2020-03-24T14:42:07-05:00 2019-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2018-07-01 453733823 COLORADO HEALTH BENEFIT EXCHANGE COLO 7204962530 4600 SOUTH ULSTER STREET NO 300 DENVER CO 80237 KEVIN PATTERSON CEO 7204962530 2020-03-18 1 DORI J EGGETT P00645252 3037409400 2020-03-18 73.95.109.29 2020-03-18 16:02:23 MD P C6E4C47366026390A9CD5C2EB00C82EA640792D2 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-11-06 18:47:13Z CONNECT FOR HEALTH COLORADO KEVIN PATTERSON 4600 SOUTH ULSTER STREET NO 300 DENVER CO 80237 46683878 0 X WWW.CONNECTFORHEALTHCO.COM X UNINCORPORATED ASSOCIATION 2011 CO TO INCREASE ACCESS, AFFORDABILITY, AND CHOICE FOR INDIVIDUALS PURCHASING INSURANCE. 9 9 124 12 0 0 11056454 6300000 32059702 39774645 97595 304737 1163 304496 43214914 46683878 2048974 2048091 0 0 7954567 9352371 0 0 8384 45186402 33692593 55189943 45093055 -11975029 1590823 39588661 40873922 5467343 5152037 34121318 35721885 X THE 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. 0 0 41835839 2048091 40079141 C4HCO 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 2019, WITH RESIDENTS FROM EVERY COUNTY IN THE STATE SIGNING UP FOR MEDICAL COVERAGE THROUGH THE MARKETPLACE. THE LARGEST INCREASES IN 2019 MEDICAL ENROLLMENTS WERE IN RURAL COUNTIES. OVERALL ENROLLMENTS INCREASED BY 3 PERCENT OVER THE PREVIOUS OPEN ENROLLMENT PERIOD. FOR THE 2018 PLAN YEAR, C4HCO HELPED RETURN $616 MILLION TO COLORADANS THROUGH ADVANCE PREMIUM TAX CREDITS. SEVENTY SIX PERCENT OF OUR CUSTOMERS IN 2019 RECEIVED THIS VALUABLE FINANCIAL ASSISTANCE, AN INCREASE FROM SIXTY NINE PERCENT IN 2018. SEE SCHEDULE O. TOWARD THE GOAL OF MAXIMIZING THE NUMBER OF CONSUMERS WHO SHOP AND ENROLL THROUGH THE MARKETPLACE, WE CREATED A NEW APPLICATION PROCESS, ADDED WAYS OF CONNECTING WITH OUR CUSTOMER SERVICE DEPARTMENT AND ADDED A SPECIFIC TEAM TO HANDLE THE COMPLICATED ENROLLMENT QUESTIONS FOR MIXED ELIGIBILITY HOUSEHOLDS. OUR SUCCESS SHOWED IN DECREASED WAIT TIMES AROUND ENROLLMENT DEADLINES AND IN THE REDUCED NEED FOR IN-LINE EXTENSIONS. CONNECT FOR HEALTH COLORADO TOOK ON A SIGNIFICANT TECHNOLOGY INITIATIVE BY FINANCING AND DESIGNING A NEW APPLICATION IN 2018 TO JOINTLY DETERMINE ELIGIBILITY FOR QUALIFIED HEALTH PLANS (QHPS) AND ADVANCE PREMIUM TAX CREDITS (APTCS). THIS APPLICATION PROVIDED A FASTER, MORE STREAMLINED ENROLLMENT EXPERIENCE WITH A SHORTER AND EASIER APPLICATION FOR CUSTOMERS. THE APPLICATION ALSO CONTINUED TO SUPPORT THE "NO WRONG DOOR" APPROACH THAT ENABLES CUSTOMERS TO GET THE SAME ELIGIBILITY AND FINANCIAL HELP INFORMATION, REGARDLESS OF WHETHER THEY USE THE STATE'S PEAK SYSTEM OR C4HCO'S ELIGIBILITY SYSTEM. THE ENHANCED TECHNOLOGY ALLOWED FOR BETTER CONTROL OF IT COSTS, QUICK PROBLEM RESOLUTION AND RAPID UPGRADES THAT WILL HELP THE ORGANIZATION BE FLEXIBLE AND RESPONSIVE TO FUTURE CHANGES. 41835839 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X BRIAN BRAUN CFO 7204962530 4600 SOUTH ULSTER STREET NO 300 DENVER CO 80237 ADELA FLORES-BRENNAN BOARD CHAIR 5.00 X X 0 0 0 MARC REECE BOARD VICE CHAIR 3.00 X X 0 0 0 CLAIRE BROCKBANK BOARD SECRETARY 3.00 X X 0 0 0 STEVE ERKENBRACK DIRECTOR 3.00 X 0 0 0 ANNIE LEE DIRECTOR 3.00 X 0 0 0 LOREZ MEINHOLD DIRECTOR 3.00 X 0 0 0 SHARON O'HARA DIRECTOR 3.00 X 0 0 0 JAY NORRIS DIRECTOR 3.00 X 0 0 0 NATHAN WILKES DIRECTOR 3.00 X 0 0 0 KEVIN PATTERSON CHIEF EXECUTIVE OFFICER 45.00 X 264675 0 32980 BRIAN BRAUN CHIEF FINANCIAL OFFICER 47.00 X 192626 0 35771 KELLY GUTHNER CHIEF INNOVATION OFFICER 45.00 X 183411 0 33520 ALAN SCHMITZ GENERAL COUNSEL/COMPLIANCE OFFICER 45.00 X 167962 0 31907 DAVID COREN DIRECTOR OF MARKETPLACE FINANCE 40.00 X 158653 0 16819 NYLE BOYD HUMAN RESOURCES DIRECTOR 45.00 X 145844 0 30220 CLAUDIA FARNHAM-WITTNER DIRECTOR OF MEMBER SERVICE & SUPPORT OPERATIONS 47.00 X 138090 0 18163 MICHAEL STEPHAN PRIVACY & SECURITY OFFICER 45.00 X 137335 0 25870 1388596 0 225250 17 0 1 0 CGI 12907 COLLECTIONS CENTER DR CHICAGO IL 60693 TECHNOLOGY DEVELOPMNET 21599343 HCENTIVE 12355 SUNRISE VALLEY DR STE 400 RESTON VA 20191 TECHNOLOGY DEVELOPMNET 1968245 MEDULLAN INC NW 6333 PO BOX 1450 MINNEAPOLIS MN 554856333 TECHNOLOGY DEVELOPMNET 401195 MACHINELOGIC LLC 4 INVERNESS COURT EAST 300 ENGLEWOOD CO 80112 TECHNOLOGY SUPPORT 369402 QUANTA INTELLIGENCE INC 3800 BUCHTEL BLVD 100037 DENVER CO 80250 TECHNOLOGY DEVELOPMNET 366613 7 6300000 6300000 CARRIER FEE REVENUE 900099 36084356 36084356 MEDICAID COST REIMBURS 900099 3690289 3690289 39774645 304737 304737 OTHER INCOME 900099 304496 304496 304496 46683878 40079141 0 304737 2048091 2048091 450247 249903 194270 6074 6325408 4967382 1358026 601113 462860 137714 539 1402944 1080273 321413 1258 572659 440950 131196 513 2352 2352 260871 260871 300602 161809 138793 209004 87804 121200 460144 327036 133108 96917 50684 46233 23420 14479 8941 4901913 4833109 68804 94000 94000 CUSTOMER SERVICE 13431501 13431501 TECHNOLOGY DEVELOPMENT 11816459 11816459 MARKETING AND OUTREACH 1746877 1735677 11200 OTHER EXPENSE 273835 106264 167571 74698 21558 53140 45093055 41835839 3248832 8384 7046997 3439347 14302621 20541257 9699821 10669682 1093598 863157 66900688 61595657 7390176 5305031 55448 55448 39588661 40873922 5298446 4931990 168897 220047 5467343 5152037 X 26731142 30416854 7390176 5305031 0 0 34121318 35721885 39588661 40873922 1590823 9744 0 X X 0 1 X 1 1 1 X 67911592 13410502 10423710 11056454 6300000 109102258 14218703 31843075 37059750 32059702 39774645 154955875 82130295 45253577 47483460 43116156 46074645 264058133 6532245 8056514 7590000 4999204 5000000 32177963 5377240 23256106 28768431 28797520 33600922 119800219 11909485 31312620 36358431 33796724 38600922 151978182 112079951 45799 22950 5614 97595 304737 476695 45799 22950 5614 97595 304737 476695 161 109772 6937 1163 304496 422529 82176255 45386299 47496011 43214914 46683878 264957357 0.42300 0.64280 0.00180 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1916058 1514532 401526 1031036 1010786 20250 63953594 59070339 4883255 5305031 DEFERRED RENT 220047 220047 46693622 9744 9744 46683878 0 46683878 45093055 0 45093055 0 45093055 1 AURORA MENTAL HEALTH CENTER 1290 CHAMBERS RD AURORA CO 80011 840683346 501(C)(3) 222300 ASSISTANCE NETWORK BOULDER COUNTY HOUSING AND HUMAN SERVICES PO BOX 471 BOULDER CO 80306 846000748 COLORADO COUNTY 184000 ASSISTANCE NETWORK CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION 2222 NORTH NEVADA AVENUE COLORADO SPRINGS CO 80907 840902211 501(C)(3) 25487 ASSISTANCE NETWORK CHAFFEE COUNTY HEALTH AND HUMAN SERVICES 448 E 1ST STREET SUITE 137 SALIDA CO 81201 846000749 COLORADO COUNTY 68674 ASSISTANCE NETWORK DOCTORS CARE 609 W LITTLETON BLVD 100 LITTLETON CO 80120 841150815 501(C)(3) 192910 ASSISTANCE NETWORK FAMILY AND INTERCULTURAL RESOURCE CENTER PO BOX 1636 SILVERTHORNE CO 80498 841252900 501(C)(3) 86335 ASSISTANCE NETWORK GLBT CENTER OF COLORADO 1301 E COLFAX AVE DENVER CO 80218 840738879 501(C)(3) 40000 ASSISTANCE NETWORK HEALTH DISTRICT OF NORTHERN LARIMER COUNTY 120 BRISTLECONE DR FORT COLLINS CO 80524 840515919 501(C)(3) 165000 ASSISTANCE NETWORK HILLTOP COMMUNITY RESOURCES 1331 HERMOSA AVE GRAND JUNCTION CO 81506 742321009 501(C)(3) 155500 ASSISTANCE NETWORK MOUNTAIN FAMILY HEALTH CENTERS PO BOX 339 GLENWOOD SPRINGS CO 81602 840742145 501(C)(3) 133097 ASSISTANCE NETWORK MT SAN RAFAEL HOSPITAL 410 BENEDICTA AVE TRINIDAD CO 81082 840586742 501(C)(3) 19900 ASSISTANCE NETWORK NORTH COLORADO HEALTH ALLIANCE 2930 11TH AVE EVANS CO 80620 651189617 501(C)(3) 173259 ASSISTANCE NETWORK NORTHWEST COLORADO COMMUNITY HEALTH PARTNERSHIP INC 2720 LINCOLN AVE STEAMBOAT SPRINGS CO 80488 812578785 501(C)(3) 126350 ASSISTANCE NETWORK SAN JUAN BASIN PUBLIC HEALTH 281 SAWYER DR SUITE 300 DURANGO CO 81303 846002563 CO HEALTH AGENCY 76340 ASSISTANCE NETWORK SAN LUIS VALLEY (LUTHERN HOSPITAL) 106 BLANCA AVE ALAMOSA CO 81101 840255530 501(C)(3) 25000 ASSISTANCE NETWORK SENIOR RESOURCE DEVELOPMENT AGENCY PUEBLO INC 230 N UNION AVE PUEBLO CO 81003 840593609 501(C)(3) 27500 ASSISTANCE NETWORK SERVICIOS DE LA RAZA 3131 W 14TH AVE DENVER CO 80204 840625478 501(C)(3) 141500 ASSISTANCE NETWORK TRI-COUNTY HEALTH NETWORK PO BOX 4178 TELLURIDE CO 81435 274743848 501(C)(3) 105000 ASSISTANCE NETWORK VOLUNTEERS OF AMERICA 2377 ROBINS WAY MONTROSE CO 81401 205182627 501(C)(3) 79939 ASSISTANCE NETWORK 18 1 PART I, LINE 2: GRANTS FOR THE ASSISTANCE NETWORK REQUIRE PROPOSALS, INCLUDING OBJECTIVES, FOR THE GRANT PERIOD. THE ASSISTANCE NETWORK MANAGER OR TEAM MEMBER REVIEWS QUARTERLY REPORTS FROM GRANTEES AND MONITORS WORK TOWARD AGREED UPON OBJECTIVES. INVOICES ARE PAID BY THE FINANCE DEPARTMENT WHEN APPROVED BY THE ASSITANCE NETWORK MANAGER OR TEAM MEMBER. X X 0 0 0 0 0 0 0 0 0 KEVIN PATTERSON CHIEF EXECUTIVE OFFICER 240622 0 24053 0 0 0 17037 0 15943 0 297655 0 0 0 BRIAN BRAUN CHIEF FINANCIAL OFFICER 191726 0 900 0 0 0 19913 0 15858 0 228397 0 0 0 KELLY GUTHNER CHIEF INNOVATION OFFICER 183411 0 0 0 0 0 18799 0 14721 0 216931 0 0 0 ALAN SCHMITZ GENERAL COUNSEL/COMPLIANCE OFFICER 167962 0 0 0 0 0 16745 0 15162 0 199869 0 0 0 DAVID COREN DIRECTOR OF MARKETPLACE FINANCE 158653 0 0 0 0 0 15865 0 954 0 175472 0 0 0 NYLE BOYD HUMAN RESOURCES DIRECTOR 144944 0 900 0 0 0 14561 0 15659 0 176064 0 0 0 CLAUDIA FARNHAM-WITTNER DIRECTOR OF MEMBER SERVICE & SUPPORT 138090 0 0 0 0 0 10899 0 7264 0 156253 0 0 0 MICHAEL STEPHAN PRIVACY & SECURITY OFFICER 137335 0 0 0 0 0 13640 0 12230 0 163205 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES 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 11B THE 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 12C ALL 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 15 THE 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, BOARD POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE CONNECT FOR HEALTH COLORADO WEBSITE. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE AUDIT OVERSIGHT AND SELECTION PROCESS.