COLORADO HEALTH BENEFIT EXCHANGE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COLORADO HEALTH BENEFIT EXCHANGE (EIN 45-3733823)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-11
IRS object ID
202221319349303772
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-11T12:55:00-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E TUFTS AVE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453733823EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO HEALTH BENEFIT EXCHANGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone7204962530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 SOUTH ULSTER STREET NO 300AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN PATTERSONPersonNm
Person TitleCEOPersonTitleTxt
Phone7204962530PhoneNum
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastPATTERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
Preparation2022-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CONNECT FOR HEALTH COLORADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKEVIN PATTERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 SOUTH ULSTER STREET NO 300AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$42,741,707GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONNECTFORHEALTHCO.COMWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscUNINCORPORATED ASSOCIATIONOtherOrganizationDsc
Formation2011FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO INCREASE ACCESS, AFFORDABILITY, AND CHOICE FOR INDIVIDUALS PURCHASING INSURANCE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee182TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,749,853PYContributionsGrantsAmt
CY Contributions Grants$11,702,194CYContributionsGrantsAmt
PY Program Service Revenue$33,368,356PYProgramServiceRevenueAmt
CY Program Service Revenue$30,963,128CYProgramServiceRevenueAmt
PY Investment Income$255,165PYInvestmentIncomeAmt
CY Investment Income$63,682CYInvestmentIncomeAmt
PY Other Revenue$3,220PYOtherRevenueAmt
CY Other Revenue$12,703CYOtherRevenueAmt
PY Total Revenue$45,376,594PYTotalRevenueAmt
CY Total Revenue$42,741,707CYTotalRevenueAmt
PY Grants And Similar Paid$1,998,223PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,783,978PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,521,214CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,255CYTotalFundraisingExpenseAmt
PY Other Expenses$31,261,651PYOtherExpensesAmt
CY Other Expenses$27,980,847CYOtherExpensesAmt
PY Total Expenses$46,043,852PYTotalExpensesAmt
CY Total Expenses$42,502,061CYTotalExpensesAmt
PY Revenues Less Expenses-$667,258PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$239,646CYRevenuesLessExpensesAmt
Total Assets BOY$42,000,411TotalAssetsBOYAmt
Total Assets EOY$41,211,882TotalAssetsEOYAmt
Total Liabilities BOY$6,922,467TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,917,536TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,077,944NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,294,346NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CONNECT FOR HEALTH COLORADO IS TO INCREASE ACCESS, AFFORDABILITY, AND CHOICE FOR INDIVIDUALS AND SMALL EMPLOYERS PURCHASING HEALTH INSURANCE IN COLORADO. SEE SCHEDULE O. CONNECT FOR HEALTH COLORADO IS INTENDED TO REFLECT THE NEEDS OF OUR STATE, SEEK COLORADO-SPECIFIC SOLUTIONS, AND EXPLORE THE MAXIMUM NUMBER OF OPTIONS AVAILABLE TO THE STATE OF COLORADO IN MEETING THE GOALS OF ACCESS, AFFORDABILITY, AND CHOICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$38,629,613ExpenseAmt
Revenue$30,968,781RevenueAmt
DescC4HCO CONTINUED TO MEET THE EXPECTATIONS OF ITS MISSION OF INCREASING ACCESS, AFFORDABILITY AND CHOICE FOR COLORADO HEALTH INSURANCE CUSTOMERS. ACROSS THE STATE, COLORADAN'S CONTINUED TO MAINTAIN INSURANCE COVERAGE THROUGH C4HCO IN 2021, WITH RESIDENTS FROM EVERY COUNTY IN THE STATE SIGNING UP FOR MEDICAL COVERAGE THROUGH THE MARKETPLACE. CONNECT FOR HEALTH COLORADO SAW NEARLY 180,000 COLORADANS SIGN UP FOR A MEDICAL PLAN DURING THE OPEN ENROLLMENT PERIOD THAT RAN FROM NOVEMBER 1, 2020 TO JANUARY 15, 2021. THREE OUT OF FOUR OF THOSE CUSTOMERS (74%) RECEIVED FINANCIAL HELP TO REDUCE THEIR MONTHLY PREMIUM.(CONTINUED ON SCHEDULE O.)UPON THE ISSUANCE OF THE AMERICAN RESCUE PLAN ACT ("ARP") IN MARCH 2021, ENROLLMENT WAS EXTENDED TO AUGUST 15. THE ARP INCREASED ACA SUBSIDY AMOUNTS AND EXPANDED ELIGIBILITY TO HIGHER INCOME HOUSEHOLDS RESULTING IN AN ADDITIONAL 32,000 COLORADANS SIGNING UP FOR A MEDICAL PLAN DURING 2021. FOR THE 2020 PLAN YEAR, COLORADANS RECEIVED $497 MILLION IN FEDERAL TAX CREDITS THROUGH THE MARKETPLACE. CONNECT FOR HEALTH COLORADO WAS ALSO FOCUSED ON IMPLEMENTING TWO NEW PIECES OF STATE LEGISLATION DURING THE YEAR. BOTH OF THE PROGRAMS ESTABLISHED BY THESE STATE ACTS ARE EXPECTED TO HAVE A POSITIVE IMPACT ON ENROLLMENT. WE CONTINUED OUR MULTI-YEAR COMMITMENT TO INVEST IN TECHNOLOGY TO IMPROVE THE USER EXPERIENCE. IN ADDITION TO TECHNOLOGY ENHANCEMENTS IN RESPONSE TO NEW LEGISLATION, CONNECT FOR HEALTH COLORADO CONTINUED TO MODERNIZE THE MARKETPLACE PLATFORM DURING THE FISCAL YEAR.Desc
Total Program Service Expenses$38,629,613TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee182EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN BRAUN CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7204962530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 SOUTH ULSTER STREET NO 300AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADELA FLORES-BRENNAN
DIRECTOR3.00Yes (X)$0$0$0
MARC REECE
BOARD VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
CLAIRE BROCKBANK
BOARD CHAIR5.00Yes (X)$0$0$0Yes (X)
PATRICK GORDON
DIRECTOR3.00Yes (X)$0$0$0
ANNIE LEE
DIRECTOR3.00Yes (X)$0$0$0
LOREZ MEINHOLD
DIRECTOR3.00Yes (X)$0$0$0
SHARON O'HARA
DIRECTOR3.00Yes (X)$0$0$0
MIKE STAHL
BOARD SECRETARY3.00Yes (X)$0$0$0Yes (X)
DICK THOMPSON
DIRECTOR3.00Yes (X)$0$0$0
KEVIN PATTERSON
CHIEF EXECUTIVE OFFICER43.00$295,408$0$34,418Yes (X)
BRIAN BRAUN
CHIEF FINANCIAL OFFICER48.00$231,706$0$24,400Yes (X)
KELLY GUTHNER
CHIEF INNOVATION OFFICER43.00$213,655$0$38,269Yes (X)
ALAN SCHMITZ
GENERAL COUNSEL/COMPLIANCE OFFICER43.00$175,937$0$34,723Yes (X)
DAVID COREN
DIRECTOR OF VENDOR RELATIONS40.00$175,214$0$18,513Yes (X)
NYLE BOYD
CHIEF HUMAN RESOURCES DIRECTOR45.00$180,084$0$34,253Yes (X)
MONICA VANBUSKIRK
CHIEF POLICY & RELATIONSHIPS OFFICER45.00$189,913$0$27,999Yes (X)
MICHAEL STEPHAN
PRIVACY & SECURITY OFFICER45.00$155,072$0$28,375Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,616,989TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$240,950TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CGI
12907 COLLECTIONS CENTER DRCHICAGOIL60693TECHNOLOGY DEVELOPMNET$11,570,519
FANEUIL INC
2 EATON STREET SUITE 1002HAMPTONVA23669TECHNOLOGY DEVELOPMNET$4,762,290
HCENTIVE
12355 SUNRISE VALLEY DR STE 400RESTONVA20191TECHNOLOGY DEVELOPMNET$1,594,613
HIRE CONNECTIONS
7853 E ARAPAHOE CT 1000CENTENNIALCO80112CUSTOMER SERVICE$1,063,386
QUANTA INTELLIGENCE INC
3800 BUCHTEL BLVD 100037DENVERCO80250TECHNOLOGY DEVELOPMNET$496,665
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$6,702,194GovernmentGrantsAmt
All Other Contributions$5,000,000AllOtherContributionsAmt
Total Contributions$11,702,194TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCARRIER FEE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$30,963,128TotalRevenueColumnAmt
Related Or Exempt Func Income$30,963,128RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$30,963,128TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,682TotalRevenueColumnAmt
Exclusion$63,682ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$12,703TotalRevenueColumnAmt
Related Or Exempt Func Income$5,653RelatedOrExemptFuncIncomeAmt
Exclusion$7,050ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,703OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,741,707TotalRevenueColumnAmt
Related Or Exempt Func Income$30,968,781RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,732ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$746,782TotalAmt
Program Services$523,953ProgramServicesAmt
Management And General$216,173ManagementAndGeneralAmt
Fundraising$6,656FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,696,584TotalAmt
Program Services$7,883,490ProgramServicesAmt
Management And General$1,813,094ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$895,887TotalAmt
Program Services$721,235ProgramServicesAmt
Management And General$174,081ManagementAndGeneralAmt
Fundraising$571FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,283,393TotalAmt
Program Services$1,838,248ProgramServicesAmt
Management And General$443,690ManagementAndGeneralAmt
Fundraising$1,455FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$898,568TotalAmt
Program Services$723,393ProgramServicesAmt
Management And General$174,602ManagementAndGeneralAmt
Fundraising$573FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,430TotalAmt
Management And General$26,430ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$353,630TotalAmt
Program Services$81,159ProgramServicesAmt
Management And General$272,471ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$215,515TotalAmt
Program Services$88,999ProgramServicesAmt
Management And General$126,516ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$339,617TotalAmt
Program Services$187,318ProgramServicesAmt
Management And General$152,299ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$499,264TotalAmt
Program Services$372,112ProgramServicesAmt
Management And General$127,152ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,398TotalAmt
Program Services$1,459ProgramServicesAmt
Management And General$939ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,397TotalAmt
Program Services$2,686ProgramServicesAmt
Management And General$10,711ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,524,574TotalAmt
Program Services$3,454,104ProgramServicesAmt
Management And General$70,470ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$89,689TotalAmt
Management And General$89,689ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TECHNOLOGY DEVELOPMENT$11,265,139$11,188,140$76,999
CUSTOMER SERVICE$7,421,046$7,421,046
MARKETING AND OUTREACH$3,838,272$3,838,272
MISCELLANEOUS EXPENSES$355,666$286,778$68,888

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,210TotalAmt
Program Services$17,221ProgramServicesAmt
Management And General$18,989ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$42,502,061TotalAmt
Program Services$38,629,613ProgramServicesAmt
Management And General$3,863,193ManagementAndGeneralAmt
Fundraising$9,255FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,889,037BOYAmt
EOY$7,665,800EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,203,230BOYAmt
EOY$4,710,790EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,393,711BOYAmt
EOY$11,429,504EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,831,714BOYAmt
EOY$2,417,952EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,469,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,575,527LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,623,007BOYAmt
EOY$14,893,961EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,712BOYAmt
EOY$68,875EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,000,411BOYAmt
EOY$41,211,882EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,745,507BOYAmt
EOY$5,783,428EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,960BOYAmt
EOY$134,108EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,922,467BOYAmt
EOY$5,917,536EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,454,937BOYAmt
EOY$20,400,385EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,623,007BOYAmt
EOY$14,893,961EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,077,944BOYAmt
EOY$35,294,346EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,000,411BOYAmt
EOY$41,211,882EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$239,646ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,244NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Governmental UnitYes (X)GovernmentalUnitInd
Public Support PY5090.21950PublicSupportPY509Pct
Investment Income PY0.00300InvestmentIncomePYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,013,306OtherCostOrOtherBasisAmt
Depreciation$1,818,206DepreciationAmt
Book Value$195,100BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,143,458OtherCostOrOtherBasisAmt
Depreciation$1,036,545DepreciationAmt
Book Value$106,913BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,312,724OtherCostOrOtherBasisAmt
Depreciation$64,720,776DepreciationAmt
Book Value$14,591,948BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,893,961TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$134,108Amt
FieldValueIRS element (for citing)
Total Liability$134,108TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$42,711,413TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$23,244NetUnrealizedGainsInvstAmt
Revenue Not Reported-$23,244RevenueNotReportedAmt
Revenue Subtotal$42,734,657RevenueSubtotalAmt
Other Revenues Not Included$7,050OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,050RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$42,741,707TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$42,533,529TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$31,468OtherExpensesIncludedAmt
Expenses Not Reported$31,468ExpensesNotReportedAmt
Expenses Subtotal$42,502,061ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$42,502,061TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:MANAGEMENT FEE REVENUE 7,050.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED ENTITY EXPENSES 31,468.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN PATTERSON
CHIEF EXECUTIVE OFFICER$259,570$0$35,838$0$0$0$18,444$0$15,974$0$329,826$0$0$0
BRIAN BRAUN
CHIEF FINANCIAL OFFICER$226,706$0$5,000$0$0$0$23,136$0$1,264$0$256,106$0$0$0
KELLY GUTHNER
CHIEF INNOVATION OFFICER$208,655$0$5,000$0$0$0$21,939$0$16,330$0$251,924$0$0$0
MONICA VANBUSKIRK
CHIEF POLICY & RELATIONSHIPS OFFICER$184,913$0$5,000$0$0$0$18,872$0$9,127$0$217,912$0$0$0
NYLE BOYD
CHIEF HUMAN RESOURCES DIRECTOR$175,084$0$5,000$0$0$0$18,315$0$15,938$0$214,337$0$0$0
ALAN SCHMITZ
GENERAL COUNSEL/COMPLIANCE OFFICER$170,937$0$5,000$0$0$0$18,944$0$15,779$0$210,660$0$0$0
DAVID COREN
DIRECTOR OF VENDOR RELATIONS$173,214$0$2,000$0$0$0$17,482$0$1,031$0$193,727$0$0$0
MICHAEL STEPHAN
PRIVACY & SECURITY OFFICER$150,072$0$5,000$0$0$0$15,367$0$13,008$0$183,447$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE BONUS THAT WAS PAID TO THE CEO WAS DETERMINED BY THE BOARD OF DIRECTORS. THE CEO DETERMINED THE AMOUNT OF BONUS THAT WAS PAID TO THE OTHER EMPLOYEES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES DO NOT HAVE ANY DELEGATED AUTHORITY BY THE BOARD AND CAN ONLY DISCUSS AND MAKE RECOMMENDATIONS TO THE FULL BOARD FOR ADDITIONAL ACTION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY ALL MEMBERS OF THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND EMPLOYEES COMPLETE CONFLICT OF INTEREST DECLARATIONS, WHICH ARE UPDATED ANNUALLY, IN JULY. THE COMPLETED CONFLICT OF INTEREST DECLARATIONS ARE THEN REVIEWED BY HUMAN RESOURCES AND THE CFO TO DETERMINE IF THERE ARE ANY RISKS ASSOCIATED WITH ANY OF THE DISCLOSURES.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND KEY EMPLOYEES INCLUDED THE USE OF THIRD PARTY MARKET DATA FOR THE DENVER AREA FOR COMPARABLE ORGANIZATIONS INCLUDING OTHER NON-PROFIT ORGANIZATIONS AND TECHNOLOGY ORGANIZATIONS, AS WELL AS EVALUATION OF SALARIES AT COMPARABLE ORGANIZATIONS (I.E. OTHER STATE-BASED EXCHANGES, HEALTH IT ORGANIZATIONS). IN ADDITION, THE BOARD OF DIRECTORS CONTRACTED WITH AN EXECUTIVE COMPENSATION CONSULTANT TO PROVIDE INPUT AND ASSIST IN SETTING THE APPROPRIATE CEO/EXECUTIVE COMPENSATION LEVEL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, BOARD POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE CONNECT FOR HEALTH COLORADO WEBSITE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.