Civic Intelligence

Community Health Partnership

990 • Fiscal year 2018 • EIN 84-1388331

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 15, 2018

Organization ProfileWWW.PPCHP.ORG

View Organization Page

PO Box 249Colorado Springs, CO 80901

(719) 632-5094

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$192,542

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$18,715,780

Up $3,309,566 (+21%) from 2017

Net Assets

Up

$17,330,368

Up $4,075,429 (+31%) from 2017

Liabilities

Down

$1,385,412

Down $765,863 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Up

$20,210,004

Up $289,183 (+1.5%) from 2017

Expenses

Down

$16,134,575

Down $461,811 (-2.8%) from 2017

Net Income

Up

$4,075,429

Up $750,994 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $1,215,803Liabilities 2012: $376,153Net Assets 2012: $839,6502012Assets 2013: $3,190,119Liabilities 2013: $484,758Net Assets 2013: $2,705,3612013Assets 2014: $7,360,286Liabilities 2014: $610,606Net Assets 2014: $6,749,6802014Assets 2015: $12,212,200Liabilities 2015: $2,263,480Net Assets 2015: $9,948,7202015Assets 2016: $10,770,682Liabilities 2016: $840,178Net Assets 2016: $9,930,5042016Assets 2017: $15,406,214Liabilities 2017: $2,151,275Net Assets 2017: $13,254,9392017Assets 2018: $18,715,780Liabilities 2018: $1,385,412Net Assets 2018: $17,330,3682018Assets 2019: $17,443,077Liabilities 2019: $721,108Net Assets 2019: $16,721,9692019Assets 2020: $17,015,970Liabilities 2020: $811,512Net Assets 2020: $16,204,4582020Assets 2021: $20,458,912Liabilities 2021: $1,141,534Net Assets 2021: $19,317,3782021Assets 2022: $16,790,525Liabilities 2022: $656,450Net Assets 2022: $16,134,0752022Assets 2023: $17,242,522Liabilities 2023: $1,265,416Net Assets 2023: $15,977,1062023Assets 2024: $16,537,836Liabilities 2024: $456,020Net Assets 2024: $16,081,8162024

Highlighted filing

2018

Assets$18,715,780
Liabilities$1,385,412
Net Assets$17,330,368
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $1,559,8712012Revenue 2013: $4,694,572Expenses 2013: $2,828,861Net Income 2013: $1,865,7112013Revenue 2014: $9,128,657Expenses 2014: $5,084,338Net Income 2014: $4,044,3192014Revenue 2015: $14,310,653Expenses 2015: $11,111,613Net Income 2015: $3,199,0402015Revenue 2016: $17,978,841Expenses 2016: $17,997,057Net Income 2016: -$18,2162016Revenue 2017: $19,920,821Expenses 2017: $16,596,386Net Income 2017: $3,324,4352017Revenue 2018: $20,210,004Expenses 2018: $16,134,575Net Income 2018: $4,075,4292018Revenue 2019: $2,582,037Expenses 2019: $3,190,436Net Income 2019: -$608,3992019Revenue 2020: $686,123Expenses 2020: $1,637,768Net Income 2020: -$951,6452020Revenue 2021: $2,619,310Expenses 2021: $2,187,576Net Income 2021: $431,7342021Revenue 2022: $2,697,023Expenses 2022: $2,773,232Net Income 2022: -$76,2092022Revenue 2023: $2,782,276Expenses 2023: $3,558,504Net Income 2023: -$776,2282023Revenue 2024: $2,320,233Expenses 2024: $3,380,036Net Income 2024: -$1,059,8032024

Highlighted filing

2018

Revenue$20,210,004
Expenses$16,134,575
Net Income$4,075,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$20,217,090
Mission and Program Overview

Mission

Community health partnership (chp) is a nonprofit organization formed in 1997 as a collaboration of healthcare providers and community stakeholders in the pikes peak region.(continued on sch o).

Our mission is to improve the health and well being of the pikes peak community through collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,507,687$18,007,607▲ $4,499,920
Cash and Non-Interest-Bearing Accounts$878,655$0▼ $878,655
Accounts Receivable$588,624$413,796▼ $174,828
Land, Buildings, and Equipment, Net$251,309$177,676▼ $73,633
Prepaid Expenses and Deferred Charges$179,939$116,701▼ $63,238
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,406,214$18,715,780▲ $3,309,566
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,948,039$1,191,598▼ $756,441
Deferred Revenue$203,236$193,814▼ $9,422
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,151,275$1,385,412▼ $765,863
Net Assets / Fund Balance
Unrestricted Net Assets$13,254,939$17,330,368▲ $4,075,429
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,254,939$17,330,368▲ $4,075,429
Total Liabilities and Net Assets / Fund Balance$15,406,214$18,715,780▲ $3,309,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,162$116,117$284,279
Leasehold Improvements$9,514$26,955$36,469
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet WingerCAO & CFOFT$138,419$54,123$192,542
Jim CalanniCTO - Through 12/2017FT$131,276$31,040$162,316
Tracey HaasCMOPT$150,736$9,601$160,337
Aimee CoxCEOFT$102,207$11,404$113,611

Board Members and Trustees

NameTitle
Jefferson MartinChair
Annette FrymanChair Elect
Brian ErlingDirector
Charlie SweetDirector
Merle TaylorDirector
Michael WareDirector
Oraida RomanDirector
Pamela McmanusDirector
Rocky WhiteDirector
Susan SeilerDirector
Robin Johnson MdDIRECTOR - Through 1/2018
Mick PattinsonDirector - Through 12/2017
Tamera RosenbaumDirector - Through 12/2017
Gail DeckerDIRECTOR - through 4/2018
Tom ReiterDirector - through 7/2017
Cherie GorbyDirector - Through 8/2017
Dan MartindaleSecretary
Greg RaymondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peak Vista Community Health CentersContracted Services3205 NORTH ACADEMY BLVD SUITE 130, Colorado Springs, CO 80917$3,601,926
Aspenpointe Health NetworkContracted Services220 RUSKIN DRIVE, Colorado Springs, CO 80910$1,583,223
Allurdata INCContracted Services6855 S Dayton St, Greenwood Village, CO 80112$1,452,040
Davita Medical GroupContracted Services2 S Cascade Avenue Suite 140, Colorado Springs, CO 80903$995,028
Colorado Springs Fire DepartmentContracted Services375 PRINTERS PARKWAY, Colorado Springs, CO 80910$458,333
Revenue and Support

Revenue Composition

Contributions and Grants
$774,343
Program Service Revenue
$19,281,149
Investment Income
$154,512
Other Revenue
$0
All Other Contributions
$466,063
Change in Net Assets
$4,075,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,210,004
Revenue Not Reported on Form 990
$388,564
Total Revenue per Audited Statements
$20,598,568
Total Revenue per Form 990
$20,210,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,542,754
Salaries, Compensation, and Employee Benefits$3,591,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,500,771--$11,500,771
Other Salaries and Wages$2,216,762$233,564-$2,450,326
Current Officers, Directors, Trustees, and Key Employees$260,790$368,453-$629,243
Occupancy$491,600$11,235-$502,835
Payroll Taxes$209,786$18,870-$228,656
Other Employee Benefits$158,700$38,687-$197,387
Information Technology$110,911$2,415-$113,326
Pension Plan Contributions$83,013$3,196-$86,209
Fees for Services Legal$77,251--$77,251
Office Expenses$22,873$44,205-$67,078
Depreciation Depletion$63,134$3,323-$66,457
Travel$35,759$19,492-$55,251
Insurance$42,485$1,612-$44,097
Fees for Services Accounting-$29,087-$29,087
Other Expenses$10,417$5,241-$15,658
Conferences and Meetings$7,610$3,449-$11,059
All Other Expenses$25$3,682-$3,707
Advertising-$1,189-$1,189
Total Functional Expenses$15,334,987$799,588$0$16,134,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,523,139
Expenses per Audited Statements$16,134,575
Total Expenses per Form 990$16,134,575
Expenses Not Reported on Form 990$388,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of Members or Stockholders: The members of Community Health Partnership are primarily organizations with a mission to serve people within the corporation's service area, other organizations which deliver health services to people in the service areas, or individuals who have an interest in improving the overall system of health care.”

Form 990, Part VI, Section A, Line 7A

“Members or Stockholders who can elect members of the governing body: EACH MEMBER SHALL BE ENTITLED TO ONE VOTE AND CAN APPOINT AND/OR ELECT BOARD MEMBERS. SIX FOUNDING MEMBER ORGANIZATIONS APPOINT ONE REPRESENTATIVE TO THE BOARD OF DIRECTORS. OTHER BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP.”

Form 990, Part VI, Section B, Line 11B

“Process to Review the Form 990: THE FORM 990 IS PREPARED BY A THIRD PARTY. A PRELIMINARY DRAFT IS REVIEWED BY THE Controller AND CHIEF EXECUTIVE OFFICER AND PRESENTED TO THE BOARD APPOINTED FINANCE COMMITTEE FOR REVIEW AND APPROVAL. A COPY IS SENT TO EACH MEMBER OF THE BOARD AND THE BOARD APPROVES THE 990 AT A REGULARLY SCHEDULED MEETING.”

Form 990, Part VI, Section B, Line 12C

“Process for monitoring compliance with conflict of interest policy: the organization has adopted a conflict of interest policy that requires members to submit an annual conflict of interest disclosure. The annual disclosure requires members to disclose, in writing, any known financial interest the individual has in any business entity that transacts business with the organization. After disclosure of the financial interest and all material facts, and after discussion with the interested person, he/she shall leave the board or executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or executive committee members shall decide if a conflict of interest exists. The policy requires any individual with a conflict be recused from involvement in any decision or discussion in which he/she has a conflict of interest. If a board officer is determined to have a conflict of interest, any officer or agent may be removed by the board of directors whenever, in the judgment of the board, the best interests of the corporation will be served thereby.”

Form 990, Part VI, Section B, Line 15A

“Review of ceo or top management official compensation: executive compensation is determined annually by the community health partnership board of directors. This determination is accomplished by reviewing comparability data from: - salary and benefit compensation studies by independent sources, and - information obtained from the irs form 990 filings of similar organizations. The compensation deliberations are documented in the minutes of the board meetings during which it was approved.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Available to the Public: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Health Partnership Inc
EIN
84-1388331
In Care Of
% AIMEE COX CEO
Phone
7196325094
Address
PO Box 249, Colorado Springs, CO 80901

Signing Officer

Name
Aimee Cox
Title
CEO
Phone
7196325094
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Cox CEO
Formed
1997
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
58
Volunteers
60

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

FORM 990, PART III, Line 2

“Chp has added pikes peak continuum of care work in april 2018 which is the largest program for chp starting july 1, 2018.”

FORM 990, PART III, Line 3

“Chp's rcco contract with the state of colorado ended on june 30, 2018. This was the largest program for chp.”

Form 990 Part IX Line 11G

“Description:care coordination total fees:4432890”

Form 990 Part IX Line 11G

“Description:pilots & program total fees:2229487”

Form 990 Part IX Line 11G

“Description:contract service total fees:2133034”

Form 990 Part IX Line 11G

“Description:member provided services total fees:1718223”

Form 990 Part IX Line 11G

“Description:incentive payments total fees:707742”

Form 990 Part IX Line 11G

“Description:other program services total fees:279395”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain tax positions management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Revenue on Return, Not On Books Loss on disposal of Asset 6,077”

Schedule D, Part XII, Line 2D

“Expense on Books, Not on Return Loss on Disposal of Asset 6,077”

Raw XML AppendixShowing 400 of 773 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119478
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFERSON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL WARE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MARTINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN JOHNSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM REITER
IRS990/Form990PartVIISectionAGrp/PersonNm8Annette Fryman
IRS990/Form990PartVIISectionAGrp/PersonNm9Charlie Sweet
IRS990/Form990PartVIISectionAGrp/PersonNm10Cherie Gorby
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Erling
IRS990/Form990PartVIISectionAGrp/PersonNm13Merle Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm14Oraida Roman
IRS990/Form990PartVIISectionAGrp/PersonNm15Rocky White
IRS990/Form990PartVIISectionAGrp/PersonNm16Susan Seiler
IRS990/Form990PartVIISectionAGrp/PersonNm17Tamera Rosenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET WINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19Aimee Cox
IRS990/Form990PartVIISectionAGrp/PersonNm20Tracey Haas
IRS990/Form990PartVIISectionAGrp/PersonNm21Jim Calanni
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18169607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20150871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21142838
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director - Through 12/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - through 4/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - Through 1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director - through 7/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director - Through 8/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director - Through 12/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt18CAO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CTO - Through 12/2017
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IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0228064
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02415
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110911
IRS990/InformationTechnologyGrp/TotalAmt0113326
IRS990/InsuranceGrp/ManagementAndGeneralAmt01612
IRS990/InsuranceGrp/ProgramServicesAmt042485
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY HEALTH PARTNERSHIP (CHP) IS A NONPROFIT ORGANIZATION FORMED IN 1997 AS A COLLABORATION OF HEALTHCARE PROVIDERS AND COMMUNITY STAKEHOLDERS IN THE PIKES PEAK REGION. CHP IS A SOLUTIONS-FOCUSED MEMBERSHIP ORGANIZATION THAT REMOVES BARRIERS TO GOOD HEALTH AND IMPROVES THE QUALITY OF HEALTH CARE. OUR BOARD APPROVED MISSION IS: TO DRIVE MEANINGFUL IMPROVEMENT IN HEALTH AND WELL-BEING IN THE PIKES PEAK REGION BY CONNECTING AND MOBILIZING ORGANIZATIONS, PEOPLE, AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011235
IRS990/OccupancyGrp/ProgramServicesAmt0491600

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,715,780
Liabilities
$1,385,412
Net assets
$17,330,368
Revenue
$20,210,004
Expenses
$16,134,575
Net income
$4,075,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.46$16.1$2.32$3.38$1.06
2023Detailed filing. Detailed filing data is available for this year.$17.2$1.27$16.0$2.78$3.56$0.78
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.66$16.1$2.70$2.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$20.5$1.14$19.3$2.62$2.19$0.43
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.81$16.2$0.69$1.64$0.95
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.72$16.7$2.58$3.19$0.61
2018Detailed filing. Detailed filing data is available for this year.$18.7$1.39$17.3$20.2$16.1$4.08
2017Detailed filing. Detailed filing data is available for this year.$15.4$2.15$13.3$19.9$16.6$3.32
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.84$9.93$18.0$18.0$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.2$2.26$9.95$14.3$11.1$3.20
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.61$6.75$9.13$5.08$4.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.48$2.71$4.69$2.83$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.38$0.84$1.56