2022-05-16T17:31:35-05:00 2021-12-31 Kundinger Corder & Montoya PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2021-01-01 742452969 Nine Health Services Inc NINE 3036984455 1139 Delaware Street Denver CO 80204 Gary Drews President and CEO 3036984455 2022-05-16 1 Gary Drews 999009999 Maria Montoya P01363907 3035345953 2022-05-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z 9Health365 Gary Drews 1139 Delaware Street Denver CO 80204 4546897 0 X 9Health365.org X 1987 CO To advance health awareness. See also Schedule O.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 In the Community program, Nine Health bridges the healthcare gap for health-conscious individuals through affordable, convenient, and equitable access to the essentials of preventive care. As a non-profit with a deep connection to the local community for over forty years, Nine 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, Nine Health meets people where they are. 13 13 24 1350 0 0 977151 2176067 410827 1693648 19902 660907 1144 16275 1409024 4546897 259314 260505 0 0 1979681 1749554 18000 38227 283443 1735824 2191838 3992819 4240124 -2583795 306773 3740406 4700313 1029950 1682534 2710456 3017779 X Nine Health Services Inc. advances health awareness, providing people with the tools they need to take responsibility for their own health. 0 0 3232626 259555 1709923 In 2021, the organization oversaw the operation of COVID over 260 vaccination and testing clinics. More than 49,000 vaccinations were administered primarily to underserved populations. Grants and contracts related to COVID-19 vaccination and education was the organization's largest revenue stream in 2021. 9Health was partnered with the Center for Disease Control Foundation, COVIDCheck Colorado, and the Colorado Department of Public Health and Environment as well as other organizations in order to work toward vaccine equity in Colorado. (Continued on Schedule O)Screening at Quest Patient Service Centers and at 14 health fairs continued in 2021. Laboratory analysis revenue represented approximately 13% of revenue in 2021. Historically, before the pandemic, Laboratory analysis revenue represented approximately 80% of revenue. We have continued to build on its Vision:365 to make 9Health an essential Colorado asset with a strong tradition of leading the way for preventive health and empowering people to take control of their health journey. 9Health is poised to build on our past accomplishments to serve audiences to create an even more equitable community approach, focusing on rural, the underserved, vulnerable and older adults. Amplification of our 40-year base of strong partnerships and leveraging the power of our 17,000-member volunteer base - 9Health's unique assets position it well to become a model for the nation, and as our unrivaled programs reach even more vulnerable populations with preventive health screenings, telehealth, digital health hub and teletherapy. 950 950 9 Cares Colorado Shares: The program provides support to the Colorado community food banks by collecting donated food items and cash donations. 3233576 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Gary Drews 3036984455 1139 Delaware Street Denver CO 80204 Mimi Roberson Chair 1.00 X X 0 0 0 Karim Sirgi MD Vice Chair 1.00 X X 0 0 0 Tracy Huggins Treasurer 1.00 X X 0 0 0 Lindy Hinman Secretary 1.00 X X 0 0 0 Margaret Eagan MD Trustee 1.00 X 0 0 0 Maria de Jesus Diaz PhD Trustee 1.00 X 0 0 0 Lesley Linscott Trustee 1.00 X 0 0 0 Mark Olson MD Trustee 1.00 X 0 0 0 Andi Pusavat PhD Trustee 1.00 X 0 0 0 Martha Rubi Trustee 1.00 X 0 0 0 Chris Stengle Trustee 1.00 X 0 0 0 Tom Suby-Long MD Trustee 1.00 X 0 0 0 Kaakpema Yelpaala Trustee 1.00 X 0 0 0 Gary Drews President and CEO 40.00 X 172391 0 20469 Clint Randolph CFO 40.00 X 108609 0 20602 Adele Work VP of Operations 40.00 X 127515 0 14586 Melanie Zeitler VP of Philanthropy 40.00 X 104304 0 20494 512819 0 76151 4 0 1 0 CGI Technologies & Solutions 720 S Colorado Blvd Denver CO 80246 Software maintenance 253562 Quest Diagnostics 695 S Broadway Denver CO 80209 Laboratory analysis 219850 JDRock Consulting LLC 1466 S Zeno St Aurora CO 80017 Software maintenance 146440 3 966360 1209707 2176067 Contract revenue 900099 1101609 1101609 Laboratory analysis 621500 592039 592039 1693648 897 897 660010 0 660010 660010 660010 Other revenue 900099 16275 16275 16275 4546897 1709923 0 660907 260505 260505 322071 113435 185261 23375 1166281 737818 276427 152036 5776 4249 663 864 160054 117738 18377 23939 95372 56230 27709 11433 38227 38227 3451 3451 422483 401483 21000 236567 236567 71582 29910 37590 4082 556358 526498 29396 464 178435 72423 95552 10460 12765 10831 1888 46 2947 1182 992 773 287290 273501 13532 257 68451 49155 9227 10069 Lab analysis fees 219850 219850 Medical supplies 78054 78054 Printing 51766 43532 816 7418 Dues & subscriptions 1839 615 1224 4240124 3233576 723105 283443 190567 95263 25155 109689 7678 1967734 1707863 1787135 259871 1728249 4233618 1622 1872 3740406 4700313 586488 522087 58559 443462 1101888 1029950 1682534 X 2642018 2900192 68438 117587 2710456 3017779 3740406 4700313 X 306773 -400 950 X X 0 1 X 1 0 X 486679 438901 395153 977151 2176067 4473951 486679 438901 395153 977151 2176067 4473951 578705 3895246 114197 122276 111344 19902 897 368616 4410 3420 2689 1144 16275 27938 4870505 13460078 0.79980 0.68400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3497984 323743 3821727 3776046 -278062 3497984 3355157 420889 3776046 1967734 1707863 259871 259871 Funds held for 9 Cares Colorado Shares 1872 Deferred gain on sale of building 1100016 1101888 4759770 -400 216724 216324 4543446 3451 3451 4546897 4452447 216724 216724 4235723 3451 950 4401 4240124 Part XI, Line 4b - Other Adjustments: "9 Cares Colorado Shares" donations and interest income Part XII, Line 4b - Other Adjustments: "9 Cares Colorado Shares" expenses and grants X X X X X 1 ZIM Consulting Inc 1385 S Colorado Blvd Ste A-602 Denver CO 80222 Professional grant writing 0 617000 38227 617000 617000 38227 617000 CO 1 Colorado Organization for Latina Opportunity and Reproductive Rights PO BOX 40991 Denver CO 80204 841569021 501(c)(3) 112000 0 COVID-19 vaccine equity sub-grantee Center for African American Health 3350 Hudson St Denver CO 80207 841477546 501(c)(3) 144500 0 COVID-19 vaccine equity sub-grantee 2 Part I, Line 2: Senior managment is responsible for monitoring the use of grant funds. The results of this monitoring is reported to the Board of Directors for their review. X X 0 0 0 0 0 0 0 0 0 Gary Drews President and CEO 172391 0 0 0 0 0 5113 0 15356 0 192860 0 0 0 Form 990, Part VI, Section A, line 2 Trustee Leslie Linscott was employed by the TEGNA corporation during 2021. Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 was provided electronically to each Board member prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Annually each Board member, officer, and employee is provided a written copy of the conflict of interest policy and acknowledges in writing they have reviewed this policy. Additionally, each person is required to complete a written disclosure form that identifies any relationships, position or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. All of the written disclosure forms are reviewed by the President or where applicable, chairman of the board and after receiving information about a possible conflict of interest, shall take such action as is necessary to assure the transaction is completed in the best interest of Nine Health Services, Inc. without the substantive involvement of the person who has the possible conflict of interest. A written record of any report of possible conflict and of any adjustments made to avoid possible conflicts of interest shall be kept by the President, or where applicable, chairman of the board. Form 990, Part VI, Section B, line 15 CEO: The Executive Committee of the Board of Trustees reviews the performance of the Chief Executive Officer annually, completes a written review document for the CEO and company files, and the Chairperson of the Board presents and discusses the review with the CEO. The Executive Committee then incorporates relevant comparative compensation data, business circumstances, economic conditions in the marketplace, and/or CEO performance in its decision-making regarding any compensation adjustments. Compensation decisions are shared with the CEO and processed independently through the Chief Financial Officer. Other key employees: The CEO reviews each of the key employees' salary levels annually at the time of their annual performance review, or when business or market circumstances may require. The CEO incorporates relevant comparative compensation data, business circumstances, economic conditions in the marketplace, and/or performance in its decision-making regarding compensation adjustments. The impacts of any merit pay increases are compared with compensation survey ranges to confirm appropriateness of salary changes. In 2021,the COVID related salary reductions for all management personnel, that went into effect in 2020, were rescinded, and management compensation was restored to pre-pandemic amounts. Form 990, Part VI, Section C, line 19 Financial statements are made available to the public upon request. Form 990, Part XI, line 9: Change in "9 Cares Colorado Shares" assets 950. Form 990, Part XII, Line 2c This process has not changed from the prior year. Form 990, Part I, Line 5, and Part V Line, 2a Nine Health has a significant relationship with TEGNA KUSA TV, a Denver television station. The human resources, benefits, and payroll support of Nine Health Services, Inc. are conducted by employees of TEGNA, the parent company of KUSA TV. TEGNA is reimbursed quarterly by Nine Health Services, Inc. for substantially all payroll costs. As such, Nine Health Services, Inc. does not submit Forms W-2 or W-3. TEGNA provides these payroll accounting services, as well as public service announcements regarding the health fairs, at no charge to Nine Health.