2024-10-23T06:42:50-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVENUE SUITE 600 DENVER CO 802372521 990 2023-01-01 841297547 COLORADO ACCESS COLO 7207445100 11100 EAST BETHANY DR AURORA CO 80014 PHILIP J REED CFO 7207445100 2024-10-09 1 0 RYAN C HARRIS P00614618 3037409400 2024-10-09 2023 2024-10-15 13:58:12Z ANNIE LEE 11100 EAST BETHANY DR AURORA CO 80014 667093326 0 X WWW.COACCESS.COM X 1994 CO DEDICATED TO THE OPERATION OF A HEALTH PLAN DESIGNED TO IMPROVE ACCESS TO NEEDED HEALTHCARE. 14 14 0 7 0 0 0 0 589319847 661001781 912873 5274330 532538 817215 590765258 667093326 7752588 2425047 0 0 46697149 57335862 0 0 0 525896433 602497231 580346170 662258140 10419088 4835186 205853850 179763808 135977687 102220580 69876163 77543228 X SEE SCHEDULE O.COLORADO ACCESS IS DEDICATED TO THE OPERATION OF A COMPETITIVE HEALTH PLAN DESIGNED TO IMPROVE ACCESS TO NEEDED HEALTHCARE DIRECTLY FOR ENROLLED MEMBERS AND INDIRECTLY, THROUGH ITS PARTNERS, TO ALL UNDERSERVED COLORADANS WITH AN EMPHASIS ON PRIMARY CARE AND THE MAINTENANCE OF THE CONTINUUM OF CARE. 0 0 263434221 606776 259562737 THE STATE OF COLORADO OPERATED ITS MEDICAID BEHAVIORAL HEALTH PROGRAM AS A CARVE-OUT. THEY DIVIDED THE STATE INTO SEVEN REGIONS AND COMPETITIVELY BID FOR AT-RISK BEHAVIORAL HEALTH ORGANIZATIONS (BHO). ACCOUNTABLE CARE COLLABORATIVE BEHAVIORAL HEALTH REGION 3 COVERS THE COST OF BEHAVIORAL HEALTH CARE AND THE ASSOCIATED ADMINISTRATIVE EXPENSES FOR ALL MEDICAID ELIGIBLE INDIVIDUALS WITHIN THE FOLLOWING COUNTIES: ADAMS, ARAPAHOE, DOUGLAS, AND ELBERT. ACCOUNTALBE CARE COLLRORATIVE BEHAVORIAL HEALTH REGION 3 PROVIDED BEHAVIORAL HEALTHCARE TO APPROXIMATELY 360,000 UNDERSERVIED MEDICAID MEMBERS THROUGHOUT 2023. 162975026 557500 172318367 THE STATE OF COLORADO OPERATED ITS MEDICAID BEHAVIORAL HEALTH PROGRAM AS A CARVE-OUT. THEY DIVIDED THE STATE INTO SEVEN REGIONS AND COMPETITIVELY BID FOR AT-RISK BEHAVIORAL HEALTH ORGANIZATIONS (BHO). ACCOUNTABLE CARE COLLABORATIVE BEHAVIORAL HEALTH REGION 5 COVERS THE COST OF BEHAVIORAL HEALTH CARE AND THE ASSOCIATED ADMINISTRATIVE EXPENSES FOR ALL MEDICAID ELIGIBLE INDIVIDUALS WITHIN THE CITY AND COUNTY OF DENVER BHO REGION. ACCOUNTALBE CARE COLLRORATIVE BEHAVORIAL HEALTH REGION 5 PROVIDED BEHAVIORAL HEALTHCARE TO APPROXIMATELY 161,000 UNDERSERVIED MEDICAID MEMBERS OF THE CITY AND COUNTY OF DENVER THROUGHOUT 2023. 80116892 81379206 CHILD HEALTH PLAN PLUS (CHP+) COVERS THE COST OF HEALTH CARE AND THE ASSOCIATED ADMINISTRATION FOR THE ELIGIBLE POPULATION UNDER THE FEDERAL CHILD HEALTH INSURANCE PLAN (CHIP). CHILD HEALTH PLAN PLUS PROVIDED HEALTHCARE AND ADMINISTRATIVE SERVICES FOR OVER 35,000 UNDERPRIVILEDGED CHILDREN THROUGHOUT 2023. 120495430 1260771 147741471 THE COMPANY MANAGED THE ASO CONTRACTS FOR TWO OF THE SEVEN REGIONS IN THE STATE'S ACCOUNTABLE CARE COLLABORATIVE PHYSICAL HEALTH PROGRAMS. 120495430 1260771 147741471 627021569 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 X 398 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X PHILIP REED 7207445100 11100 EAST BETHANY DR AURORA CO 80014 CARL CLARK BOARD MEMBER 3.00 X 0 0 0 SIMON SMITH CHAIRMAN 3.00 X X 0 0 0 PATRICK KNIPE BOARD MEMBER 3.00 X 0 0 0 JEFF HARRINGTON BOARD MEMBER 3.00 X 0 0 0 BRIAN SMITH TREASURER 3.00 X X 0 0 0 DONALD MOORE VICE-CHAIRMAN 3.00 X X 0 0 0 BEN BYNUM BOARD MEMBER 3.00 X 0 0 0 HELEN DREXLER BOARD MEMBER 3.00 X 0 0 0 FERNANDO PINEDA-REYES BOARD MEMBER 3.00 X 0 0 0 LYDIA PRADO BOARD MEMBER 3.00 X 0 0 0 TERRI RICHARDSON BOARD MEMBER 3.00 X 0 0 0 OLGA GONZALEZ BOARD MEMBER 3.00 X 0 0 0 STEVE FEDERICO BOARD MEMBER 3.00 X 0 0 0 SHELLY MARQUEZ BOARD MEMBER 3.00 X 0 0 0 PHILIP J REED SVP/CFO 40.00 X 0 460985 30722 GRETCHEN F MCGINNIS SVP HEALTHCARE SYSTEMS & A 40.00 X 0 408655 26250 ANN E EDELMAN VP, LEGAL SERVICES 40.00 X 0 371956 40862 PAULA KAUTZMANN CIO 40.00 X 0 345446 49397 APRIL ABRAHAMSON VP, HEALTH PLAN OPERATION 40.00 X 0 390406 31963 ROBERT BREMER VP OF NETWORK STRATEGY 40.00 X 0 408936 36893 ROBERT KING VP DIVERSITY EQUITY AND IN 40.00 X 0 246530 24615 ANNIE LEE PRESIDENT/CEO 40.00 X 0 667715 44933 LATOYA C REYNOLDS VP, PEOPLE SERVICES 40.00 X 0 218713 31565 TAMAAN K OSBOURNE-ROBERTS CMO & VP OF HEALTH STRATEG 40.00 X 0 342387 36876 JOY R TWESIGYE VP OF HEALTH SYSTEMS INTEG 40.00 X 0 218008 33024 DANA PEPPER VP OF PROVIDER ENGAGEMENT 40.00 X 0 226853 26242 ADAM GERK DEPUTY CFO 40.00 X 0 279756 26471 JOHN PRIDDY VP OF HEALTH PLAN OPERATIONS 40.00 X 0 228067 30752 JAMIE L MORENO ACEVEDO CHIEF COMMUNICATIONS AND MEMBER EXPERIENCE 40.00 X 0 65596 2383 SORINA SIMION-RODGERS MEDICAL DIRECTOR OF BEHAVI 40.00 X 0 367810 19623 CYNTHIA L DALTON SENIOR DIRECTOR OF IT 40.00 X 0 255649 18585 DANIEL SEVERN MEDICAL DIRECTOR OF BEHAVI 40.00 X 0 276755 24363 SCOTT HUMPHREYS MEDICAL DIRECTOR OF BEHAVI 40.00 X 0 274022 34418 SCOTT NOGAJEWSKI SENIOR DIRECTOR OF ACCOUNT 40.00 X 0 298961 19294 0 6353206 589231 0 0 1 0 0 BEHAVIORAL HEALTH 524114 480421699 480421699 CHILDREN'S HEALTH INSURANCE PLAN 524114 81578842 81578842 TPA REVENUE 524292 76166840 76166840 INCENTIVE REVENUE 524114 9798759 9798759 MEDICAL LOSS RATIO ADJUSTMENT 524114 9035641 9035641 4000000 4000000 661001781 5274298 5274298 32 0 32 32 32 ALL OTHER REVENUE 900099 817215 817215 817215 667093326 661001781 0 6091545 2425047 2425047 5362981 4125248 1237733 41239302 31721605 9517697 1780691 1369722 410969 5800798 4462021 1338777 3152090 2424613 727477 5818897 4475943 1342954 447888 344519 103369 242574 186590 55984 75834 58332 17502 939454 722636 216818 633752 487487 146265 2509971 1930690 579281 22382853 17217072 5165781 1314079 1010800 303279 187354 144114 43240 119672 92053 27619 38785 29834 8951 2987050 2297663 689387 471345 362562 108783 HEALTHCARE EXPENSES 509581337 509581337 PHYSICAL HEALTH CAPITAT 32590307 25068728 7521579 PROVIDER INCENTIVE PAYM 17773819 13112084 4661735 TELEHEALTH SERVICES 2344296 1803251 541045 2037964 1567618 470346 662258140 627021569 35236571 0 185473128 122602042 12884899 39405564 17850982 17606202 -10355159 150000 205853850 179763808 135922668 94620377 55019 7600203 135977687 102220580 X 0 0 2300000 2300000 67576163 75243228 69876163 77543228 205853850 179763808 X 4835186 3286946 -455067 X X 0 1 X 1 1 1 0 LOSS ADJUSTMENT EXPENSE RESERVE 9668 PREMIUM DEFICIENCY RESERVE PAYABLE 485405 GUARANTY LIABILITY 7105130 7600203 X 570477817 0 570477817 70738 96544771 96615509 667093326 565642631 0 565642631 70738 96544771 96615509 662258140 PART X, LINE 2: THE COMPANY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM PAYMENT OF FEDERAL AND STATE INCOME TAXES AS A 501(C)(4) ORGANIZATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING STATUTORY-BASIS FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: TPA REVENUE 76,166,840. REINSURANCE EXPENSE 179,065. PROVIDER INCENTIVE PAYMENTS 16,198,866. OTHER ACCP INCENTIVE PAYMENTS 4,000,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: TPA REVENUE 76,166,840. REINSURANCE EXPENSE 179,065. PROVIDER INCENTIVE PAYMENTS 16,198,866. OTHER ACCP INCENTIVE PAYMENTS 4,000,000. 1 COLORADO ACCESS FOUNDATION 11100 E BETHANY DRIVE AURORA CO 80014 873255527 501(C)(3) 2425047 0 SUPPORT MISSION OF PROVIDING AFFORDABLE HEALTHCARE 1 PART I, LINE 2: THE COLORADO ACCESS FOUNDATION IS AN AFFILIATED ORGANIZATION TO THE FILING ORGANIZATION AND SO IT IS ABLE TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. X X X 0 0 0 0 0 0 0 1 0 ANNIE LEE PRESIDENT/CEO 0 549470 0 117975 0 270 0 21194 0 23739 0 712648 0 0 PHILIP J REED SVP/CFO 0 424570 0 35227 0 1188 0 17754 0 12968 0 491707 0 0 ROBERT BREMER VP OF NETWORK STRATEGY 0 375841 0 19884 0 13211 0 19089 0 17804 0 445829 0 0 GRETCHEN F MCGINNIS SVP HEALTHCARE SYSTEMS & A 0 310387 0 58550 0 39718 0 12353 0 13897 0 434905 0 0 APRIL ABRAHAMSON VP, HEALTH PLAN OPERATION 0 361649 0 28343 0 414 0 14649 0 17314 0 422369 0 0 ANN E EDELMAN VP, LEGAL SERVICES 0 332551 0 21133 0 18272 0 31429 0 9433 0 412818 0 0 PAULA KAUTZMANN CIO 0 320545 0 24127 0 774 0 27879 0 21518 0 394843 0 0 SORINA SIMION-RODGERS MEDICAL DIRECTOR OF BEHAVI 0 323211 0 27684 0 16915 0 10285 0 9338 0 387433 0 0 TAMAAN K OSBOURNE-ROBERTS CMO & VP OF HEALTH STRATEG 0 342117 0 0 0 270 0 13052 0 23824 0 379263 0 0 SCOTT NOGAJEWSKI SENIOR DIRECTOR OF ACCOUNT 0 233426 0 53934 0 11601 0 9866 0 9428 0 318255 0 0 SCOTT HUMPHREYS MEDICAL DIRECTOR OF BEHAVI 0 241743 0 15909 0 16370 0 10594 0 23824 0 308440 0 0 ADAM GERK DEPUTY CFO 0 252466 0 14723 0 12567 0 10575 0 15896 0 306227 0 0 DANIEL SEVERN MEDICAL DIRECTOR OF BEHAVI 0 243030 0 21393 0 12332 0 10286 0 14077 0 301118 0 0 CYNTHIA L DALTON SENIOR DIRECTOR OF IT 0 225186 0 19583 0 10880 0 9208 0 9377 0 274234 0 0 ROBERT KING VP DIVERSITY EQUITY AND IN 0 226336 0 18975 0 1219 0 8384 0 16231 0 271145 0 0 JOHN PRIDDY VP OF HEALTH PLAN OPERATIONS 0 211586 0 15411 0 1070 0 9200 0 21552 0 258819 0 0 DANA PEPPER VP OF PROVIDER ENGAGEMENT 0 219446 0 6188 0 1219 0 9000 0 17242 0 253095 0 0 JOY R TWESIGYE VP OF HEALTH SYSTEMS INTEG 0 211413 0 6325 0 270 0 9200 0 23824 0 251032 0 0 LATOYA C REYNOLDS VP, PEOPLE SERVICES 0 190020 0 16500 0 12193 0 8015 0 23550 0 250278 0 0 PART I, LINE 7 THE ORGANIZATION HAS A BONUS PLAN THAT CONSISTS OF 4 TIERS. A PERCENTAGE OF ANNUAL BASE SALARY IS PAID TO THE EXECUTIVE TEAM (10%), DIRECTORS (10%), MANAGERS/SUPERVISOR (4%), AND STAFF (2.5%). METRICS SET FOR CORPORATE AND LEADERSHIP CONTRIBUTION GOALS APPLY TO EXECUTIVES, DIRECTORS, SUPERVISORS, AND MANAGERS. PERFORMANCE LEVELS WERE SET AT THRESHOLD 80% OF TARGET PLAN, TARGET 100% OF PLAN, AND STRETCH 130% OF TARGET. EIGHTY PERCENT OF THE BONUS WAS PAID IF ALL CORPORATE GOALS WERE MET CONSISTING OF FINANCIAL SOUNDNESS, QUALITY, AND STRATEGY. LEADERSHIP CONTRIBUTION ACCOUNTS FOR THE REMAINING 20% OF THE BONUS. STAFF-LEVEL BONUS WAS PAID AT 100% IF ALL CORPORATE GOALS WERE MET. THIS BONUS POLICY WAS APPROVED IN THE 2022 BUDGET BUT WAS PAID IN 2023. TYPICALLY, THE BONUS FOR THE EXECUTIVE LEADERSHIP TEAM IS ADMINISTERED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD AND THE BONUS FOR NON-EXECUTIVES IS ADMINISTERED AND APPROVED BY THE EXECUTIVE LEADERSHIP TEAM. FORM 990, PART V, LINE 2 EMPLOYEES WHO SUPPORT THE OPERATIONS OF COLORADO ACCESS ARE EMPLOYEES OF ACCESS MANAGEMENT SERVICES, LLC, A WHOLLY-OWNED SUBSIDIARY OF COLORADO ACCESS. EMPLOYEES SUPPORT NOT ONLY COLORADO ACCESS BUT ALSO THE OPERATIONS OF NEW HEALTH VENTURES, INC. AND ACCESSCARE SERVICES, LLC, TWO ADDITIONAL WHOLLY-OWNED SUBSIDIARIES. THERE IS NO TRACKING MECHANISM IN PLACE TO ACCURATELY ESTIMATE THE PERCENTAGE OF TIME EMPLOYEES SPEND ON COLORADO ACCESS ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 3 ON JULY 1, 2013, THE ORGANIZATION ASSIGNED ALL EMPLOYEES AND THEIR RESPECTIVE DUTIES TO ACCESS MANAGEMENT SERVICES, LLC, A WHOLLY-OWNED SUBSIDIARY OF THE ORGANIZATION, THROUGH ITS SUBSIDIARY, ACCESS DIVERSIFIED SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CURRENTLY HAS THREE MEMBER CORPORATIONS, EACH HAVING ONE VOTING RIGHT: 1) COLORADO COMMUNITY MANAGED CARE NETWORK, DESGINATED AS THE "CCMCN MEMBER", 2) CHILDREN'S HOSPITAL COLORADO, DESIGNATED AS THE "TCH MEMBER", AND 3) A JOINT MEMBERSHIP HELD BETWEEN COLORADO MEDICINE AND UNIVERSITY OF COLORADO HEALTH, DESIGNATED AS THE "UNIVERSITY MEMBER". FORM 990, PART VI, SECTION A, LINE 7A EACH CORPORATE MEMBER HAS THE RIGHT TO DESIGNATE ONE INDIVIDUAL AS THEIR MEMBER'S REPRESENTATIVE WHO SHALL BE ENTITLED TO ONE VOTE ON ALL MATTERS COMING BEFORE A MEETING OF THE MEMBERS. THESE INDIVIDUALS HAVE BEEN DESIGNATED "CLASS A DIRECTORS". UNANIMOUS APPROVAL OF THE MEMBERS IS REQUIRED, WITH RESPECT TO ANY MATTER REQUIRED TO BE SUBMITTED TO A VOTE OF THE MEMBERS IN ACCORDANCE WITH THE ARTICLES, BYLAWS, OR THE ACT. FORM 990, PART VI, SECTION A, LINE 7B PER THE CORPORATION BYLAWS (CURRENT VERSION DATED OCTOBER 27, 2023), VOTING BY MEMBERS - EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON ALL MATTERS COMING BEFORE A MEETING OF THE MEMBERS. ALL OTHER MATTERS SHALL REQUIRE ACTION BY THE BOARD OF DIRECTORS. THE UNANIMOUS VOTE OF THE MEMBERS ENTITLED TO VOTE SHALL BE THE ACT OF THE MEMBERS IN EVERY CASE WHERE THE VOTE OF THE MEMBERS IS EXPRESSLY REQUIRED BY THE ACT, THESE BYLAWS OR THE ARTICLES. WITHOUT LIMITING THE FOREGOING, MEMBERS ARE ENTITLED TO VOTE, AND UNANIMOUS APPROVAL OF THE MEMBERS IS REQUIRED, WITH RESPECT TO ANY MATTER REQUIRED TO BE SUBMITTED TO A VOTE OF THE MEMBERS IN ACCORDANCE WITH THE ARTICLES, THESE BYLAWS OR THE ACT, INCLUDING THE FOLLOWING: (I) THE ELECTION AND REMOVAL OF CLASS A DIRECTORS; (II) THE APPROVAL OF AMENDMENTS TO THE ARTICLES OR THESE BYLAWS THAT WOULD AFFECT THE RIGHTS, PRIVILEGES, PREFERENCES, RESTRICTIONS, OR CONDITIONS OF THE MEMBERS OR AFFECT THE MEMBERS' QUORUM, VOTING, DISSOLUTION, REDEMPTION, TRANSFER OF MEMBERSHIP INTERESTS, OR DIVISION OF THE MEMBERS INTO TWO OR MORE CLASSES OF MEMBERS; (III) THE APPROVAL OF THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OF THE CORPORATION OTHER THAN IN THE USUAL AND REGULAR COURSE OF BUSINESS; (IV) THE APPROVAL OF A PLAN OF MERGER; (V) THE APPROVAL OF VOLUNTARY DISSOLUTION OF THE CORPORATION; (VI) A DETERMINATION AND AUTHORIZATION OF INDEMNIFICATION, IF MEMBER APPROVAL IS REQUIRED UNDER ARTICLE 6 OF ARTICLE VI HEREOF; (VII) THE ADMISSION OF ADDITIONAL MEMBERS IN ACCORDANCE WITH THE PROCESSES SET FORTH IN THE MEMBERS AGREEMENT AND NOT INCONSISTENT WITH THE ARTICLES; (VIII) THE REMOVAL OF A MEMBER; (IX) THE TRANSFER OF MEMBERSHIP INTERESTS IN ACCORDANCE WITH THE MEMBERS AGREEMENT, AS DEFINED BELOW; AND (X) IF DISTRIBUTIONS TO MEMBERS ARE AUTHORIZED BY THE BOARD OF DIRECTORS, PURSUANT TO SECTION 3.8 (D)(VI). THE ALLOCATION OF SUCH DISTRIBUTIONS AMONG THE MEMBERS, AND THEIR DESIGNEES WHO QUALIFY TO RECEIVE A DISTRIBUTION IN ACCORDANCE WITH THE ARTICLES(XI) OF THE ARTICLES, AS SET FORTH IN THE ARTICLES OR IN THE CORPORATION'S MISSION STATEMENT. ALL OTHER MATTERS SHALL REQUIRE BOARD ACTION, IN ACCORDANCE WITH ARTICLE III. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION FOR THE IRS FORM 990 RETURN IS PREPARED BY THE COMPANY'S CONTROLLER AND REVIEWED BY PERSONNEL FROM THE COMPANY'S HUMAN RESOURCES AND LEGAL DEPARTMENTS, AND THE CFO. THE CFO PRESENTS THE COMPLETED RETURN TO THE COMPANY'S FINANCE, AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD WHO IN TURN PRESENTS IT TO THE FULL BOARD AS PART OF THE COMMITTEE'S STANDARD FINANCIAL REPORT. THIS IS DONE PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C IF A POTENTIAL CONFLICT OF INTEREST OF AN OFFICER, DIRECTOR OR KEY EMPLOYEE IS IDENTIFIED, DISCUSSION IS HELD AMONG THE BOARD MEMBERS TO IDENTIFY THE POTENTIAL RISK, WITHOUT THE IDENTIFIED PARTY PRESENT. A VOTE IS TAKEN BY THE BOARD TO EITHER REMOVE THE PARTY OR INSTITUTE, AN APPROPRIATE ACTION NEEDED TO BE TAKEN TO REDUCE THE LEVEL OF RISK. FORM 990, PART VI, SECTION B, LINE 15 IN 2023, THE ORGANIZATION USED CONSULTING FIRMS TO REVIEW THE COMPENSATION OF EXECUTIVES: THE HARLON GROUP AND CBIZ. THE HARLON GROUP BUSINESS RELATIONSHIP WAS CARRIED OVER FROM THE PRIOR YEAR; AND THEN MID-YEAR, COA CONTRACTED WITH CBIZ TO CONDUCT EXECUTIVE COMPENSATION REVIEW FOR THE REMAINDER OF THE YEAR. THESE SURVEYS ARE UPDATED EVERY OTHER YEAR AND THE ORGANIZATION'S COMPENSATION RATES ARE IN LINE WITH THESE SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE GENERAL PUBLIC AND THEREFORE THEY ARE NOT MADE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN NON-ADMITTED ASSETS -455,067. ACCESS DIVERSIFIED SERVICES INC 11100 EAST BETHANY DR AURORA CO 80014 462396760 HOLDING COMPANY CO COLORADO ACCESS C 99429332 12848518 1.00000 1 NEW HEALTH VENTURES INC 11100 EAST BETHANY DR AURORA CO 80014 462402685 HEALTH INSURER CO COLORADO ACCESS C 68487 1648389 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 ACCESS DIVERSIFIED SERVICES INC O 96646075 COST ACCESS DIVERSIFIED SERVICES INC L 2344296 COST