COLORADO COMMUNITY MANAGED CARE NETWORK

EIN: 841260799 501(c)(3) Health Care

DENVER, CO

Total Revenue
$5,227,407
Total Expenses
$5,946,480
Total Assets
$2,272,088
Net Assets
$1,837,778
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CO
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.

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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%)

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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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Governance

Voting Members
21
Independent Members
21
Employees
30
Volunteers
21

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
6
$496,604
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
5
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
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