Northwest Colorado Visiting Nurse Association
Northwest Colorado Visiting Nurse Association reported $37.3 million in revenue and $20.0 million in expenses for calendar year 2024. Of every $100 it spent, $78.30 went to program services, $21.55 to management and general costs and $0.15 to fundraising. Its largest source of revenue was contributions and grants: 67.7% of the total. Government grants made up 11.8%. The highest compensation it reported for one person was $254,394 (CEO). 18 people received more than $100,000 in reportable compensation. Revenue rose 194% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $20MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $37MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.3% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.2% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 67.7% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 11.8% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 31.7% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $254,394 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.27% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 18 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 16.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseCommunity health centers (chcs): our community health centers in moffat and routt counties provide a full range of high-quality, affordable physical, behavioral, and oral health services to people who are financially struggling to get by. We recently added both behavioral health and oral health care to our chcs. In 2024, the chc program served 6,038 clients, with more than 22,000 medical, behavioral health and dental encounters
Home services: Northwest Colorado health's home services department provides home health and hospice services across moffat and routt counties. These services provide skilled, compassionate and personalized care in the comfort and security of familiar surroundings on a sliding fee scale. Every year, the agency provides thousands of dollars of charity care to uninsured patient who cannot afford to pay and is often unable to collect payments for services provided to insured individuals (often times under-insured). The rural nature of our community continues to drive the need for care in the…
Prevention services: Northwest Colorado health's wide range of prevention programs reach community members of all ages and income levels and include wic, youth resiliency, health screenings, health education and many more. In 2024, we provided 357 cardiovascular screenings, conducted 1,422 follow up sessions with cardiovascular program participants, hosted 150 seniors in aging well classes and senior wellness clinics, and reached an average of 486 families per month through the wic program
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.0 hrs/week | $230,423 | $0 | $23,971 | $254,394 |
| DENTAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $200,338 | $0 | $20,592 | $220,930 |
| MEDICAL DIRECTOR Highest compensated employee, 32.0 hrs/week | $163,590 | $0 | $44,027 | $207,617 |
| DENTIST Highest compensated employee, 40.0 hrs/week | $174,202 | $0 | $17,562 | $191,764 |
| PHYSICIAN ASSISTANT Highest compensated employee, 40.0 hrs/week | $123,034 | $0 | $45,768 | $168,802 |
| NURSE PRACTITIONER Highest compensated employee, 40.0 hrs/week | $134,368 | $0 | $17,354 | $151,722 |
| CFO Officer, 40.0 hrs/week | $131,433 | $0 | $17,440 | $148,873 |
| CHIEF OPERATING OFFICER Officer, 40.0 hrs/week | $96,285 | $0 | $30,799 | $127,084 |
18 people received more than $100,000 in reportable compensation from Northwest Colorado Visiting Nurse Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $530K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5256
- Volunteers Part I, line 6125
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Prime Time Healthcare LLC Contracted Nursing Services | $271,612 |
| Teamficient Virtual Call Center | $140,984 |
| FORVIS LLP Accounting | $122,472 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Northwest Colorado Visiting Nurse Association totaling $49,100 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Northwest Colorado Visiting Nurse Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northwest Colorado Visiting Nurse Association, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Northwest Colorado Visiting Nurse Association spent in 2024, $78.30 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Northwest Colorado Visiting Nurse Association's spending goes to programs?
In calendar year 2024, Northwest Colorado Visiting Nurse Association reported that 78.3% of its $20.0 million in expenses went to program services, 21.5% to management and general and 0.2% to fundraising (Form 990, Part IX).
How much does Northwest Colorado Visiting Nurse Association pay its top executive?
The largest total compensation Northwest Colorado Visiting Nurse Association reported for one person in calendar year 2024 was $254,394, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Northwest Colorado Visiting Nurse Association get its money?
Of $37.3 million in revenue in calendar year 2024, 67.7% came from contributions and grants (including 11.8% from government grants) and 31.7% from program service revenue (Form 990, Part VIII).
Is Northwest Colorado Visiting Nurse Association a registered charity?
The IRS lists EIN 84-0564998 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513179349303321 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403209349306920 · read the filing
- 2022: Form 990 for calendar year 2022, object 202312789349301481 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243139349303064 · read the filing
- 2020: Form 990 for calendar year 2020, object 202142889349301219 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013089349301291 · read the filing
All filings for EIN 84-0564998: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.