Please note that prior to May 6, 2013, Connect for Health Colorado was known as the Colorado Health Benefit Exchange (COHBE), the legal name created by SB 11-200.

Members:

  • Chair: Arnold Salazar
  • Mike Fallon
  • Ellen Daehnick
  • Kevin Patterson

Area of Work

  • Provide oversight and support to staff to monitor and actively manage the financial resources of Connect for Health Colorado

Download Audits and Reports

Tuesday, November 18, 2014
Agenda
Statement of Activities
Statement of Financial Position

Wednesday, September 24, 2014
Agenda
Audit Fees Summary
Planning Meeting Agenda
Financial Modeling Enrollment Projections
Statement of Activities
Statement of Financial Position
Developing a Reserves Policy

Thursday, August 7, 2014
Finance Committee Meeting Agenda
20140630 Statement of Financial Position
20140630 Statement of Activities
20140630 Budget to Actual

Thursday, June 5, 2014
Agenda
Assistance Network Discussion
Marketing & Outreach Budget Discussion
Modeling Scenario
2015 Budget Details
Draft Budget Narrative FY15 for Finance Committee
Marketing ROI and Metrics

Tuesday, May 20, 2014
Agenda
Budget Discussion Presentation
201404 Statement of Financial Position
201404 Statement of Activities

Thursday, May 8, 2014
Agenda
2015 Budget Components
Budget to Actual plus Projection
Statement of Financial Position March 2014
Statement of Activities March 2014

Thursday, April 10, 2014
Agenda
Statement of Activities
Statement of Financial Position
Expected vs Actual Percent Spend Accrual
Modeling Scenarios

Thursday, February 27, 2014
Agenda
Presentation
Statement of Activities – December 2013
Statement of Financial Position – December 2013
Administrative Fees 2015 Presentation
Modeling Scenarios for Administrative Fees 2015

Thursday, February 6, 2014
Agenda
TCHF Budget 2014
TCHF Grant Application

Wednesday, January 22, 2014
Agenda
Level 2 Grant Budget Spreadsheet
Statement of Financial Position – Comparative October 2013
Statement of Financial Position – Comparative November 2013
Statement of Activities Month Year-to-Date October 2013
Statement of Activities Month Year-to-Date November 2013
Grant Variance Report Proposed

Thursday, December 12, 2013
Agenda
Discussion Modeling 75000
Discussion Modeling 50000

Thursday, November 14, 2013
Agenda
Audit Report
Grant Budget Summary

September 2013 Financial Statements
Statement of Income & Expense (9-30-2013)
Statement of Financial Position (9-30-2013)
Statement of Cash Flows

Thursday, October 10, 2013
Agenda
Statement of Cash Flows
Statement of Financial Income & Expense
Statement of Financial Position
Grant Budget Variance

Thursday, September 26, 2013
Agenda

 

Thursday, September 6, 2013

Agenda
June 2013 Financial Statements
Statement of Financial Position
Statement of Cash Flows
Statement of Financial Income and Expense

Revised Modeling For LIRC
Grant Budget Report
Ancillary Products and Legal Structure Presentation

 

Friday, August 2, 2013

Agenda
Audit Update
Operational Dashboard Discussion

 

Monday, June 24, 2013

Agenda
May 2013 Financial Statements:
Grant Budget Report
Statement of Financial Position
Statement of Financial Income & Expense
Statement of Cash Flows

Presentation on Financial Investment Options for PDPA

 

Thursday, May 30, 2013

Agenda
April 2013 Financial Statements:
Grant Budget Report
Statement of Financial Position
Statement of Financial Income & Expense
Statement of Cash Flows

Market Assessment for 2014 Presentation
Customer Service Center Procurements Presentation

 

Friday, April 19, 2013

Agenda
February 2013 Financial Statements:
Grant Budget Report
Statement of Financial Position
Statement of Income & Expense
Statement of Cash Flows
March 2013 Financial Statements:
Grant Budget Report
Statement of Financial Position
Statement of Income & Expense
Statement of Cash Flows

Operational Update
Project Abstract
Technology Presentation
Assistance Network Presentation
Marketing Campaign Presentation

 

Wednesday, March 6, 2013

Agenda
Sustainability Modeling
January 2013 Financial Statements:
Grant Budget Report
Statement of Financial Position
Statement of Financial Income & Expense
Statement of Cash Flows

 

Friday, February 1, 2013

Agenda
2012 Q4 Financial Statements
Organizational Risk Assessment Plan
Broker Commission
Broker Relationship

 

Wednesday, November 7, 2012

Agenda
Financial Statement (8/31/2012)
Financial Statement (9/30/2012)
COHBE Organizational Non-Profit Status Document
Grant Budget Summary provided to the Board on 11/12/12
Financial Statements
OMB Circular A-133 Reports
Auditor Summary Letter

 

Tuesday, October 2, 2012

Agenda
Meeting Packet
Protection Against Fraud, Waste, and Abuse – False Claims
Broker Relationship

 

Monday, September 10, 2012

Agenda
Subscriber Data Protection Discussion Document
Statement of Cash Flow – July 31 2012
Statement of Financial Position – July 31 2012
Statement of Income and Expense – July 31 2012
Budget Variance with Projections
Budget Snapshot

 

Monday, August 20, 2012

Agenda

 

Friday, July 20, 2012

Agenda
AP Aging Summary 06/30/12 fiscal year end
Budget Variance rev2 06/30/12
Statement of Income & Expense rev1 06/30/12
Statement of Financial Position rev1 06/30/12
Reconciliation of GAAP to NGAAP 06/30/12

 

Documents discussed at prior meetings:

Billing Process Cover Sheet 06/05/12
Billing Process Map 06/05/12
Fraud, Waste & Abuse 06/15/12
Consultant Procurement Policy 06/15/12