Totals
- Total revenue
- $4,300,345
- Total expenses
- $5,283,083
- Contributions and grants received
- $1,131,677
- Grants paid
- $0
- Program service revenue
- $2,235,854
- Investment income
- $919,307
- Other revenue
- $13,507
- Total assets, end of year
- $3,385,980
- Total liabilities, end of year
- $1,345,404
- Net assets or fund balances, end of year
- $2,040,576
- Program services expenses (Part IX)
- $3,894,985
- Management and general expenses
- $906,963
- Fundraising expenses
- $481,135
- Program service expenses (Part III)
- $3,894,985
Program services were 73.7% 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.
-
1e · Government grants (contributions)
$312,881
-
1f · All other contributions, gifts and grants
$818,796
-
2a · Program service revenue: LABORATORY ANALYSIS
total $1,427,604 · related or exempt $1,427,604
-
2b · Program service revenue: CONTRACT REVENUE
total $808,250 · related or exempt $808,250
-
3 · Investment income
total $39,294 · excluded $39,294
-
7a · Gross sales of assets other than inventory
other assets $880,013
-
7c · Gain or loss
other assets $880,013
-
7d · Net gain or loss
total $880,013 · excluded $880,013
-
11a · Other revenue: OTHER REVENUE
total $13,507 · related or exempt $13,507
-
11e · Other revenue, total
$13,507
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $377,060 · program services $36,331 · management and general $274,291 · fundraising $66,438
-
7 · Other salaries and wages
total $1,594,687 · program services $1,123,685 · management and general $259,316 · fundraising $211,686
-
8 · Pension plan contributions
total $37,270 · program services $24,945 · management and general $6,985 · fundraising $5,340
-
9 · Other employee benefits
total $242,788 · program services $162,499 · management and general $45,500 · fundraising $34,789
-
10 · Payroll taxes
total $133,916 · program services $80,134 · management and general $34,855 · fundraising $18,927
-
11e · Fees: professional fundraising services
total $71,364 · fundraising $71,364
-
11f · Fees: investment management
total $784 · management and general $784
-
11g · Fees: other
total $1,154,628 · program services $1,047,042 · management and general $93,231 · fundraising $14,355
-
12 · Advertising and promotion
total $386,098 · program services $304,818 · management and general $81,280
-
13 · Office expenses
total $63,893 · program services $56,700 · management and general $5,121 · fundraising $2,072
-
16 · Occupancy
total $101,522 · program services $60,829 · management and general $26,373 · fundraising $14,320
-
17 · Travel
total $31,473 · program services $26,818 · management and general $3,724 · fundraising $931
-
22 · Depreciation, depletion and amortization
total $243,988 · program services $242,982 · management and general $652 · fundraising $354
-
23 · Insurance
total $88,015 · program services $52,668 · management and general $22,908 · fundraising $12,439
-
24a · Other expenses: LABORATORY ANALYSIS FEES
total $442,384 · program services $442,384
-
24b · Other expenses: PRINTING AND SUPPLIES
total $184,052 · program services $155,862 · management and general $18,326 · fundraising $9,864
-
24c · Other expenses: SOFTWARE AND HARDWARE
total $129,161 · program services $77,288 · management and general $33,617 · fundraising $18,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,263 · end of year $413,715
-
3 · Pledges and grants receivable
beginning of year $109,689 · end of year $124,108
-
10a · Land, buildings and equipment: cost or other basis
$1,652,129
-
10b · Land, buildings and equipment: accumulated depreciation
$1,615,099
-
10c · Land, buildings and equipment, net
beginning of year $259,871 · end of year $37,030
-
11 · Investments: publicly traded securities
beginning of year $4,233,618 · end of year $2,805,592
-
15 · Other assets
beginning of year $1,872 · end of year $5,535
-
17 · Accounts payable and accrued expenses
beginning of year $522,087 · end of year $1,050,406
-
19 · Deferred revenue
beginning of year $58,559 · end of year $69,460
-
25 · Other liabilities
beginning of year $1,101,888 · end of year $225,538
-
27 · Net assets without donor restrictions
beginning of year $2,900,192 · end of year $1,626,717
-
28 · Net assets with donor restrictions
beginning of year $117,587 · end of year $413,859
Mission and programs · 2022
Mission
365 HEALTH, INC., FORMERLY "NINE HEALTH SERVICES, INC." (NINE HEALTH) IS A COLORADO NOT-FOR-PROFIT CORPORATION FORMED TO PROMOTE HEALTH AWARENESS AND TO ENCOURAGE INDIVIDUALS TO ASSUME RESPONSIBILITY FOR THEIR OWN HEALTH. THROUGH THE HEALTH SCREENINGS, VACCINE RESOURCES, AND DIGITAL HEALTH TOOLS PROGRAMS, THE ORGANIZATION BRIDGES THE HEALTHCARE GAP FOR HEALTH-CONSCIOUS INDIVIDUALS THROUGH AFFORDABLE, CONVENIENT, AND EQUITABLE ACCESS TO THE ESSENTIALS OF PREVENTIVE CARE. IN 2022, AS PART OF ITS EXPANDED OFFERINGS AND SERVICES, NINE HEALTH BECAME "365 HEALTH", PROVIDING INDIVIDUALS WITH PREVENTIVE HEALTH SERVICES, RESOURCES, AND TOOLS 365 DAYS A YEAR. AS A NON-PROFIT WITH A DEEP CONNECTION TO THE LOCAL COMMUNITY FOR OVER FORTY YEARS, 365 HEALTH SPURS INDIVIDUALS TO HEAD OFF HEALTH CONCERNS THAT COULD OTHERWISE JEOPARDIZE THEIR LIVELIHOOD, LIFESTYLE, OR EVEN LIFE ITSELF. BY ELIMINATING BARRIERS OF TIME, LOCATION, AND HIGH COST, 365 HEALTH MEETS PEOPLE WHERE THEY ARE.
-
HEALTH SCREENINGS - WHETHER YOU PREFER TO ATTEND ONE OF THE MANY HEALTH FAIRS AROUND THE STATE, WHICH INCLUDE SEVERAL DIFFERENT HEALTH SCREENINGS, AND OFTEN TIMES A VACCINE CLINIC; OR, YOU PREFER TO VISIT ONE OF MORE THAN 30 QUEST DIAGNOSTICS LAB PATIENT SERVICE CENTERS (PSC) THROUGHOUT COLORADO, 365 HEALTH HAS YOU COVERED WITH THE SAME LOW-COST PREVENTATIVE HEALTH SCREENINGS. WE PROVIDED 72 HEALTH FAIRS IN 2022 AND SERVED APPROXIMATELY 3,000 (UNAUDITED) PARTICIPANTS AT THE QUEST PSCS.
Expenses $2,054,248 · Revenue $1,427,604
-
VACCINE RESOURCES - IN PARTNERSHIP WITH SAFEWAY AND THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, 365 HEALTH HELPS TO DELIVER FLU AND COVID-19 VACCINES TO VULNERABLE AND UNDERSERVED COMMUNITIES. WE PROVIDED 331 (UNAUDITED) VACCINE CLINICS AROUND THE STATE IN 2022.
Expenses $1,028,417 · Revenue $808,250
-
DIGITAL HEALTH TOOLS - 365 HEALTH OFFERS OUR HEALTH IN HAND SOLUTION FOR PURCHASE WHICH PROVIDES 24/7 365 UNLIMITED TELEHEALTH, THE 28 PANEL PREVENTATIVE DISEASE SCREENING, AND OUR KNOW HOW HEALTH EDUCATION LIBRARY. 365 HEALTH ALSO OFFERS FREE ONLINE HEALTH ASSESSMENTS, INFORMATION, VIDEOS AND TOOLS TO HELP INDIVIDUALS UNDERSTAND THEIR HEALTH RISKS, NAVIGATE THE HEALTH CARE SYSTEM AND FIND LOCAL HEALTH RESOURCES TO ADDRESS THEIR HEALTH CARE NEEDS.
Expenses $812,320 · Revenue $13,507
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary DrewsGARY DREWS
PRESIDENT AN
- Total calculated
- $221,462
- From this org
- $205,411
- From related orgs
- $0
- Other
- $16,051
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,411
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $2,285
- Nontaxable benefits
- $13,766
- Filer's total
- $221,462
-
Clint RandolphCLINT RANDOLPH
CFO
- Total calculated
- $155,599
- From this org
- $133,709
- From related orgs
- $0
- Other
- $21,890
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,854
- Bonus
- $855
- Other
- not reported
- Deferred
- $6,034
- Nontaxable benefits
- $15,856
- Filer's total
- $155,599
-
Adele WorkADELE WORK
VP OF OPERAT
- Total calculated
- $163,361
- From this org
- $145,875
- From related orgs
- $0
- Other
- $17,486
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,072
- Bonus
- $803
- Other
- not reported
- Deferred
- $6,032
- Nontaxable benefits
- $11,454
- Filer's total
- $163,361
-
Melanie ZeitlerMELANIE ZEITLER
VP OF PHILAN
- Total calculated
- $135,427
- From this org
- $113,158
- From related orgs
- $0
- Other
- $22,269
- Hours/week
- 40
-
Mimi RobersonMIMI ROBERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karim Sirgi MDKARIM SIRGI MD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy HugginsTRACY HUGGINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lindy HinmanLINDY HINMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Eagan MDMARGARET EAGAN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maria De Jesus Diaz PhDMARIA DE JESUS DIAZ PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daedre MaloneDAEDRE MALONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark Olson MDMARK OLSON MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andi Pusavat PhDANDI PUSAVAT PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martha RubiMARTHA RUBI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris StengleCHRIS STENGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom Suby-Long MDTOM SUBY-LONG MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kaakpema YelpaalaKAAKPEMA YELPAALA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jesse OgasJESSE OGAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cristal Cisneros EdDCRISTAL CISNEROS EDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John KelleyJOHN KELLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320979349301622
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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