2023-04-07T19:13:09-04:00 2022-12-31 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-01-01 742452969 365 HEALTH INC 365H 3036984455 1139 DELAWARE STREET DENVER CO 80204 GARY DREWS PRESIDENT AND CEO 3036984455 2023-04-07 true GARY DREWS 999009999 false MARIA MONTOYA P01363907 3035345953 2023-04-07 2022 2023-04-26 12:10:37Z X GARY DREWS 1139 DELAWARE STREET DENVER CO 80204 4300345 false X 365HEALTH.ORG X 1987 CO 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. 16 16 30 1800 0 2176067 1131677 1693648 2235854 660907 919307 16275 13507 4546897 4300345 260505 0 0 1749554 2385721 38227 71364 481135 2191838 2825998 4240124 5283083 306773 -982738 4700313 3385980 1682534 1345404 3017779 2040576 X 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. false false 2054248 1427604 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. 1028417 808250 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. 812320 13507 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. 3894985 true true false false false false false false false false true false false false true false true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true X 41 0 true 30 true false false false false false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true true false X GARY DREWS 3036984455 1139 DELAWARE STREET DENVER CO 80204 GARY DREWS PRESIDENT AN 40.00 X 205411 0 16051 CLINT RANDOLPH CFO 40.00 X 133709 0 21890 ADELE WORK VP OF OPERAT 40.00 X 145875 0 17486 MELANIE ZEITLER VP OF PHILAN 40.00 X 113158 0 22269 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 DAEDRE MALONE 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 JESSE OGAS TRUSTEE 1.00 X 0 0 0 CRISTAL CISNEROS EDD TRUSTEE 1.00 X 0 0 0 JOHN KELLEY TRUSTEE 1.00 X 0 0 0 598153 77696 4 false true false CGI TECHNOLOGIES & SOLUNTIONS INC 720 S COLORADO BLVD DENVER CO 80246 SOFTWARE 442068 QUEST DIAGNOSTICS 695 S BROADWAY DENVER CO 80209 LAB ANALYSIS 438584 FOCUS IDENTITY LLC 1600 STOUT ST DENVER CO 80202 MARKETING 171425 JDROCK CONSULTING LLC 1466 S ZENO ST AURORA CO 80017 SOFTWARE 166080 3 312881 818796 1131677 LABORATORY ANALYSIS 900099 1427604 1427604 CONTRACT REVENUE 621500 808250 808250 2235854 39294 39294 880013 880013 880013 880013 OTHER REVENUE 900099 13507 13507 13507 4300345 2249361 919307 377060 36331 274291 66438 1594687 1123685 259316 211686 37270 24945 6985 5340 242788 162499 45500 34789 133916 80134 34855 18927 71364 71364 784 784 1154628 1047042 93231 14355 386098 304818 81280 63893 56700 5121 2072 101522 60829 26373 14320 31473 26818 3724 931 243988 242982 652 354 88015 52668 22908 12439 LABORATORY ANALYSIS FEES 442384 442384 PRINTING AND SUPPLIES 184052 155862 18326 9864 SOFTWARE AND HARDWARE 129161 77288 33617 18256 5283083 3894985 906963 481135 95263 413715 109689 124108 1652129 1615099 259871 37030 4233618 2805592 1872 5535 4700313 3385980 522087 1050406 58559 69460 1101888 225538 1682534 1345404 X 2900192 1626717 117587 413859 3017779 2040576 4700313 3385980 X -982738 5535 X X false true X true false X 438901 395153 977151 2176067 2235854 6223126 438901 395153 977151 2176067 2235854 6223126 908196 5314930 122276 111344 19902 897 39294 293713 3420 2689 1144 16275 13507 37035 6553874 11687654 0.81100 0.79980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3497984 323743 3821727 3776046 -278062 3497984 1652129 1615099 37030 37030 DEFERRED GAIN ON SALE OF BUILDING 220003 FUNDS HELD FOR 9 CARES/CO SHARES 5535 225538 4802543 502982 502982 4599881 784 784 4600665 5779746 502982 502982 5282299 784 784 5283083 SCHEDULE D, PAGE 4, PART XII, LINE 4B "9 CARES COLORADO SHARES" EXPENSES AND GRANTS 0 X X X X X true ZIM CONSULTING INC 1385 S COLORADO BLVD STE A-602 DENVER CO 80222 GRANT WRTG false 564381 71364 493017 564381 71364 493017 CO X true true X X false false false false false false false false false GARY DREWS PRESIDENT AND CEO 180411 25000 2285 13766 221462 CLINT RANDOLPH CFO 132854 855 6034 15856 155599 ADELE WORK VP OF OPERATIONS 145072 803 6032 11454 163361 FORM 990 - ORGANIZATION'S 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. FORM 990, PART V PART I, LINE 5 AND PART V, LINE 2A - THROUGH DECEMBER 31, 2022, 365 HEALTH HAD A SIGNIFICANT RELATIONSHIP WITH TEGNA KUSA TV, A DENVER TELEVISION STATION. THE HUMAN RESOURCES, BENEFITS, AND PAYROLL SUPPORT OF 365 HEALTH WERE CONDUCTED BY EMPLOYEES OF TEGNA, THE PARENT COMPANY OF KUSA TV. TEGNA IS REIMBURSED QUARTERLY BY 365 HEALTH FOR SUBSTANTIALLY ALL PAYROLL COSTS. AS SUCH, 365 HEALTH DOES NOT SUBMIT FORMS W-2 OR W-3. TEGNA PROVIDED THESE PAYROLL ACCOUNTING SERVICES THROUGH DECEMBER 31, 2022, AS WELL AS PUBLIC SERVICE ANNOUNCEMENTS REGARDING THE HEALTH FAIRS, AT NO CHARGE TO 365 HEALTH. FORM 990, PART VI SECTION A, LINE 2 - TRUSTEE JESSE OGAS WAS EMPLOYED BY THE TEGNA CORPORATION DURING 2022. 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 XI, LINE 9 CHANGE IN "9 CARES COLORADO SHARES" ASSETS 5,535 FORM 990, PART XII LINE 2C - THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.