2024-03-01T13:09:13-05:00 2023-12-31 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-01-01 742452969 365 HEALTH INC 365H 3036984455 1139 DELAWARE STREET DENVER CO 80204 TRACY HUGGINS CHAIR 3036984455 2024-03-01 true TRACY HUGGINS 999009999 true MARIA MONTOYA P01363907 3035345953 2024-03-01 2023 2023-04-26 12:10:37Z TRACY HUGGINS 1139 DELAWARE STREET DENVER CO 80204 2114913 false X 365HEALTH.ORG X 1987 CO TO ADVANCE HEALTH AWARENESS. SEE ALSO SCHEDULE O. X 13 13 31 800 0 1131677 533233 2235854 1302035 919307 257800 13507 11860 4300345 2104928 0 0 2385721 2075551 71364 35291 383676 2825998 2012010 5283083 4122852 -982738 -2017924 3385980 138561 1345404 115909 2040576 22652 X 365 HEALTH, INC., 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. 365 HEALTH, INC. PROVIDES 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. ALL PROGRAMS CEASED SEPTEMBER 1, 2023, DUE TO THE BOARD APPROVING THE DISSOLUTION OF THE ORGANIZATION. false true 1420980 1017035 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 44 HEALTH FAIRS IN THE SPRING OF 2023. HEALTH FAIRS CEASED SEPTEMBER 1, 2023, DUE TO THE BOARD APPROVING THE DISSOLUTION OF THE ORGANIZATION. 938682 285000 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. VACCINE CLINICS CEASED SEPTEMBER 1, 2023, DUE TO THE BOARD APPROVING THE DISSOLUTION OF THE ORGANIZATION. 642571 7521 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. DIGITAL HEALTH TOOLS CEASED SEPTEMBER 1, 2023, DUE TO THE BOARD APPROVING THE DISSOLUTION OF THE ORGANIZATION. 3002233 true true false false false false false false false false false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false true 30 0 true 31 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X TRACY HUGGINS 3036984455 1139 DELAWARE STREET DENVER CO 80204 GARY DREWS PRESIDENT&CE 40.00 X 131250 0 19530 CLINT RANDOLPH CFO T/MARCH 40.00 X 55194 0 11664 MARIO ANGLADA CORTES CEO JUNE-AUG 40.00 X 50352 0 9604 MELANIE ZEITLER VP OF PHILAN 40.00 X 122423 0 26970 ADELE WORK VP OF OPERAT 40.00 X 118365 0 16299 TRACY HUGGINS CHAIR 1.00 X X 0 0 0 JOHN KELLEY VICE CHAIR 1.00 X X 0 0 0 CHRIS STENGLE TREASURER 1.00 X X 0 0 0 MARGARET EAGAN MD SECRETARY 1.00 X X 0 0 0 JESSE OGAS TRUSTEE 1.00 X 0 0 0 MARTHA RUBI TRUSTEE 1.00 X 0 0 0 ANDI PUSAVAT PHD TRUSTEE 1.00 X 0 0 0 MARK OLSON MD 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 CRISTAL CISNEROS EDD TRUSTEE 1.00 X 0 0 0 DAEDRE MALONE TRUSTEE 1.00 X 0 0 0 ANGELA KLOEPFER-SHAPIRO MD MBA TRUSTEE 1.00 X 0 0 0 477584 84067 3 false true false TWO OCTOBERS 1001 BANNOCK ST STE 120 DENVER CO 80204 MARKETING 128557 1 439711 93522 533233 LABORATORY ANALYSIS 900099 1017035 1017035 CONTRACT REVENUE 621500 285000 285000 1302035 47782 47782 220003 9985 210018 210018 210018 OTHER REVENUE 900099 7521 7521 PARKING LOT RENTAL INCOME 900099 4339 4339 11860 2104928 1309556 262139 X 277594 26952 202410 48232 1286023 967509 166603 151911 65726 41802 15511 8413 297541 189236 70220 38085 148667 94553 35085 19029 35291 35291 939 939 896386 740192 133298 22896 140107 135409 4698 75751 64365 7206 4180 94318 60317 22024 11977 32787 30582 1764 441 27043 26773 270 85961 54689 20256 11016 LAB ANALYSIS FEES 365116 365116 SOFTWARE & HARDWARE 158203 100651 37279 20273 PRINTING & SUPPLIES 135399 104087 19650 11662 4122852 3002233 736943 383676 413715 136712 124108 1849 37030 2805592 5535 3385980 138561 1050406 115909 69460 225538 1345404 115909 X 1626717 22652 413859 2040576 22652 3385980 138561 -2017924 X X false false false X 395153 977151 2176067 2235854 533233 6317458 395153 977151 2176067 2235854 533233 6317458 956498 5360960 111344 19902 897 39294 47782 219219 2689 1144 16275 13507 11860 45475 6582152 9279257 0.81450 0.81100 X PART II, LINE 10 OTHER INCOME 45,475 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X true ZIM CONSULTING INC 1385 S COLORADO BLVD STE A-602 DENVER CO 80222 GRANT WRTG false 44691 35291 9400 44691 35291 9400 CO X true true X X false false false false false false false false false GARY DREWS PRESIDENT&CEO T/JUNE 131250 5250 14280 150780 false false false false false true false false SCHEDULE N, PAGE 2, PART I, LINE 3 ON OCTOBER 5, 2023, 365 HEALTH, INC. FILED ARTICLES OF DISSOLUTION. 365 HEALTH, INC. IS IN THE PROCESS OF WINDING DOWN OPERATIONS. FORM 990 - ORGANIZATION'S MISSION 365 HEALTH, INC., 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. 365 HEALTH, INC. PROVIDES 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. ALL PROGRAMS CEASED SEPTEMBER 1, 2023, DUE TO THE BOARD APPROVING THE DISSOLUTION OF THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 3 ON OCTOBER 5, 2023, 365 HEALTH, INC. FILED ARTICLES OF DISSOLUTION. 365 HEALTH, INC. IS IN THE PROCESS OF WINDING DOWN OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 WAS PROVIDED ELECTRONICALLY TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, 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 365 HEALTH 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, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B 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. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 740,192 133,298 22,896 FORM 990, PART XII LINE 2C - THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.