2024-11-05T18:25:56-05:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 841260799 COLORADO COMMUNITY MANAGED CARE NETWORK COLO 7209255280 1212 S BROADWAY SUITE 200 DENVER CO 80210 JASON GREER CEO 3038615165 2024-11-05 true false LORI B BAUER CPA P01260252 3037710123 2024-11-05 2023 2024-10-15 13:58:12Z JASON GREER 1212 S BROADWAY SUITE 200 DENVER CO 80210 5227407 false X WWW.CCMCN.COM X 1994 CO 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. 21 21 30 21 0 737840 665787 4102123 4560371 680 921 2125 328 4842768 5227407 0 0 3073314 3228273 0 0 2488318 2718207 5561632 5946480 -718864 -719073 3201926 2272088 645075 434310 2556851 1837778 X 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. true false 4149232 4560371 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. 665786 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. 4815018 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 30 true false false false false false false false false false false false false X 21 21 false false false false true false false true true false false true true true true true true true true true true CO X THE ORGANIZATION 7209255280 1212 S BROADWAY SUITE 200 DENVER CO 80210 DONALD MOORE PRESIDENT 1.00 X X 0 0 0 JOHN SANTISTEVAN TREASURER 1.00 X X 0 0 0 RACHEL EVERHART PHD SECRETARY 1.00 X X 0 0 0 KAY RAMACHANDRAN ACT. MEMBER- 1.00 X X 0 0 0 EMILY PTASZEK MEMBER 1.00 X 0 0 0 SIMON SMITH MEMBER 1.00 X 0 0 0 ANDREA CORTEZ MEMBER 1.00 X 0 0 0 MITZI MORAN MEMBER 1.00 X 0 0 0 MARIJA WEEDEN MEMBER 1.00 X 0 0 0 CHUCK PORTH MEMBER 1.00 X 0 0 0 JENNY FOX MEMBER 1.00 X 0 0 0 GENE SOBCZAK MEMBER 1.00 X 0 0 0 ERICA SHERER MEMBER 1.00 X 0 0 0 JANIA ARNOLDI MEMBER 1.00 X 0 0 0 SUSAN ROBERTSON MEMBER 1.00 X 0 0 0 JIM GARCIA MEMBER 1.00 X 0 0 0 KAYE HOTSENPILLER MEMBER 1.00 X 0 0 0 ANNETTE KOWAL MEMBER 1.00 X 0 0 0 ANDY GRIMM MEMBER 1.00 X 0 0 0 SHELLY BURKE MEMBER 1.00 X 0 0 0 SANTOS VERA PA MHA MEMBER 1.00 X 0 0 0 JASON GREER CEO 40.00 X 222157 0 38477 MICHELE GRAINGER CFO 40.00 X 206893 0 29077 MICHAEL FELDMILLER COO 40.00 X 151678 0 26509 SANDRA ARREOLA DATA OPERATI 40.00 X 121610 0 22912 TERRY SEIDEL IT/SECURITY 40.00 X 109605 0 27474 STUART REIS SENIOR DATA 40.00 X 108944 0 25648 ANDREW WOSTER HEALTH DIREC 40.00 X 106669 0 17969 1027556 188066 7 false true false 665787 665787 PROGRAM SERVICE REVENUE 621990 4560371 4560371 4560371 921 921 OTHER INCOME 328 328 328 5227407 4560699 921 496604 371838 124766 2188478 1638650 549828 78518 58791 19727 254497 190558 63939 210176 157372 52804 401754 324145 77609 3463 2593 870 1994493 1853054 141439 159454 130071 29383 46857 24074 22783 5952 3649 2303 36666 27454 9212 EMPLOYEE APPRECIATION 18829 18829 RECRUITMENT 17086 5250 11836 REGISTRATIONS 16322 15427 895 DUES AND SUBSCRIPTIONS 15128 11327 3801 2203 765 1438 5946480 4815018 1131462 0 1270568 415153 934827 935742 55485 55485 459678 402966 325908 423293 23861 23861 155460 39449 3201926 2272088 268480 327367 221135 67494 155460 39449 645075 434310 X 2556851 1837778 2556851 1837778 3201926 2272088 -719073 X false true X true X 635422 1032500 731250 737840 665787 3802799 635422 1032500 731250 737840 665787 3802799 3802799 2458 2139 1493 680 921 7691 53150 932 1101 2125 328 57636 3868126 20161511 0.98310 0.91360 X PART II, LINE 10 DISTRIBUTION FROM LLC 52,750 OTHER INCOME 4,886 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 16861 16861 LEASE LIABILITY 39449 39449 X 5227407 5227407 5227407 5946480 5946480 5946480 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X false false false false false false false false false JASON GREER CEO 222157 9191 29286 260634 MICHELE GRAINGER CFO 206893 8536 20541 235970 MICHAEL FELDMILLER COO 151678 6333 20176 178187 FORM 990, PAGE 2, PART III, LINE 2 PROGRAM SERVICE 3, CLINICAL QUALITY INITIATIVES, IS NO LONGER ACTIVE. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE CCMCN FORM 990 UNDERGOES A SUBSTANTIAL REVIEW BEFORE BEING OFFICIALLY FILED. A DRAFT 990 IS REVIEWED BY STAFF AND THE CCMCN BOARD-APPOINTED FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 AND PROVIDES THE 990 TO THE CCMCN BOARD OF DIRECTORS FOR FINAL APPROVAL. AFTER FINAL APPROVAL, STAFF PROVIDES A FINAL COPY OF THE 990 ELECTRONICALLY TO ALL BOARD MEMBERS. THE 990 IS THEN OFFICIALLY FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL CCMCN BOARD MEMBERS ARE FORMALLY SURVEYED TO DETERMINE ANY CONFLICTS OF INTEREST ENCOUNTERED IN THE PAST YEAR. ALL CCMCN BOARD MEMBERS MUST COMPLETE AND SIGN THE SURVEY. CCMCN KEEPS ON FILE THE SIGNATURES AND COMPLETED SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15A PERIODICALLY, THE CCMCN EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED BY THE CCMCN BOARD CHAIR AND CCMCN BOARD OF DIRECTORS. THE REVIEW INCLUDES REVIEW AND APPROVAL BY THE CCMCN BOARD CHAIR, ANALYZING COMPARABILITY DATA, AND DELIBERATION AMONG BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B THE BUDGET AND STAFF WAGES ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.