NonprofitsTri-County Health Network

Health Care

Tri-County Health Network

TELLURIDE, CO

Total revenue

$3.3M

Total expenses

$3.4M

Net assets

$4.4M

Grants received

$1.7M

43 grants

EIN

274743848

Tax year

2024

Mission

Tri-county health network is committed to collaborating with our communities to improve health for everyone.

Programs

1 program

Behavioral health and multicultural advocacy - improving access, offering education, reducing stigma, and advocating for mental and behavioral health issues as well providing education, advocacy, cultural navigation and immigration legal services for spanish speaking and other marginalized community members, and supporting community led initiatives around health equity and social justice. Over 1,200 served annually.

Expenses: $1.5M

Financials

FY 2024

Revenue

Contributions & grants$3.0M
Program service revenue$114K
Investment income$137K
Other revenue$23K
Total revenue$3.3M

Expenses

Grants paid$5K
Salaries & benefits$2.5M
Fundraising$142K
Other expenses$846K
Total expenses$3.4M
Total assets$4.5M
Net assets$4.4M

People

11 listed

NameRoleCompensation

TONY MARUSIC

DIRECTOR

Board

2 hrs/wk

CHUCK PORTH

DIRECTOR

Board

2 hrs/wk

JASON CORZINE

CHAIR

Board

2 hrs/wk

ANTONIO RODRIGUEZ

DIRECTOR

Board

2 hrs/wk

KAYE HOTSENPILLER

DIRECTOR

Board

2 hrs/wk

CHRISTINA PIERCE

DIRECTOR

Board

2 hrs/wk

SHELLY SPALDING

DIRECTOR

Board

2 hrs/wk

AMBER HICKERT

DIRECTOR

Board

2 hrs/wk

MELANIE WASSERMAN

CO-EXECUTIVE DIRECTOR

Staff

$112K

40 hrs/wk

AMY ROWAN

CO-EXECUTIVE DIRECTOR

Staff

$110K

40 hrs/wk

MATT SCHROEDER

CO-EXECUTIVE DIRECTOR

Staff

$107K

40 hrs/wk

Grants received

Showing 43 of 43

FromAmountPurposeYear
$112K
OPERATIONS
2024
$30K
GENERAL OPERATING SUPPORT
2024
$5K
2024 RAPID RESPONSE FUND
2024
$1K
2024 RAPID RESPONSE FUND
2024
$90K
OPERATIONS
2023
$45K
SNAP OUTREACH
2023
$45K
GENERAL OPERATING SUPPORT
2023
$25K
MAINTAIN HEALTHY BODIES
2023
$12K
HEALTH ACCESS, INTEGRATION, ADVOCACY
2023
$5K
UNRESTRICTED
2023
$127K
SNAP OUTREACH
2022
$30K
COMMUNITY HEALTH SYSTEMS
2022
$21K
INTERPRETATION, HEALTH ACCESS, ADVOCACY
2022
$15K
OPERATIONS
2022
$12K
AGENCY GRANTS
2022
$6K
For grant recipient's exempt purposes
2022
$33K
SNAP OUTREACH
2021
$30K
GRANTEE
2021
$28K
ENERGY ASSISTANCE
2021
$21K
STAFF HEALTH & WELLNESS; GENERAL OPERATING FOR BASIC NEEDS
2021
$1K
AVOIDING HOMELESSNESS
2021
$153K
Health Equity Learni
2020
$120K
GRANTEE
2020
$89K
Skippy+: A Preventive Oral Health Program
2020
$40K
SNAP OUTREACH
2020
$37K
Demystifying Vaccinations
2020
$25K
COVID EMERGENCY RESPONSE
2020
$15K
CHAMPION HEALTH EQUITY
2020
$12K
EVERYONE COUNTS
2020
$10K
BASIC NEEDS SPEC POP
2020
$5K
HEALTHY FOOD ACCESS
2020
$4K
DISABLED / ELDERLY HOME REPAIR / BASIC NEEDS
2020
$110K
ASSISTANCE NETWORK
2019
$65K
Increasing Access with the Virtual Dental Home Model
2019
$55K
SNAP OUTREACH
2019
$24K
HEALTH PROMOTION
2019
$6K
Everyone Counts in Montrose, Ouray, and San Miguel
2019
$105K
ASSISTANCE NETWORK
2018
$13K
SNAP OUTREACH
2018
$7K
PARTIALLY FUNDS ELECTRONIC MEDICAL RECORD PROVIDER, ALLSCRIPTS.
2018
$98K
Assistance Network
2017
$33K
HEALTH PROMOTION
2017

Funded by

$1.7M from 21 funders · 43 grants · 2017–2024

Hunger Free Colorado

$313K · 6 grants · 2018–2023

Colorado Health Benefit Exchange

$312K · 3 grants · 2017–2019

Telluride Foundation

$217K · 3 grants · 2022–2024

The Colorado Trust

$153K · 1 grant · 2020

Trident United Way

$150K · 2 grants · 2020–2021

Delta Dental Plan Of Colorado

$89K · 1 grant · 2020

Rowan Foundation

$75K · 2 grants · 2023–2024

Rocky Mountain Health Foundation

$71K · 5 grants · 2018–2023

Details

EIN274743848
NTEE codeE99
Subsection03
Ruling date2013-10
Formed2010
Employees50
Volunteers4
TRI-COUNTY HEALTH NETWORK — Mission, Financials & Grants Received | Grantivo