Civic Intelligence

Community Health Partners Inc

990 • Fiscal year 2017 • EIN 84-1420492

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization Profilewww.chphealth.org

View Organization Page

126 South MainLivingston, MT 59047

(406) 222-1111

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$176,385

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,231,659

Up $435,750 (+9.1%) from 2016

Net Assets

Up

$3,919,531

Up $414,321 (+12%) from 2016

Liabilities

Up

$1,312,128

Up $21,429 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$9,751,846

Up $800,194 (+8.9%) from 2016

Expenses

Up

$9,337,525

Up $718,391 (+8.3%) from 2016

Net Income

Up

$414,321

Up $81,803 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,695,246Liabilities 2011: $1,118,799Net Assets 2011: $2,576,4472011Assets 2012: $4,057,580Liabilities 2012: $1,186,130Net Assets 2012: $2,871,4502012Assets 2013: $4,059,189Liabilities 2013: $1,175,740Net Assets 2013: $2,883,4492013Assets 2014: $4,023,945Liabilities 2014: $1,187,712Net Assets 2014: $2,836,2332014Assets 2015: $4,371,823Liabilities 2015: $1,199,131Net Assets 2015: $3,172,6922015Assets 2016: $4,795,909Liabilities 2016: $1,290,699Net Assets 2016: $3,505,2102016Assets 2017: $5,231,659Liabilities 2017: $1,312,128Net Assets 2017: $3,919,5312017Assets 2018: $5,853,476Liabilities 2018: $1,325,301Net Assets 2018: $4,528,1752018Assets 2019: $5,875,103Liabilities 2019: $1,287,578Net Assets 2019: $4,587,5252019Assets 2020: $8,353,278Liabilities 2020: $3,495,439Net Assets 2020: $4,857,8392020Assets 2021: $10,941,588Liabilities 2021: $1,391,752Net Assets 2021: $9,549,8362021Assets 2022: $13,353,216Liabilities 2022: $1,455,895Net Assets 2022: $11,897,3212022Assets 2023: $14,777,075Liabilities 2023: $2,635,282Net Assets 2023: $12,141,7932023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$5,231,659
Liabilities$1,312,128
Net Assets$3,919,531
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $6,516,528Expenses 2011: $6,552,507Net Income 2011: -$35,9792011Revenue 2012: $6,934,711Expenses 2012: $6,649,710Net Income 2012: $285,0012012Expenses 2013: $7,145,3772013Revenue 2014: $7,421,122Expenses 2014: $7,468,338Net Income 2014: -$47,2162014Revenue 2015: $8,221,718Expenses 2015: $7,885,259Net Income 2015: $336,4592015Revenue 2016: $8,951,652Expenses 2016: $8,619,134Net Income 2016: $332,5182016Revenue 2017: $9,751,846Expenses 2017: $9,337,525Net Income 2017: $414,3212017Revenue 2018: $10,539,408Expenses 2018: $9,930,764Net Income 2018: $608,6442018Revenue 2019: $10,429,654Expenses 2019: $10,370,304Net Income 2019: $59,3502019Revenue 2020: $11,194,903Expenses 2020: $10,924,589Net Income 2020: $270,3142020Revenue 2021: $16,763,519Expenses 2021: $12,071,522Net Income 2021: $4,691,9972021Revenue 2022: $16,245,549Expenses 2022: $13,898,064Net Income 2022: $2,347,4852022Revenue 2023: $16,011,455Expenses 2023: $15,616,119Net Income 2023: $395,3362023Revenue 2024: $13,484,374Expenses 2024: $25,626,167Net Income 2024: -$12,141,7932024

Highlighted filing

2017

Revenue$9,751,846
Expenses$9,337,525
Net Income$414,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$9,751,846
Mission and Program Overview

Mission

To enhance community health and well-being

Community Health Partners is a federally qualified health center organized to provide primary medical, behavioral health, dental, and adult education services to the residents of Park and Gallatin Counties, Montana, in accordance with federal poverty guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,228,102$2,324,901▲ $96,799
Savings and Temporary Cash Investments$1,705,131$1,834,810▲ $129,679
Accounts Receivable$517,681$483,002▼ $34,679
Cash and Non-Interest-Bearing Accounts$235,599$403,378▲ $167,779
Intangible Assets$0$124,578▲ $124,578
Pledges and Grants Receivable$76,645$32,661▼ $43,984
Prepaid Expenses and Deferred Charges$25,958$23,329▼ $2,629
Total Assets$4,795,909$5,231,659▲ $435,750
Other Assets Total$6,793$5,000▼ $1,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$764,930$749,135▼ $15,795
Other Liabilities$401,984$467,624▲ $65,640
Accounts Payable and Accrued Expenses$123,785$95,369▼ $28,416
Total Liabilities$1,290,699$1,312,128▲ $21,429
Net Assets / Fund Balance
Unrestricted Net Assets$3,453,510$3,867,831▲ $414,321
Temporarily Rstr Net Assets$51,700$51,700→ $0
Total Net Assets Fund Balance$3,505,210$3,919,531▲ $414,321
Total Liabilities and Net Assets / Fund Balance$4,795,909$5,231,659▲ $435,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,595,309$839,310$2,434,619
Equipment$273,606$395,916$669,522
Leasehold Improvements$274,442$65,640$340,082
Other Land Buildings$181,544-$181,544
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SchuleinMedical DirectorFT$161,552$14,833$176,385
Joanna WalesDental DirectorFT$131,421$17,956$149,377
Stefanie LangePhysicianFT$129,623$17,038$146,661
Robert AndersenPhysicianFT$120,229$10,658$130,887
Rachel MartinDentistFT$118,668$8,075$126,743
Rebecca HaleCFOFT$87,601$12,000$99,601
Lander CooneyCEOFT$82,542$8,502$91,044

Board Members and Trustees

NameTitle
Elizabeth LewisChair
William Robinson MDQuality Chair
Shiell AndersonVice Chair/Treasurer
Al KesselheimMember
Brant RobeyMember
Bruce McKnightMember
Caitlin BaileyMember
Dave AmskMember
Elizabeth BlavatskyMember
Tom CherhoniakMember
Dana JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,929,705
Program Service Revenue
$4,806,497
Investment Income
$4,680
Other Revenue
$10,964
All Other Contributions
$328,909
Change in Net Assets
$414,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,405,640
Revenue Not Reported on Financial Statements
$346,206
Revenue Not Reported on Form 990
$10,185
Other Revenue Adjustments
$346,206
Total Revenue per Audited Statements
$9,415,825
Total Revenue per Form 990
$9,751,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,186,638
Other Expenses$2,115,137
Grants and Similar Amounts Paid$35,750
Total Fundraising Expense$14,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,998,906$685,278-$5,684,184
Other Employee Benefits$612,784$99,023-$711,807
Payroll Taxes$399,973$68,441$711$469,125
Occupancy$251,837$44,490-$296,327
Office Expenses$203,764$47,682-$251,446
Information Technology$147,157$100,751-$247,908
Current Officers, Directors, Trustees, and Key Employees-$182,436$9,243$191,679
Depreciation Depletion$150,967$14,808-$165,775
Pension Plan Contributions$108,475$21,368-$129,843
Fees for Services Other$113,757--$113,757
Travel$59,607$12,953-$72,560
Fees for Services Accounting-$70,148-$70,148
Grants to Domestic Orgs$35,750--$35,750
Conferences and Meetings$14,509$10,616-$25,125
Other Expenses$17,394$2,613-$20,007
Insurance$10,275$9,698-$19,973
All Other Expenses$12,412--$12,412
Advertising--$4,897$4,897
Fees for Services Legal-$1,235-$1,235
Total Functional Expenses$7,932,086$1,390,588$14,851$9,337,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,337,525
Total Expenses per Audited Statements$9,001,504
Expenses per Audited Statements$8,991,319
Expenses Not Reported on Financial Statements$346,206
Other Expense Adjustments$346,206
Expenses Not Reported on Form 990$10,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park County Health DepartmentLivingston, MT501(c)(3)A community-based model to reduce emergency department high utlization$30,750
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
Accrued Payroll and Payroll Liabilities$252,200
Accrued Vacation and Sick Leave$214,950
Accrued Interest$474
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, line 11B

“Copies of Form 990 are provided to the Finance Committee for review. Any concerns that the Committee has are discussed with management and resolved prior to submission to the full Board. At the next Board Meeting the Committee-approved Form 990 is available to all Board Members for review, discussion and final approval prior to filing with the IRS.”

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

“Each Board Member completes the organization's Conflict of Interest form annually at the July Board Meeting. These forms are then shared with all Board Members at the next (August) meeting. When new members join the Board, they are advised of the conflict of interest policy and complete a form at the Board Member's orientation. If a conflict arises, the individual Board Member with the conflict is required to abstain from voting. Where the issue is questionable, the Board decides as a whole how to proceed and the discussion is reflected in the Board minutes. Officers of the organization complete a Conflict of Interest form when hired, and annually thereafter.”

Form 990, Part VI, Section C, line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Health Partners
EIN
84-1420492
Phone
4062221111
Address
126 South Main, Livingston, MT 59047

Signing Officer

Name
Lander Cooney
Title
CEO
Phone
4062221111
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lander Cooney
Formed
1997
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
184
Volunteers
35

Preparer

Firm
Newland and Company PC
Address
PO Box 3006, Butte, MT 59702-3006
Preparer
Kyle Mcgree
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the process from the prior year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Bad debt expense netted against gross patient revenue per ASC 945-605”

Part XII, Line 4B - Other Adjustments:

“Bad debt expense netted against gross patient revenue per ASC 945-605”

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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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Quality Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dentist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04600796
IRS990/GrantAmt035750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09751846
IRS990/GrossRentsGrp/RealAmt03680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100751
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147157
IRS990/InformationTechnologyGrp/TotalAmt0247908
IRS990/InsuranceGrp/ManagementAndGeneralAmt09698
IRS990/InsuranceGrp/ProgramServicesAmt010275
IRS990/InsuranceGrp/TotalAmt019973
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0124578
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04680
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01300866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02228102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02324901
IRS990/LandBldgEquipCostOrOtherBssAmt03625767
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07284
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07284
IRS990/MissionDesc0To enhance community health and well-being
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0764930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0749135
IRS990/NetAssetsOrFundBalancesBOYAmt03505210
IRS990/NetAssetsOrFundBalancesEOYAmt03919531
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03680
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044490
IRS990/OccupancyGrp/ProgramServicesAmt0251837
IRS990/OccupancyGrp/TotalAmt0296327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203764
IRS990/OfficeExpensesGrp/TotalAmt0251446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06793
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0612784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0711807
IRS990/OtherExpensesGrp/Desc0Medical Supplies and Eq
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12613
IRS990/OtherExpensesGrp/ProgramServicesAmt0443965
IRS990/OtherExpensesGrp/ProgramServicesAmt1346205
IRS990/OtherExpensesGrp/ProgramServicesAmt24349
IRS990/OtherExpensesGrp/ProgramServicesAmt317394
IRS990/OtherExpensesGrp/TotalAmt0443965
IRS990/OtherExpensesGrp/TotalAmt1346205
IRS990/OtherExpensesGrp/TotalAmt223397
IRS990/OtherExpensesGrp/TotalAmt320007
IRS990/OtherLiabilitiesGrp/BOYAmt0401984
IRS990/OtherLiabilitiesGrp/EOYAmt0467624
IRS990/OtherRevenueTotalAmt07284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0685278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04998906
IRS990/OtherSalariesAndWagesGrp/TotalAmt05684184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399973
IRS990/PayrollTaxesGrp/TotalAmt0469125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108475
IRS990/PensionPlanContributionsGrp/TotalAmt0129843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023329
IRS990/PrincipalOfficerNm0Lander Cooney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04806497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04806497
IRS990/ProgSrvcAccomActy2Grp/Desc0CHP Learning Partners integrates educational programs and support services within the medical clinics, empowering individuals and families to become self-reliant, life-long learners. During the 2016-2017 fiscal year, the Learning Partners program provided 533 home visits with families through the Parents as Teachers program; helped 30 adults earn the equivalent of a high school diploma, or advance their education in pursuit of a job or post-secondary education; provided 39 families with intensive case management through the Temporary Assistance to Needy Families program; and facilitated the Reach Out and Read program at all clinics, putting 1,437 new, age-appropriate books in the hands of young children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04400850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035500
IRS990/PYInvestmentIncomeAmt04068
IRS990/PYOtherExpensesAmt02328625
IRS990/PYOtherRevenueAmt016320
IRS990/PYProgramServiceRevenueAmt04530414
IRS990/PYRevenuesLessExpensesAmt0332518
IRS990/PYSalariesCompEmpBnftPaidAmt06255009
IRS990/PYTotalExpensesAmt08619134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08951652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0414321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03680
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04822141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01705131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01834810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04929705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04400850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03932689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03317044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03283492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019863780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt019863780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04929705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04400850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03932689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03317044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03283492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019863780
IRS990ScheduleA/TotalSupportAmt019958000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,231,659
Liabilities
$1,312,128
Net assets
$3,919,531
Revenue
$9,751,846
Expenses
$9,337,525
Net income
$414,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.5$25.6$12.1
2023Detailed filing. Detailed filing data is available for this year.$14.8$2.64$12.1$16.0$15.6$0.40
2022Detailed filing. Detailed filing data is available for this year.$13.4$1.46$11.9$16.2$13.9$2.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.39$9.55$16.8$12.1$4.69
2020Detailed filing. Detailed filing data is available for this year.$8.35$3.50$4.86$11.2$10.9$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.88$1.29$4.59$10.4$10.4$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.85$1.33$4.53$10.5$9.93$0.61
2017Detailed filing. Detailed filing data is available for this year.$5.23$1.31$3.92$9.75$9.34$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.80$1.29$3.51$8.95$8.62$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.37$1.20$3.17$8.22$7.89$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.02$1.19$2.84$7.42$7.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.18$2.88$7.15
2012Summary only. Only limited summary data is available for this year.$4.06$1.19$2.87$6.93$6.65$0.29
2011Summary only. Only limited summary data is available for this year.$3.70$1.12$2.58$6.52$6.55$0.04