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Colorado Health Network

Denver, CO · EIN 84-0961159 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending September 30, 2025 (tax year 2024) · View the filing · Correct or respond

Colorado Health Network reported $37.1 million in revenue and $36.3 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $94.04 went to program services, $4.72 to management and general costs and $1.24 to fundraising. Its largest source of revenue was contributions and grants: 94.1% of the total. Government grants made up 92.2%. The highest compensation it reported for one person was $286,593 (CHIEF EXEC O). 6 people received more than $100,000 in reportable compensation. Revenue rose 51% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $36M

For context, the median across 314 covered diseases, disorders & medical disciplines charities: $88.73 programs, $10.89 management, $0.38 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $37M

Other revenue was negative: −$41,024. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 314 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
94.0%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
4.7%10.6%
Fundraising
Part IX 25(D) ÷ 25(A)
1.2%0.4%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.03
Contributions & grants share of revenue
Part VIII 1h ÷ 12
94.1%24.7%
Government grants share of revenue
Part VIII 1e ÷ 12
92.2%0.6%
Program service revenue share
Part VIII 2g ÷ 12
6.0%59.5%
Highest reported compensation
Part VII-A, columns D–F
$286,593$391,657
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.79%1.45%
People paid over $100,000
Part VII, line 2
610
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
3.37.6
Independent voting board members
Part VI 1a–1b
9 of 9100.0%

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

FY2025 · Form 990, Part III · the three largest programs by expense
$30M expenses · 88.6% of program spending

Client services provide support for individuals with AIDS/HIV, and support for their family members

$3.9M expenses · 11.4% of program spending

Education/information materials, programs and seminars provided to educate the public to help prevent the transmission of HIV

$639 expenses · 0.0% of program spending

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

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXEC O
Officer, 40.00 hrs/week
$286,593$0$0$286,593
CFO
Highest compensated employee, 40.00 hrs/week
$161,152$0$0$161,152
STAFF DENTIS
Highest compensated employee, 40.00 hrs/week
$158,575$0$0$158,575
STAFF DENTIS
Highest compensated employee, 40.00 hrs/week
$158,048$0$0$158,048
STAFF DENTIS
Highest compensated employee, 40.00 hrs/week
$136,335$0$0$136,335
CHIEF CLINIC
Highest compensated employee, 40.00 hrs/week
$135,772$0$0$135,772

6 people received more than $100,000 in reportable compensation from Colorado Health Network (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$37M$36M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$37M$36M94.0%$10M$286,593
FY2024 ⓘ$37M$36M94.0%$9.2M$203,841
FY2023 ⓘ$32M$32M93.7%$8.8M$204,278
FY2022 ⓘ$29M$28M93.3%$8.5M$202,847
FY2021 ⓘ$28M$26M93.5%$8.2M$202,463
FY2020 ⓘ$25M$25M93.8%$6.5M$192,745

Governance answers, as filed

FY2025 · 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–1b9 · 9 independent
  • Audited financial statements Part XII 2bYes
  • 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 11aNo
  • 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 5218
  • Volunteers Part I, line 6113

Private foundation grants it received

9 private foundations reported grants to Colorado Health Network totaling $85,855 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 Colorado Health Network's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Colorado Health Network, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All diseases, disorders & medical disciplines charities · Largest charities in Colorado

Questions people ask

How much of Colorado Health Network's spending goes to programs?

In the fiscal year ending September 30, 2025, Colorado Health Network reported that 94.0% of its $36.3 million in expenses went to program services, 4.7% to management and general and 1.2% to fundraising (Form 990, Part IX).

How much does Colorado Health Network pay its top executive?

The largest total compensation Colorado Health Network reported for one person in the fiscal year ending September 30, 2025 was $286,593, for the role of CHIEF EXEC O (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Colorado Health Network get its money?

Of $37.1 million in revenue in the fiscal year ending September 30, 2025, 94.1% came from contributions and grants (including 92.2% from government grants) and 6.0% from program service revenue (Form 990, Part VIII).

Is Colorado Health Network a registered charity?

The IRS lists EIN 84-0961159 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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

  • FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202632269349300238 · read the filing
  • FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202541679349300779 · read the filing
  • FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202421659349301537 · read the filing
  • FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202323399349300727 · read the filing
  • FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202232149349301613 · read the filing
  • FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202111279349300721 · read the filing

All filings for EIN 84-0961159: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.