Colorado School Medicaid Consortium Inc
- Assets
- $2.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Denver, CO
- Founding
- 08/1998
- Data as of
- 06/2023
- EIN
- 74-2854038
Organization Overview
Colorado School Medicaid Consortium Inc is located in Denver, CO. The organization was established in 1998. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2023, Colorado School Medicaid Consortium Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado School Medicaid Consortium Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Colorado School Medicaid Consortium Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.0m during the year ending 06/2023. While expenses have increased by 0.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE STREAMLINED MEDICAID CLAIMING SERVICES TO OVER 54 COLORADO SCHOOL DISTRICTS AND ASSIST THOSE SCHOOL DISTRICTS WITH IMPROVING HEALTH SERVICES FOR THEIR STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONSORTIUM PROVIDES COMPREHENSIVE PROGRAMMING AND SERVICES FOCUSED ON ADMINISTERING THE MEDICAID SCHOOL HEALTH SERVICES (SHS) PROGRAM. SUPPORTING OVER 56 SCHOOL DISTRICTS AND BOARDS OF COOPERATIVE EDUCATIONAL SERVICES (BOCES) IN COLORADO WITH EFFORTS TO MAXIMIZE RESOURCES AND PROVIDE STUDENTS WITH INCREASED AND EQUITABLE ACCESS TO HEALTH SERVICES. TRAINING AND CONSULTATION FOR SCHOOL DISTRICT HEALTH PROVIDERS AND ADMINISTRATORS ASSISTS IN NAVIGATING SHS PROGRAM REQUIREMENTS, AND ADDRESSING THE UNMET HEALTH NEEDS OF OVER 692,925 COLORADO STUDENTS; INFORMING THE EXPANSION OF HEALTH SERVICES IN SCHOOLS, INCLUDING: SYSTEMS CHANGE, STUDENT HEALTH ADVOCACY, IMPLEMENTING INSURANCE OUTREACH AND ENROLLMENT PROGRAMS, LOCAL SERVICES PLAN DEVELOPMENT, MATERIALS, COMMUNICATIONS, WORKSHOPS AND QUARTERLY MEETINGS FOR SCHOOL DISTRICT PROGRAM ADMINISTRATORS. THE ORGANIZATION ALSO PROVIDES STREAMLINED MEDICAID CLAIMING SERVICES: WEB- BASED SOFTWARE APPLICATIONS, TEMPLATES, TRAINING AND TECHNICAL SUPPORT FOR DOCUMENTATION; DATA ENTRY; CLAIMS PROCESSING/SUBMISSIONS, QUALITY ASSURANCE; DATA ANALYSIS AND REPORTING. MAJOR ACCOMPLISHMENTS DURING THE 2022/2023 SCHOOL YEAR INCLUDE: TRAINING OVER 8,926 HEALTH SERVICE PROVIDERS AND ADMINISTRATORS; DEVELOPMENT AND IMPLEMENTATION OF SELF-LED TRAINING PLATFORMS, VIDEOS, GUIDES, AND ONLINE TOOLS THAT RELIEVE ADMINISTRATIVE BURDEN, STREAMLINE SYSTEMS, AND SUPPORT INCREASED USE OF TECHNOLOGY; ADVOCACY FOR THE MEDICAID SHS PROGRAM; AND TARGETED ADMINISTRATIVE SUPPORT TO ADDRESS THE SPECIFIC NEEDS OF RURAL AND URBAN SCHOOL DISTRICTS. FOR THE FISCAL YEAR ENDING JUNE 30, 2023, THE CONSORTIUM PROCESSED OVER 3.99 MILLION HEALTH SERVICES; PROVIDED OVER 8,016 HOURS OF TRAINING; AND RESPONDED TO OVER 3,547 TELEPHONE/EMAIL SUPPORT REQUESTS FROM SCHOOL-BASED HEALTH PROVIDERS, SCHOOL MEDICAID COORDINATORS, ADMINISTRATORS, AND COMMUNITY HEALTH PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karolyn Tregembo Executive Di | Officer | 40 | $0 |
Kim Erickson Executive Di | Officer | 40 | $131,871 |
Stacey Moody President | OfficerTrustee | 2 | $0 |
Michelle Kohler Past Preside | OfficerTrustee | 2 | $0 |
Natalie Portman-Marsh Secretary | OfficerTrustee | 2 | $0 |
Jessica Friedly Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,649 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,649 |
| Total Program Service Revenue | $1,117,610 |
| Investment income | $18,172 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,139,671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $252,698 |
| Compensation of current officers, directors, key employees. | $61,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,626 |
| Pension plan accruals and contributions | $7,819 |
| Other employee benefits | $39,750 |
| Payroll taxes | $40,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,732 |
| Fees for services: Other | $26,580 |
| Advertising and promotion | $0 |
| Office expenses | $21,597 |
| Information technology | $29,811 |
| Royalties | $0 |
| Occupancy | $97,414 |
| Travel | $5,001 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,220 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,567 |
| Insurance | $14,865 |
| All other expenses | $0 |
| Total functional expenses | $1,016,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,202,905 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,534 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,398 |
| Net Land, buildings, and equipment | $32,444 |
| Investments—publicly traded securities | $957,697 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,419 |
| Total assets | $2,322,397 |
| Accounts payable and accrued expenses | $41,123 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $96,221 |
| Total liabilities | $137,344 |
| Net assets without donor restrictions | $2,185,053 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,322,397 |
Grants Awarded
Over the last fiscal year, Colorado School Medicaid Consortium Inc has awarded $99,557 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
LAKE COUNTY SCHOOL DISTRICT PURPOSE: PERSONNEL HIRING/TRAINING | $7,020 |
LITTLETON PUBLIC SCHOOLS PURPOSE: PERSONNEL HIRING/TRAINING | $78,187 |
UTE PASS BOCES PURPOSE: PERSONNEL HIRING/TRAINING | $14,350 |