Olathe Community Clinic Inc
- Assets
- $17.5m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 45
- Location
- Olathe, CO
- Founding
- 05/2011
- Data as of
- 05/2022
- EIN
- 27-3757444
Organization Overview
Olathe Community Clinic Inc, operating under the name River Valley Family Health Center, is located in Olathe, CO. The organization was established in 2011. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 05/2022, River Valley Family Health Center employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Valley Family Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, River Valley Family Health Center generated $15.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $12.9m during the year ending 05/2022. While expenses have increased by 20.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH, MAINTAIN, AND MANAGE APPROPRIATE HEALTHCARE FACILITIES, PERSONNEL AND SERVICES TO BEST SERVE THE HEALTHCARE NEEDS OF THE COMMUNITY; TO IMPROVE THE STANDARDS OF HEALTHCARE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR, THE ORGANIZATION SERVED OVER 7000 PATIENTS IN OUR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Carroll CEO | 40 | $257,265 | |
Jesus Ochoa Md | 40 | $251,307 | |
Rosalind Rafanelli Md | 40 | $188,423 | |
Jeannie Mueller Cmo | 40 | $178,222 | |
Sarah May Dentist | 40 | $152,617 | |
Kaye Hotsenpiller COO | Officer | 40 | $120,275 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,971,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,971,653 |
| Total Program Service Revenue | $10,075,590 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,153,846 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,424,456 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $977,063 |
| Advertising and promotion | $0 |
| Office expenses | $2,212,393 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $632,949 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $109,728 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $525,520 |
| Insurance | $0 |
| All other expenses | $98 |
| Total functional expenses | $12,882,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,485,626 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $338,653 |
| Accounts receivable, net | $881,840 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $285,237 |
| Net Land, buildings, and equipment | $5,522,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,513,580 |
| Accounts payable and accrued expenses | $1,036,156 |
| Grants payable | $0 |
| Deferred revenue | $615,475 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,506,286 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,157,917 |
| Net assets without donor restrictions | $8,355,663 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,513,580 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Olathe Community Clinic Inc has recieved totaling $690,700.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $312,100 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $312,100 |
Delta Dental Plan Of Colorado Foundation Inc Centennial, CO PURPOSE: CO MDI, Wave II (River Valley Family Health Center) & Transition Grant | $30,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: NEW CLINIC CONSTRUCTION | $20,000 |
Rocky Mountain Health Foundation Grand Junction, CO PURPOSE: STAFF HEALTH & WELLNESS; OPEN A CONVENIENT CARE CLINIC IN DELTA, ENSURING THE COMMUNITY CONTINUES TO HAVE ACCESS TO THESE SERVICES. | $16,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise Community Health Evans, CO | $52,266,159 | $54,538,901 |
Neighborhood Outreach Access To Health Phoenix, AZ | $35,411,015 | $56,291,302 |
Mariposa Community Health Center Nogales, AZ | $40,350,398 | $50,724,664 |
Ben Archer Health Center Hatch, NM | $78,653,234 | $54,829,875 |
First Choice Community Healthcare Inc Albuquerque, NM | $26,183,397 | $40,417,139 |
Central Oklahoma American Indian Health Council Inc Oklahoma City, OK | $34,134,466 | $49,159,437 |
Pueblo Community Health Center Inc Pueblo, CO | $55,236,903 | $40,314,401 |
Bryan Health Lincoln, NE | $105,749,279 | $3,704,003 |
Gracemed Health Clinic Inc Wichita, KS | $41,448,273 | $36,186,856 |
Community Health Centers Inc West Valley City, UT | $18,547,739 | $31,313,201 |
Mountain Family Health Centers Glenwood Springs, CO | $12,157,748 | $21,955,122 |
Charles Drew Health Center Inc Omaha, NE | $11,075,926 | $20,603,882 |