2024-07-30T13:49:47-05:00 2023-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2023-01-01 841321485 Rocky Mountain Youth Medical and Nursing ROCK 3034503690 9197 Grant Street 100 Thornton CO 80229 Laura Luzietti Executive Director 3034503690 2024-07-30 1 0 Bret Wichert Director P00576888 7195799090 2023 2024-08-08 14:25:15Z Every Child Pediatrics Laura Luzietti 9197 Grant Street 100 Thornton CO 80229 13729311 0 X https://everychildpediatrics.org/ X 1995 CO Provide a full range of high-quality healthcare to under-served and at-risk youth. 11 10 159 20 0 0 3093526 3042412 11480985 10454250 3380 108406 41847 84913 14619738 13689981 199739 0 0 0 8938488 9048103 0 0 311325 3797210 4529489 12935437 13577592 1684301 112389 15022124 14108680 4362596 3330392 10659528 10778288 The Organization provides a full range of high-quality healthcare to children and adolescents in Colorado regardless of insurance status or family's ability to pay. Our services are mainly for the under-served and at-risk youth, including low-income and homeless families. 0 0 11579606 10454250 The Organization provides a full range of high-quality healthcare to children and adolescents in Colorado for approximately 60,350 children and adolescent visits throughout the Rocky Mountain region regardless of insurance status or family's ability to pay. Our services are mainly for the indigent, under-served, and at-risk youth, including low-income and homeless families. 11579606 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 159 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X The Organization 3034503690 9197 Grant Street 100 Thornton CO 80229 Blake Bennett Board Member 1.00 X 0 0 0 Christina Tennican President 1.00 X X 0 0 0 Ellen Duran Board Member 1.00 X 0 0 0 Jep Seman Board Member 1.00 X 0 0 0 Jim Conley Treasurer 1.00 X X 0 0 0 Jon Moses Board Member 1.00 X 0 0 0 Kelly Joines Vice President 1.00 X X 0 0 0 Lawrence Wolk Board Member 1.00 X 0 0 0 Lori Cohn Director of Integrated Services 50.00 X X 113644 0 12195 Sean Gelsey Board Member 1.00 X 0 0 0 Vincent Cardona Board Member 1.00 X 0 0 0 Dave Jacobsen Financial Controller 50.00 X 77248 0 8898 Laura Luzietti Executive Director 50.00 X 202127 0 13392 Jennifer Burns-Pulido Medical Doctor 28.00 X 146322 0 11947 Karen Leamer Medical Doctor 32.00 X 146279 0 13715 Lucas Henderson Medical Doctor 32.00 X 152645 0 14730 Ralfella Coree Meister Medical Doctor 32.00 X 150311 0 18053 Shawna Daake Medical Doctor 32.00 X 138251 0 13509 1126827 0 106439 7 0 1 0 AthenaHealth 311 Arsenal Street Watertown MA 02472 Medical database 580846 Henry Schein Dept CH 10241 Palatine IL 600550241 Medical supplies and vaccines 353603 Sanofi Pasteur 12458 Collections Center Dr Chicago IL 60094 Medical supplies and vaccines 304002 Tri Source International 27770 Entertainment Dr Ste 200 Valencia CA 91355 Call center 248784 Miles Technologies 100 Mount Holly Bypass Lumberton NJ 08048 IT services and support 209566 11 25103 2068087 949222 3042412 Net patient service revenue 621110 10454250 10454250 10454250 108406 108406 49543 0 49543 49543 49543 74700 25103 39330 35370 35370 13689981 10454250 0 193319 427504 371928 49163 6413 7200510 6264443 828059 108008 163598 142330 18814 2454 630611 548632 72520 9459 625880 544516 71976 9388 17310 17310 90008 90008 1297710 1053771 103436 140503 52747 52747 339907 254931 61183 23793 190977 183338 7639 826064 759979 66085 37148 31947 5201 3304 3040 264 189551 174387 15164 37147 37147 Medical supplies 1289526 1289526 Professional developmen 107433 104210 1075 2148 Miscellaneous 50657 35966 13171 1520 13577592 11579606 1686661 311325 7736824 6043932 777649 2606906 733264 679206 818812 243402 243430 206895 76309 187562 5236913 2574726 2802668 2662187 1833168 1478590 15022124 14108680 1432070 963675 807942 747365 176514 50513 1946070 1568839 4362596 3330392 X 9902929 9897973 756599 880315 10659528 10778288 15022124 14108680 112389 6371 0 X X 0 1 X 1 0 X 1675576 1417877 2032698 3093526 3042412 11262089 1675576 1417877 2032698 3093526 3042412 11262089 196408 11065681 54206 51214 56285 52436 157949 372090 14628 14628 11648807 56161491 0.94990 0.95000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107037 107037 2635303 897544 1737759 956435 286512 669923 1092253 973491 118762 445885 417179 28706 2662187 Operating lease right of use asset 1422091 Investments held for deferred compensation 56499 1478590 Operating lease liabilities 1460062 Interest Rate Swap Liability 52278 Deferred Comp 457 Plan 56499 1568839 X 13735682 6371 39330 45701 13689981 0 13689981 13616922 39330 39330 13577592 0 13577592 Part X, Line 2: The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. Part XI, Line 2d - Other Adjustments: Direct fundraising expenses Part XII, Line 2d - Other Adjustments: Direct fundraising expenses Golf Tournament 99803 25103 74700 670 27576 5750 5334 99803 25103 74700 670 27576 5750 5334 39330 35370 1 Part I, Line 2: The organization maintains records to substantiate the amount and selection criteria to give grants and other assistance. X X 0 0 0 0 0 0 0 0 0 Laura Luzietti Executive Director 202127 0 0 0 0 0 4071 0 9321 0 215519 0 0 0 Ralfella Coree Meister Medical Doctor 150311 0 0 0 0 0 5535 0 12518 0 168364 0 0 0 Lucas Henderson Medical Doctor 152645 0 0 0 0 0 5415 0 9315 0 167375 0 0 0 Karen Leamer Medical Doctor 146279 0 0 0 0 0 5319 0 8396 0 159994 0 0 0 Jennifer Burns-Pulido Medical Doctor 146322 0 0 0 0 0 5362 0 6585 0 158269 0 0 0 Shawna Daake Medical Doctor 138251 0 0 0 0 0 4853 0 8656 0 151760 0 0 0 A Colorado Health Facilities Authority 840752932 2010-04-16 1360000 Finance a medical clinic 0 0 0 A 612635 1360000 24445 1335555 2010 0 0 1 1 A 0 0 1 0 1 0 0 0 0 A 0 Form 990, Part VI, Section A, line 8b The organization does not have any committees with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The organization has a finance sub-committee that reviews the form 990 before filing. In addition, a copy of the form 990 is provided to the entire governing body for review and approval before filing with the IRS. Form 990, Part VI, Section B, line 12c The organization's conflict of interest policy covers all directors and officers of the organization. The board of directors shall regularly and consistently monitor and enforce compliance with the policy by reviewing conflict of interest statements and taking such other actions as are necessary for effective oversight. The existence of any actual or potential conflict of interest is reviewed by the board of directors. If conflicts are determined, the person with the conflict is excluded from the meeting/decisions and will refrain from voting on the matter. Form 990, Part VI, Section B, line 15 Compensation for top management officials and other key employees is reviewed annually by the finance committee and the board of directors. During the review and approval process the finance committee and board of directors use a salary survey prepared by mountain states employers council to determine compensation amounts. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The documents are available for inspection at the organization's business office. Form 990, Part XII, Line 2c: The process has not changed from the prior year.