Civic Intelligence

Colorado Community Managed Care

EIN 84-1260799 • 501(c)3 • Denver, CO

View Organization Page

Profile

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.

1212 S Broadway Suite 200Denver, CO 80210

www.ccmcn.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$281,239

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,968,803

Down $303,285 (-13%) from 2023

Liabilities

Down

$307,861

Down $126,449 (-29%) from 2023

Net Assets

Down

$1,660,942

Down $176,836 (-9.6%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Up

$5,288,626

Up $61,219 (+1.2%) from 2023

Expenses

Down

$5,465,462

Down $481,018 (-8.1%) from 2023

Net Income

Up

-$176,836

Up $542,237 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,240,477Liabilities 2010: $1,157,883Net Assets 2010: $1,082,5942010Assets 2011: $1,288,486Liabilities 2011: $255,952Net Assets 2011: $1,032,5342011Assets 2012: $940,927Liabilities 2012: $250,672Net Assets 2012: $690,2552012Assets 2013: $1,137,378Liabilities 2013: $215,985Net Assets 2013: $921,3932013Assets 2014: $1,488,050Liabilities 2014: $503,521Net Assets 2014: $984,5292014Assets 2015: $2,309,275Liabilities 2015: $84,062Net Assets 2015: $2,225,2132015Assets 2016: $3,157,639Liabilities 2016: $101,688Net Assets 2016: $3,055,9512016Assets 2017: $3,588,231Liabilities 2017: $417,129Net Assets 2017: $3,171,1022017Assets 2018: $3,351,215Liabilities 2018: $202,706Net Assets 2018: $3,148,5092018Assets 2019: $2,542,535Liabilities 2019: $314,136Net Assets 2019: $2,228,3992019Assets 2020: $2,462,008Liabilities 2020: $312,896Net Assets 2020: $2,149,1122020Assets 2021: $3,870,496Liabilities 2021: $594,781Net Assets 2021: $3,275,7152021Assets 2022: $3,201,926Liabilities 2022: $645,075Net Assets 2022: $2,556,8512022Assets 2023: $2,272,088Liabilities 2023: $434,310Net Assets 2023: $1,837,7782023Assets 2024: $1,968,803Liabilities 2024: $307,861Net Assets 2024: $1,660,9422024

Highlighted filing

2024

Assets$1,968,803
Liabilities$307,861
Net Assets$1,660,942
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,469,1322010Expenses 2011: $2,223,6462011Expenses 2012: $2,941,5762012Revenue 2013: $2,450,004Expenses 2013: $2,219,866Net Income 2013: $230,1382013Revenue 2014: $2,205,046Expenses 2014: $2,141,910Net Income 2014: $63,1362014Revenue 2015: $3,478,904Expenses 2015: $2,238,220Net Income 2015: $1,240,6842015Revenue 2016: $3,255,851Expenses 2016: $2,425,113Net Income 2016: $830,7382016Revenue 2017: $3,041,301Expenses 2017: $2,926,150Net Income 2017: $115,1512017Revenue 2018: $3,129,753Expenses 2018: $3,152,346Net Income 2018: -$22,5932018Revenue 2019: $2,519,456Expenses 2019: $3,439,566Net Income 2019: -$920,1102019Revenue 2020: $4,302,004Expenses 2020: $4,381,291Net Income 2020: -$79,2872020Revenue 2021: $7,138,002Expenses 2021: $6,011,399Net Income 2021: $1,126,6032021Revenue 2022: $4,842,768Expenses 2022: $5,561,632Net Income 2022: -$718,8642022Revenue 2023: $5,227,407Expenses 2023: $5,946,480Net Income 2023: -$719,0732023Revenue 2024: $5,288,626Expenses 2024: $5,465,462Net Income 2024: -$176,8362024

Highlighted filing

2024

Revenue$5,288,626
Expenses$5,465,462
Net Income-$176,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,968,803
Liabilities
$307,861
Net assets
$1,660,942
Revenue
$5,288,626
Expenses
$5,465,462
Net income
-$176,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.31$1.66$5.29$5.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.43$1.84$5.23$5.95$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.65$2.56$4.84$5.56$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.59$3.28$7.14$6.01$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.31$2.15$4.30$4.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.31$2.23$2.52$3.44$0.92
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.20$3.15$3.13$3.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.42$3.17$3.04$2.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.10$3.06$3.26$2.43$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.23$3.48$2.24$1.24
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.50$0.98$2.21$2.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$2.45$2.22$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.25$0.69$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.26$1.03$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.16$1.08$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$5,288,626
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$935,742$738,138▼ $197,604
Accounts Receivable$402,966$551,701▲ $148,735
Prepaid Expenses and Deferred Charges$423,293$400,022▼ $23,271
Cash and Non-Interest-Bearing Accounts$415,153$223,457▼ $191,696
Pledges and Grants Receivable$55,485$55,485→ $0
Intangible Assets$39,449--
Total Assets$2,272,088$1,968,803▼ $303,285
Liabilities
Accounts Payable and Accrued Expenses$327,367$307,861▼ $19,506
Deferred Revenue$67,494--
Other Liabilities$39,449--
Total Liabilities$434,310$307,861▼ $126,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,837,778$1,660,942▼ $176,836
Total Net Assets Fund Balance$1,837,778$1,660,942▼ $176,836
Total Liabilities and Net Assets / Fund Balance$2,272,088$1,968,803▼ $303,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,861$16,861
Leasehold Improvements-$7,000$7,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason GreerCEOFT$236,653$44,586$281,239
Michele GraingerCFOFT$218,373$31,551$249,924
Michael FeldmillerCOOFT$163,976$30,576$194,552
Sandra ArreolaData OperatiFT$125,573$28,652$154,225
Sandra ArreolaData Operations Director-$125,573$28,652$154,225
Terry SeidelIt/securityFT$113,617$31,405$145,022
Andrew WosterHealth DirecFT$116,771$19,823$136,594
Brittany ColonnaSr. BusinessFT$109,367$13,101$122,468

Board Members and Trustees

NameTitle
Donald MoorePresident
Andy GrimmMember
Charles GilfordMember
Chuck PorthMember
Claire ReedMember
Dustin MoyerMember
Emily PtaszekMember
Erica ShererMember
Jania ArnoldiMember
Jim GarciaMember
Josh CogdillMember
Kaye HotsenpillerMember
Mitzi MoranMember
Ross BrooksMember
Santos Vera Pa MhaMember
Shelly BurkeMember
Simon SmithMember
Stephanie EinfeldMember
Kay RamachandranPast Preside
Rachel Everhart PhdSecretary
John SantistevanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,817
Program Service Revenue
$4,595,202
Investment Income
$27,396
Other Revenue
$211
Change in Net Assets
$-176,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,288,626
Total Revenue per Audited Statements
$5,288,626
Total Revenue per Form 990
$5,288,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,078,197
Other Expenses$2,387,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,645$493,287-$2,035,932
Information Technology$1,737,175$44,372-$1,781,547
Current Officers, Directors, Trustees, and Key Employees$402,468$128,695-$531,163
Other Employee Benefits$188,071$60,139-$248,210
Fees for Services Other$160,370$64,187-$224,557
Occupancy$181,603$30,891-$212,494
Payroll Taxes$141,874$45,367-$187,241
Pension Plan Contributions$57,322$18,329-$75,651
Travel$19,060$22,783-$41,843
Insurance$28,258$9,036-$37,294
Other Expenses$11,572$895-$12,467
All Other Expenses$3,345$1,231-$4,576
Conferences and Meetings$2,828$904-$3,732
Office Expenses$599$191-$790
Total Functional Expenses$4,494,514$970,948$0$5,465,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,465,462
Total Expenses per Audited Statements$5,465,462
Total Expenses per Form 990$5,465,462
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
No
Subject to proxy tax
No
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
Yes
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

“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 before filing.”

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.”

Filing and Contact Details

Filer

Filer Name
Colorado Community Managed Care
EIN
84-1260799
Phone
7209255280
Address
1212 S BROADWAY SUITE 200, DENVER, CO 80210

Signing Officer

Name
Jason Greer
Title
CEO
Phone
3038615165
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Greer
Formed
1994
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
28
Volunteers
21

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990

“On june 4, 2024, the board of directors and its members voted to acquire community health provider alliance ("chpa") effective january 1, 2025. Chpa is recognized as exempt from federal income tax under section 501(c)(3). The binding legal documents of the transaction describe the transaction as a merger. Ccmcn will continue as the surviving corporation in the merger and chpa will cease to exist.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 599 raw XML fields

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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IRS990/ProgSrvcAccomActy2Grp/Desc0COLORADO 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.
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