- Revenue 2024
- $8,898,881
- Expenses 2024
- $8,784,119
Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E60
- Classification
- 1000
- Street
- 2930 11TH AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
TO ENSURE THAT ALL MEDICALLY UNDERSERVED RESIDENTS OF NORTHEAST COLORADO HAVE ACCESS TO APPROPRIATE, AFFORDABLE, QUALITY HEALTH CARE AND DISEASE PREVENTION SERVICES.
Activities or mission (Part I)
ACCESS TO APPROPRIATE, AFFORDABLE, QUALITY HEALTH CARE AND DISEASE PREVENTION SERVICES.
-
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.
-
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.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
MARK WALLACE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $155,025
- From this org
- $152,913
- From related orgs
- $0
- Other
- $2,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,913
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,112
- Filer's total
- $155,025
-
MJ JORGENSEN
DEPUTY EXECUTIVE OFFICER
- Total calculated
- $107,874
- From this org
- $101,777
- From related orgs
- $0
- Other
- $6,097
- Hours/week
- 40
-
MITZI MORAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KIM COLLINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DEIRDRE PILCH
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYNDI DODDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDIE GARNAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANTE GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAMEL HADDAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER O'HAYRE
DIRECTOR (THROUGH 8/28/24)
- Total calculated
- $0
- Hours/week
- 1
-
DAWN PAEPKE
DIRECTOR (THROUGH 8/28/24)
- Total calculated
- $0
- Hours/week
- 1
-
JULIA REININK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN SCHOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE ULRICH
DIRECTOR (THROUGH 8/28/24)
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE WOOLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA YARNELL
DIRECTOR
- 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $8,898,881
- Expenses
- $8,784,119
- Contributions
- $3,422,124
- Grants paid
- $0
-
2023
- Revenue
- $10,675,072
- Expenses
- $8,495,867
- Contributions
- $3,653,142
- Grants paid
- $0
-
2022
- Revenue
- $9,365,659
- Expenses
- $7,002,422
- Contributions
- $3,124,464
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $9,193,017
- Expenses
- $7,561,307
- Assets (EOY)
- $8,807,533
-
2020 · 990
- Revenue
- $8,367,754
- Expenses
- $7,578,488
- Assets (EOY)
- $6,006,366
-
2019 · 990
- Revenue
- $7,707,294
- Expenses
- $7,546,212
- Assets (EOY)
- $5,935,977
-
2018 · 990
- Revenue
- $6,039,411
- Expenses
- $5,439,211
- Assets (EOY)
- $5,229,052
-
2017 · 990
- Revenue
- $4,955,191
- Expenses
- $4,756,040
- Assets (EOY)
- $4,497,690
-
2016 · 990
- Revenue
- $4,955,267
- Expenses
- $4,852,068
- Assets (EOY)
- $4,331,966
-
2015 · 990
- Revenue
- $4,674,508
- Expenses
- $4,062,939
- Assets (EOY)
- $4,169,790
-
2014 · 990
- Revenue
- $4,421,143
- Expenses
- $3,227,970
- Assets (EOY)
- $3,990,568
-
2013 · 990
- Revenue
- $3,286,241
- Expenses
- $2,452,585
- Assets (EOY)
- $2,914,512
-
2012 · 990
- Revenue
- not reported
- Expenses
- $1,833,110
- Assets (EOY)
- $1,430,797
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$187,500
2022 HOSPITAL TO HOUSING: CENTERING HOUSING IN A MATURE COMMUNITY CARE MODEL
-
$52,500
2022 SUPPORT HEALTH ISSUES
-
$25,000
2023 SEE SCH I, PART IV
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.