2024-10-29T10:14:39-04:00 2023-12-31 841016028 ANDERSON & WHITNEY PC 5801 W 11TH ST STE 300 GREELEY CO 80634 990 2023-01-01 651189617 NORTH COLORADO HEALTH ALLIANCE NORT 9703504609 2930 11TH AVENUE EVANS CO 80620 MARK WALLACE MD CEO/CMO 9703504609 2024-10-10 false ALANNA MOSES CPA P03244470 9703527990 2024-10-17 2023 2024-10-15 13:58:12Z MARK WALLACE MD 10675072 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. 15 15 106 0 3124464 3653142 6713799 6881003 -472604 140927 0 9365659 10675072 0 0 3463038 4315902 0 55451 3539384 4179965 7002422 8495867 2363237 2179205 9866601 12420306 743862 839719 9122739 11580587 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 2292121 1913387 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 (ATHENA PRACTICE MANAGEMENT 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. 4666505 4044623 SECOND ACCOMPLISHMENT 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 90,000 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 7PM 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. 1105688 922992 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. 1105688 922992 8064314 true false 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 true false false false false false false false false false false false false false false false false false true 0 0 106 false false false false false false false false false false false false false X 15 15 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 151652 0 0 MITZI MORAN PRESIDENT 1.00 X X 0 0 0 KIM COLLINS VICE PRESIDE 1.00 X X 0 0 0 DAWN PAEPKE INDIVIDUAL D 1.00 X 0 0 0 MARILYN SCHOCK INDIVIDUAL D 1.00 X 0 0 0 DEIRDRE 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 DANTE GONZALEZ INDIVIDUAL D 1.00 X 0 0 0 MELANIE WOOLMAN INDIVIDUAL D 1.00 X 0 0 0 JULIA GENTRY REININK INDIVIDUAL D 1.00 X 0 0 0 JAMIE ULRICH INDIVIDUAL D 1.00 X 0 0 0 HEATHER O'HAYRE INDIVIDUAL D 1.00 X 0 0 0 TOM GONZALES INDIVIDUAL D 1.00 X 0 0 0 151652 1 false true false 155500 734887 2762755 3653142 TOTAL PROGRAM SERVICE REVENUE 900099 6881003 6881003 6881003 140927 140927 10675072 6881003 140927 151652 51642 55946 44064 3410669 3244272 155010 11387 484173 462094 22079 269408 257123 12285 29337 29337 178000 177940 60 30425 30425 2079194 2026845 52349 91854 91854 153547 153547 28305 28305 1877 1747 130 6243 6243 18384 18384 CONTRACTUAL SERVICES 1156456 1146369 10087 SUPPLIES 150393 146085 4308 TELEPHONE 93648 88814 4834 TRAINING 83594 83594 78708 67415 11293 8495867 8064314 376102 55451 3266256 7256762 5062817 4552223 719409 429229 801765 4002 16354 997741 819651 178090 9866601 12420306 183441 346537 560421 493182 743862 839719 X 6586543 9043691 2536196 2536896 9122739 11580587 9866601 12420306 2179205 278643 X false true X true false X 1486788 2203875 2548367 3124464 3653142 13016636 1486788 2203875 2548367 3124464 3653142 13016636 580177 12436459 5920 9175 21120 17755 140927 194897 13211533 31548109 0.94130 0.78310 X 997741 819651 178090 178090 10953715 278643 278643 10675072 10675072 8495867 8495867 8495867 false false false false false false false false false MARK WALLACE MD CEO/CMO 151652 151652 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 2023, THE ORGANIZATION HAD 106 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 (ATHENA PRACTICE MANAGEMENT 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 SECOND ACCOMPLISHMENT 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 90,000 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.