2020-04-23T14:10:41-05:00 2019-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2018-07-01 841388331 Community Health Partnership % AMBER PTAK COMM 7196325094 121 South Tejon Street Suite 601 Colorado Springs CO 80903 AMBER PTAK CEO 7196325094 2020-02-28 true DOREEN B MERZ P00841439 7196301186 2020-02-28 173.227.191.210 84355620201145000057 2020-04-23 P E30DEC21FDBD2B777466D83429C14522D4A00F1F 61CC2C3966234FF4F4EA70F7A9F54DE454C1E9B1 2018 2020-11-19 02:30:22Z X AMBER PTAK 121 South Tejon Street Suite 601 Colorado Springs CO 80903 15668365 false X www.ppchp.org X 1997 CO CHP EXISTS TO IMPROVE THE HEALTH OF THE PIKES PEAK REGION 13 13 50 13 0 774343 1026355 19281149 1258356 154512 296984 0 342 20210004 2582037 0 0 0 0 3591821 1102480 0 0 0 12542754 2087956 16134575 3190436 4075429 -608399 18715780 17443077 1385412 721108 17330368 16721969 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 true 1312477 1163339 COMMUNITY CARE OF CENTRAL COLORADO, A PROGRAM OF CHP, IS THE REGIONAL CARE COLLABORATIVE ORGANIZATION (RCCO) FOR MEDICAID MEMBERS OF ALL AGES IN EL PASO, TELLER, PARK AND ELBERT COUNTIES. IN ITS ROLE AS A REGIONAL CARE COLLABORATIVE ORGANIZATION, CHP PROVIDES CARE COORDINATION FOR MEDICAID CLIENTS BY CONNECTING THEM WITH MEDICAID PROVIDERS AND OTHER COMMUNITY AND SOCIAL SERVICE AGENCIES AND RESOURCES. AMONG ITS ACCOMPLISHMENTS, COMMUNITY CARE SERVES OVER 160,000 MEDICAID CLIENTS, AND HAS A NETWORK OF 33 PRIMARY CARE PROVIDER ORGANIZATIONS. THIS PROGRAM ENDED ON JUNE 30, 2018. EXPENSES DURING JUNE 30, 2019 RELATE TO THE CLOSURE OF THE PROGRAM. 342297 COORDINATED ACCESS TO COMMUNITY HEALTH (CATCH) IS A PRIMARY, SPECIALTY, AND PHARMACY CARE SAFETY NET PROGRAM SERVING NEARLY 800 UNINSURED ADULTS EACH YEAR. CATCH WAS ESTABLISHED IN 2006 TO ADDRESS A NEED FOR HEALTH CARE SERVICES FOR OUR COMMUNITY'S UNINSURED LOW-INCOME RESIDENTS. CATCH CONNECTS DONATED HEALTH CARE SERVICES TO THOSE WHO NEED IT MOST. (CONTINUED ON SCH. O). 524464 95017 CHP REGULARLY CONVENES THE COMMUNITY TO ADDRESS LOCAL HEALTHCARE ISSUES AND IMPLEMENT RESPONSIVE PROGRAMS AND PROJECTS. CHPS ROLE IS TO FACILITATE COORDINATION AMONG EXISTING HEALTHCARE PROVIDERS AND COMMUNITY RESOURCES AND TO IDENTIFY WAYS IN WHICH WE CAN WORK TOGETHER TO ADDRESS COMMUNITY HEALTH ISSUES. 2179238 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 32 0 50 true false false false false false false false false false false false false X 13 13 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 ANNETTE FRYMAN CHAIR 1.0 0.0 X X 0 0 0 MERLE TAYLOR CHAIR ELECT 1.0 0.0 X X 0 0 0 JEFF MARTIN PAST CHAIR 1.0 0.0 X X 0 0 0 PAM MCMANUS TREASURER 1.0 0.0 X X 0 0 0 MIKE WARE SECRETARY 1.0 0.0 X X 0 0 0 DEBBIE CHANDLER DIRECTOR 1.0 0.0 X 0 0 0 DAN MARTINDALE DIRECTOR 1.0 0.0 X 0 0 0 GREG RAYMOND DIRECTOR 1.0 0.0 X 0 0 0 SUSAN SEILER DIRECTOR 1.0 0.0 X 0 0 0 BRIAN ERLING MD DIRECTOR 1.0 0.0 X 0 0 0 ORAIDA ROMAN DIRECTOR 1.0 0.0 X 0 0 0 CHARLIE SWEET DIRECTOR 1.0 0.0 X 0 0 0 ROCKY WHITE MD DIRECTOR 1.0 0.0 X 0 0 0 AIMEE COX CEO 40.0 0.0 X 142808 0 16495 TRACY A HAAS CMO 40.0 0.0 X 94072 0 5174 JANET WINGER CAO & CFO 40.0 0.0 X 97856 0 22265 334736 0 43934 1 false true false 0 775833 250522 1026355 RCCO CONTRACT REVENUE 900099 1163339 1163339 MEMBERSHIP DUES 900099 95017 95017 1258356 119502 119502 0 0 0 0 0 13212000 51810 12991645 94683 220355 -42873 177482 177482 0 0 0 0 0 0 0 0 0 OTHER MISC REVENUE 342 342 342 2582037 1258356 297326 0 0 0 0 223005 35861 187144 0 675457 449680 225777 34610 18704 15906 93531 50545 42986 75877 41005 34872 0 2871 880 1991 21673 6643 15030 0 0 0 1622582 1424134 198448 2908 891 2017 0 58591 24626 33965 0 251271 110966 140305 11401 3495 7906 0 4385 1344 3041 0 0 80773 808 79965 25733 7888 17845 MISC. EXPENSE 5768 1768 4000 3190436 2179238 1011198 0 0 1290207 18007607 15464057 0 0 413796 28913 0 0 0 0 0 0 0 0 116701 24699 191197 43978 177676 147219 0 0 0 0 0 0 0 0 0 487982 18715780 17443077 1191598 76629 0 0 193814 134958 0 0 0 0 0 0 0 0 0 0 0 509521 1385412 721108 X 17330368 16721969 0 0 0 0 17330368 16721969 18715780 17443077 -608399 X false true X true false X 272526 203307 482505 774343 1026355 2759036 14026281 17726898 19390915 19281149 1258356 71683599 0 0 0 14298807 17930205 19873420 20055492 2284711 74442635 0 0 0 74442635 11846 48636 66529 158619 119502 405132 0 11846 48636 66529 158619 119502 405132 0 0 14310653 17978841 19939949 20214111 2404213 74847767 0.99459 0.99650 0.00541 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25870 1510 24360 165327 42468 122859 147219 0 LEASE PAYABLE 509521 509521 X 2770317 316509 42873 359382 2410935 171102 171102 2582037 3378716 316509 42873 359382 3019334 171102 171102 3190436 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. The Organization files tax returns in the U.S. federal jurisdiction. FORM 990, SCH D, PART XI, LINE 2D AND PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS: $42,873 FORM 990, SCH D, PART XI, LINE 4B AND PART XII, LINE 4B GRANT MATCHING EXPENSES NETTED WITH REVENUE : $171,102 X X X X false false false false false false false false false AIMEE COX CEO 142808 6760 9735 159303 FORM 990, PART III, LINE 1: 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: CHP EXISTS TO IMPROVE THE HEALTH OF THE PIKES PEAK REGION. FORM 990, PART III, LINE 3: DURING THE YEAR ENDED JUNE 30, 2018, THE STATE OF COLORADO'S CONTRACT TO ADMINISTER THE REGIONAL CARE COLLABORATIVE ORGANIZATION (RCCO) ENDED AS OF JUNE 30, 2018. EXPENSES DURING JUNE 30, 2019 RELATE TO THE CLOSURE OF THE PROGRAM. FORM 990, PART III, LINE 4B: CHP RECRUITS PHYSICIANS, HOSPITALS, MEDICAL SERVICES AGENCIES, SAFETY NET CLINICS, AND VOLUNTEER MEDICAL PROVIDERS TO DONATE THEIR EXPERTISE AND CLINICAL RESOURCES. CATCH IS MUTUALLY BENEFICIAL TO THE COMMUNITY BECAUSE IT CONNECTS LOW-INCOME RESIDENTS TO DONATED HEALTH CARE SERVICES WHILE ENABLING MEDICAL PROVIDERS WHO WANT TO VOLUNTEER TO DO SO IN A COORDINATED, EFFICIENT MANNER. AMONG ITS ACCOMPLISHMENTS IN THE PAST YEAR, THE CATCH PROGRAM HAS MADE REFERRALS TO PRIMARY AND SPECIALTY CARE IN DONATED PHYSICIAN SERVICES, AND PROVIDED IN DONATED X-RAYS, LABORATORY SERVICES, AND SPECIALTY TESTS. THESE SERVICES WERE VALUED AT $316,509 DURING JUNE 30, 2019. SINCE THE PROGRAM'S INCEPTION IN 2006, CATCH HAS FILLED MORE THAN 103,000 PRESCRIPTIONS EQUALING MORE THAN $17.3 MILLION. 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. 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 AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:1434637 FORM 990 PART IX LINE 11G DESCRIPTION:CARE COORDINATION TOTAL FEES:187945 CHP HOLDINGS INC 121 SOUTH TEJON STREET SUITE 601 COLORADO SPRINGS CO 80903 822287961 HOLDING COMPANY 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 false