2016-12-13T17:25:05-06:00 2016-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2015-07-01 841388331 COMMUNITY HEALTH PARTNERSHIP INC % JANET WINGER COO CFO COMM 7196325094 PO BOX 249 COLORADO SPRINGS CO 80901 JANET WINGER COO & CFO 7196325094 2016-11-15 true David S Mason CPA P00137279 7194714290 2015 2017-02-10 21:41:12Z JACKIE DRISCOLL INTERIM CEO PO BOX 249 COLORADO SPRINGS CO 80901 17978841 false X WWW.PPCHP.ORG X 1997 CO OUR MISSION IS TO IMPROVE THE HEALTH AND WELLBEING OF THE PIKES PEAK COMMUNITY THROUGH COLLABORATION. 12 12 36 205 0 272526 203307 14026281 17726898 11846 48636 0 0 14310653 17978841 327700 191000 0 0 1689327 2937099 0 0 0 9094586 14868958 11111613 17997057 3199040 -18216 12212200 10770682 2263480 840178 9948720 9930504 X COMMUNITY HEALTH PARTNERSHIP (CHP) IS A NONPROFIT ORGANIZATION FORMED IN 1997 AS A COLLABORATION OF HEALTHCARE PROVIDERS IN THE PIKES PEAK REGION. AS A MEMBER ORGANIZATION, CHP'S ENDURING PURPOSE IS TO IMPROVE THE OVERALL HEALTH OF THE REGION THROUGH COLLABORATION. CHP REGULARLY CONVENES THE COMMUNITY TO ADDRESS LOCAL HEALTHCARE ISSUES AND IMPLEMENT PROGRAMS AND PROJECTS AT THE REQUEST OF COLLABORATING AGENCIES. CHP IS NOT A SERVICE DELIVERY ORGANIZATION; RATHER, OUR ROLE IS TO FACILITATE COORDINATION AMONG EXISTING HEALTHCARE PROVIDERS AND TO IDENTIFY WAYS IN WHICH WE CAN WORK TOGETHER TO ADDRESS COMMUNITY HEALTH ISSUES. false false 17763796 191000 17726898 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 40 PRIMARY CARE PROVIDER ORGANIZATIONS. 16904 COORDINATED ACCESS TO COMMUNITY HEALTH (CATCH) IS A PRIMARY, SPECIALTY, AND PHARMACY CARE SAFETY NET PROGRAM SERVING NEARLY 1,000 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. CHP RECRUITS PHYSICANS, 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 WORTH $53,277 IN DONATED PHYSICIAN SERVICES, AND PROVIDED $270,906 IN DONATED X-RAYS, LABORATORY SERVICES, AND SPECIALTY TESTS. SINCE THE PROGRAM'S INCEPTION IN 2006, CATCH HAS FILLED 102,576 PRESCRIPTIONS EQUALING $17,309,139. 17780700 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 47 0 true 36 true false false false false false false false false false false X 12 12 false false true false true true false true true false false true true true true true true true false false X JANET WINGER COO CFO 7196325094 PO BOX 249 COLORADO SPRINGS CO 80901 X MICK PATTINSON CHAIR 1.0 0.0 X X 0 0 0 JEFFERSON MARTIN CHAIR ELECT 1.0 0.0 X X 0 0 0 MICHAEL WARE SECRETARY 1.0 0.0 X X 0 0 0 VALERIE HERL TREASURER 1.0 0.0 X X 0 0 0 BRUCE MINEAR DIRECTOR 1.0 0.0 X 0 0 0 DAN MARTINDALE DIRECTOR 1.0 0.0 X 0 0 0 DEBORAH CHANDLER DIRECTOR THROUGH JAN 2016 1.0 0.0 X 0 0 0 GAIL DECKER DIRECTOR 1.0 0.0 X 0 0 0 GEORGE HAYES DIRECTOR 1.0 0.0 X 0 0 0 JAMESON SMITH DIRECTOR THROUGH SEPT 2015 1.0 0.0 X 0 0 0 MARGARET SABIN DIRECTOR THROUGH APRIL 2016 1.0 0.0 X 0 0 0 PAMELA MCMANUS DIRECTOR 1.0 0.0 X 0 0 0 RICHARD SPURLOCK DIRECTOR THROUGH JUNE 2016 1.0 0.0 X 0 0 0 ROBIN JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 TOM REITER DIRECTOR 1.0 0.0 X 0 0 0 CAROL BRUCE-FRITZ CEO 40.0 0.0 X 114214 0 18010 JANET WINGER COO & CFO 40.0 0.0 X 109069 0 17166 223283 0 35176 2 false false false PEAK VISTA COMMUNITY HEALTH CENTERS 3205 NORTH ACADEMY BLVD SUITE 130 COLORADO SPRINGS CO 80917 CONTRACTED SERVICES 6962507 ASPENPOINTE HEALTH NETWORK 220 RUSKIN DRIVE COLORADO SPRINGS CO 80910 CONTRACTED SERVICES 1952541 COLORADO SPRINGS HEALTH PARTNERS L 2 SOUTH CASCADE AVENUE SUITE 140 COLORADO SPRINGS CO 80903 CONTRACTED SERVICES 1422570 MOUNTAIN VIEW MEDICAL GROUP PO BOX 36140 COLORADO SPRINGS CO 80936 CONTRACTED SERVICES 565169 COLORADO SPRINGS FIRE DEPARTMENT 375 PRINTERS PARKWAY COLORADO SPRINGS CO 80910 CONTRACTED SERVICES 500999 18 181098 22209 19811 203307 RCCO CONTRACT REVENUE 900099 17628087 17628087 MEMBERSHIP DUES 900099 98811 98811 17726898 48636 48636 0 0 0 0 0 0 0 0 0 0 17978841 17726898 48636 X 191000 191000 0 0 0 286172 238764 47408 0 2192682 2144807 47875 72444 65981 6463 201939 183925 18014 183862 176955 6907 0 29641 29641 19420 19420 0 0 0 14191193 14191193 2974 2735 239 101751 72964 28787 73773 52556 21217 0 183194 175425 7769 74789 73499 1290 0 65412 61488 3924 0 0 30575 28311 2264 36561 34732 1829 RECRUITMENT/PERSONNEL EXP 25725 25642 83 PROFESSIONAL DEVELOPMENT 23722 23722 MISCELLANEOUS 10228 7360 2868 17997057 17780700 216357 0 714562 612422 11103757 9656360 0 100036 116101 154787 0 0 0 0 0 0 0 0 161940 141839 162293 57055 115840 105238 0 0 0 0 0 0 0 0 0 0 12212200 10770682 2187015 764928 0 0 76465 75250 0 0 0 0 0 0 0 0 0 0 0 0 2263480 840178 X 9948720 9930504 0 0 0 0 9948720 9930504 12212200 10770682 -18216 X false true X true false X 74966 17020 90065 272526 203307 657884 2187193 4679031 9038141 14026281 17726898 47657544 0 0 0 2262159 4696051 9128206 14298807 17930205 48315428 0 0 0 48315428 21 451 11846 48636 60954 0 21 451 11846 48636 60954 0 0 2262159 4696072 9128657 14310653 17978841 48376382 0.99874 0.99960 0.00126 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123450 40657 82793 38843 16398 22445 105238 18303024 324183 324183 17978841 17978841 18321240 324183 324183 17997057 17997057 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. true ASCENDING TO HEALTH RESPITE CARE 123 WEST RIO GRANDE COLORADO SPRINGS CO 80903 274584911 501(C)(3) 100000 SERVING LOW-INCOME MEDICAID-ELIGIBLE CLIENTS PIKES PEAK UNITED WAY 518 NORTH NEVADA AVENUE COLORADO SPRINGS CO 80903 840511799 501(C)(3) 70000 2-1-1 REFERRAL SOURCE 2 0 SCHEDULE I, PART I, LINE 2 DESCRIBE the ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS: CHP monitors the use of grant funds by identifying a program lead, establishing unique account codes for each grant, reporting staff time through the use of time tracking, and performing grant oversight of subcontractors via memoranda of understanding, invoices, and closely monitored deliverables. The program lead provides comprehensive oversight of the work and deliverables and collaborates with the contracting and finance teams to ensure proper stewardship of grant funds; CHP pays subcontractors for their time and contribution once deliverables have been submitted and approved. 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 designated areas, or individuals who have an interest in improving the overall system of 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 CHIEF OPERATING AND FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER AND PRESENTED TO THE BOARD APPOINTED FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE BOARD. 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 INTEREST 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. FORM 990, PART VI, SECTION A, LINE 4 CHANGES TO ORGANIZATIONAL DOCUMENTS: THE ORGANIZATION'S BYLAWS WERE AMENDED IN MAY 2016 WITH THE FOLLOWING CHANGES: - ONLY ONE REPRESENTATIVE FROM A MEMBER ORGANIZATION CAN SERVE ON THE BOARD OF DIRECTORS AT ANY GIVEN TIME - BOARD OF DIRECTORS MAY FILL VACATED DIRECTOR SEATS BY ELECTION OR APPOINTMENT - OFFICER POSITIONS ARE LIMITED TO TWO CONSECUTIVE ONE-YEAR TERMS - "EXECUTIVE DIRECTOR" WAS UPDATED TO "CHIEF EXECUTIVE OFFICER" THROUGHOUT THE DOCUMENT FORM 990 PART IX LINE 11G DESCRIPTION:CARE COORDINATION TOTAL FEES:4273982 FORM 990 PART IX LINE 11G DESCRIPTION:PILOTS & PROGRAMS TOTAL FEES:4065721 FORM 990 PART IX LINE 11G DESCRIPTION:MEMBER PROVIDED SERVICES TOTAL FEES:3357518 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:1944771 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROGRAM SERVICES TOTAL FEES:299767 FORM 990 PART IX LINE 11G DESCRIPTION:INCENTIVE PAYMENTS TOTAL FEES:249434