Nonprofit · EIN 65-1189617
NORTH COLORADO HEALTH ALLIANCE
Tax-exempt · EVANS, CO 80620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,898,881 | $8,784,119 | $114,762 | $13,062,418 | $837,580 | $12,224,838 |
| December 31, 2023 | 990 | $10,675,072 | $8,495,867 | $2,179,205 | $12,420,306 | $839,719 | $11,580,587 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,422,124
- of which government grants
- $700,958
- Membership dues
- $130,500
- Program service revenue
- $5,167,767
- Investment income
- $308,990
- Net gain from sales of assets
- -$152,013
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $262,899
- Other salaries and wages
- $3,680,357
- Salaries, compensation and benefits (total)
- $4,977,278
- Professional fundraising fees
- $0
- Legal fees
- $150
- Accounting fees
- $51,641
- Occupancy
- $115,038
- Travel
- $227,740
- Depreciation
- $37,593
- Program services (functional)
- $8,347,004
- Management and general (functional)
- $382,969
- Fundraising (functional)
- $54,146
Balance sheet and other
- Total assets, start of year
- $12,420,306
- Total assets, end of year
- $13,062,418
- Total liabilities, end of year
- $837,580
- Net assets, end of year
- $12,224,838
- Land, buildings and equipment
- $140,497
- Publicly traded securities
- $2,624,168
- Net assets without donor restrictions
- $12,072,960
- Net assets with donor restrictions
- $151,878
- Gross receipts
- $10,564,276
- Employees
- 111
- Volunteers
- 16
- Year formed
- 2002
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK WALLACE | CHIEF EXECUTIVE OFFICER Officer | 40 | $152,913 | $2,112 |
| MJ JORGENSEN | DEPUTY EXECUTIVE OFFICER Officer | 40 | $101,777 | $6,097 |
| MITZI MORAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KIM COLLINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DEIRDRE PILCH | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LESLIE BROOKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNDI DODDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDIE GARNAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANTE GONZALEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM GONZALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAMEL HADDAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER O'HAYRE | DIRECTOR (THROUGH 8/28/24) Trustee or director | 1 | $0 | $0 |
| DAWN PAEPKE | DIRECTOR (THROUGH 8/28/24) Trustee or director | 1 | $0 | $0 |
| JULIA REININK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN SCHOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE ULRICH | DIRECTOR (THROUGH 8/28/24) Trustee or director | 1 | $0 |
| MELANIE WOOLMAN | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA YARNELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK WALLACE MD | CEO/CMO Trustee or director, Officer | 40 | $151,652 |
| MITZI MORAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIM COLLINS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DAWN PAEPKE | INDIVIDUAL D Trustee or director | 1 | $0 |
| MARILYN SCHOCK | INDIVIDUAL D Trustee or director | 1 | $0 |
| DEIRDRE PILCH PHD | INDIVIDUAL D Trustee or director | 1 | $0 |
| ERIC AAKKO | INDIVIDUAL D Trustee or director | 1 | $0 |
| CYNDI DODDS | INDIVIDUAL D Trustee or director | 1 | $0 |
| KAMEL HADDAD | INDIVIDUAL D Trustee or director | 1 | $0 |
| DANTE GONZALEZ | INDIVIDUAL D Trustee or director | 1 | $0 |
| MELANIE WOOLMAN | INDIVIDUAL D Trustee or director | 1 | $0 |
| JULIA GENTRY REININK | INDIVIDUAL D Trustee or director | 1 | $0 |
| JAMIE ULRICH | INDIVIDUAL D Trustee or director | 1 | $0 |
| HEATHER O'HAYRE | INDIVIDUAL D Trustee or director | 1 | $0 |
| TOM GONZALES | INDIVIDUAL D Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2930 11TH AVE, EVANS, CO 80620-1011
- In care of
- % MARK WALLACE
- Principal officer (990 for 2024)
- MARK WALLACE, 2930 11TH AVENUE, EVANS, CO 80620
- Signed the 990
- MARK WALLACE, CEO/CMO
- Phone
- (970) 350-4609
- Website
- WWW.NOCOHA.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO ENSURE THAT ALL MEDICALLY UNDERSERVED RESIDENTS OF NORTHEAST COLORADO HAVE ACCESS TO APPROPRIATE, AFFORDABLE, QUALITY HEALTH CARE AND DISEASE PREVENTION SERVICES.
Program accomplishments
- REGIONAL ACCOUNTABLE ENTITY (RAE) CARE MANAGEMENT: NCHA PROVIDES CARE MANAGEMENT SERVICES TO MEDICAID ELIGIBLE AND ENROLLED UNDER DELEGATION AGREEMENTS WITH NORTHEAST HEALTH PARTNERS (RAE 2) AND ROCKY MOUNTAIN HEALTH PLANS (RAE 1). NCHA IS COMPENSATED ON A PER MEMBER PER MONTH BASIS TO PROVIDE CARE MANAGEMENT SERVICES TO ATTRIBUTED MEDICAID/MEDICARE MEMBERS. NCHA IS RESPONSIBLE FOR AN AVERAGE POPULATION OF 90,000 MEMBERS BETWEEN BOTH REGIONS. THE PERFORMANCE METRICS OF THE CARE MANAGEMENT PROGRAM INCLUDE REDUCING EMERGENCY DEPARTMENT UTILIZATION, REDUCING HOSPITAL ADMISSIONS AND READMISSIONS, ADDRESSING POTENTIALLY AVOIDABLE HEALTH CARE COSTS THROUGH INCREASING RATES OF WELL CHILD CHECKS, PRENATAL AND POSTPARTUM VISITS, AND DIABETES SCREENING AND ASSESSMENTS. (CONTINUED ON SCH O)CURRENTLY THE CARE MANAGEMENT TEAM HAS A TOTAL OF 52 POSITIONS FUNDED THROUGH THIS SOURCE.Expenses $6,018,350 · revenue $3,847,618
- INTEGRATED INFORMATION TECHNOLOGY:NCHA MANAGES A SHARED AND INTEGRATED IT PLATFORM FOR PARTNER MEMBERS WHO WISH TO USE THE PLATFORM. NCHA EMPLOYS A DIRECTOR OF INFORMATION TECHNOLOGY TO OVERSEE ALL PROGRAM ACTIVITIES AND HAS A SERVICES AGREEMENT WITH A HIPAA-COMPLIANT EXTERNAL HOSTING COMPANY FOR HARDWARE INCLUDING DATABASE AND CITRIX SERVERS, SYSTEM DESIGN AND MAINTENANCE, AND ENGINEERING SUPPORT.IN ADDITION TO BASIC E-MAIL, OFFICE PRODUCTIVITY SOFTWARE, GENERAL LEDGER, AND PAYROLL PROGRAMS, NCHA HOSTS A SHARED PRACTICE MANAGEMENT AND ELECTRONIC HEALTH RECORD SOLUTION (ATHENA PRACTICE MANAGEMENT SOLUTION) THAT SUPPORTS THE INTEGRATED HEALTH CARE PROGRAMS OPERATED BY ALLIANCE PARTNER ORGANIZATIONS. (CONTINUED ON SCH O)OPERATING COSTS ARE SHARED ON A PRO-RATED BASIS DETERMINED BY NUMBER OF ORGANIZATIONAL USERS.Expenses $2,328,654 · revenue $1,320,149
- WELD COUNTY:IN COLLABORATION WITH THE WELD COUNTY SHERIFFS OFFICE, NCHA CO-LOCATED CARE COORDINATION STAFF WITHIN THE JAIL TO PROVIDE COMMUNITY-BASED RE-ENTRY PLANNING SERVICES. STAFF WORKED DIRECTLY WITH INCARCERATED INDIVIDUALS TO ASSESS NEEDS, DEVELOP TRANSITION PLANS, AND CONNECT PARTICIPANTS TO TREATMENT, HOUSING, AND PEER COUNSELING RESOURCES PRIOR TO RELEASE. SERVICES WERE AVAILABLE ON-SITE DURING REGULAR BUSINESS HOURS, WITH COORDINATION EXTENDING INTO THE COMMUNITY TO SUPPORT CONTINUITY OF CARE. THE SHERIFFS OFFICE REQUIRED MONTHLY REPORTING ON SERVICE ACTIVITIES AND OUTCOMES TO TRACK PROGRESS AND INFORM ONGOING COLLABORATION.0
- OTHER PROGRAM ACCOMPLISHMENTS: IN COLLABORATION WITH THE 11 COUNTY REGION 4 OPIOID ABATEMENT COUNCIL, NCHA SUPPORTED INCREASED ACCESS TO TREATMENT AND RECOVERY SERVICES FOR INDIVIDUALS BY PROVIDING TRANSPORTATION AND REDUCING OTHER BARRIERS TO CARE.0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-1189617
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $13,062,418
- Income (IRS master file)
- $10,564,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,898,881 | $8,784,119 | $13,062,418 | IRS |
| 990 | December 2023 | $10,675,072 | $8,495,867 | $12,420,306 | XML |
| 990 | December 2022 | $9,365,659 | $7,002,422 | $9,866,601 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-1189617).
Questions about NORTH COLORADO HEALTH ALLIANCE
- What is the EIN of NORTH COLORADO HEALTH ALLIANCE?
- The employer identification number (EIN) of NORTH COLORADO HEALTH ALLIANCE is 65-1189617.
- Is NORTH COLORADO HEALTH ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NORTH COLORADO HEALTH ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COLORADO HEALTH ALLIANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH COLORADO HEALTH ALLIANCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH COLORADO HEALTH ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH COLORADO HEALTH ALLIANCE?
- The 990 for the year ended December 31, 2024 names MARK WALLACE.
- Who are the officers and directors of NORTH COLORADO HEALTH ALLIANCE?
- The 990 for the year ended December 31, 2024 lists 18 people; 2 received compensation from the organization, the highest $152,913 (MARK WALLACE, CHIEF EXECUTIVE OFFICER).
- How much revenue does NORTH COLORADO HEALTH ALLIANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,898,881, expenses of $8,784,119 and total assets of $13,062,418 at year end.
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