Totals
- Total revenue
- $341,570
- Total expenses
- $344,362
- Contributions and grants received
- $15,500
- Grants paid
- $0
- Program service revenue
- $326,070
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $303,000
- Total liabilities, end of year
- $24,722
- Net assets or fund balances, end of year
- $278,278
- Program services expenses (Part IX)
- $172,535
- Management and general expenses
- $39,967
- Fundraising expenses
- $131,860
- Program service expenses (Part III)
- $172,535
Program services were 50.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$15,500
-
2a · Program service revenue: MEMBERSHIP DUES-INDIVIDUALS
total $219,450 · related or exempt $219,450
-
2b · Program service revenue: MEMBERSHIP DUES-SELF-INSURED
total $106,504 · related or exempt $106,504
-
2c · Program service revenue: PLATFORM FEES
total $116 · related or exempt $116
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,936 · program services $88,042 · management and general $2,547 · fundraising $3,347
-
10 · Payroll taxes
total $240 · management and general $240
-
11c · Fees: accounting
total $11,870 · management and general $11,870
-
11g · Fees: other
total $107,232 · program services $48,432 · fundraising $58,800
-
12 · Advertising and promotion
total $89,675 · program services $30,815 · management and general $365 · fundraising $58,495
-
13 · Office expenses
total $5,502 · program services $2,033 · management and general $2,994 · fundraising $475
-
14 · Information technology
total $493 · program services $35 · management and general $458
-
19 · Conferences, conventions and meetings
total $14,471 · program services $3,168 · management and general $1,688 · fundraising $9,615
-
23 · Insurance
total $19,495 · management and general $19,495
-
24a · Other expenses: TRAINING AND SEMINARS
total $1,428 · management and general $300 · fundraising $1,128
-
24b · Other expenses: LICENSING AND PERMITS
total $20 · program services $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,389 · end of year $270,562
-
4 · Accounts receivable
end of year $19,397
-
9 · Prepaid expenses and deferred charges
beginning of year $41,936 · end of year $13,041
-
10a · Land, buildings and equipment: cost or other basis
$3,320
-
10b · Land, buildings and equipment: accumulated depreciation
$3,320
-
17 · Accounts payable and accrued expenses
beginning of year $88,603 · end of year $24,301
-
25 · Other liabilities
beginning of year $652 · end of year $421
-
27 · Net assets without donor restrictions
beginning of year $281,070 · end of year $278,278
Mission and programs · 2024
Mission
PEAK HEALTH ALLIANCE IS ORGANIZED FOR THE PURPOSE OF ARRANGING FOR MORE COST-EFFECTIVE HEALTH INSURANCE AND HEALTH INSURANCE ADMINISTRATIVE SERVICES FOR EMPLOYERS WITH A PHYSICAL PRESENCE IN RURAL COLORADO AND THEIR EMPLOYEES AND INDIVIDUALS WHO RESIDE WITHIN COMMUNITIES WHO HAVE JOINED PEAK HEALTH ALLIANCE.
Activities or mission (Part I)
PEAK HEALTH ALLIANCE ARRANGES ROBUST, COST-EFFECTIVE HEALTH INSURANCE FOR INDIVIDUALS, SMALL BUSINESSES, AND SELF-FUNDED BUSINESSES LOCATED IN RURAL COLORADO.
-
PEAK HEALTH ALLIANCE USES THE PURCHASING POWER OF THE COMMUNITIES WE REPRESENT TO NEGOTIATE LOWER HEALTH INSURANCE PREMIUMS. WE OFFER HEALTH INSURANCE PLANS THROUGH AN INSURANCE CARRIER SELECTED BASED ON THEIR ABILITY TO OFFER THE MOST COMPETITIVE RATES AND COMPREHENSIVE PLANS. WHILE OUR ABILITY TO OPERATE AND OFFER PLANS IS GRANTED UNDER COLORADO LAW AND ENFORCED BY THE DIVISION OF INSURANCE, WE ARE NOT A STATE AGENCY. THE KEY TO OUR SUCCESS IS A COLLABORATIVE APPROACH THAT INCLUDES LOCAL LEADERS AND PROVIDERS IN DEVELOPING INNOVATIVE HEALTHCARE SOLUTIONS. PHA HAS EXPANDED ITS SERVICE AREA TO INCLUDE NEARBY GRAND, LAKE, AND PARK COUNTIES. IN SOUTHWEST COLORADO, PEAK PARTNERS WITH THE LOCAL FIRST FOUNDATION TO SERVE DOLORES, LA PLATA, MONTEZUMA, AND SAN JUAN COUNTIES. ARCHULETA COUNTY IS NEW FOR 2024. IN ITS BRIEF EXISTENCE, PEAK HEALTH ALLIANCE HAS SAVED MEMBERS MORE THAN 18.9 MILLION DOLLARS ACROSS THE COMMUNITIES IT SERVES. THESE SAVINGS MEAN MONEY THAT WOULD HAVE BEEN SPENT ON INSURANCE PREMIUMS REMAINED IN THE LOCAL ECONOMY.
Expenses $172,535 · Revenue $326,070
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard CiminoRICHARD CIMINO
EXEC DIR-BEG
- Total calculated
- $57,000
- From this org
- $57,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anne LaddANNE LADD
CEO-END 3/15
- Total calculated
- $36,936
- From this org
- $36,936
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark SpiersMARK SPIERS
CHAIR
- Total calculated
- $0
- Hours/week
- 2.31
-
Scott BinderSCOTT BINDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.15
-
Merida OdiorneMERIDA ODIORNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.15
-
Don DanknerDON DANKNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.69
-
Han SmithHAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.69
-
Bill WisonBILL WISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.69
-
Curtis LangeCURTIS LANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.69
-
Andy AtencioANDY ATENCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.69
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532169349301658
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.