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Colorado Physician Health Program Corporation

  • Denver, CO
  • Tax-exempt since Oct. 1986
  • EIN: 74-2425019

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Association, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.7M (2023)

Expenses
$2.71M (2023)

Total Assets
$2.91M (2023)

Total Liabilities
$454k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,699,964
Expenses
$2,714,544
Net Income
-$14,580
Net Assets
$2,460,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,374
8.0%
Program Services $2,396,177
88.7%
Investment Income $88,413
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $417,009
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,914,871
Total Liabilities $454,456
Net Assets $2,460,415
Compensation
Key Employees and Officers Compensation Related Other
Sarah R Early (Ceo) $234,045 $0 $0
Denny H Smith (Cfo) $176,581 $0 $0
Amanda Kimmel (Director Of Public Affairs) $108,281 $0 $0
Lawrence Wood Md (Chair) $0 $0 $0
Lise Barbour Md (Vice Chair) $0 $0 $0
Omid Jazaeri Md (Secretary) $0 $0 $0
Simon Payne Md (Treasurer) $0 $0 $0
Steven J Thorson Md (Director At Large) $0 $0 $0
William Wright Md (Director At Large) $0 $0 $0
Christy Chaudhuri Md (Director) $0 $0 $0
Nicholas Cost Md (Director) $0 $0 $0
Julie Guy (Director) $0 $0 $0
Chris Kerrigan (Director) $0 $0 $0
Sonja Nazareth Md (Director) $0 $0 $0
William Neff Md (Director) $0 $0 $0
Jill Pitcher Do (Director) $0 $0 $0
Patrice Whistler Md (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,803,607
Expenses
$2,544,596
Net Income
$259,011
Net Assets
$2,423,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,301
14.7%
Program Services $2,316,066
82.6%
Investment Income $75,349
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $891
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $424,296
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $787,536
30.9%
Assets/Debt
Total Assets $2,617,000
Total Liabilities $193,189
Net Assets $2,423,811
Compensation
Key Employees and Officers Compensation Related Other
Sarah R Early Psy D (Ceo) $223,944 $0 $0
Denny H Smith Cpa (Cfo) $157,412 $0 $0
Lawrence Wood Md (Chair) $0 $0 $0
Christy Chaudhuri Md Fhm (Vice Chair) $0 $0 $0
Deborah Saint Phard Md (Secretary) $0 $0 $0
Steven J Thorson Md (Treasurer) $0 $0 $0
Simon Payne Md (Director At Large) $0 $0 $0
William Wright Md (Director At Large) $0 $0 $0
Lisa Barbour Md (Director) $0 $0 $0
Nicholas Cost Md (Director) $0 $0 $0
Julie Guy (Director) $0 $0 $0
Chris Kerrigan (Director) $0 $0 $0
William Neff Md (Director) $0 $0 $0
Jill Pitcher Do (Director) $0 $0 $0
Patrice Whisler Md Mph Faap (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,565,845
Expenses
$2,490,596
Net Income
$75,249
Net Assets
$2,370,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,740
8.3%
Program Services $2,294,182
89.4%
Investment Income $57,923
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $389,964
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,736,471
Total Liabilities $365,824
Net Assets $2,370,647
Compensation
Key Employees and Officers Compensation Related Other
Sarah R Early Psy D (Ceo) $217,255 $0 $0
Denny H Smith Cpa (Cfo) $146,502 $0 $0
Lawrence Wood Md (Chair) $0 $0 $0
Christy Chaudhuri Md Fhm (Vice Chair) $0 $0 $0
Deborah Saint Phard Md (Secretary) $0 $0 $0
Steven J Thorson Md (Treasurer) $0 $0 $0
Darcy J Solanyk Ms Pa C (Director At Large) $0 $0 $0
Lisa Barbour Md (Director) $0 $0 $0
Nicholas Cost Md (Director) $0 $0 $0
Julie Guy (Director) $0 $0 $0
F Brent Keeler Md (Director) $0 $0 $0
Chris Kerrigan (Director) $0 $0 $0
William Neff Md (Director) $0 $0 $0
Simon Payne Md (Director) $0 $0 $0
Jill Pitcher Do (Director) $0 $0 $0
Patrice Whisler Md Mph Faap (Director) $0 $0 $0
Gerald V Zarlengo Md Facog (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,520,043
Expenses
$2,507,221
Net Income
$12,822
Net Assets
$2,100,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,533
7.8%
Program Services $2,266,126
89.9%
Investment Income $57,923
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $461
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $389,964
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $725,609
28.9%
Assets/Debt
Total Assets $2,494,839
Total Liabilities $394,636
Net Assets $2,100,203

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,667,874
Expenses
$2,534,351
Net Income
$133,523
Net Assets
$2,096,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,699
11.8%
Program Services $2,280,666
85.5%
Investment Income $65,816
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,693
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $409,438
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $727,881
28.7%
Assets/Debt
Total Assets $2,276,904
Total Liabilities $180,857
Net Assets $2,096,047

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,892
Expenses
$2,460,333
Net Income
-$2,097,441
Net Assets
$1,904,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,177
85.7%
Program Services $51,702
14.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $363,890
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $730,503
29.7%
Assets/Debt
Total Assets $2,091,954
Total Liabilities $187,816
Net Assets $1,904,138

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,483,557
Expenses
$2,399,627
Net Income
$83,930
Net Assets
$1,737,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,968
11.4%
Program Services $2,151,380
86.6%
Investment Income $46,430
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,779
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $364,490
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $703,153
29.3%
Assets/Debt
Total Assets $1,907,791
Total Liabilities $169,849
Net Assets $1,737,942

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,441,953
Expenses
$2,285,857
Net Income
$156,096
Net Assets
$1,611,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,509
11.7%
Program Services $2,093,186
85.7%
Investment Income $62,231
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $326,205
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $697,323
30.5%
Assets/Debt
Total Assets $1,760,068
Total Liabilities $148,873
Net Assets $1,611,195

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,202,352
Expenses
$2,200,240
Net Income
$2,112
Net Assets
$1,436,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,618
11.3%
Program Services $1,874,121
85.1%
Investment Income $62,980
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,633
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $296,530
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $629,091
28.6%
Assets/Debt
Total Assets $1,624,989
Total Liabilities $188,768
Net Assets $1,436,221

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,181,139
Expenses
$2,030,477
Net Income
$150,662
Net Assets
$1,503,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,121
12.4%
Program Services $1,842,601
84.5%
Investment Income $61,070
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,347
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $252,121
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $531,252
26.2%
Assets/Debt
Total Assets $1,657,871
Total Liabilities $154,221
Net Assets $1,503,650

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,939,125
Expenses
$1,852,107
Net Income
$87,018
Net Assets
$1,304,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,986
14.4%
Program Services $1,616,496
83.4%
Investment Income $35,688
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,955
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,021
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $566,030
30.6%
Assets/Debt
Total Assets $1,449,183
Total Liabilities $144,517
Net Assets $1,304,666

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,138,040
Expenses
$1,806,202
Net Income
$331,838
Net Assets
$1,205,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,440
11.1%
Program Services $1,862,076
87.1%
Investment Income $39,524
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,891
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $526,477
29.1%
Assets/Debt
Total Assets $1,347,950
Total Liabilities $142,566
Net Assets $1,205,384

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,653,357
Expenses
$1,594,643
Net Income
$58,714
Net Assets
$1,109,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,358
15.2%
Program Services $1,381,220
83.5%
Investment Income $20,779
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,217
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $492,551
30.9%
Assets/Debt
Total Assets $1,216,536
Total Liabilities $106,550
Net Assets $1,109,986

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated