Community Health Partnership
- Assets
- $16.8m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 19
- Location
- Colorado Springs, CO
- Founding
- 12/1997
- Data as of
- 06/2022
- EIN
- 84-1388331
Organization Overview
Community Health Partnership is located in Colorado Springs, CO. The organization was established in 1997. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 06/2022, Community Health Partnership employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Partnership is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Health Partnership generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (23.7%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (23.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHP EXISTS TO IMPROVE THE HEALTH OF THE PIKES PEAK REGION
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH: CHP ADMINISTERS THE BEHAVIORAL HEALTH ACTION NETWORK (BHAN), WHICH IS A COLLECTIVE IMPACT ORGANIZATION DEDICATED TO FORMING AN INTEGRATED BEHAVIORAL HEALTH SYSTEM THAT IS EFFECTIVE, AFFORDABLE, ACCESSIBLE, AND EQUITABLE FOR ALL INDIVIDUALS LIVING IN THE PIKES PEAK REGION. BHAN PARTNERS WITH A WIDE AND GROWING CROSS-SECTION OF GOVERNMENT ORGANIZATIONS, NONPROFITS, AND PRIVATE ENTITIES TO ENSURE THAT THE COMMUNITY'S BEHAVIORAL HEALTH RESPONSE REFLECTS EVIDENCE-BASED PRACTICES, ANTICIPATES LONG-TERM NEEDS, AND UTILIZES ALL AVAILABLE RESOURCES IN THE MOST EFFICIENT WAY POSSIBLE.
SUICIDE PREVENTION: CHP ADMINISTERS THE SUICIDE PREVENTION COLLABORATIVE OF EL PASO COUNTY AND SERVES AS THE FISCAL AGENT FOR THE TELLER COUNTY MENTAL HEALTH ALLIANCE. THESE COLLABORATIVES ARE A PARTNERSHIP OF MULTI-SECTOR STAKEHOLDERS THAT IDENTIFY, PROMOTE, AND IMPLEMENT COMPREHENSIVE AND COMMUNITY-BASED STRATEGIES FOR PREVENTING SUICIDE. RECOGNIZING THAT SUICIDE IS A COMPLEX ISSUE THAT CANNOT BE SOLVED THROUGH BEHAVIORAL HEALTH OR MEDICAL MODELS ALONE, CHP CREATES COMMUNITY INFRASTRUCTURE TO CREATE SOCIAL CHANGE.
HOMELESSNESS: CHP ADMINISTERS THE PIKES PEAK CONTINUUM OF CARE (PPCOC), WHICH IS A NETWORK OF NONPROFITS, FAITH-BASED ORGANIZATIONS, SOCIAL SERVICE PROVIDERS, HEALTHCARE ORGANIZATIONS, LOCAL GOVERNMENTS, AND COMMUNITY ADVOCATES ALIGNED WITH ONE COMMON MISSION: TO MAKE HOMELESSNESS RARE, BRIEF, AND NONRECURRING IN THE PIKES PEAK REGION. (CONTINUED ON SCHEDULE O.)
LGBTQ+ HEALTH EQUITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Ptak CEO | Officer | 40 | $124,659 |
Merle Taylor Chair | OfficerTrustee | 1 | $0 |
Mike Ware Vice-Chair | OfficerTrustee | 1 | $0 |
Adam Roberts Secretary | OfficerTrustee | 1 | $0 |
Lynne Jones Treasurer | OfficerTrustee | 1 | $0 |
Patricia Yaeger Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Catholic Charities Care Coordinate Serv | 6/29/22 | $159,356 |
Family Promise Care Coordinate Serv | 6/29/22 | $116,326 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,356,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $639,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,996,089 |
| Total Program Service Revenue | $5,224 |
| Investment income | $337,858 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $357,852 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,697,023 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,639 |
| Compensation of current officers, directors, key employees. | $46,339 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $893,225 |
| Pension plan accruals and contributions | $35,147 |
| Other employee benefits | $116,511 |
| Payroll taxes | $94,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,341 |
| Fees for services: Accounting | $12,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $49,747 |
| Fees for services: Other | $993,319 |
| Advertising and promotion | $9,858 |
| Office expenses | $50,950 |
| Information technology | $188,278 |
| Royalties | $0 |
| Occupancy | $119,914 |
| Travel | $3,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,033 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,411 |
| Insurance | $15,451 |
| All other expenses | $0 |
| Total functional expenses | $2,773,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,651 |
| Savings and temporary cash investments | $92,041 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $368,180 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,504 |
| Net Land, buildings, and equipment | $109,203 |
| Investments—publicly traded securities | $15,904,479 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $189,467 |
| Total assets | $16,790,525 |
| Accounts payable and accrued expenses | $103,321 |
| Grants payable | $0 |
| Deferred revenue | $345,950 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $207,179 |
| Total liabilities | $656,450 |
| Net assets without donor restrictions | $16,134,075 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,790,525 |
Grants Awarded
Over the last fiscal year, Community Health Partnership has awarded $170,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Colorado Springs, CO PURPOSE: SERVING LOW-INCOME MEDICAID-ELIGIBLE CLIENTS | $100,000 |
Colorado Springs, CO PURPOSE: 2-1-1 REFERRAL SOURCE | $70,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Health Partnership has recieved totaling $865,598.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Health Plan Of Colorado Oakland, CA PURPOSE: Colorado Springs Housing & Homeless Services Fund | $500,000 |
Colorado Springs Health Foundation Colorado Springs, CO | | $305,778 |
Ge Johnson Construction Company Community Foundation Colorado Springs, CO PURPOSE: GENERAL | $35,600 |
California Primary Care Association Sacramento, CA PURPOSE: COVID-19 CARE, TESTING, AND ADVOCACY | $17,220 |
To Celebrate Life Breast Cancer Foundation Kentfield, CA PURPOSE: DIAGNOSTIC SERVICES | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Oklahoma Community Health Centers Inc Hulbert, OK | $28,383,218 | $24,477,125 |
Colorado Sheet Metal Workers Local 9 Family Health Plan Denver, CO | $14,072,511 | $16,655,685 |
Sapp Brothers Petroleum Inc Employee Group Health Plan Omaha, NE | $3,121,227 | $10,056,821 |
Community Health Partnership Colorado Springs, CO | $16,790,525 | $2,697,023 |
Life And Health Insurance Protection Association Oklahoma City, OK | $13,788,663 | $175,480 |
People To People Aid Corp Cheyenne, WY | $18,095 | $2,053,335 |
Healthier Colorado Denver, CO | $12,455,635 | $1,141,568 |
Legacy Center Inc Canon City, CO | $1,221,154 | $1,141,705 |
Corbett Medical Foundation Saratoga, WY | $997,446 | $1,099,667 |
Southeast Kansas Respite Service Inc Parsons, KS | $1,120,645 | $798,659 |
Peak Health Alliance Dillon, CO | $510,058 | $1,138,376 |
Kansas Life And Health Insurance Guaranty Association Topeka, KS | $6,625,172 | $4,751,218 |