Form 990 for tax year 2023
Filed by COLORADO COMMUNITY MANAGED CARE NETWORK.
Totals
- Total revenue
- $5,227,407
- Total expenses
- $5,946,480
- Contributions and grants received
- $665,787
- Grants paid
- $0
- Program service revenue
- $4,560,371
- Investment income
- $921
- Other revenue
- $328
- Total assets, end of year
- $2,272,088
- Total liabilities, end of year
- $434,310
- Net assets or fund balances, end of year
- $1,837,778
- Program services expenses (Part IX)
- $4,815,018
- Management and general expenses
- $1,131,462
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,815,018
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$665,787
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $4,560,371 · related or exempt $4,560,371
-
3 · Investment income
total $921 · excluded $921
-
11a · Other revenue: OTHER INCOME
total $328 · related or exempt $328
-
11e · Other revenue, total
$328
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $496,604 · program services $371,838 · management and general $124,766
-
7 · Other salaries and wages
total $2,188,478 · program services $1,638,650 · management and general $549,828
-
8 · Pension plan contributions
total $78,518 · program services $58,791 · management and general $19,727
-
9 · Other employee benefits
total $254,497 · program services $190,558 · management and general $63,939
-
10 · Payroll taxes
total $210,176 · program services $157,372 · management and general $52,804
-
11g · Fees: other
total $401,754 · program services $324,145 · management and general $77,609
-
13 · Office expenses
total $3,463 · program services $2,593 · management and general $870
-
14 · Information technology
total $1,994,493 · program services $1,853,054 · management and general $141,439
-
16 · Occupancy
total $159,454 · program services $130,071 · management and general $29,383
-
17 · Travel
total $46,857 · program services $24,074 · management and general $22,783
-
19 · Conferences, conventions and meetings
total $5,952 · program services $3,649 · management and general $2,303
-
23 · Insurance
total $36,666 · program services $27,454 · management and general $9,212
-
24a · Other expenses: EMPLOYEE APPRECIATION
total $18,829 · management and general $18,829
-
24b · Other expenses: RECRUITMENT
total $17,086 · program services $5,250 · management and general $11,836
-
24c · Other expenses: REGISTRATIONS
total $16,322 · program services $15,427 · management and general $895
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $15,128 · program services $11,327 · management and general $3,801
-
24e · All other expenses
total $2,203 · program services $765 · management and general $1,438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,270,568 · end of year $415,153
-
2 · Savings and temporary cash investments
beginning of year $934,827 · end of year $935,742
-
3 · Pledges and grants receivable
beginning of year $55,485 · end of year $55,485
-
4 · Accounts receivable
beginning of year $459,678 · end of year $402,966
-
9 · Prepaid expenses and deferred charges
beginning of year $325,908 · end of year $423,293
-
10a · Land, buildings and equipment: cost or other basis
$23,861
-
10b · Land, buildings and equipment: accumulated depreciation
$23,861
-
14 · Intangible assets
beginning of year $155,460 · end of year $39,449
-
17 · Accounts payable and accrued expenses
beginning of year $268,480 · end of year $327,367
-
19 · Deferred revenue
beginning of year $221,135 · end of year $67,494
-
25 · Other liabilities
beginning of year $155,460 · end of year $39,449
-
27 · Net assets without donor restrictions
beginning of year $2,556,851 · end of year $1,837,778
Mission and programs · 2023
Mission
COLORADO COMMUNITY MANAGED CARE NETWORK (CCMCN) PROVIDES SERVICES THAT ENABLE ITS MEMBERS AND THEIR COMMUNITY PARTNERS TO SUCCEED AS EFFICIENT, EFFECTIVE, AND ACCOUNTABLE SYSTEMS OF CARE.
-
COLORADO COMMUNITY MANAGED CARE NETWORK (CCMCN) DATA PROGRAM, WHICH FOCUSES ON HEALTHCARE DATA WAREHOUSING, CENTRALIZED DATA MANAGEMENT, DATA ANALYTICS, KEY PERFORMANCE INDICATOR IMPROVEMENTS, AND SUPPORT FOR PUBLIC HEALTH INITIATIVES.
Expenses $4,149,232 · Revenue $4,560,371
-
COLORADO COMMUNITY MANAGED CARE NETWORK (CCMCN) IS A HEALTH CENTER CONTROLLED NETWORK (HCCN) WHICH RECEIVES HEALTH RESOURCE AND SERVICES ADMINISTRATION (HRSA) FUNDING TO PROVIDE SERVICES THAT SUPPORT PARTICIPATING HEALTH CENTERS IN MEANINGFUL USE OF ONC-CERTIFIED ELECTRONIC HEALTH RECORDS, ADOPTION OF TECHNOLOGY-ENABLED QUALITY IMPROVEMENT STRATEGIES, ENGAGEMENT IN HEALTH INFORMATION EXCHANGE, AND TO STRENGTHEN THE QUALITY OF CARE AND IMPROVE PATIENT HEALTH OUTCOMES.
Expenses $665,786
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donald MooreDONALD MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John SantistevanJOHN SANTISTEVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Everhart PhDRACHEL EVERHART PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kay RamachandranKAY RAMACHANDRAN
ACT. MEMBER-
- Total calculated
- $0
- Hours/week
- 1
-
Emily PtaszekEMILY PTASZEK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Simon SmithSIMON SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea CortezANDREA CORTEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitzi MoranMITZI MORAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marija WeedenMARIJA WEEDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck PorthCHUCK PORTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny FoxJENNY FOX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gene SobczakGENE SOBCZAK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erica ShererERICA SHERER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jania ArnoldiJANIA ARNOLDI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan RobertsonSUSAN ROBERTSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim GarciaJIM GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaye HotsenpillerKAYE HOTSENPILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annette KowalANNETTE KOWAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy GrimmANDY GRIMM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly BurkeSHELLY BURKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Santos Vera Pa MhaSANTOS VERA PA MHA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason GreerJASON GREER
CEO
- Total calculated
- $260,634
- From this org
- $222,157
- From related orgs
- $0
- Other
- $38,477
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,157
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,191
- Nontaxable benefits
- $29,286
- Filer's total
- $260,634
-
Michele GraingerMICHELE GRAINGER
CFO
- Total calculated
- $235,970
- From this org
- $206,893
- From related orgs
- $0
- Other
- $29,077
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,893
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,536
- Nontaxable benefits
- $20,541
- Filer's total
- $235,970
-
Michael FeldmillerMICHAEL FELDMILLER
COO
- Total calculated
- $178,187
- From this org
- $151,678
- From related orgs
- $0
- Other
- $26,509
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,678
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,333
- Nontaxable benefits
- $20,176
- Filer's total
- $178,187
-
Sandra ArreolaSANDRA ARREOLA
DATA OPERATI
- Total calculated
- $144,522
- From this org
- $121,610
- From related orgs
- $0
- Other
- $22,912
- Hours/week
- 40
-
Terry SeidelTERRY SEIDEL
IT/SECURITY
- Total calculated
- $137,079
- From this org
- $109,605
- From related orgs
- $0
- Other
- $27,474
- Hours/week
- 40
-
Stuart ReisSTUART REIS
SENIOR DATA
- Total calculated
- $134,592
- From this org
- $108,944
- From related orgs
- $0
- Other
- $25,648
- Hours/week
- 40
-
Andrew WosterANDREW WOSTER
HEALTH DIREC
- Total calculated
- $124,638
- From this org
- $106,669
- From related orgs
- $0
- Other
- $17,969
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433109349304103
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