Civic Intelligence

Colorado Physician Health Program Corporation

EIN 74-2425019 • 501(c)3 • Denver, CO

Profile

The mission of the Colorado Physician Health Program Corporation is to promote the health and well-being of physicians and physician assistants through evaluation, treatment referral, support education and research.

950 S Cherry StreetDenver, CO 80246

www.cphp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,005,515

Up $1,076,126 (+37%) from 2024

Liabilities

Up

$1,215,540

Up $853,735 (+236%) from 2024

Net Assets

Up

$2,789,975

Up $222,391 (+8.7%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$3,116,205

Up $219,066 (+7.6%) from 2024

Expenses

Up

$3,051,851

Up $159,159 (+5.5%) from 2024

Net Income

Up

$64,354

Up $59,907 (+1347%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,216,536Liabilities 2011: $106,550Net Assets 2011: $1,109,9862011Assets 2012: $1,347,950Liabilities 2012: $142,566Net Assets 2012: $1,205,3842012Assets 2013: $1,449,183Liabilities 2013: $144,517Net Assets 2013: $1,304,6662013Assets 2014: $1,657,871Liabilities 2014: $154,221Net Assets 2014: $1,503,6502014Assets 2015: $1,624,989Liabilities 2015: $188,768Net Assets 2015: $1,436,2212015Assets 2016: $1,760,068Liabilities 2016: $148,873Net Assets 2016: $1,611,1952016Assets 2017: $1,907,791Liabilities 2017: $169,849Net Assets 2017: $1,737,9422017Assets 2018: $2,091,954Liabilities 2018: $187,816Net Assets 2018: $1,904,1382018Assets 2019: $2,276,904Liabilities 2019: $180,857Net Assets 2019: $2,096,0472019Assets 2020: $2,494,839Liabilities 2020: $394,636Net Assets 2020: $2,100,2032020Assets 2021: $2,736,471Liabilities 2021: $365,824Net Assets 2021: $2,370,6472021Assets 2022: $2,617,000Liabilities 2022: $193,189Net Assets 2022: $2,423,8112022Assets 2023: $2,914,871Liabilities 2023: $454,456Net Assets 2023: $2,460,4152023Assets 2024: $2,929,389Liabilities 2024: $361,805Net Assets 2024: $2,567,5842024Assets 2025: $4,005,515Liabilities 2025: $1,215,540Net Assets 2025: $2,789,9752025

Highlighted filing

2025

Assets$4,005,515
Liabilities$1,215,540
Net Assets$2,789,975
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,653,357Expenses 2011: $1,594,643Net Income 2011: $58,7142011Revenue 2012: $2,138,040Expenses 2012: $1,806,202Net Income 2012: $331,8382012Revenue 2013: $1,939,125Expenses 2013: $1,852,107Net Income 2013: $87,0182013Revenue 2014: $2,181,139Expenses 2014: $2,030,477Net Income 2014: $150,6622014Revenue 2015: $2,202,352Expenses 2015: $2,200,240Net Income 2015: $2,1122015Revenue 2016: $2,441,953Expenses 2016: $2,285,857Net Income 2016: $156,0962016Revenue 2017: $2,483,557Expenses 2017: $2,399,627Net Income 2017: $83,9302017Revenue 2018: $362,892Expenses 2018: $2,460,333Net Income 2018: -$2,097,4412018Revenue 2019: $2,667,874Expenses 2019: $2,534,351Net Income 2019: $133,5232019Revenue 2020: $2,520,043Expenses 2020: $2,507,221Net Income 2020: $12,8222020Revenue 2021: $2,565,845Expenses 2021: $2,490,596Net Income 2021: $75,2492021Revenue 2022: $2,803,607Expenses 2022: $2,544,596Net Income 2022: $259,0112022Revenue 2023: $2,699,964Expenses 2023: $2,714,544Net Income 2023: -$14,5802023Revenue 2024: $2,897,139Expenses 2024: $2,892,692Net Income 2024: $4,4472024Revenue 2025: $3,116,205Expenses 2025: $3,051,851Net Income 2025: $64,3542025

Highlighted filing

2025

Revenue$3,116,205
Expenses$3,051,851
Net Income$64,354
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,005,515
Liabilities
$1,215,540
Net assets
$2,789,975
Revenue
$3,116,205
Expenses
$3,051,851
Net income
$64,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.22$2.79$3.12$3.05$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.36$2.57$2.90$2.89$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.45$2.46$2.70$2.71$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.19$2.42$2.80$2.54$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.37$2.37$2.57$2.49$0.08
2020Summary only. Only limited summary data is available for this year.$2.49$0.39$2.10$2.52$2.51$0.01
2019Summary only. Only limited summary data is available for this year.$2.28$0.18$2.10$2.67$2.53$0.13
2018Summary only. Only limited summary data is available for this year.$2.09$0.19$1.90$0.36$2.46$2.10
2017Summary only. Only limited summary data is available for this year.$1.91$0.17$1.74$2.48$2.40$0.08
2016Summary only. Only limited summary data is available for this year.$1.76$0.15$1.61$2.44$2.29$0.16
2015Summary only. Only limited summary data is available for this year.$1.62$0.19$1.44$2.20$2.20$0.00
2014Summary only. Only limited summary data is available for this year.$1.66$0.15$1.50$2.18$2.03$0.15
2013Summary only. Only limited summary data is available for this year.$1.45$0.14$1.30$1.94$1.85$0.09
2012Summary only. Only limited summary data is available for this year.$1.35$0.14$1.21$2.14$1.81$0.33
2011Summary only. Only limited summary data is available for this year.$1.22$0.11$1.11$1.65$1.59$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,116,205
Mission and Program Overview

Mission

The mission of the Colorado Physician Health Program Corporation is to promote the health and well-being of physicians and physician assistants through evaluation, treatment referral, support education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,621,967$2,843,340▲ $221,373
Savings and Temporary Cash Investments$49,897$91,553▲ $41,656
Cash and Non-Interest-Bearing Accounts$66,391$63,052▼ $3,339
Pledges and Grants Receivable$27,000$29,000▲ $2,000
Prepaid Expenses and Deferred Charges$40,943$26,836▼ $14,107
Land, Buildings, and Equipment, Net$8,306$14,193▲ $5,887
Intangible Assets$10,564$6,414▼ $4,150
Accounts Receivable$5,374$2,900▼ $2,474
Total Assets$2,929,389$4,005,515▲ $1,076,126
Other Assets Total$98,947$928,227▲ $829,280
Liabilities
Other Liabilities$138,462$954,906▲ $816,444
Accounts Payable and Accrued Expenses$223,343$260,634▲ $37,291
Total Liabilities$361,805$1,215,540▲ $853,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,357,404$2,567,152▲ $209,748
Net Assets With Donor Restrictions$210,180$222,823▲ $12,643
Total Net Assets Fund Balance$2,567,584$2,789,975▲ $222,391
Total Liabilities and Net Assets / Fund Balance$2,929,389$4,005,515▲ $1,076,126

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$4,173$49,369-
Leasehold Improvements$10,020$322-
Other Assets Org$3,916--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah R Early--$229,143$35,971$265,114
Sarah R EarlyCEOFT$229,143-$229,143
Denny H Smith--$187,904$27,584$215,488
Denny H SmithCFOFT$187,904-$187,904

Board Members and Trustees

NameTitle
William Wright MDChair
William Neff MDVice-Chair
Amanda Mixon PADirector
Andrea L Ryan DODirector
Di Thompson MDDirector
James Patrick Valin MDDirector
Julie GuyDirector
Lise Barbour MDDirector
Mike Randall MDDirector
Patrice Whisler MDDirector
Steve Atchley DODirector
Sonja Nazareth MDDirector-At-Large
Omid Jazaeri MDSecretary
Chris Kerrigan MBATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott Humphreys MD LLCClinical Servics4601 Homestead St, Littleton, CO 80123$183,822
Doris C Gundersen MD PCClinical Services425 Cherry St Ste 630, Denver, CO 80246$144,518
Mary Ellen Caiati MD PCClinical Services955 St Paul, Denver, CO 80206$133,287
Professional Wellness LLCClinical Services2320 Ivanhoe Street, Denver, CO 80207$130,541
Michael H Gendel MD PCClinical Services1510 E 10th Ave 3W, Denver, CO 80218$116,392
Revenue and Support

Revenue Composition

Contributions and Grants
$225,991
Program Service Revenue
$2,774,429
Investment Income
$115,785
Other Revenue
$0
All Other Contributions
$225,991
Change in Net Assets
$64,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,274,241
Total Revenue per Audited Statements
$3,274,241
Total Revenue per Form 990
$3,274,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,708,744
Other Expenses$1,342,507
Total Fundraising Expense$166,684
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$869,448$132,486$91,076$1,093,010
Current Officers, Directors, Trustees, and Key Employees$306,145$148,504$4,623$459,272
Occupancy$127,050$14,947$7,474$149,471
Payroll Taxes$91,713$10,190$7,719$109,622
Information Technology$62,616$7,260$2,727$72,603
Office Expenses$57,936$3,049$2,423$63,408
Pension Plan Contributions$35,617$3,957$6,054$45,628
Insurance$17,403$18,228$1,875$37,506
Fees for Services Legal$23,760$2,640$0$26,400
Conferences and Meetings$14,860$7,490$2,779$25,129
Other Expenses$0$0$24,142$24,142
Fees for Services Accounting$18,900$0$2,100$21,000
Travel$18,218$0$0$18,218
Depreciation Depletion$7,315$861$430$8,606
Advertising$3,518$0$0$3,518
Other Employee Benefits$1,004$112$96$1,212
Grants to Domestic Orgs$600--$600
Total Functional Expenses$2,506,555$378,612$166,684$3,051,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,051,851
Total Expenses per Audited Statements$3,051,851
Total Expenses per Form 990$3,051,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Long Term$914,839
Payroll taxes payable$40,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Colorado Physician Health Program Corporation
EIN
74-2425019
Phone
3038600122
Address
950 S Cherry Street, Denver, CO 80246

Signing Officer

Name
Sarah R Early
Title
Executive Director
Phone
3038600122
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
0

Preparer

Firm
Dhs CPA Pc
Address
6 South Tejon Street Ste 522, COLORADO SPRINGS, CO 80903
Preparer
Denny H Smith CPA
Phone
7196419949
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors are provided an electronic copy of the Form 990 and supplemental schedules for review prior to filing.”

Pt VI, Line 12C

“The Colorado Physician Health Program Corporation has all Board Directors and employees review the confidentiality policy and conflict of interest annually. They sign off on the policy as well as complete a questionaire. All employee conflicts are reviewed by the Executive Director/CEO. Any Board Director conflicts are reviewed by the Executive Director and Board Chair. Cases are discussed individually to determine the best course of action, typically having the individual recuse as necessary for discussion involving the conflict. Legal counsel is also available for discussion as needed.”

Pt VI, Line 15A

“The Compensation Committee reviews data from comparable medical organizations in the Denver area and Nationally. Compensation for the Executive Direct/CEO is then reviewed and established by the Compensation Committee on a annual basis.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Pt XII, Line 2C

“The Finance Committee has responsibility for oversight of the audit and selection of the independent auditors. The entire Board of Directors meets with the auditors annually upon completion of the audit to review the financial statements and the outcome of the audit.”

Pt VI, Line 15B

“On a annual basis the Compensation Committee reviews data from comparable medical organizations in the Denver area and Nationally. Compensation for the CEO is determined and approved by the Compensation Committee, whereas the CFOs compenation is determined by the CEO, and reviewed by the the Compensation Committee.”

Raw XML AppendixShowing 400 of 618 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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