2022-10-24T16:31:37-04:00 2021-12-31 841016028 ANDERSON & WHITNEY PC 5801 W 11TH ST STE 300 GREELEY CO 80634 990 2021-01-01 651189617 NORTH COLORADO HEALTH ALLIANCE NORT 9703504609 2930 11TH AVENUE EVANS CO 80620 MARK WALLACE MD CEO/CMO 9703504609 2022-09-26 MARK WALLACE 999009999 DALAN HOLMBERG CPA P00964372 9703527990 2022-10-24 2021 2022-09-23 18:48:47Z MARK WALLACE MD 9193017 false X WWW.NOCOHA.ORG X 2002 CO TO ENSURE THAT ALL MEDICALLY UNDERSERVED RESIDENTS OF NORTHEAST COLORADO HAVE ACCESS TO APPROPRIATE, AFFORDABLE, QUALITY HEALTH CARE AND DISEASE PREVENTION SERVICES. 12 12 0 5 0 2514504 2548367 5844075 6623530 9175 21120 0 8367754 9193017 0 0 4010695 3697478 0 53365 3567793 3863829 7578488 7561307 789266 1631710 6006366 8807533 424768 1594225 5581598 7213308 X TO ENSURE THAT ALL MEDICALLY UNDERSERVED RESIDENTS OF NORTHEAST COLORADO HAVE ACCESS TO APPROPRIATE, AFFORDABLE, QUALITY HEALTH CARE AND DISEASE PREVENTION SERVICES. false false 2454174 2111708 INTEGRATED INFORMATION TECHNOLOGY: NCHA MANAGES A SHARED AND INTEGRATED IT PLATFORM FOR PARTNER MEMBERS WHO WISH TO USE THE PLATFORM. NCHA EMPLOYS A DIRECTOR OF INFORMATION TECHNOLOGY TO OVERSEE ALL PROGRAM ACTIVITIES AND HAS A SERVICES AGREEMENT WITH A HIPAA-COMPLIANT EXTERNAL HOSTING COMPANY FOR HARDWARE INCLUDING DATABASE AND CITRIX SERVERS, SYSTEM DESIGN AND MAINTENANCE, AND ENGINEERING SUPPORT. IN ADDITION TO BASIC E-MAIL, OFFICE PRODUCTIVITY SOFTWARE, GENERAL LEDGER AND PAYROLL PROGRAMS, NCHA HOSTS A SHARED PRACTICE MANAGEMENT AND ELECTRONIC HEALTH RECORD SOLUTION (GE CENTRICITY PRACTICE SOLUTION) THAT SUPPORTS THE INTEGRATED HEALTH CARE PROGRAMS OPERATED BY ALLIANCE PARTNER ORGANIZATIONS. OPERATING COSTS ARE SHARED ON A PRO-RATED BASIS DETERMINED BY NUMBER OF ORGANIZATIONAL USERS. 2889031 4141320 REGIONAL ACCOUNTABLE ENTITY (RAE) CARE MANAGEMENT: NCHA PROVIDES CARE MANAGEMENT SERVICES IN TWO OF SEVEN REGIONS IN COLORADO UNDER DELEGATION AGREEMENTS WITH NORTHEAST HEALTH PARTNERS (RAE 2) AND ROCKY MOUNTAIN HEALTH PLANS (RAE 1). NCHA IS COMPENSATED ON A PER MEMBER PER MONTH BASIS TO PROVIDE CARE MANAGEMENT SERVICES TO ATTRIBUTED MEDICAID/MEDICARE MEMBERS. NCHA IS RESPONSIBLE FOR AN AVERAGE POPULATION OF 80,000 MEMBERS BETWEEN BOTH REGIONS. THE PERFORMANCE METRICS OF THE CARE MANAGEMENT PROGRAM INCLUDE: REDUCING EMERGENCY DEPARTMENT UTILIZATION, REDUCING HOSPITAL ADMISSIONS AND READMISSIONS, ADDRESSING POTENTIALLY AVOIDABLE HEALTH CARE COSTS THROUGH INCREASING RATES OF WELL CHILD CHECKS, PRENATAL AND POSTPARTUM VISITS, AND DIABETES SCREENING AND ASSESSMENTS. CURRENTLY THE CARE MANAGEMENT TEAM HAS A TOTAL OF 52 POSITIONS FUNDED THROUGH THIS SOURCE. WELD COUNTY DEPARTMENT OF HUMAN SERVICES: IN COLLABORATION WITH WELD COUNTY DEPARTMENT OF HUMAN SERVICES, NCHA PROVIDED ENHANCED RN COMMUNITY HEALTH CARE MANAGEMENT SERVICES (SEPARATE FROM THE RAE 2 AGREEMENT). RN'S PROVIDED NURSING CONSULTATION, CARE MANAGEMENT, AND EDUCATION AND TRAINING AS REQUESTED BY DHS FOR MEDICALLY FRAGILE CHILDREN AND ADULTS. SERVICES WERE PROVIDED BETWEEN THE HOURS OF 7AM AND 7M M-F AND BILLED AT A FLAT RATE FOR SERVICES PLUS MILEAGE. DHS REQUIRED RN COMMUNITY HEALTH CARE MANAGERS TO SUBMIT MONTHLY REPORTS ON ALL ACTIVE REFERRALS FOR ONGOING SERVICES. 1745612 370502 OTHER PROGRAM ACCOMPLISHMENTS INCLUDE A PROJECT TO CONTINUE TO EXPAND ACCESS TO COMPREHENSIVE INTEGRATED HEALTH CARE FOR ALL RESIDENTS OF NORTHERN COLORADO FUNDED BY A GRANT FROM THE COLORADO HEALTH FOUNDATION, AND A PROGRAM TO PROVIDE A MEDICAL VAN TO TRANSPORT LOW INCOME INDIVIDUALS TO SERVICE LOCATIONS. 1745612 370502 7088817 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 12 12 false false false false true true false true true false false false true true true false false true true false X THE ORGANIZATION 9703504606 2930 11TH AVENUE EVANS CO 80620 MARK WALLACE MD CEO/CMO 40.00 X X 145481 0 0 MITZI MORAN PRESIDENT 1.00 X X 0 0 0 LARRY POTTORFF VICE PRESIDE 1.00 X X 0 0 0 JEANNINE TRUSWELL TREASURER/SE 1.00 X X 0 0 0 DAWN PAEPKE INDIVIDUAL D 1.00 X 0 0 0 LIZ HICKMAN PHD INDIVIDUAL D 1.00 X 0 0 0 MARILYN SCHOCK INDIVIDUAL D 1.00 X 0 0 0 DEIDRE PILCH PHD INDIVIDUAL D 1.00 X 0 0 0 ERIC AAKKO INDIVIDUAL D 1.00 X 0 0 0 CYNDI DODDS INDIVIDUAL D 1.00 X 0 0 0 KAMEL HADDAD INDIVIDUAL D 1.00 X 0 0 0 JAMIE ULRICH INDIVIDUAL D 1.00 X 0 0 0 145481 1 false false false LONG VIEW SYSTEMS 555 17TH STREET SUITE 1600 NW DENVER CO 80202 IT SERVICES 1428168 VVC HOLDING CORP 311 ARSENAL STREET SUITE 600 WATERTOWN MA 02472 IT SERVICES 387883 COLORADO COMMUNITY MANAGED CARE 1212 S BROADWAY DENVER CO 80210 PROGRAM SUPPORT 316846 VISUALUTIONS INC 7440 MINTWOOD LN SPRING TX 77379 IT SERVICES 174408 INSIGHT DIRECT USA INC 207 E RYAN RD CHANDLER AZ 85286 CAPITAL ASSET 123167 5 130500 625942 1791925 2548367 RCCO2 900099 3682456 3682456 TECHNOLOGY FEES 900099 2111708 2111708 RCCO1 900099 458864 458864 LIGHTBEAM 900099 172244 172244 UW HOUSING NAG 900099 143639 143639 54619 54619 6623530 21120 21120 9193017 6623530 21120 145481 27865 75650 41966 2867017 2712613 143005 11399 455176 441591 13585 229804 213360 16444 58973 58808 165 17900 17900 91218 71555 19663 11911 10901 1010 2421815 2421815 95488 86014 9474 39891 12934 26957 1483 158 1325 149903 149903 12926 12926 CONTRACTUAL 606476 590806 15670 SUPPLIES 124159 97121 27038 DUES AND SUBSCRIPTIONS 95339 58232 37107 TELEPHONE 85392 84186 1206 50955 50955 7561307 7088817 419125 53365 13586 1854007 4421655 4996227 45608 146522 753118 1211189 179264 109228 1940210 1449850 593135 490360 6006366 8807533 143976 220781 280792 743444 630000 424768 1594225 X 5630205 7213308 -48607 5581598 7213308 6006366 8807533 1631710 X false true X true false X 788160 930821 1486788 2203875 2548367 7958011 788160 930821 1486788 2203875 2548367 7958011 3421637 4536374 5477 5000 5920 9175 21120 46692 8004703 27857988 0.56670 0.46060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1940210 1449850 490360 490360 9240296 47279 47279 9193017 9193017 7608586 47279 47279 7561307 7561307 FORM 990 THE ORGANIZATION HAS A CO-EMPLOYMENT ARRANGEMENT WITH A THIRD-PARTY ENTITY WHEREBY THE THIRD-PARTY IS THE EMPLOYER OF RECORD AND THE ORGANIZATION IS THE SITE EMPLOYER. DURING 2021, THE ORGANIZATION HAD 111 EMPLOYEES. FORM 990, PAGE 2, PART III, LINE 4A INTEGRATED INFORMATION TECHNOLOGY: NCHA MANAGES A SHARED AND INTEGRATED IT PLATFORM FOR PARTNER MEMBERS WHO WISH TO USE THE PLATFORM. NCHA EMPLOYS A DIRECTOR OF INFORMATION TECHNOLOGY TO OVERSEE ALL PROGRAM ACTIVITIES AND HAS A SERVICES AGREEMENT WITH A HIPAA-COMPLIANT EXTERNAL HOSTING COMPANY FOR HARDWARE INCLUDING DATABASE AND CITRIX SERVERS, SYSTEM DESIGN AND MAINTENANCE, AND ENGINEERING SUPPORT. IN ADDITION TO BASIC E-MAIL, OFFICE PRODUCTIVITY SOFTWARE, GENERAL LEDGER AND PAYROLL PROGRAMS, NCHA HOSTS A SHARED PRACTICE MANAGEMENT AND ELECTRONIC HEALTH RECORD SOLUTION (GE CENTRICITY PRACTICE SOLUTION) THAT SUPPORTS THE INTEGRATED HEALTH CARE PROGRAMS OPERATED BY ALLIANCE PARTNER ORGANIZATIONS. OPERATING COSTS ARE SHARED ON A PRO-RATED BASIS DETERMINED BY NUMBER OF ORGANIZATIONAL USERS. FORM 990, PAGE 2, PART III, LINE 4B REGIONAL ACCOUNTABLE ENTITY (RAE) CARE MANAGEMENT: NCHA PROVIDES CARE MANAGEMENT SERVICES IN TWO OF SEVEN REGIONS IN COLORADO UNDER DELEGATION AGREEMENTS WITH NORTHEAST HEALTH PARTNERS (RAE 2) AND ROCKY MOUNTAIN HEALTH PLANS (RAE 1). NCHA IS COMPENSATED ON A PER MEMBER PER MONTH BASIS TO PROVIDE CARE MANAGEMENT SERVICES TO ATTRIBUTED MEDICAID/MEDICARE MEMBERS. NCHA IS RESPONSIBLE FOR AN AVERAGE POPULATION OF 80,000 MEMBERS BETWEEN BOTH REGIONS. THE PERFORMANCE METRICS OF THE CARE MANAGEMENT PROGRAM INCLUDE: REDUCING EMERGENCY DEPARTMENT UTILIZATION, REDUCING HOSPITAL ADMISSIONS AND READMISSIONS, ADDRESSING POTENTIALLY AVOIDABLE HEALTH CARE COSTS THROUGH INCREASING RATES OF WELL CHILD CHECKS, PRENATAL AND POSTPARTUM VISITS, AND DIABETES SCREENING AND ASSESSMENTS. CURRENTLY THE CARE MANAGEMENT TEAM HAS A TOTAL OF 52 POSITIONS FUNDED THROUGH THIS SOURCE. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM ACCOMPLISHMENTS INCLUDE A PROJECT TO CONTINUE TO EXPAND ACCESS TO COMPREHENSIVE INTEGRATED HEALTH CARE FOR ALL RESIDENTS OF NORTHERN COLORADO FUNDED BY A GRANT FROM THE COLORADO HEALTH FOUNDATION, AND A PROGRAM TO PROVIDE A MEDICAL VAN TO TRANSPORT LOW INCOME INDIVIDUALS TO SERVICE LOCATIONS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION'S GOVERNING DOCUMENTS PROVIDE FOR ONE CLASS OF VOTING MEMBERSHIP. MEMBERSHIP DOES NOT CREATE ANY OWNERSHIP RIGHTS TO OR INTEREST IN THE INCOME OR ASSETS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE ONE CLASS OF VOTING STOCK INCLUDES THE POWER TO APPOINT AND REMOVE ONE DIRECTOR EACH AND TO ELECT OR REMOVE OTHER ORGANIZATIONS TO VOTING MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE CFO AND WITH THE BOARD OF DIRECTORS PRIOR TO FILING IT WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C SECTION 5.13 OF THE BYLAWS RELATING TO CONFLICT OF INTEREST IS MONITORED AT THE BOARD OF DIRECTORS LEVEL. IT IS ADDRESSED IN BOARD MEETINGS AND MEMBERS ARE ASKED TO ACKNOWLEDGE ANY CONFLICT OF INTEREST AS MATTERS ARE DISCUSSED. THIS IS DONE CONSISTENTLY. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS AGREED UPON BY THE BOARD OF DIRECTORS. EVERY TWO YEARS, THE ORGANIZATION HAS ACCESS TO DATA FROM THE FEDERAL, STATE, AND LOCAL LEVELS TO RE-EVALUATE THE APPROPRIATENESS OF THE COMPENSATION. THIS DATA IS COLLECTED FROM ORGANIZATIONS SIMILAR TO NCHA. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS AGREED UPON BY THE BOARD OF DIRECTORS AND THE CEO. EVERY TWO YEARS, THE ORGANIZATION HAS ACCESS TO DATA FROM THE FEDERAL, STATE, AND LOCAL LEVELS TO RE-EVALUATE THE APPROPRIATENESS OF THE COMPENSATION. THIS DATA IS COLLECTED FROM ORGANIZATIONS SIMILAR TO NCHA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.