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Nonprofiteer
← COLORADO PHYSICIAN HEALTH PROGRAM CORPORATION

Form 990 for tax year 2022

Filed by COLORADO PHYSICIAN HEALTH PROGRAM CORPORATION.

Totals

Total revenue
$2,699,964
Total expenses
$2,714,544
Contributions and grants received
$215,374
Grants paid
$600
Program service revenue
$2,396,177
Investment income
$88,413
Other revenue
$0
Total assets, end of year
$2,914,871
Total liabilities, end of year
$454,456
Net assets or fund balances, end of year
$2,460,415
Program services expenses (Part IX)
$2,164,017
Management and general expenses
$392,190
Fundraising expenses
$158,337
Program service expenses (Part III)
$2,164,017

Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $215,374

  • 2a · Program service revenue: Peer assistance contract

    total $2,151,124 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Program service fees

    total $245,053 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $88,413 · unrelated business $0 · excluded $88,413

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $600 · program services $600

  • 5 · Compensation of officers, directors and key employees

    total $417,009 · program services $261,857 · management and general $148,504 · fundraising $6,648

  • 6 · Compensation of disqualified persons

    total $879,287 · program services $630,756 · management and general $163,615 · fundraising $84,916

  • 8 · Pension plan contributions

    total $36,256 · program services $27,182 · management and general $3,020 · fundraising $6,054

  • 9 · Other employee benefits

    total $1,386 · program services $1,161 · management and general $129 · fundraising $96

  • 10 · Payroll taxes

    total $93,405 · program services $77,117 · management and general $8,569 · fundraising $7,719

  • 11b · Fees: legal

    total $46,793 · program services $42,114 · management and general $4,679 · fundraising $0

  • 11c · Fees: accounting

    total $18,750 · program services $16,875 · management and general $0 · fundraising $1,875

  • 12 · Advertising and promotion

    total $2,291 · program services $2,291 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $55,174 · program services $50,113 · management and general $2,638 · fundraising $2,423

  • 14 · Information technology

    total $62,627 · program services $51,730 · management and general $6,368 · fundraising $4,529

  • 16 · Occupancy

    total $165,494 · program services $138,971 · management and general $19,551 · fundraising $6,972

  • 17 · Travel

    total $41,925 · program services $41,501 · management and general $0 · fundraising $424

  • 19 · Conferences, conventions and meetings

    total $22,021 · program services $20,657 · management and general $0 · fundraising $1,364

  • 22 · Depreciation, depletion and amortization

    total $6,138 · program services $5,217 · management and general $614 · fundraising $307

  • 23 · Insurance

    total $34,102 · program services $3,410 · management and general $28,987 · fundraising $1,705

  • 24a · Other expenses: Clinical fees

    total $705,343 · program services $705,343 · management and general $0 · fundraising $0

  • 24b · Other expenses: Professional services

    total $110,480 · program services $85,427 · management and general $5,516 · fundraising $19,537

  • 24c · Other expenses: Bank fees

    total $2,714 · program services $1,695 · management and general $0 · fundraising $1,019

  • 24d · Other expenses: Fund development

    total $12,749 · program services $0 · management and general $0 · fundraising $12,749

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,662 · end of year $114,762

  • 2 · Savings and temporary cash investments

    beginning of year $105,832 · end of year $43,110

  • 3 · Pledges and grants receivable

    beginning of year $23,510 · end of year $35,500

  • 4 · Accounts receivable

    beginning of year $28,849 · end of year $4,819

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,676 · end of year $47,930

  • 10a · Land, buildings and equipment: cost or other basis

    $164,419

  • 10b · Land, buildings and equipment: accumulated depreciation

    $151,753

  • 10c · Land, buildings and equipment, net

    beginning of year $17,026 · end of year $12,666

  • 11 · Investments: publicly traded securities

    beginning of year $2,205,588 · end of year $2,417,305

  • 14 · Intangible assets

    beginning of year $1,778

  • 15 · Other assets

    beginning of year $9,079 · end of year $238,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $170,762 · end of year $331,869

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $22,427 · end of year $122,587

  • 27 · Net assets without donor restrictions

    beginning of year $2,314,811 · end of year $2,351,415

  • 28 · Net assets with donor restrictions

    beginning of year $109,000 · end of year $109,000

Mission and programs · 2022

Mission

The mission of the Colorado Physician Health Program Corporation is to promote the health and well-being of physicians and physician assistants through evaluation, treatment referral, support education and research.

  • The Colorado Physician Health Program Corporation provides peer assistance services for licensed physicians and physician assistants. The Colorado Physician Health Program Corporation also has training program contracts to service medical residents, medical students, and physician assistant students. Peer assistance services aid individuals who have problems that would affect one's health such as emotional, psychological or medical problems. The Colorado Physicican Health Program Corporation believes early invention and evaluatoin offer the best opportunity for a successful outcome and preventing the health condition from needlessly interferring with medical practice.

    Expenses $2,148,125 · Revenue $2,699,964

  • The Colorado Physician Health Program conducts physician health research to educate physicians regarding best practices and public policy. All research efforts are funded through fundraising efforts and endowment earnings.

    Expenses $15,892

As filed on the 2022 return.

Listed in Part VII

  • Lawrence Wood MD

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Lise Barbour MD

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Omid Jazaeri MD

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Simon Payne MD

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Steven J Thorson MD

    Director-At-Large

    Total calculated
    $0
    Hours/week
    1

  • William Wright MD

    Director-At-Large

    Total calculated
    $0
    Hours/week
    1

  • Christy Chaudhuri MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Cost MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julie Guy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Kerrigan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sonja Nazareth MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • William Neff MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jill Pitcher DO

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrice Whistler MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sarah R Early

    CEO

    Total calculated
    $234,045
    From this org
    $234,045
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $212,122
    Bonus
    $21,670
    Other
    $253
    Deferred
    $14,254
    Nontaxable benefits
    $0
    Filer's total
    $248,299

  • Denny H Smith

    CFO

    Total calculated
    $176,581
    From this org
    $176,581
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $160,255
    Bonus
    $16,073
    Other
    $253
    Deferred
    $10,197
    Nontaxable benefits
    $0
    Filer's total
    $186,778

  • Amanda Kimmel

    Director of Public Affairs

    Total calculated
    $108,281
    From this org
    $108,281
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202440389349302024

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