2020-06-12T13:24:49-05:00 2019-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2019-01-01 742452969 Nine Health Services Inc NINE 3036984455 1139 Delaware Street Denver CO 80204 Gary Drews President and CEO 3036984455 2020-06-12 1 Maria Montoya P01363907 3035345953 2020-06-12 72.164.244.82 2020-06-12 12:24:04 MD P 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 2019 2021-01-29 14:40:06Z 9HealthFair Gary Drews 1139 Delaware Street Denver CO 80204 4500569 0 X 9HealthFair.org X 1987 CO To advance health awareness. See also Schedule O.Nine Health Services Inc. advances health awareness, providing people with the tools they need to take responsibility for their own health. The organization provides free and low cost health screenings, and health education to the general public. 13 13 33 11500 0 0 438901 395153 3710432 3636893 326097 465834 3420 2689 4478850 4500569 167481 92907 0 0 2249601 2403134 0 0 439134 2627961 2831581 5045043 5327622 -566193 -827053 6964539 6089821 939657 978495 6024882 5111326 X Nine Health Services Inc. advances health awareness, providing people with the tools they need to take responsibility for their own health. 0 0 4059589 55478 3680782 In the Community: For 40-years, 9Health has been providing low-cost and free health screenings, education and follow-up resources to over 45,000 participants statewide. 2,200 critical and alert calls are made within 72-hours of screening to participants whose lab values return with a critical or alert value needing immediate follow-up with a healthcare provider. Notably, 30% of participants had an out-of-range A1c prediabetes screening, 10% were for out of range PSA, 66% were for out of range LDL Cholesterol and 23% were for out of range Triglycerides. (Continued on Schedule O)26% had out-range Blood Pressure values. Lung Function screening resulted in 22% participants recommended for further evaluation and 46% who took advantage of "Ask A Medical Professional" were advised to seek further medical evaluation. 9Health leverages its media relationship with 9News and its own media resources to bring health education to thousands of people across the state of Colorado. Utilizing multiple social media channels, including Facebook Live and 9Health and 9NEWS websites, 9Health continues a new strategic direction to provide tools, resources and expanded relevancy delivering unbiased, trusted health education to optimize preventative health. 9Health is progressing to become a year-round prevention partner for our community providing next-step actions for the health seeker beyond screenings, including connecting to holistic Telehealth resources inclusive of mental health services. 9Health is making significant internally-funded financial investments to develop these new services and opportunities to serve community health. 9Health is a 501(c)3 charitable organization that depends upon community and foundation support to continue its work throughout the state. 37429 37429 9 Cares Colorado Shares: The program provides support to the Colorado community food banks by collecting donated food items and cash donations. 4097018 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 1 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 David MacLeod Chair 1.00 X X 0 0 0 Mimi Roberson Vice Chair 1.00 X X 0 0 0 Tracy Huggins Treasurer 1.00 X X 0 0 0 Karim Sirgi Secretary 1.00 X X 0 0 0 William Wynne Immediate Past Chair 1.00 X X 0 0 0 Lindy Hinman Trustee 1.00 X 0 0 0 Don Parsons Trustee 1.00 X 0 0 0 Jen Spettel Trustee 1.00 X 0 0 0 Martha Rubi Trustee 1.00 X 0 0 0 Lesley Linscott Trustee 1.00 X 0 0 0 Mark Olson Trustee 1.00 X 0 0 0 Andrea Pusavat Trustee 1.00 X 0 0 0 Kevin Riddleberger Trustee 1.00 X 0 0 0 Gary Drews President and CEO 40.00 X 205450 0 15858 Ellen White CFO, VP of Finance 40.00 X 116250 0 9131 Adele Work VP of Operations 40.00 X 131691 0 14122 Marla Rodriguez VP of Communications 40.00 X 106884 0 8756 Melanie Zeitler VP of Philanthropy 40.00 X 103808 0 16734 Dain Linder Director of I.T. 40.00 X 100628 0 17807 764711 0 82408 6 0 1 0 Quest Diagnostics 695 S Broadway Denver CO 80209 Laboratory analysis 1296464 CompuSource Healthcare Consultants 333 S Downing St Denver CO 80209 Software development 847288 CGI Technologies & Solutions 720 S Colorado Blvd Denver CO 80246 Software maintenance 129575 3 395153 395153 Laboratory analysis 621500 3560037 3560037 Contract revenue 900099 72356 72356 Corporate health fairs 900099 4500 4500 3636893 111344 111344 354490 0 354490 354490 354490 Volunteer t-shirt sale 900099 2689 2689 2689 4500569 3639582 0 465834 92907 92907 336963 117937 191366 27660 1623305 1157561 258626 207118 63052 40984 14502 7566 236449 153692 54383 28374 143365 93187 32974 17204 21980 21980 267763 189132 22497 56134 132005 83074 31138 17793 150944 59518 79284 12142 503268 470027 20976 12265 151964 122602 19358 10004 28085 26400 511 1174 19836 14903 2935 1998 170908 128332 27978 14598 73810 52999 9951 10860 Lab analysis fees 1194839 1194839 Printing 71496 60052 500 10944 Medical supplies 24710 24710 Volunteer and Community 11849 11849 8124 2313 2511 3300 5327622 4097018 791470 439134 302073 357174 39982 20234 4000 10287 4516330 2540265 1505949 1976065 4935912 3526224 176623 199837 6964539 6089821 763034 778658 176623 199837 939657 978495 X 5947635 5010996 77247 100330 6024882 5111326 6964539 6089821 X -827053 -63543 -22960 X X 0 1 X 1 0 X 735722 553608 486679 438901 395153 2610063 735722 553608 486679 438901 395153 2610063 251157 2358906 111624 99551 114197 122276 111344 558992 7200 5400 4410 3420 2689 23119 3192174 18843542 0.73900 0.72540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3497984 323743 3821727 3776046 -278062 3497984 3355157 420889 3776046 3092955 262202 3355157 3258138 -128183 37000 3092955 0 0 421119 421119 2259813 1358149 901664 1835398 1182116 653282 1976065 Funds held for 9 Cares Colorado Shares 199837 199837 4524327 -63543 169670 106127 4418200 21980 60389 82369 4500569 5437883 169670 169670 5268213 21980 37429 59409 5327622 Part V, Line 4: The purpose of the board-designated endowment fund was to provide future operational support and enhancement of services and programs. In December 2019, the Board voted to combine the board-designated endowment fund with the board-designated operating reserve fund. 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 1 Food Bank of the Rockies 10700 E 45th Ave Denver CO 80239 840772672 501(c)(3) 21284 Non-perishable food Food was purchased and given to this organization for distribution to the community. Care and Share Inc 2605 Preamble Pt Colorado Springs CO 80915 840731930 501(c)(3) 6287 Non-perishable food Support for purchase of food. 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 185450 0 20000 0 0 0 5076 0 10782 0 221308 0 0 0 Form 990, Part VI, Section A, line 2 Trustee Leslie Linscott was employed by the TEGNA corporation during 2019. Form 990, Part VI, Section A, line 4 Bylaws of the corporation were amended in 2019. The number of Trustees shall be no less than 3 and no more than 20. One of the Trustees shall be appointed by 9k*USA and the remaining Trustees shall be elected by the Board of Trustees. The board-designated endowment has been merged with the operating reserve in 2019. The operating reserve has been modified to release funds as approved by the Board. 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. The draft copy was approved by the Board after review and discussion. 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: A full copy of the annual salary survey from the Colorado Nonprofit Association is transmitted to the Chair of the Board of Trustees. The Executive Committee of the Board reviews the performance of the Chief Executive Officer, compares the current salary and proposed salary with the appropriate ranges in the Colorado Nonprofit Association survey, considers the overall economic conditions in the marketplace, and recommends a salary increase based upon merit to the Board of Trustees and discusses this with the CEO. The salary decision is also discussed with the full Board of Trustees. Other key employees: The CEO reviewed each of the key employees' salary levels at the time of their annual performance reviews with the annual salary survey from the Colorado Nonprofit Association, and in some cases also with the survey from the Employer's Council and with data from the Colorado Hospital Association. The impact of any merit pay increases were compared with salary ranges in these surveys to confirm the appropriateness of the new level of salary. Form 990, Part VI, Section C, line 19 The governing documents and conflict of interest policy of the organization are displayed on the organization's website. Financial statements are made available to the public upon request. Form 990, Part XI, line 9: Change in "9 Cares Colorado Shares" assets -22,960. 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 programs 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.