2026-09-11T16:32:03-04:00 2026-03-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2025-04-01 840910590 COLORADO COMMUNITY HEALTH NETWORK INC COLO 3038615165 600 GRANT ST STE 800 DENVER CO 80203 ROSS BROOKS PRES/CEO 3038615165 2026-09-11 true TIFFANY KNIGHT P01725779 3035345953 2026-09-11 2025 ROSS BROOKS 600 GRANT ST STE 800 DENVER CO 80203 3918536 false X WWW.CCHN.ORG X 1982 CO TO INCREASE ACCESS TO HIGH QUALITY HEALTH CARE FOR PEOPLE IN NEED IN COLORADO. 21 21 23 27 9306 2955 3507495 3056135 959957 683718 173544 173183 27448 5500 4668444 3918536 84425 101947 0 2616354 2691350 0 56154 1576784 1246851 4277563 4040148 390881 -121612 5497869 5251380 671317 546440 4826552 4704940 X TO INCREASE ACCESS TO HIGH QUALITY HEALTH CARE FOR PEOPLE IN NEED IN COLORADO. false false 1115246 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. 768794 PUBLIC AFFAIRS: TO EDUCATE LOCAL, STATE AND FEDERAL AGENCIES AND GOVERNMENTS ABOUT THE IMPORTANCE OF COMMUNITY HEALTH CENTERS. 1261809 101947 679912 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 SUPPORT COMMUNITY-BASED HEALTH COVERAGE ASSISTERS WHO HELP COLORADANS ENROLL IN AND RENEW HEALTH COVERAGE AND TO ADVOCATE FOR STATE-LEVEL IMPROVEMENTS TO THE ELIGIBILITY AND ENROLLMENT PROCESS LEADING TO INCREASED ENROLLMENT AND DECREASED ADMINISTRATIVE BARRIERS. 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. HEALTH CARE ACCESS: TO DEVELOP GOALS AND A ROADMAP THAT WILL SERVE AS A GUIDE TO BEGIN OR STRENGTHEN HEALTH CENTERS- AND CCHN'S EFFORTS TO INCREASE ACCESS TO HIGH QUALITY HEALTH CARE FOR COMMUNITIES ACROSS COLORADO. 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. DATA INITIATIVE: CONTINUE BUILDING CAPACITY AROUND IMPROVING DATA COLLECTION PROCESSES, ASSESSING NEEDS, AND DEVELOPING AN IMPLEMENTATION PLAN. PATHWAYS: DEVELOP AND STRENGTHEN PATHWAYS FOR UNDERREPRESENTED INDIVIDUALS INTO HEALTH CARE CAREERS IN COMMUNITY HEALTH CENTERS BY DIRECTLY ASSISTING SMALL COHORTS OF CHCS IN MEANINGFUL OUTREACH TO HIGH SCHOOL AND EARLY CAREER INDIVIDUALS, EXPLORING AVENUES FOR STAFF TO LEVERAGE EXPERIENCE AND EDUCATION FOR CAREER DEVELOPMENT, AND PROMOTING LONG-TERM LEADERSHIP DEVELOPMENT AND CAREER ADVANCEMENT. THIS WILL ALSO INFORM RESOURCES AND PEER DISCUSSIONS SHARED WITH ALL CHCS. ENHANCING CLINICAL SUPPORT STAFF SUSTAINABILITY: PROVIDE TECHNICAL ASSISTANCE AND RESOURCES TO CHCS THAT ARE EXPLORING AND TESTING OUR NEW MODELS OF USING CLINICAL SUPPORT STAFF TO ASSIST IN HEALTH CARE DELIVERY. THIS PROJECT IS FOCUSED ON SUPPORTING CHCS IN BOTH THE RECRUITMENT AND RETENTION OF STAFF UNDER THESE NEW MODELS, AS WELL AS ASSISTING WITH INCORPORATING THESE NEW APPROACHES INTO THE TEAM-BASED CARE MODEL AND TACKLING ANY COMPLIANCE OR POLICY ISSUES THAT ARISE TO REMOVE BARRIERS TO SUSTAINABILITY. COLORADO HEALTH POLICY FORUM: TO ANALYZE FEDERAL POLICY CHANGES AFFECTING HEALTH CARE ACCESS, COVERAGE, AFFORDABILITY, AND QUALITY IN COLORADO, AND TO SUPPORT A DIVERSE TABLE OF COLORADO HEALTH CARE STAKEHOLDERS IN THEIR COLLECTIVE EFFORTS TO IMPROVE COLLABORATION AROUND HEALTH CARE POLICYMAKING TO CREATE STRONGER MORE SUSTAINABLE STATE-LEVEL HEALTH POLICY. PUBLIC HEALTH INTERVENTIONS: TO SUPPORT STRATEGIES THAT ALLOW CHCS ACROSS THE METRO AREA TO MAINTAIN AND INCREASE ESSENTIAL PUBLIC HEALTH INTERVENTIONS. 1261809 101947 679912 3145849 true true false true false false false false false false true true false false 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 14 0 true 23 true true true false false false false false false false false false false false X 21 21 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 ROSS BROOKS PRES/CEO 40.00 X 230648 0 19736 KRISTIN LAUX CFO 40.00 X 132504 0 10721 POLLY ANDERSON VP STRATEGY/ 40.00 X 208108 0 13390 STEPHANIE BROOKS POLICY DIREC 40.00 X 120189 0 8010 HOLLY KINGSBURY QUAL INITIAT 40.00 X 114849 0 4085 JESSICA SANCHEZ VP QUALITY/O 40.00 X 190466 0 11808 SUZANNE SMITH HEALTH CENTE 40.00 X 117490 0 3998 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 JIM GARCIA TREASURER TH 1.00 X X 0 0 0 PABLO HESTER INTERIM TREA 1.00 X X 0 0 0 JESSICA ANDERSON MEMBER 1.00 X 0 0 0 JANIA ARNOLDI MEMBER 1.00 X 0 0 0 SHELLY BURKE MEMBER 1.00 X 0 0 0 CHERISE CALLIGHAN MEMBER 1.00 X 0 0 0 JEREMY CARROLL MEMBER 1.00 X 0 0 0 JOSH COGDILL MEMBER 1.00 X 0 0 0 DICK EITEL MEMBER THRU 1.00 X 0 0 0 JAESON FOURNIER MEMBER 1.00 X 0 0 0 CHARLES GILFORD III MEMBER 1.00 X 0 0 0 JASON GREER MEMBER (NON- 1.00 X 0 0 0 ANDREW GRIMM MEMBER 1.00 X 0 0 0 DR BECKY HANRATTY MEMBER 1.00 X 0 0 0 KAYE HOTSENPILLER MEMBER 1.00 X 0 0 0 DONALD MOORE MEMBER 1.00 X 0 0 0 MITZI MORAN MEMBER 1.00 X 0 0 0 DUSTIN MOYER MEMBER 1.00 X 0 0 0 CHUCK PORTH MEMBER 1.00 X 0 0 0 DR CLAIRE REED MEMBER THRU 1.00 X 0 0 0 JOHN SANTISTEVAN MEMBER 1.00 X 0 0 0 ERICA SHERER MEMBER THRU 1.00 X 0 0 0 SANTOS VERA MEMBER 1.00 X 0 0 0 1114254 71748 7 false true false 918533 1524227 613375 3056135 CONTRACT FEES 541900 343696 343696 GROUP PURCHASING 561000 151169 151169 TRIANNUAL MEETING REVENUE 900099 65740 65740 PROFESSIONAL SERVICES 541200 59248 59248 OCCUPANCY INCOME 561499 54559 54559 9306 9306 683718 173183 173183 MISCELLANEOUS 541900 5500 5500 5500 3918536 679912 9306 173183 X 101947 101947 424218 225614 190958 7646 1854633 1475559 340962 38112 63140 45899 15991 1250 177492 143153 31056 3283 171867 129491 39211 3165 82782 82782 465670 346866 117013 1791 41570 35770 5282 518 24452 22135 2256 61 251421 203362 48059 166040 166040 124363 94785 29578 11585 8492 2809 284 DUES AND SUBSCRIPTIONS 31119 28571 2504 44 MISCELLANEOUS 30731 23051 7680 TRAINING 13163 8377 4786 GROUP PURCHASING 3955 3955 4040148 3145849 838145 56154 250000 250000 2666743 2931141 657374 406836 193637 90987 135635 207439 106002 62156 35778 43846 1218500 1218684 340202 102447 5497869 5251380 328283 442676 343034 103764 671317 546440 X 3959588 3943203 866964 761737 4826552 4704940 5497869 5251380 -121612 X X false true X true true true X 4249337 3841270 3138799 3507495 3056135 17793036 4249337 3841270 3138799 3507495 3056135 17793036 1371317 16421719 2721 39604 168906 173544 173183 557958 20884 4481 5573 2168 2955 36061 6812 25578 44469 27448 5500 109807 18496862 5853270 0.88780 0.90710 X PART II, LINE 10 109,807 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63797 85442 149239 3890909 4040148 352007 88002 406564 356724 363878 352007 1479173 2218760 112357 118634 123203 149239 503433 101641 89181 90970 88002 369794 554691 40223 42255 45229 63797 191504 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 49298 24101 32603 12858 19745 43846 CERTIFICATES OF DEPOSIT 1218684 C 1218684 OPERATING LEASE LIABILITY 103764 103764 3918536 3918536 3918536 4040148 4040148 4040148 true TEPEYAC COMMUNITY HEALTH CENTER 4725 HIGH ST DENVER CO 80216 841285505 501C3 6455 STIPEND/MINI-GRANT CLINICA FAMILY HEALTH SERVICES 1735 S PUBLIC ROAD 200 LAFYETTE CO 80026 840743432 501C3 6748 STIPEND COLORADO COALITION FOR THE HOMELESS 2111 CHAMPA ST DENVER CO 80205 840951575 501C3 6748 STIPEND RIVER VALLEY FAMILY HEALTH CENTER PO BOX 529 OLATHE CO 81425 273757444 501C3 6748 STIPEND/MINI-GRANT STRIDE COMMUNITY HEALTH CENTER 2255 S ONEIDA ST DENVER CO 80224 742477108 501C3 5950 MINI-GRANT ELEVATED COMMUNITY HEALTH PO BOX 4337 360 PEAK ONE DRIVE 100 FRISCO CO 80443 201139635 501C3 5950 STIPEND/MINI-GRANT INNER CITY HEALTH 3800 YORK STREET DENVER CO 80205 742426085 501C3 5955 STIPEND/MINI-GRANT NORTHWEST COLORADO HEALTH 940 CENTRAL PARK DRIVE SUITE 101 STEAMBOAT SPRINGS CO 80487 840564998 501C3 5950 STIPEND/MINI-GRANT PEAK VISTA COMMUNITY HEALTH CENTERS 3205 N ACADEMY BLVD SUITE 130 COLORADO SPRINGS CO 809175101 840617567 501C3 5950 STIPEND PUEBLO COMMUNITY HEALTH CENTER 310 COLORADO AVE PUEBLO CO 81004 840921521 501C3 6748 STIPEND SALUD FAMILY HEALTH 203 S ROLLIE AVENUE FORT LUPTON CO 80621 840613540 501C3 6748 STIPEND/MINI-GRANT SHERIDAN HEALTH SERVICES 3525 W OXFORD AVENUE UNIT G3 DENVER CO 80236 846000555 501C3 13348 STIPEND PRIMEHEALTH 526 29 1/2 ROAD GRAND JUNCTION CO 81504 841085822 C CORP 7253 STIPEND 12 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 ROSS BROOKS PRES/CEO 227077 3571 8380 11356 250384 POLLY ANDERSON VP STRATEGY/FINANCIN 187037 21071 7490 5900 221498 JESSICA SANCHEZ VP QUALITY/OPERATION 186895 3571 6924 4884 202274 FORM 990, PAGE 2, PART III, LINE 4D 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 SUPPORT COMMUNITY-BASED HEALTH COVERAGE ASSISTERS WHO HELP COLORADANS ENROLL IN AND RENEW HEALTH COVERAGE AND TO ADVOCATE FOR STATE-LEVEL IMPROVEMENTS TO THE ELIGIBILITY AND ENROLLMENT PROCESS LEADING TO INCREASED ENROLLMENT AND DECREASED ADMINISTRATIVE BARRIERS. 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. HEALTH CARE ACCESS: TO DEVELOP GOALS AND A ROADMAP THAT WILL SERVE AS A GUIDE TO BEGIN OR STRENGTHEN HEALTH CENTERS- AND CCHN'S EFFORTS TO INCREASE ACCESS TO HIGH QUALITY HEALTH CARE FOR COMMUNITIES ACROSS COLORADO. 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. DATA INITIATIVE: CONTINUE BUILDING CAPACITY AROUND IMPROVING DATA COLLECTION PROCESSES, ASSESSING NEEDS, AND DEVELOPING AN IMPLEMENTATION PLAN. PATHWAYS: DEVELOP AND STRENGTHEN PATHWAYS FOR UNDERREPRESENTED INDIVIDUALS INTO HEALTH CARE CAREERS IN COMMUNITY HEALTH CENTERS BY DIRECTLY ASSISTING SMALL COHORTS OF CHCS IN MEANINGFUL OUTREACH TO HIGH SCHOOL AND EARLY CAREER INDIVIDUALS, EXPLORING AVENUES FOR STAFF TO LEVERAGE EXPERIENCE AND EDUCATION FOR CAREER DEVELOPMENT, AND PROMOTING LONG-TERM LEADERSHIP DEVELOPMENT AND CAREER ADVANCEMENT. THIS WILL ALSO INFORM RESOURCES AND PEER DISCUSSIONS SHARED WITH ALL CHCS. ENHANCING CLINICAL SUPPORT STAFF SUSTAINABILITY: PROVIDE TECHNICAL ASSISTANCE AND RESOURCES TO CHCS THAT ARE EXPLORING AND TESTING OUR NEW MODELS OF USING CLINICAL SUPPORT STAFF TO ASSIST IN HEALTH CARE DELIVERY. THIS PROJECT IS FOCUSED ON SUPPORTING CHCS IN BOTH THE RECRUITMENT AND RETENTION OF STAFF UNDER THESE NEW MODELS, AS WELL AS ASSISTING WITH INCORPORATING THESE NEW APPROACHES INTO THE TEAM-BASED CARE MODEL AND TACKLING ANY COMPLIANCE OR POLICY ISSUES THAT ARISE TO REMOVE BARRIERS TO SUSTAINABILITY. COLORADO HEALTH POLICY FORUM: TO ANALYZE FEDERAL POLICY CHANGES AFFECTING HEALTH CARE ACCESS, COVERAGE, AFFORDABILITY, AND QUALITY IN COLORADO, AND TO SUPPORT A DIVERSE TABLE OF COLORADO HEALTH CARE STAKEHOLDERS IN THEIR COLLECTIVE EFFORTS TO IMPROVE COLLABORATION AROUND HEALTH CARE POLICYMAKING TO CREATE STRONGER MORE SUSTAINABLE STATE-LEVEL HEALTH POLICY. PUBLIC HEALTH INTERVENTIONS: TO SUPPORT STRATEGIES THAT ALLOW CHCS ACROSS THE METRO AREA TO MAINTAIN AND INCREASE ESSENTIAL PUBLIC HEALTH INTERVENTIONS. FORM 990, PAGE 6, PART VI, LINE 6 CCHN'S MEMBERS INCLUDE COLORADO'S 21 COMMUNITY HEALTH CENTERS, WHICH OPERATE CLINIC SITES AND CARE FOR PATIENTS FROM ACROSS COLORADO. 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 INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL AGREEMENTS 278,515 45,033 0 PROFESSIONAL FEES 11,225 54,610 0 COMPUTER CONSULTANT 52,473 17,370 1,791 GROUP PURCHASING GROUP PURCHASING 4,653 0 0 TOTAL 346,866 117,013 1,791 FORM 990, PAGE 12, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.