2023-08-21T16:42:10-05:00 2022-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2022-01-01 841321485 Rocky Mountain Youth Medical and Nursing ROCK 3034503690 9197 Grant Street 100 Thornton CO 80229 Laura Luzietti Executive Director 3034503690 2023-08-21 1 Laura Luzietti 999009999 0 Bret Wichert Director P00576888 7195799090 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Every Child Pediatrics Laura Luzietti 9197 Grant Street 100 Thornton CO 80229 14645417 0 X https://everychildpediatrics.org/ X 1995 CO Provide a full range of high-quality healthcare to under-served and at-risk youth. 15 14 165 20 0 0 2032698 3093526 12082231 11480985 931 3380 57388 41847 14173248 14619738 0 199739 0 0 9121098 8938488 0 0 225822 3626376 3797210 12747474 12935437 1425774 1684301 11457822 15022124 2575154 4362596 8882668 10659528 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 11176121 199739 11480985 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. 11176121 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 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 165 1 0 0 0 0 0 0 0 0 0 0 X 15 14 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 Lori Cohn Director of Integrated Services/Secretary 50.00 X X 109573 0 11284 Jon Moses President 1.00 X X 0 0 0 Christina Tennican Vice President 1.00 X X 0 0 0 Jim Conley Treasurer 1.00 X X 0 0 0 Sean Gelsey Board Member 1.00 X 0 0 0 Natalie Lamberton Board Member 1.00 X 0 0 0 Julie Sullivan Board Member 1.00 X 0 0 0 Larry Wolk Board Member 1.00 X 0 0 0 Jep Seman Board Member 1.00 X 0 0 0 Kelly Joines Board Member 1.00 X 0 0 0 Ellen Duran Board Member 1.00 X 0 0 0 Vincent Cardona Board Member 1.00 X 0 0 0 Chris Martin Board Member 1.00 X 0 0 0 Len Dryer Board Member 1.00 X 0 0 0 Howard Lipshutz Board Member 1.00 X 0 0 0 Laura Luzietti Executive Director 50.00 X 195488 0 12588 Lucas Henderson Medical Doctor 32.00 X 139360 0 13527 Jennifer Burns-Pulido Medical Doctor 28.00 X 138819 0 4859 Ralfella Coree Meister Medical Doctor 32.00 X 138621 0 16232 Karen Leamer Medical Doctor 32.00 X 135007 0 13743 Shawna Daake Medical Doctor 36.00 X 131404 0 12570 988272 0 84803 7 0 1 0 AthenaHealth 311 Arsenal Street Watertown MA 02472 Medical Database 426754 Henry Schein Dept CH 10241 Palatine IL 600550241 Medical Supplies 422730 Sanofi Pasteur 12458 Collections Center Dr Chicago IL 60094 Vaccines 306402 Merck PO Box 94000 Palatine IL 600944000 Vaccines 200761 Pfizer Inc PO Box 417510 Boston MA 022417510 Vaccines 157062 6 43180 846402 2203944 3093526 Net patient service revenue 621110 11480985 11480985 11480985 3380 3380 49056 0 49056 49056 49056 18470 43180 25679 -7209 -7209 14619738 11480985 0 45227 199739 199739 328933 286338 39188 3407 7538439 6562245 898101 78093 218233 189973 25999 2261 726857 632732 86595 7530 126026 109706 15014 1306 1385 1385 60329 60329 951427 759857 90257 101313 83904 83904 403967 304253 73404 26310 41965 40091 1874 453509 417967 35542 12739 10952 1759 28 4572 3518 1054 351451 324075 27376 31660 31660 Medical supplies 1236390 1236390 0 0 Professional developmen 83124 80871 767 1486 Miscellaneous 80788 57505 21069 2214 12935437 11176121 1533494 225822 6393143 7736824 302910 777649 733264 1331158 818812 198803 243430 32235 76309 5187843 2385175 3072471 2802668 127102 1833168 11457822 15022124 1085698 1432070 812257 807942 247994 176514 429205 1946070 2575154 4362596 X 7845868 9902929 1036800 756599 8882668 10659528 11457822 15022124 1684301 92559 0 X 0 1 X 1 0 X 1603592 1675576 1417877 2032698 3093526 9823269 1603592 1675576 1417877 2032698 3093526 9823269 227357 9595912 49312 54206 51214 56285 52436 263453 14628 14628 10101350 57054275 0.95000 0.82690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107037 107037 2635303 830968 1804335 936446 259439 677007 1063171 878152 185019 445886 416616 29270 2802668 Operating lease right of use asset 1774934 Investments held for deferred compensation 58234 1833168 Operating lease liabilities 1829188 Interest Rate Swap Liability 58649 Deferred Comp 457 Plan 58233 1946070 X 14712297 92559 92559 14619738 0 14619738 12935437 0 12935437 0 12935437 Part X, Line 2: The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. 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. Golf Tournament 61650 43180 18470 21000 1889 2790 61650 43180 18470 21000 1889 2790 25679 -7209 1 Colorado Department of Public Health and Environment 4300 E Cherry Creek South Dr Denver CO 80246 199739 0 Healthcare program assistance 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 195488 0 0 0 0 0 3938 0 8650 0 208076 0 0 0 Ralfella Coree Meister Medical Doctor 138621 0 0 0 0 0 5125 0 11107 0 154853 0 0 0 Lucas Henderson Medical Doctor 139360 0 0 0 0 0 4954 0 8573 0 152887 0 0 0 A Colorado Health Facilities Authority 840752932 2010-04-16 1360000 Finance a medical clinic 0 0 0 A 552058 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.