Charity Search / COLORADO COMMUNITY HEALTH NETWORK INC
Health Care (E39Z) 990 on File

COLORADO COMMUNITY HEALTH NETWORK INC

EIN: 84-0910590 · DENVER, CO 80203-3528 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 96/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$4.7M
Total Revenue
$4.3M
Total Expenses
$4.8M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 77.5%
Fundraising Efficiency N/A
Operating Reserve 13.54x
Liability-to-Asset 12.2%
Revenue Diversification 75.1%
Executive Compensation $514K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations (United States, Health Care, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
77.5% 84.6%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
21.1% 12.1%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.4% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
13.5 mo 10.6 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
12.2% 11.7%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
75.1% 90.0%
P10P90
Above median
Revenue growth
Year over year revenue growth
12.5% 6.6%
P10P90
Expense growth
Year over year expense growth
3.5% 6.0%
P10P90
Surplus margin
Surplus as a share of revenue
8.4% 3.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $4.7M $4.3M $4.8M 77.5% 31
2024 $4.2M $4.1M $4.4M 81.1% 30
2023 $5.4M $5.1M $4.5M 83.7% 49
2022 $6.3M $5.1M $4.3M 84.8% 41
2021 $4.3M $4.7M N/A 41
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Organization Details
EIN
84-0910590
State
CO
City
DENVER
ZIP
80203-3528
Classification
E39Z
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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