2023-03-23T20:45:01-05:00 2022-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2021-07-01 841388331 Community Health Partnership (CHP) % AMBER PTAK COMM 7196325094 121 South Tejon Street Suite 601 Colorado Springs CO 80903 AMBER PTAK CEO 7196325094 2022-11-15 true AMBER PTAK 999009999 P00841439 7196301186 2 2021 2023-04-26 12:10:37Z X AMBER PTAK SAME AS C ABOVE Colorado Springs CO 80903 15470907 false X www.ppchp.org X 1997 CO CHP EXISTS TO IMPROVE THE HEALTH OF THE PIKES PEAK REGION 12 12 19 14 0 1409004 1996089 64508 5224 992636 695710 153162 0 2619310 2697023 0 0 0 0 1101588 1286354 0 0 0 1085988 1486878 2187576 2773232 431734 -76209 20458912 16790525 1141534 656450 19317378 16134075 X 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). false false 1498316 5224 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. 341639 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. 139140 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.) 16026 LGBTQ+ HEALTH EQUITY 16026 1995121 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true X 36 0 19 true false false false false false false false false false false false false X 12 12 false false false false true true false true true false false true true true true true true true false false CO X AMBER PTAK 7196325094 121 SOUTH TEJON STREET SUITE 601 COLORADO SPRINGS CO 80903 Amber Ptak CEO 40.0 0.0 X 124659 0 14076 MERLE TAYLOR CHAIR 1.0 0.0 X X 0 0 0 MIKE WARE VICE-CHAIR 1.0 0.0 X X 0 0 0 Adam Roberts Secretary 1.0 0.0 X X 0 0 0 Lynne Jones treasurer 1.0 0.0 X X 0 0 0 Bryan Trujillo Member 1.0 0.0 X 0 0 0 Patricia Yaeger Member 1.0 0.0 X 0 0 0 Stein Bronsky MEMBER 1.0 0.0 X 0 0 0 DEBBIE CHANDLER MEMBER 1.0 0.0 X 0 0 0 BETH ROALSTAD MEMBER (FROM 3/2022) 1.0 0.0 X 0 0 0 ANN CESARE MEMBER (FROM 2/2022) 1.0 0.0 X 0 0 0 HEATHER GRAVES MEMBER (FROM 4/2022) 1.0 0.0 X 0 0 0 EMILY PTASZEK MEMBER (FROM 5/2022) 1.0 0.0 X 0 0 0 Lance Bolton MEMBER (TO 3/2022) 1.0 0.0 X 0 0 0 Robin Johnson MEMBER (TO 4/2022) 1.0 0.0 X 0 0 0 124659 0 14076 1 false false false Catholic Charities 228 N Cascade Ave COLORADO SPRINGS CO 80903 CARE COORDINATE SERV 159356 Family Promise 1647 S Nevada Ave COLORADO SPRINGS CO 80905 CARE COORDINATE SERV 116326 2 1356356 639733 1996089 OTHER PROGRAM REVENUE - FEES 900099 5224 5224 5224 337858 337858 0 0 0 0 0 13131736 12773884 357852 357852 357852 0 0 0 0 0 0 0 0 0 0 2697023 5224 695710 0 0 0 0 146639 100300 46339 0 893225 610961 282264 35147 24040 11107 116511 79693 36818 94832 64865 29967 0 4341 4341 12895 12895 0 0 49747 49747 993319 879665 113654 9858 4338 5520 50950 41748 9202 188278 132656 55622 0 119914 37277 82637 3601 1584 2017 0 18033 7935 10098 0 0 10411 939 9472 15451 6798 8653 BAD DEBT EXPENSE 7758 7758 MISCELLANEOUS EXPENSE 2322 2322 2773232 1995121 778111 0 83018 102651 281011 92041 0 0 309762 368180 0 0 0 0 0 0 0 0 16600 24504 212862 103659 94679 109203 19379199 15904479 0 0 0 0 0 0 294643 189467 20458912 16790525 180442 103321 0 0 643439 345950 0 0 0 0 0 0 0 0 0 0 317653 207179 1141534 656450 X 19202567 16134075 114811 0 19317378 16134075 20458912 16790525 -76209 -3107094 X false true X true true true X 774343 1026355 965809 1409004 1996089 6171600 19281149 1258356 84825 64508 5224 20694062 0 0 0 20055492 2284711 1050634 1473512 2001313 26865662 0 0 0 26865662 158619 119502 346437 275724 337858 1238140 0 158619 119502 346437 275724 337858 1238140 0 0 20214111 2404213 1397071 1749236 2339171 28103802 0.95594 0.97880 0.04406 0.02120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22600 6957 15643 190262 87876 93560 109203 0 LEASE PAYABLE 207179 207179 X -459818 -3107094 -3107094 2647276 49747 49747 2697023 2723485 2723485 49747 49747 2773232 FORM 990, SCH D, PART X, LINE 2 The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization files tax returns in the U.S. federal jurisdiction income. 990 PART LINE B : NAME CHANGE WITHIN IRS SYSTEM COMMUNITY HEALTH PARTNERSHIP (CHP) HAS BEEN IN EXISTENCE SINCE 1997, WITH THE IRS EXEMPTION LETTER ISSUED ON OCTOBER 25, 2011, TO THE "COMMUNITY HEALTH PARTNERSHIP", EIN: 84-1388331. FORM 990 TAX RETURNS HAVE CONSISTENTLY BEEN FILED BY THE ORGANIZATION, USING THE INCOMPLETE NAME OF "COMMUNITY HEALTH PARTNERSHIP", WITH THE ENDING "CHP" IN PARENTHESIS, LEFT OFF. IT CAME TO THE ORGANIZATION'S ATTENTION, WHILE REVIEWING THE 2021 FORM 990 DRAFT, THAT THE INCOMPLETE NAME REPORTED ON FORM 990, IS CAUSING GRANTORS CONFUSION ABOUT THE ORGANIZATION'S LEGAL NAME AND EXEMPT STATUS. THE ORGANIZATION HAS NOTIFIED THE IRS OF THE CORRECTION AND HAS REQUESTED THE IRS USE THE FULL LEGAL NAME OF "COMMUNITY HEALTH PARTNERSHIP (CHP)", AS FILED IN THE ORIGINAL ARTICLES OF INCORPORATION WITH THE COLORADO SECRETARY OF STATE. FORM 990, PART III, LINE 1: Organizations Mission: COMMUNITY HEALTH PARTNERSHIP (CHP) WAS FOUNDED IN 1992 AS A COLLABORATIVE EFFORT AMONG LOCAL HEALTHCARE PROVIDERS TO SOLVE COMPLEX PROBLEMS. IN 2019, CHP ADOPTED COLLECTIVE IMPACT AS ITS PRIMARY COLLABORATION FRAMEWORK AND WE ACT AS AN ADMINISTRATIVE ENTITY FOR FOUR COMPLEX SYSTEMS CHANGE INITIATIVES: SUICIDE PREVENTION, HOMELESSNESS, BEHAVIORAL HEALTH, AND LGBTQ+ HEALTH EQUITY. WE CONVENE HUNDREDS OF ORGANIZATIONS AND INDIVIDUALS TO GUIDE VISION AND STRATEGY, ADVANCE PUBLIC POLICY, BUILD PUBLIC WILL, MAINTAIN CONTINUOUS COMMUNICATION, SUPPORT ALIGNED ACTIVITIES, ESTABLISH SHARED MEASUREMENT PRACTICES, AND MOBILIZE FUNDING. CHP EXISTS TO DRIVE CONTINUOUS IMPROVEMENT IN THE HEALTH AND WELL-BEING OF OUR COMMUNITY. FORM 990, PART III, LINE 4B: CONTINUED)PROGRAM ACCOMPLISHMENTS: HOMELESSNESS (CONTINUED): SINCE 2002, THE PPCOC HAS BEEN A LEADER IN SERVING AND PRIORITIZING FUNDING FOR THOSE EXPERIENCING HOMELESSNESS AND THOSE AT RISK OF HOMELESSNESS. AS THE LEAD AGENCY, CHP IS THE COLLABORATIVE APPLICANT FOR THE PPCOC AND HELPS LEAD THE LOCAL STRATEGIC VISION, PREPARES APPLICATIONS FOR FEDERAL FUNDING, CONVENES COMMUNITY PARTNERS, MANAGES DATA FOR THE HOMELESS MANAGEMENT INFORMATION SYSTEM AND COORDINATED ENTRY PROGRAM, AND ADVOCATES FOR POLICIES AND BEST PRACTICES. LGBTQ+ HEALTH EQUITY: CHP ADMINISTERS THE EL PASO COUNTY LGBTQIA2+ HEALTH EQUITY PROJECT, WHICH CONVENES COMMUNITY MEMBERS, LOCAL HEALTH CARE SYSTEMS, AND ORGANIZATIONS TO DEVELOP A STRATEGIC PLAN TO INCREASE ACCESS TO SAFE AND GENDER-AFFIRMING CARE FOR LGBTQIA2+ INDIVIDUALS IN EL PASO COUNTY. 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: FORM 990 IS PREPARED BY A THIRD PARTY. THE 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: (1) SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES, AND (2) 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 AVAILABLE UPON REQUEST. FORM 990, PART X, COLUMN (A) LINES 2, 11 COLUMN (A) BEGINNING YEAR BALANCE: LINE 2, SAVINGS AND CASH INVESTMENTS, WAS ADJUSTED TO RECLASSIFY INVESTMENTS IN PUBLICALLY TRADED SECURITIES TO LINE 11, INVESTMENTS - PUBLICLY TRADED SECURITIES. FORM 990 PART IX LINE 11G DESCRIPTION:CARE COORDINATION SERVICES TOTAL FEES:993319 CHP HOLDINGS INC 121 SOUTH TEJON STREET SUITE 601 COLORADO SPRINGS CO 80903 822287961 HOLDING COMPA CO CHP CORPORATION 0 0 1.00000 true false false false false false false false false false false false false false false false false false false