Civic Intelligence

Colorado Community Health Network Inc

EIN 84-0910590 • 501(c)3 • Denver, CO

Profile

To increase access to high quality health care for people in need in colorado.

600 Grant St Ste 800Denver, CO 80203

www.cchn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$244,195

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,497,869

Up $71,063 (+1.3%) from 2024

Liabilities

Down

$671,317

Down $319,818 (-32%) from 2024

Net Assets

Up

$4,826,552

Up $390,881 (+8.8%) from 2024

Revenue

Up

$4,668,444

Up $517,003 (+12%) from 2024

Expenses

Up

$4,277,563

Up $143,091 (+3.5%) from 2024

Net Income

Up

$390,881

Up $373,912 (+2204%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,449,105Liabilities 2011: $341,929Net Assets 2011: $2,107,1762011Assets 2012: $2,835,845Liabilities 2012: $251,485Net Assets 2012: $2,584,3602012Assets 2013: $2,490,897Liabilities 2013: $525,030Net Assets 2013: $1,965,8672013Assets 2014: $4,672,984Liabilities 2014: $539,083Net Assets 2014: $4,133,9012014Assets 2015: $3,792,647Liabilities 2015: $612,555Net Assets 2015: $3,180,0922015Assets 2016: $3,048,331Liabilities 2016: $870,474Net Assets 2016: $2,177,8572016Assets 2017: $3,295,118Liabilities 2017: $732,715Net Assets 2017: $2,562,4032017Assets 2018: $3,248,611Liabilities 2018: $609,216Net Assets 2018: $2,639,3952018Assets 2019: $3,866,807Liabilities 2019: $827,808Net Assets 2019: $3,038,9992019Assets 2020: $3,957,445Liabilities 2020: $552,160Net Assets 2020: $3,405,2852020Assets 2021: $4,567,728Liabilities 2021: $1,510,232Net Assets 2021: $3,057,4962021Assets 2022: $5,671,957Liabilities 2022: $1,413,452Net Assets 2022: $4,258,5052022Assets 2023: $5,573,840Liabilities 2023: $1,030,532Net Assets 2023: $4,543,3082023Assets 2024: $5,426,806Liabilities 2024: $991,135Net Assets 2024: $4,435,6712024Assets 2025: $5,497,869Liabilities 2025: $671,317Net Assets 2025: $4,826,5522025

Highlighted filing

2025

Assets$5,497,869
Liabilities$671,317
Net Assets$4,826,552

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,588,1982011Expenses 2012: $3,738,7852012Expenses 2013: $3,664,4712013Revenue 2014: $6,504,222Expenses 2014: $4,336,188Net Income 2014: $2,168,0342014Revenue 2015: $3,929,953Expenses 2015: $4,883,762Net Income 2015: -$953,8092015Revenue 2016: $3,728,839Expenses 2016: $4,731,074Net Income 2016: -$1,002,2352016Revenue 2017: $4,916,011Expenses 2017: $4,531,465Net Income 2017: $384,5462017Revenue 2018: $4,743,321Expenses 2018: $4,666,329Net Income 2018: $76,9922018Revenue 2019: $5,387,810Expenses 2019: $4,988,206Net Income 2019: $399,6042019Revenue 2020: $4,870,555Expenses 2020: $4,504,269Net Income 2020: $366,2862020Revenue 2021: $4,337,046Expenses 2021: $4,684,835Net Income 2021: -$347,7892021Revenue 2022: $6,255,485Expenses 2022: $5,054,476Net Income 2022: $1,201,0092022Revenue 2023: $5,416,091Expenses 2023: $5,131,288Net Income 2023: $284,8032023Revenue 2024: $4,151,441Expenses 2024: $4,134,472Net Income 2024: $16,9692024Revenue 2025: $4,668,444Expenses 2025: $4,277,563Net Income 2025: $390,8812025

Highlighted filing

2025

Revenue$4,668,444
Expenses$4,277,563
Net Income$390,881

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.50$0.67$4.83$4.67$4.28$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.99$4.44$4.15$4.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.57$1.03$4.54$5.42$5.13$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.67$1.41$4.26$6.26$5.05$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.51$3.06$4.34$4.68$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.55$3.41$4.87$4.50$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.83$3.04$5.39$4.99$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.61$2.64$4.74$4.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.73$2.56$4.92$4.53$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.87$2.18$3.73$4.73$1.00
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.61$3.18$3.93$4.88$0.95
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.54$4.13$6.50$4.34$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.53$1.97$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.25$2.58$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.34$2.11$4.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 27, 2025
Return Version
2024v5.0
Gross Receipts
$4,668,444
Mission and Program Overview

Mission

To provide a coordinating structure for non-profit and quasi-governmental community health centers to assure access to health care for under-served coloradans.

To increase access to high quality health care for people in need in colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,839,744$2,666,743▼ $173,001
Investments Other Securities$1,018,488$1,218,500▲ $200,012
Pledges and Grants Receivable$322,240$657,374▲ $335,134
Cash and Non-Interest-Bearing Accounts$250,050$250,000▼ $50
Accounts Receivable$211,270$193,637▼ $17,633
Prepaid Expenses and Deferred Charges$157,785$135,635▼ $22,150
Land, Buildings, and Equipment, Net$49,089$35,778▼ $13,311
Total Assets$5,426,806$5,497,869▲ $71,063
Other Assets Total$578,140$340,202▼ $237,938
Liabilities
Other Liabilities$578,535$343,034▼ $235,501
Accounts Payable and Accrued Expenses$412,600$328,283▼ $84,317
Total Liabilities$991,135$671,317▼ $319,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,071,647$3,959,588▲ $887,941
Net Assets With Donor Restrictions$1,364,024$866,964▼ $497,060
Total Net Assets Fund Balance$4,435,671$4,826,552▲ $390,881
Total Liabilities and Net Assets / Fund Balance$5,426,806$5,497,869▲ $71,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,587$38,812$73,399
Other Land Buildings$1,191$26,559$27,750
Other Assets Org$340,202--
Other Securities$1,218,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette KowalPres/CEO-thrFT$237,044$7,151$244,195
Annette KowalPres/CEO-thru Dec 24-$237,044$7,151$244,195
Jessica SanchezVP Quality/oFT$178,113$32,000$210,113
Jessica SanchezVP Quality/operation-$178,113$32,000$210,113
Polly AndersonVP Strategy/FT$188,185$20,778$208,963
Polly AndersonVP Strategy/financin-$188,185$20,778$208,963
Kristin LauxCFOPT$123,732$17,706$141,438
Suzanne SmithHealth CenteFT$108,101$17,305$125,406
Stephanie BrooksPolicy DirecFT$102,070$18,643$120,713
Holly KingsburyQual InitiatFT$104,671$11,222$115,893
Ross BrooksPres/CEO-begFT$71,325$1,668$72,993

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,507,495
Program Service Revenue
$959,957
Investment Income
$173,544
Other Revenue
$27,448
All Other Contributions
$873,813
Change in Net Assets
$390,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,668,444
Total Revenue per Audited Statements
$4,668,444
Total Revenue per Form 990
$4,668,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,616,354
Other Expenses$1,576,784
Grants and Similar Amounts Paid$84,425
Total Fundraising Expense$58,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,439$294,921$33,547$1,686,907
Fees for Services Other$608,227$177,930$1,795$787,952
Current Officers, Directors, Trustees, and Key Employees$275,422$227,542$11,180$514,144
Occupancy$195,061$47,750$4,838$247,649
Other Employee Benefits$155,451$36,312$3,062$194,825
Payroll Taxes$126,885$32,194$3,245$162,324
Conferences and Meetings$112,564$35,489-$148,053
Travel$132,288$160-$132,448
Grants to Domestic Orgs$84,425--$84,425
Fees for Services Lobbying$73,288--$73,288
Pension Plan Contributions$47,528$9,633$993$58,154
Office Expenses$27,431$24,409$107$51,947
Information Technology$17,204$7,221-$24,425
Depreciation Depletion$9,978$3,251$82$13,311
Other Expenses$3,169$1,328-$3,169
Total Functional Expenses$3,315,764$902,950$58,849$4,277,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,277,563
Total Expenses per Audited Statements$4,277,563
Total Expenses per Form 990$4,277,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
River Valley Family Health CenterOlathe, CO501c3Stipend/mini-grant$7,775
Salud Family HealthFort Lupton, CO501c3Stipend/mini-grant$7,650
Marillac Clinic IncGrand Junction, CO501c3Stipend/mini-grant$7,000
Elevated Community HealthFrisco, CO501c3Stipend/mini-grant$6,800
Northwest Colorado HealthSteamboat Springs, CO501c3Stipend/mini-grant$6,800
Tepeyac Community Health CenterDenver, CO501c3Stipend/mini-grant$6,700
High Plains Community Health CenterLamar, CO501c3Stipend/mini-grant$6,650
Inner City HealthDenver, CO501c3Stipend/mini-grant$6,650
Peak Vista Community Health CentersColorado Springs, CO501c3Stipend$6,350
Stride Community Health CenterDenver, CO501c3Mini-grant$6,350
Valley-wide Health Systems IncAlamosa, CO501c3Mini-grant$6,350
Uncompaghre Medical CenterNorwood, CO501c3Mini-grant$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$343,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Colorado Community Health
EIN
84-0910590
Phone
3038615165
Address
600 GRANT ST STE 800, DENVER, CO 80203

Signing Officer

Name
Ross Brooks
Title
Pres/CEO-beg Oct 24
Phone
3038615165
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Brooks
Formed
1982
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
31
Volunteers
26

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Supplemental Narrative

Additional Explanations

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. 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. Datad inititiative: 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 avenures 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 chch that are exploring and testing our new models of using clinical support staff to assist in health care delivery. This project will be 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 and compliance or policy issues that arise to remove barriers to sustainability.

Form 990, Part IX, Line 11G

Contractual agreements 544,294 102,709 0 professional fees 10,958 57,397 0 computer consultant 53,374 17,824 1,795 group purchasing-990t -3,966 0 0 group purchasing group purchasing 3,567 0 0 total 608,227 177,930 1,795

Form 990, Page 12, Part XII, Line 2C

Process has not changed from the prior year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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