURANCE CO 501(c)(4) ENSEMBLE INNOVATION VENTURES true DELTA DENTAL OF COLORADO FOUNDATION 6465 GREENWOOD PLAZA BLVD SUITE 900 CENTENNIAL CO 80111 841389431 ADVANCE ORAL HEALTH EQUITY CO 501(c)(3) Type I DELTA DENTAL OF COLORADO true BETA HEALTH ASSOCIATION 6465 GREENWOOD PLAZA BLVD SUITE 900 CENTENNIAL CO 80111 841146388 PROVIDES NON-INSURED DENTAL BENEFITS TO SUPPORT DENTAL INSURANCE CARRIERS CO ENSEMBLE INNOVATION VENTURES C Corporation 1 false EMBER ASSURANCE INC 6465 GREENWOOD PLAZA BLVD SUITE 900 CENTENNIAL CO 80111 874622205 MARKET AND ADMINISTER VISION INSURANCE PRODUCTS CO ENSEMBLE INNOVATION VENTURES C Corporation 1 false false false false false false false false false false false false false false false true true false false false DELTA DENTAL OF COLORADO O 513943 FMV, CASH PAID