2025-05-09T12:39:43-05:00 2024-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2023-07-01 841388331 Community Health Partnership (CHP) % AMBER PTAK COMM 7196325094 601 N Nevada Ave Colorado Springs CO 80903 AMBER PTAK CEO 7196325094 2025-05-15 true true DOREEN B MERZ P00841439 7196301186 2023 2025-03-06 01:10:19Z X AMBER PTAK 601 N Nevada Ave Colorado Springs CO 80903 16249897 false X www.ppchp.org X 1997 CO TO TRANSFORM THE WAY COMMUNITIES WORK TOGETHER TO SOLVE COMPLEX HEALTH ISSUES. 8 8 25 128 0 2249639 1915728 2517 1112 530120 393824 0 9569 2782276 2320233 0 27999 0 0 1638741 1911857 0 0 129945 1919763 1440180 3558504 3380036 -776228 -1059803 17242522 16537836 1265416 456020 15977106 16081816 X COMMUNITY HEALTH PARTNERSHIP (CHP) WAS FOUNDED IN 1992 AS A COLLABORATIVE EFFORT FOCUSED ON IMPROVING COORDINATION BETWEEN LOCAL HEALTH CARE PROVIDERS. (CONT ON SCH O) false false 1002444 3007 0 hOMELESSNESS: THE PIKES PEAK CONTINUUM OF CARE (PPCOC) 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. SINCE 2002, THE PPCOC HAS BEEN A LEADER IN SERVING AND PRIORITIZING FUNDING FOR THOSE EXPERIENCING HOMELESSNESS AND THOSE AT RISK OF HOMELESSNESS. (continued on sch o) 635070 24992 1112 BEHAVIORAL HEALTH: CHP ADMINISTERS THE SUICIDE PREVENTION COLLABORATIVE OF EL PASO COUNTY AND PROVIDES ADMINISTRATIVE SUPPORT TO 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. STRATEGIES INCLUDE PRIORITIZING OVERALL COMMUNITY WELLBEING, REDUCING STIGMA OF MENTAL ILLNESS, PROMOTING SAFE STORAGE OF FIREARMS, SUPPORTING ECONOMIC STABILITY MEASURES, AND REDUCING ISOLATION AND INCREASING CONNECTION. 518192 0 0 PRISM COMMUNITY COLLECTIVE: IN THE AFTERMATH OF THE BIAS-MOTIVATED MASS SHOOTING AT CLUB Q, AN LGBTQ+ NIGHT CLUB, CHP WORKED WITH the COMMUNITY TO SET UP THIS COMMUNITY RESOURCE CENTER DEDICATED TO SERVING THOSE IMPACTED BY THE TRAGEDY, INCLUDING SURVIVORS, VICTIMS' FAMILIES, AND THE BROADER LGBTQ+ COMMUNITY. PRISM PROVIDES A VARIETY OF MENTAL AND PHYSICAL HEALTH CARE SERVICES, RESOURCE NAVIGATION, AND A SOBER SPACE FOR THE COMMUNITY TO CONNECT AND BUILD RELATIONSHIPS. 217066 0 0 LGBTQ+ HEALTH EQUITY 217066 0 0 2372772 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 true false true false false false false false false false false false false false false false false false false true 38 0 25 true false false false false false false false false false false false false X 8 8 false true false false false true false true true false false true true true true true true true false false CO X AMBER PTAK 7196325094 601 N NEVADA AVE COLORADO SPRINGS CO 80903 Amber Ptak CEO 40.0 0.0 X 145265 0 25005 Patricia Yaeger CHAIR 1.0 0.0 X X 0 0 0 Debbie Sagen VICE CHAIR 1.0 0.0 X X 0 0 0 Lynne Jones TREASURER 1.0 0.0 X X 0 0 0 Stein Bronsky Member 1.0 0.0 X 0 0 0 Beth Roalstad Member 1.0 0.0 X 0 0 0 Sara Vaas Member (TO 1/2024) 1.0 0.0 X 0 0 0 Deann Ryberg Member 1.0 0.0 X 0 0 0 Emily Ptaszek Member 1.0 0.0 X 0 0 0 Ann Cesare Member 1.0 0.0 X 0 0 0 Adam Roberts MEMBER (TO 3/2024) 1.0 0.0 X 0 0 0 tracy narvet contracted Finance Director (to 11/2023) 30.0 0.0 X 0 0 0 145265 0 25005 1 false true false Catholic Charities 228 N Cascade Ave COLORADO SPRINGS CO 80903 case management 123922 Circe Solutions LLC 2910 N Powers Blvd COLORADO SPRINGS CO 80922 finance/acct service 122850 Talent Elevated LLC 1050 Sylight View COLORADO SPRINGS CO 80906 Human resource serv. 122000 3 1237624 678104 2398 1915728 OTHER PROGRAM REVENUE - FEES 900099 1112 1112 1112 400252 0 0 400222 0 0 9569 9569 0 9569 0 0 9569 13923236 0 13908065 21599 15171 -21599 -6428 0 0 -6428 0 0 0 0 0 0 0 0 0 0 2320233 1112 0 403363 24992 24992 3007 3007 0 0 180878 68734 66925 45219 0 1387602 1088605 251300 47697 52665 38864 10681 3120 138631 102302 28115 8214 152081 112227 30843 9011 72694 40235 32459 2400 895 1505 21161 21161 0 0 52125 52125 505591 452939 52652 0 21894 19662 2232 218149 50246 164120 3783 216559 128544 88015 0 199329 162005 28888 8436 14580 14469 111 0 21809 20961 848 0 0 63841 44085 15291 4465 30048 30048 3380036 2372772 877319 129945 42357 142552 969154 101337 0 0 245362 367318 0 0 0 0 0 0 0 0 26624 10178 3312744 78862 125408 3233882 15755574 12613221 0 0 0 0 0 0 78043 69348 17242522 16537836 293728 363511 0 0 885323 24429 0 0 0 0 0 0 0 0 0 0 86365 68080 1265416 456020 X 15977106 15818604 0 263212 15977106 16081816 17242522 16537836 -1059803 1164513 X false true X true true true X 965809 1409004 1996089 2249639 1915728 8536269 84825 64508 5224 2517 1112 158186 0 0 0 1050634 1473512 2001313 2252156 1916840 8694455 1350 200 1550 0 1350 200 1550 8692905 346437 275724 337858 377302 409821 1747142 0 346437 275724 337858 377302 409821 1747142 0 0 1397071 1749236 2339171 2629458 2326661 10441597 0.83253 0.86138 0.16733 0.13849 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330292 330292 2867410 23417 2843993 115042 55445 59597 3233882 0 LEASE PAYABLE 68080 68080 3433546 1164513 925 1165438 2268108 52125 52125 2320233 3328836 925 925 3327911 52125 52125 3380036 true Teller Co Dept of Public Health &Environ 112 N A St cripple creek CO 80813 846000809 Teller County 5601 suicide prevention 1 0 schedule i, part i, line 2 the community health partnership (chp) WORKS CLOSELY WITH the recipient organizations, TO ENSURE THAT THE GRANTS ARE USED FOR THEIR INTENDED PURPOSE. ALL EXPENDITURES ARE REVIEWED AND PRESENTED TO THE BOARD OF DIRECTORS IN SUMMARY FORM FOR APPROVAL. X X X X false false false false false false false false false Amber Ptak CEO 145265 0 0 0 0 0 6837 0 18168 0 170270 0 FORM 990, PART III, LINE 1: (CONT) OVER THE DECADES, THE ORGANIZATION'S WORK HAS EXPANDED IN RESPONSE TO COMMUNITY NEEDS. ITS MISSION IS TO TRANSFORM THE WAY PEOPLE WORK TOGETHER TO SOLVE COMPLEX ISSUES THAT IMPACT THE HEALTH OF THOSE IN THE PIKES PEAK REGION, SUCH AS HOMELESSNESS, SUICIDE PREVENTION, AND LGBTQ+ HEALTH EQUITY. ACTING AS A CONDUIT AND CONVENER, CHP BRINGS TOGETHER DIVERSE INDIVIDUALS AND ORGANIZATIONS -INCLUDING NONPROFITS, BUSINESSES, AND GOVERNMENT AGENCIES - AND EQUIPS THEM WITH THE STRATEGY, SUPPORT, AND SKILLS NEEDED TO DRIVE LASTING CHANGE. THROUGH FOSTERING RELATIONSHIPS, FACILITATING ACTION, AND BUILDING PROBLEM-SOLVING PATHWAYS, CHP HELPS PEOPLE CO-CREATE SOLUTIONS THAT LEAD TO HEALTHIER, MORE RESILIENT COMMUNITIES. FORM 990, PART III, LINE 4A (HOMELESSNESS -continued) 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. FORM 990, PART III, LINE 4D LGBTQ+ HEALTH EQUITY: THE EL PASO COUNTY LGBTQ+ HEALTH EQUITY INITATIVE 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. AS A RESULT OF ITS WORK, IT RECENTLY LAUNCHED THE PRISM PROVIDER DIRECTORY, WHICH IS THE FIRST OF ITS KIND IN THE PIKES PEAK REGION. THIS FREE, SEARCHABLE DATABASE ALLOWS LGBTQ+ INDIVIDUALS TO FIND INCLUSIVE, AFFIRMING HEALTH CARE PROFESSIONALS. form 990, part vi, section a, line 3 THE ORGANIZATION HIRED tracy narvet, of circe solutions llc, FOR CONTRACTED finance SERVICES, during the fiscal year period JULY 2023 TO NOVEMBER 2023. circe solutions llc WAS PAID $122,850 DURING THE 2023 CALENDAR YEAR FOR THE SERVICES PROVIDED. circe solutions llc WAS PAID $72,694 FOR THE FISCAL YEAR ENDING JUNE 30, 2024 FOR SERVICES PROVIDED. TRACY NARVET RECEIVED COMPENSATION THROUGH circe solutions LLC FOR SERVICES PROVIDED TO THE FILING ORGANIZATION, FOR THE CALENDAR YEAR 2023, THE SPECIFIC AMOUNT IS NOT KNOWN. THE COST OF THE CONTRACTED DIRECTOR OF FINANCE SERVICES FOR THE FISCAL YEAR ARE REFLECTED ON FORM 990, PART IX, Line 11a. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S "FOUNDING MEMBERS" ARE EL PASO COUNTY PUBLIC HEALTH, UCHEALTH MEMORIAL HEALTH SYSTEM, PEAK VISTA COMMUNITY HEALTH CENTERS, PENROSE-ST. FRANCIS HEALTH SERVICES, EL PASO COUNTY MEDICAL SOCIETY, AND DIVERSUS HEALTH. EACH OF THE FOUNDING MEMBERS HAS THE RIGHT TO APPOINT ONE DIRECTOR SO LONG AS SUCH ENTITY'S ORGANIZATIONAL MISSIONS CONTINUE TO SUPPORT THE CORPORATION'S MISSION, VISION, AND PURPOSE. ADDITIONALLY, IF A FOUNDING MEMBER DESIRES TO REPLACE ITS APPOINTED DIRECTOR, IT MAY DO SO PROVIDED THE REPLACEMENT DIRECTOR HAS THE WILLINGNESS AND ABILITY TO SUPPORT THE CORPORATION'S MISSION, VISION, AND PURPOSE AND MEETS THE CRITERIA SET FORTH BY THE CHP BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 B PROCESS TO REVIEW THE FORM 990: FORM 990 IS PREPARED BY A THIRD PARTY. THE PRELIMINARY DRAFT IS REVIEWED BY THE director of finance 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 12 C 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 15 A & b 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 IX LINE 11G DESCRIPTION:H.R. AND PAYROLL SERVICES TOTAL FEES:139130 FORM 990 PART IX LINE 11G DESCRIPTION:CASE MANAGEMENT SERVICES TOTAL FEES:49900 FORM 990 PART IX LINE 11G DESCRIPTION:EVALUATION, FACILITATION&TRAIN TOTAL FEES:202184 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:114377