2024-09-06T13:18:49-04:00 2024-03-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-04-01 840910590 COLORADO COMMUNITY HEALTH NETWORK INC COLO 3038615165 600 GRANT ST STE 800 DENVER CO 80203 ANNETTE KOWAL PRESIDENT AND CEO 3038615165 2024-09-05 true true TIFFANY KNIGHT P01725779 3035345953 2024-09-06 2023 2024-08-08 14:25:15Z ANNETTE KOWAL 600 GRANT ST STE 800 DENVER CO 80203 4151441 false X WWW.CCHN.ORG X 1982 CO TO INCREASE ACCESS TO HIGH QUALITY HEALTH CARE FOR PEOPLE IN NEED IN COLORADO. 20 20 30 27 16192 5573 3841270 3138799 1509639 799267 39604 168906 25578 44469 5416091 4151441 258425 165213 0 3364210 2649324 0 62475 1508653 1319935 5131288 4134472 284803 16969 5573840 5426806 1030532 991135 4543308 4435671 X TO INCREASE ACCESS TO HIGH QUALITY HEALTH CARE FOR PEOPLE IN NEED IN COLORADO. false false 1101854 BPHC COOPERATIVE AGREEMENT: TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO COLORADO COMMUNITY HEALTH CENTERS TO INCREASE ACCESS TO CARE, ACCELERATE VALUE-BASED CARE DELIVERY, FOSTER A WORKFORCE TO ADDRESS CURRENT AND EMERGING NEEDS, ENHANCE EMERGENCY PREPAREDNESS AND RESPONSE, AND ADVANCE CLINICAL QUALITY AND PERFORMANCE. 745700 PUBLIC AFFAIRS: TO EDUCATE LOCAL, STATE AND FEDERAL AGENCIES AND GOVERNMENTS ABOUT THE IMPORTANCE OF COMMUNITY HEALTH CENTERS. 1504291 165213 827544 AMERICAN RESCUE PLAN: TO PROVIDE TRAINING/TECHNICAL ASSISTANCE TO ASSIST HEALTH CENTERS IN COVID VACCINATION CAPACITY; COVID RESPONSE AND TREATMENT; MAINTAINING AND INCREASING CAPACITY; AND RECOVERY AND STABILIZATION. GROUP PURCHASING PROGRAM: THE ORGANIZATION HAS ENTERED INTO AGREEMENTS WITH SUPPLIERS OF GOODS AND SERVICES FOR CHCS AND OTHER HEALTH CARE SAFETY NET CLINICS. THE ORGANIZATION RECEIVES A FEE FROM THE SUPPLIERS TO COVER EXPENSES ASSOCIATED WITH ADMINISTERING THESE CONTRACTS. COMMUNITY HEALTH ASSOCIATION OF MOUNTAIN/PLAINS STATES (CHAMPS): CCHN PROVIDES ADMINISTRATIVE AND ACCOUNTING SERVICES TO CHAMPS UNDER A PROFESSIONAL SERVICES AGREEMENT. EMERGENCY PREPAREDNESS: TO PROVIDE TRAINING, TECHNICAL ASSISTANCE, OTHER EDUCATION AND EQUIPMENT TO COLORADO CHCS. COVERING KIDS AND FAMILIES (CKF): TO IMPROVE HOW COLORADANS ACCESS AND RETAIN AFFORDABLE HEALTH COVERAGE. SYNCUP GROW YOUR OWN: TO BUILD AWARENESS OF HEALTH CENTER CAREER OPPORTUNITIES AND PROVIDE AN ACCESSIBLE PATHWAY FOR ENTRY AND ADVANCEMENT TO MEANINGFUL AND FINANCIALLY SUSTAINABLE CAREERS, WITH A SPECIFIC FOCUS ON MEDICAL ASSISTING AS A FIRST STEP. ORAL HEALTH: TO IMPROVE THE DENTAL HEALTH OF VULNERABLE POPULATIONS BY INCREASING INTEGRATION OF ORAL HEALTH PREVENTIVE SERVICES IN PRIMARY CARE DELIVERY SYSTEMS. WORKFORCE DEVELOPMENT: TO DEVELOP AND DELIVER WORKFORCE TRAINING OPPORTUNITIES FOR COLORADO CHCS AND TO GROW AND MAINTAIN RELATIONSHIPS WITH KEY WORKFORCE PARTNERS IN ORDER TO PROVIDE PROGRAMS AND RESOURCES WHICH SUSTAIN AND GROW THE EXISTING CHC WORKFORCE. RACIAL EQUITY: TO DEVELOP EQUITY GOALS AND A ROADMAP THAT WILL SERVE AS A GUIDE TO BEGIN OR STRENGTHEN HEALTH CENTERS- AND CCHN'S EQUITY JOURNEY. SIX BUILDING BLOCKS OF PRESCRIPTION OPIOID MANAGEMENT: TO SUPPORT THE IMPLEMENTATION OF SAFE PRESCRIBING PRACTICES AND DECREASE HIGH-RISK PRESCRIBING AT CHCS. CANCER, CHRONIC DISEASE, AND DIABETES PREVENTION AND EARLY DETECTION: TO IMPLEMENT STRATEGIES TO ADDRESS CANCER PREVENTION AND EARLY DETECTION AT ONE OR MORE LEVELS OF THE SOCIOECOLOGICAL FRAMEWORK, DEPENDING ON THE NEEDS OF THE UNDERSERVED POPULATION SERVED BY AND LIVING WITHIN THE SERVICE AREA. PAYMENT REFORM: TO WORK WITH COLORADO CHCS AND THE STATE MEDICAID AGENCY TO DEVELOP A NEW POPULATION-BASED PAYMENT METHODOLOGY FOR CHC MEDICAID REIMBURSEMENT AND TO SUPPORT CHCS IN SYSTEM AND CARE CHANGES. COLORADO HEALTH SERVICE CORPS: TO REVIEW LOAN REPAYMENT APPLICATIONS FROM HEALTH CARE PROVIDERS EMPLOYED BY FACILITIES SERVING MEDICALLY UNDERSERVED POPULATIONS. TEAM-BASED CARE: TO PROVIDE TRAINING/TECHNICAL ASSISTANCE TO HEALTH CENTERS TO FACILITATE CONTINUED TRANSFORMATION AROUND TEAM-BASED CARE COMPONENTS OF PATIENT CENTERED MEDICAL HOME. VIRTUAL CARE NETWORK: TO PARTICIPATE IN THE VIRTUAL CARE INNOVATION NETWORK BY ENGAGING MEMBER CHCS, INFORMING THE APPLICATION PROCESS AND PROGRAM DESIGN, PROVIDING ADVOCACY SUPPORT, AND DISSEMINATING LESSONS. 1504291 165213 827544 3351845 true true false true false false false false false false true true false true true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 11 0 30 true true true false false false false false false false false false false false X 20 20 false false false false true true false true true false false true true true true true true true false false CO X THE ORGANIZATION 3038615165 600 GRANT ST 800 DENVER CO 80203 ANNETTE KOWAL PRESIDENT AN 40.00 X 231771 0 6990 KRISTIN LAUX CFO 40.00 X 135692 0 17935 POLLY ANDERSON VP STRATEGY/ 40.00 X 150716 0 22121 JESSICA SANCHEZ VP QUALITY/O 40.00 X 157074 0 25351 SIMON SMITH CHAIR 1.00 X X 0 0 0 KAY RAMACHANDRAN SECRETARY 1.00 X X 0 0 0 STEPHANIE EINFELD PARLIAMENTAR 1.00 X X 0 0 0 DR SIMON HAMBIDGE IMM. PAST CH 1.00 X 0 0 0 JANIA ARNOLDI CHAIR ELECT 1.00 X 0 0 0 JIM GARCIA TREASURER 1.00 X X 0 0 0 ANDY GRIMM MEMBER 1.00 X 0 0 0 CHUCK PORTH MEMBER 1.00 X 0 0 0 DANIEL BECKER MEMBER 1.00 X 0 0 0 DONALD MOORE MEMBER 1.00 X 0 0 0 DUSTIN MOYER MEMBER 1.00 X 0 0 0 EMILY PTSAZEK MEMBER 1.00 X 0 0 0 ERICA SHERER MEMBER 1.00 X 0 0 0 GENE SOBCZAK MEMBER 1.00 X 0 0 0 JOHN SANTISTEVAN MEMBER 1.00 X 0 0 0 KAYE HOTSENPILLER MEMBER 1.00 X 0 0 0 KRAIG BURLESON MEMBER 1.00 X 0 0 0 MITZI MORAN MEMBER 1.00 X 0 0 0 SANTOS VERA MEMBER 1.00 X 0 0 0 SHELLY BURKE MEMBER 1.00 X 0 0 0 JASON GREER MEMBER (NON- 1.00 X 0 0 0 BEN WIEDERHOLT MEMBER (NON- 1.00 X 0 0 0 SUSAN ROBERTSON MEMBER (THRU 1.00 0.00 X 0 0 0 ANNETTE FRANTA MEMBER (THRU 1.00 0.00 X 0 0 0 ANDREW SHAHIDI MEMBER (THRU 1.00 0.00 X 0 0 0 ROSS BROOKS MEMBER (THRU 1.00 0.00 X 0 0 0 675253 72397 4 false true false 926368 1707098 505333 3138799 CONTRACT FEES 541900 440960 440960 GROUP PURCHASING 561000 160139 160139 TRIANNUAL MEETING REVENUE 900099 62544 62544 PROFESSIONAL SERVICES 541200 55104 55104 OCCUPANCY INCOME 561499 46328 46328 34192 18000 16192 799267 168906 168906 MISCELLANEOUS 541900 44469 44469 44469 4151441 827544 16192 168906 X 165213 165213 392388 184364 200861 7163 1840507 1528186 272776 39545 59068 52349 5526 1193 190666 162681 24338 3647 166695 131256 32194 3245 69608 69608 639621 548245 89199 2177 66980 27239 39680 61 21610 17635 3903 72 129749 106238 18223 5288 158138 157978 160 93609 72023 21586 14545 11282 3179 84 DUES AND SUBSCRIPTIONS 53940 48880 5060 TRAINING 34166 31203 2963 MISCELLANEOUS 31396 30892 504 GROUP PURCHASING 6573 6573 4134472 3351845 720152 62475 222763 250050 3421590 2839744 617370 322240 168498 211270 169464 157785 101149 52060 63634 49089 545476 1018488 365045 578140 5573840 5426806 436497 412600 118096 475939 578535 1030532 991135 X 2669280 3071647 1874028 1364024 4543308 4435671 5573840 5426806 X 16969 -124606 X X false true X true true true X 2182584 1978685 4249337 3841270 3138799 15390675 2182584 1978685 4249337 3841270 3138799 15390675 1064877 14325798 47523 11596 2721 39604 168906 270350 12150 15067 20884 4481 5573 58155 6861 10516 6812 25578 44469 94236 15813416 9195870 0.90590 0.84170 X PART II, LINE 10 94,236 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42255 76379 118634 4015838 4134472 356724 89181 384242 402724 406564 356724 1550254 2325381 95655 100569 112357 118634 427215 96061 100681 101641 89181 387564 581346 28257 33669 40223 42255 144404 SCHEDULE C, PART I-A, LINE 1 TOTAL LOBBYING EXPENDITURES TO INFLUENCE PUBLIC OPINION (GRASS ROOTS LOBBYING) SCHEDULE C, PART IV CCHN EDUCATES LEGISLATORS AND GOVERNMENT ENTITIES ABOUT ISSUES OF IMPORTANCE TO COMMUNITY HEALTH CENTERS. 73399 28327 45072 27750 23733 4017 49089 CERTIFICATES OF DEPOSIT 1018488 C 1018488 OPERATING LEASE, RIGHT OF USE ASSET 578140 578140 OPERATING LEASE LIABILITY 578535 578535 4026835 -124606 -124606 4151441 4151441 4134472 4134472 4134472 SCHEDULE D, PAGE 4, PART XI, LINE 2D RETURNED GRANT -124,606 true DENVER HEALTH & HOSPITAL AUTHORITY PO BOX 17093 DENVER CO 80217 841343242 GOV 9000 STIPEND & COVID-19 TEPEYAC COMMUNITY HEALTH CENTER 4725 HIGH ST DENVER CO 80216 841285505 501C3 23791 STIPEND VALLEY-WIDE HEALTH SYSTEMS INC 129 MARKET ST ALAMOSA CO 81101 840706945 501C3 65315 STIPEND CLINICA FAMILY HEALTH SERVICES 1735 S PUBLIC ROAD 200 LAFYETTE CO 80026 840743432 501C3 12500 STIPEND STRIDE COMMUNITY HEALTH CENTER 2255 S ONEIDA ST DENVER CO 80224 742477108 501C3 12000 STIPEND SUMMIT COMMUNITY CARE CLINIC PO BOX 4337 FRISCO CO 80443 201139635 501C3 14500 COVID-19 VACCINATION HIGH PLAINS COMMUNITY HEALTH CENTER 201 KENDALL DRIVE LAMAR CO 81052 841244224 501C3 12000 STIPEND NAT'L INST FOR MEDICAL ASS ADVANC 635 MAIN STREET MIDDLETOWN CT 06457 813293048 C-CORP 9107 SCHOLARSHIP 7 1 SCHEDULE I, PAGE 1, PART I, LINE 2 CCHN PROVIDES YEAR-END REPORTS AS SPECIFIED BY THE FUNDER. ASSISTANCE IS AWARDED BASED ON DOCUMENTED EXPENDITURES OR OTHER DATA SUBMITTED BY THE AWARDEES. X X X X false false false false false false false false false ANNETTE KOWAL PRESIDENT AND CEO 231771 2329 4661 238761 KRISTIN LAUX CFO 135692 11540 6395 153627 POLLY ANDERSON VP STRATEGY/FINANCIN 150716 12885 9236 172837 JESSICA SANCHEZ VP QUALITY/OPERATION 157074 21704 3647 182425 FORM 990, PAGE 2, PART III, LINE 4D AMERICAN RESCUE PLAN: TO PROVIDE TRAINING/TECHNICAL ASSISTANCE TO ASSIST HEALTH CENTERS IN COVID VACCINATION CAPACITY; COVID RESPONSE AND TREATMENT; MAINTAINING AND INCREASING CAPACITY; AND RECOVERY AND STABILIZATION. GROUP PURCHASING PROGRAM: THE ORGANIZATION HAS ENTERED INTO AGREEMENTS WITH SUPPLIERS OF GOODS AND SERVICES FOR CHCS AND OTHER HEALTH CARE SAFETY NET CLINICS. THE ORGANIZATION RECEIVES A FEE FROM THE SUPPLIERS TO COVER EXPENSES ASSOCIATED WITH ADMINISTERING THESE CONTRACTS. COMMUNITY HEALTH ASSOCIATION OF MOUNTAIN/PLAINS STATES (CHAMPS): CCHN PROVIDES ADMINISTRATIVE AND ACCOUNTING SERVICES TO CHAMPS UNDER A PROFESSIONAL SERVICES AGREEMENT. EMERGENCY PREPAREDNESS: TO PROVIDE TRAINING, TECHNICAL ASSISTANCE, OTHER EDUCATION AND EQUIPMENT TO COLORADO CHCS. COVERING KIDS AND FAMILIES (CKF): TO IMPROVE HOW COLORADANS ACCESS AND RETAIN AFFORDABLE HEALTH COVERAGE. SYNCUP GROW YOUR OWN: TO BUILD AWARENESS OF HEALTH CENTER CAREER OPPORTUNITIES AND PROVIDE AN ACCESSIBLE PATHWAY FOR ENTRY AND ADVANCEMENT TO MEANINGFUL AND FINANCIALLY SUSTAINABLE CAREERS, WITH A SPECIFIC FOCUS ON MEDICAL ASSISTING AS A FIRST STEP. ORAL HEALTH: TO IMPROVE THE DENTAL HEALTH OF VULNERABLE POPULATIONS BY INCREASING INTEGRATION OF ORAL HEALTH PREVENTIVE SERVICES IN PRIMARY CARE DELIVERY SYSTEMS. WORKFORCE DEVELOPMENT: TO DEVELOP AND DELIVER WORKFORCE TRAINING OPPORTUNITIES FOR COLORADO CHCS AND TO GROW AND MAINTAIN RELATIONSHIPS WITH KEY WORKFORCE PARTNERS IN ORDER TO PROVIDE PROGRAMS AND RESOURCES WHICH SUSTAIN AND GROW THE EXISTING CHC WORKFORCE. RACIAL EQUITY: TO DEVELOP EQUITY GOALS AND A ROADMAP THAT WILL SERVE AS A GUIDE TO BEGIN OR STRENGTHEN HEALTH CENTERS- AND CCHN'S EQUITY JOURNEY. SIX BUILDING BLOCKS OF PRESCRIPTION OPIOID MANAGEMENT: TO SUPPORT THE IMPLEMENTATION OF SAFE PRESCRIBING PRACTICES AND DECREASE HIGH-RISK PRESCRIBING AT CHCS. CANCER, CHRONIC DISEASE, AND DIABETES PREVENTION AND EARLY DETECTION: TO IMPLEMENT STRATEGIES TO ADDRESS CANCER PREVENTION AND EARLY DETECTION AT ONE OR MORE LEVELS OF THE SOCIOECOLOGICAL FRAMEWORK, DEPENDING ON THE NEEDS OF THE UNDERSERVED POPULATION SERVED BY AND LIVING WITHIN THE SERVICE AREA. PAYMENT REFORM: TO WORK WITH COLORADO CHCS AND THE STATE MEDICAID AGENCY TO DEVELOP A NEW POPULATION-BASED PAYMENT METHODOLOGY FOR CHC MEDICAID REIMBURSEMENT AND TO SUPPORT CHCS IN SYSTEM AND CARE CHANGES. COLORADO HEALTH SERVICE CORPS: TO REVIEW LOAN REPAYMENT APPLICATIONS FROM HEALTH CARE PROVIDERS EMPLOYED BY FACILITIES SERVING MEDICALLY UNDERSERVED POPULATIONS. TEAM-BASED CARE: TO PROVIDE TRAINING/TECHNICAL ASSISTANCE TO HEALTH CENTERS TO FACILITATE CONTINUED TRANSFORMATION AROUND TEAM-BASED CARE COMPONENTS OF PATIENT CENTERED MEDICAL HOME. VIRTUAL CARE NETWORK: TO PARTICIPATE IN THE VIRTUAL CARE INNOVATION NETWORK BY ENGAGING MEMBER CHCS, INFORMING THE APPLICATION PROCESS AND PROGRAM DESIGN, PROVIDING ADVOCACY SUPPORT, AND DISSEMINATING LESSONS. FORM 990, PAGE 6, PART VI, LINE 6 CCHN'S MEMBERS INCLUDE COLORADO'S 20 COMMUNITY HEALTH CENTERS WHICH OPERATE CLINIC SITES AND CARE FOR PATIENTS LIVING IN 63 COUNTIES. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER SHALL HAVE THE RIGHT TO APPOINT ONE MEMBER TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE CCHN BOARD OF DIRECTORS DELEGATES AUTHORITY TO THE CCHN FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORMS 990 AND 990-T. BEFORE APPROVAL BY THE FINANCE COMMITTEE, THE FORMS WILL BE DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. ONCE APPROVED BY THE CCHN FINANCE COMMITTEE, THE FORMS 990 AND 990-T WILL BE SHARED AGAIN WITH ALL OF THE MEMBERS OF THE CCHN BOARD OF DIRECTORS, AND THE CHAIR OF THE BOARD OF DIRECTORS, OR THE PRESIDENT AND CEO WILL SIGN THE FORMS ON THE RECOMMENDATION OF THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF EACH CCHN BOARD MEETING AND EXECUTIVE COMMITTEE MEETING AND AT ANY TIME DURING THE MEETING, ALL PARTICIPANTS ARE ASKED TO DECLARE CONFLICTS OF INTEREST. IF ANY CONFLICT OF INTEREST IS DECLARED, THE PARTICIPANT MAY BE ASKED TO RECUSE HIM OR HERSELF FROM ANY DECISIONS INVOLVING THE STATED CONFLICT OF INTEREST ISSUE. ANNUALLY, ALL CCHN BOARD MEMBERS ARE FORMALLY SURVEYED TO DETERMINE ANY CONFLICTS OF INTEREST ENCOUNTERED IN THE PAST YEAR. ALL CCHN BOARD MEMBERS MUST COMPLETE AND SIGN THE ANNUAL SURVEY. CCHN KEEPS ON FILE THE SIGNATURES AND COMPLETED SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1. REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION 2. USE OF DATA AS TO COMPARABLE COMPENSATION 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FORM 990, PAGE 6, PART VI, LINE 19 CCHN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL AGREEMENTS 483,554 31,288 0 PROFESSIONAL FEES 0 38,787 0 COMPUTER CONSULTANT 66,214 19,124 2,177 GROUP PURCHASING-990T -9,619 0 0 GROUP PURCHASING GROUP PURCHASING 8,096 0 0 TOTAL 548,245 89,199 2,177 FORM 990, PAGE 12, PART XII, LINE 2C FORM 990, PART XII, LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.