COLORADO COMMUNITY MANAGED CARE NE… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

JASON GREER

Phone

7209255280

Tax Period

2023-01-01 to 2023-12-31

COLORADO COMMUNITY MANAGED CARE NETWORK, founded in 1994, is a community nonprofit in the Health Care sector that reported $5.2M in total revenue in fiscal year 2023. Expenses of $5.9M exceeded revenue, resulting in a 14% operating deficit.

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.

Program Service Accomplishments

Program 1

Expenses: $4,149,232 Revenue: $4,560,371

COLORADO COMMUNITY MANAGED CARE NETWORK (CCMCN) DATA PROGRAM, WHICH FOCUSES ON HEALTHCARE DATA WAREHOUSING, CENTRALIZED DATA MANAGEMENT, DATA ANALYTICS, KEY PERFORMANCE INDICATOR IMPROVEMENTS, AND...

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.

Program 2

Expenses: $665,786

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $665,787

Program Service Revenue $4,560,371

Investment Income $921

Other Revenue $328

TOTAL REVENUE $5,227,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,228,273

Fundraising Expenses $0

Program Expenses $4,815,018

Other Expenses $2,718,207

TOTAL EXPENSES $5,946,480

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,227,407	$4,842,768	+0.1%
Expenses	$5,946,480	$5,561,632	+0.1%
Net Income	$-719,073	$-718,864	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$496,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD MOORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN SANTISTEVAN	TREASURER	1.00	Officer Director	$0	$0	$0
RACHEL EVERHART PHD	SECRETARY	1.00	Officer Director	$0	$0	$0
KAY RAMACHANDRAN	ACT. MEMBER-	1.00	Officer Director	$0	$0	$0
EMILY PTASZEK	MEMBER	1.00	Director	$0	$0	$0
SIMON SMITH	MEMBER	1.00	Director	$0	$0	$0
ANDREA CORTEZ	MEMBER	1.00	Director	$0	$0	$0
MITZI MORAN	MEMBER	1.00	Director	$0	$0	$0
MARIJA WEEDEN	MEMBER	1.00	Director	$0	$0	$0
CHUCK PORTH	MEMBER	1.00	Director	$0	$0	$0
JENNY FOX	MEMBER	1.00	Director	$0	$0	$0
GENE SOBCZAK	MEMBER	1.00	Director	$0	$0	$0
ERICA SHERER	MEMBER	1.00	Director	$0	$0	$0
JANIA ARNOLDI	MEMBER	1.00	Director	$0	$0	$0
SUSAN ROBERTSON	MEMBER	1.00	Director	$0	$0	$0
JIM GARCIA	MEMBER	1.00	Director	$0	$0	$0
KAYE HOTSENPILLER	MEMBER	1.00	Director	$0	$0	$0
ANNETTE KOWAL	MEMBER	1.00	Director	$0	$0	$0
ANDY GRIMM	MEMBER	1.00	Director	$0	$0	$0
SHELLY BURKE	MEMBER	1.00	Director	$0	$0	$0
SANTOS VERA PA MHA	MEMBER	1.00	Director	$0	$0	$0
JASON GREER	CEO	40.00	Officer	$222,157	$38,477	$260,634
MICHELE GRAINGER	CFO	40.00	Officer	$206,893	$29,077	$235,970
MICHAEL FELDMILLER	COO	40.00	Highest	$151,678	$26,509	$178,187
SANDRA ARREOLA	DATA OPERATI	40.00	Highest	$121,610	$22,912	$144,522
TERRY SEIDEL	IT/SECURITY	40.00	Highest	$109,605	$27,474	$137,079
STUART REIS	SENIOR DATA	40.00	Highest	$108,944	$25,648	$134,592
ANDREW WOSTER	HEALTH DIREC	40.00	Highest	$106,669	$17,969	$124,638

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$5,227,407	$5,946,480	$2,272,088	$-719,073
2022	$4,842,768	$5,561,632	$3,201,926	$-718,864
2021	$7,138,002	$6,011,399	$3,870,496	$1,126,603
2020	$4,302,004	$4,381,291	$2,462,008	$-79,287
2019	$2,519,456	$3,439,566	$2,542,535	$-920,110
2018	$3,129,753	$3,152,346	$3,351,215	$-22,593

COLORADO COMMUNITY MANAGED CARE NETWORK