CCN is a hospital system based in Binghamton, NY that was founded in 2015. As of 2019 they had $32 million in revenue and $85 million in assets.
Care Compass Network is a not-for-profit, community organization that was created to champion new models of providing Medicaid members and the community at large, with higher quality care, while reducing expenses.
Previous legal names or variations of their name include: Southern Tier Rural Integrated Performing Provider System.
EIN:
47-2843001
City:
State:
Website:
Phone:
(607) 240-2545
Founded:
2015
Type:
501(c)(6)
NTEE:
Revenue:
$32,725,397
Assets:
$85,721,171
Employees:
1
Fiscal year end:
December
Program areas at CCN
In 2018, through ccn's collaborative efforts on the original eleven dsrip projects, they have managed to engage over 100,000 medicaid members when you include all the work you've done through the innovation fund program, vbp, the medicaid accelerated exchange (max) series, and now through the cohort management program and the population health and Care management platforms. These efforts have begun to move health outcomes in our region. In addition, in 2018 ccn started the implementation of population health and Care management software to offer to Network partners.
Form 990s for CCN
| Fiscal year ending | Date received by IRS | Form | PDF link |
|---|
| 2018-12 | Jan 24, 2020 | 990 | View PDF |
| 2017-12 | Feb 21, 2019 | 990 | View PDF |
| 2016-12 | Jan 18, 2018 | 990 | View PDF |
| 2015-12 | Nov 17, 2016 | 990O | View PDF |
Financials for CCN
| Field | 2018 | 2017 | % Change |
|---|
| Federated campaigns | $0 | $0 | |
| Membership dues | $0 | $0 | |
| Fundraising event contributions | $0 | $0 | |
| Related organizations | $0 | $0 | |
| Government grants (contributions) | $32,396,818 | $54,004,351 | -40.0% |
| Normal grants, contributions, etc. | $0 | $0 | |
| <em>Non-cash contributions included in above</em> | $0 | $0 | |
| Total grants, contributions, etc. | $32,396,818 | $54,004,351 | -40.0% |
| Field | 2018 | 2017 | % Change |
|---|
| Total grants, contributions, etc. | $32,396,818 | $54,004,351 | -40.0% |
| Program services | $0 | $0 | |
| Investment income and dividends | $329,038 | $145,368 | 126.3% |
| Tax-exempt bond proceeds | $0 | $0 | |
| Royalty revenue | $0 | $0 | |
| Net rental income | $0 | $0 | |
| Net gain from sale of non-inventory assets | $-459 | $0 | -999% |
| Net income from fundraising events | $0 | $0 | |
| Net income from gaming activities | $0 | $0 | |
| Net income from sales of inventory | $0 | $0 | |
| Miscellaneous revenues | $0 | $0 | |
| Total revenues | $32,725,397 | $54,149,719 | -39.6% |
| Field | 2018 | 2017 | % Change |
|---|
| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $201,776 | $237,615 | -15.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $2,436,526 | $1,816,022 | 34.2% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $885,590 | $705,842 | 25.5% |
| Management fees | $0 | $0 | |
| Legal fees | $62,674 | $165,155 | -62.1% |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $1,215,673 | $1,699,361 | -28.5% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $70,853 | $103,600 | -31.6% |
| Information tech. expenses | $4,403,057 | $5,373,941 | -18.1% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $184,110 | $139,928 | 31.6% |
| Travel | $73,706 | $52,275 | 41.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $25,750 | $29,054 | -11.4% |
| Insurance | $136,190 | $113,230 | 20.3% |
| All other expenses | $20,314,577 | $18,249,364 | 11.3% |
| Total expenses | $30,010,482 | $28,685,387 | 4.6% |
| Field | 2018 | 2017 | % Change |
|---|
| Cash (non-interest-bearing) | $17,240,748 | $15,173,982 | 13.6% |
| Savings, short-term investments, etc. | $24,405,389 | $23,328,537 | 4.6% |
| Pledges and grants receivable | $19,770,084 | $35,288,890 | -44.0% |
| Accounts receivable | $1,102 | $1,031,064 | -99.9% |
| Loans receivable from officers, directors, etc. | $0 | $0 | |
| Loans receivable from other disqualified persons | $0 | $0 | |
| Notes and loans receivable | $0 | $0 | |
| Inventories for use | $0 | $0 | |
| Prepaid expenses and deferred charges | $13,302,519 | $98,516 | 13402.9% |
| Buildings, equipment, etc. post-depreciation | $128,160 | $149,862 | -14.5% |
| Investments, publicly traded securities | $7,201,011 | $7,937,653 | -9.3% |
| Investments, other securities | $0 | $0 | |
| Investments, program-related | $0 | $0 | |
| Intangible assets | $0 | $0 | |
| Other assets | $3,672,158 | $1,689,261 | 117.4% |
| Total assets | $85,721,171 | $84,697,765 | 1.2% |
| Field | 2018 | 2017 | % Change |
|---|
| Accounts payable and accrued expenses | $6,519,462 | $8,222,504 | -20.7% |
| Grants payable | $0 | $0 | |
| Deferred revenue | $0 | $0 | |
| Tax-exempt bond liabilities | $0 | $0 | |
| Escrow or custodial account liability | $0 | $0 | |
| Loans payable to officers and disqualified persons | $0 | $0 | |
| Secured mortgages and notes payable to unrelated third parties | $0 | $0 | |
| Unsecured notes and loans payable to unrelated third parties | $0 | $0 | |
| Other liabilities | $0 | $0 | |
| Total liabilities | $6,519,462 | $8,222,504 | -20.7% |
| Field | 2018 | 2017 | % Change |
|---|
| Unrestricted net assets | $79,201,709 | $76,475,261 | 3.6% |
| Temporarily restricted net assets | $0 | $0 | |
| Permanently restricted net assets | $0 | $0 | |
Vendors for CCN
| Vendor | Services | Amount paid | Date |
|---|
| WordPress | Content management system software | | 2020-08-20 |
| █████████ | Marketing software | | 2020-08-20 |
| ██████████ | Fundraising software | | 2020-08-20 |
| ███████ ███ ██ ███ | Tax accounting | | 2020-01-24 |
| ████████ ███ ███ | Consulting | $247,221 | 2018-12-01 |
| ███████ | Contract Employees | $426,420 | 2018-12-01 |
| ████ █████████ ███ ████ | Legal Services | $363,384 | 2018-12-01 |
| ███ ████ ██ ███████ | Leased Employees | $297,359 | 2018-12-01 |
| ...and one more vendors |
Personnel at CCN
| Name | Title | Compensation | Most recent data |
|---|
| Mark Ropiecki | Executive Director | $0 | Aug. 21, 2020 |
| Kathryn Connerton | Chairperson | $0 | Aug. 21, 2020 |
| ██████ ██████ | Secretary | $0 | Dec. 31, 2017 |
| ████ ████ | Past Treasurer | $0 | Dec. 31, 2017 |
Peer community health and hospital systems
| | Name | Type | Revenue | Location |
|---|
| 1 | Great Plains Quality Innovation Network | 501(c)(6) | $8.4 million | Champaign, IL |
| 2 | Kalos Health | 501(c)(3) | $57 million | Lockport, NY |
| 3 | Adventist Health Physicians Network | 501(c)(3) | $137 million | Roseville, CA |
| 4 | Seaside Health Plan | 501(c)(4) | $40 million | Fountain Valley, CA |
| 5 | Adirondack Health Institute (AHI) | 501(c)(3) | $50 million | Glens Falls, NY |
| 6 | Catholic Health Services of Li | 501(c)(3) | $51 million | Rockville Centre, NY |
| 7 | Mohawk Valley Health System | 501(c)(3) | $27 million | Utica, NY |
| 8 | PIH Health | 501(c)(3) | $21 million | Whittier, CA |
| 9 | Arch Health Partners | 501(c)(3) | $84 million | Poway, CA |
| 10 | Partners Health Plan | 501(c)(4) | $148 million | New York, NY |
| 11 | Better Health for Northeast New York | 501(c)(6) | $16 million | Albany, NY |
| 12 | Staten Island Performing Provider System LLC | 501(c)(3) | $44 million | Staten Island, NY |
| 13 | Health Resources Northwest (HRN) | 501(c)(3) | $11 million | Seattle, WA |
| 14 | Chesapeake Regional Information System for Our Patients (CRISP) | 501(c)(3) | $38 million | Columbia, MD |
| 15 | California Rural Indian Health Board (CRIHB) | 501(c)(3) | $61 million | Roseville, CA |
| 16 | Greater Oregon Behavioral Health (GOBHI) | 501(c)(3) | $70 million | The Dalles, OR |
| 17 | Community Health Group | 501(c)(4) | $154 million | Chula Vista, CA |
| 18 | Rpci Oncology PC | 501(c)(3) | $50 million | Buffalo, NY |
| 19 | Fallon Health Weinberg | 501(c)(3) | $42 million | Getzville, NY |
| 20 | Health Choice Network of Florida (HCN) | 501(c)(3) | $32 million | Miami, FL |
| 21 | Montana Hospital Association (MHA) | 501(c)(6) | $10 million | Helena, MT |
| 22 | Community Health Partnership (CHP) | 501(c)(3) | $20 million | Colorado Springs, CO |
| 23 | California Childrens Hospital Association (CCHA) | 501(c)(6) | $13 million | Sacramento, CA |
| 24 | Mha Center for Health Resources | 501(c)(3) | $11 million | Lansing, MI |
| 25 | Tufts Shared Services | 501(c)(3) | $30 million | Boston, MA |