Colorado Community Managed Care Network
- Assets
- $3.2m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 30
- Location
- Denver, CO
- Founding
- 12/1994
- Data as of
- 12/2022
- EIN
- 84-1260799
Organization Overview
Colorado Community Managed Care Network is located in Denver, CO. The organization was established in 1994. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Colorado Community Managed Care Network employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Community Managed Care Network 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 12/2022, Colorado Community Managed Care Network generated $4.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $5.6m during the year ending 12/2022. While expenses have increased by 12.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
CLINICAL QUALITY INITIATIVES AND COLLABORATIVES WITH PROVIDERS, THROUGH WHICH BUSINESS ASSOCIATES PERFORM CLINICAL AND/OR TECHNICAL ASSISTANCE ACTIVITIES (FOR EXAMPLE, IMMUNIZATION, TOBACCO CESSATION, SCREENING BRIEF INTERVENTION REFERRAL TO TREATMENT (SBIRT), AND OTHER SIMILAR PROGRAMS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Moore President | OfficerTrustee | 1 | $0 |
John Santistevan Treasurer | OfficerTrustee | 1 | $0 |
Rachel Everhart PHD Secretary | OfficerTrustee | 1 | $0 |
Kay Ramachandran Act. Member | OfficerTrustee | 1 | $0 |
Emily Ptaszek Member | Trustee | 1 | $0 |
Simon Smith Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $737,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $737,840 |
| Total Program Service Revenue | $4,102,123 |
| Investment income | $680 |
| 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 | $4,842,768 |
| 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. | $466,863 |
| Compensation of current officers, directors, key employees. | $151,171 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,066,346 |
| Pension plan accruals and contributions | $71,930 |
| Other employee benefits | $268,662 |
| Payroll taxes | $199,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $392,281 |
| Advertising and promotion | $0 |
| Office expenses | $2,601 |
| Information technology | $1,839,462 |
| Royalties | $0 |
| Occupancy | $116,235 |
| Travel | $28,025 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,571 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $32,261 |
| All other expenses | $1,477 |
| Total functional expenses | $5,561,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,270,568 |
| Savings and temporary cash investments | $934,827 |
| Pledges and grants receivable | $55,485 |
| Accounts receivable, net | $459,678 |
| 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 | $325,908 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $155,460 |
| Other assets | $0 |
| Total assets | $3,201,926 |
| Accounts payable and accrued expenses | $268,480 |
| Grants payable | $0 |
| Deferred revenue | $221,135 |
| 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 | $155,460 |
| Total liabilities | $645,075 |
| Net assets without donor restrictions | $2,556,851 |
| 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 | $3,201,926 |