Inner City Health Center
- Assets
- $9.6m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 95
- Location
- Denver, CO
- Founding
- 07/1986
- Data as of
- 06/2022
- EIN
- 74-2426085
Organization Overview
Inner City Health Center is located in Denver, CO. The organization was established in 1986. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Inner City Health Center employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inner City 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 06/2022, Inner City Health Center generated $8.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $6.4m during the year ending 06/2022. While expenses have increased by 7.4% 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
MEDICAL, DENTAL AND COUNSELING SERVICES PROVIDED TO UNINSURED AND UNDERSERVED PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MEDICAL AND DENTAL SERVICES PROVIDED TO UNINSURED AND UNDERSERVED PATIENTS BASED ON A SLIDING-SCALE FEE SCHEDULE WHICH TAKES INTO UTMOST CONSIDERATION THEIR ABILITY TO PAY, THEREFORE ALLOWING THEM TO RECEIVE NECESSARY HEALTH-CARE THAT MIGHT NOT OTHERWISE BE AVAILABLE TO THEM. # SERVED = 28,518.
COMMUNITY OUTREACH INCLUDING INDIVIDUAL COUNSELING TO UNINSURED AND UNDERSERVED PATIENTS, AND EDUCATION PROGRAMS RELATIVE TO DIABETES AND IMPROVED HEALTH. # SERVED = APPROX. 5,000 COUNSELING PATIENTS AND OUTREACH PARTICIPANTS (INCLUDING 1,265 COVID VACCINATIONS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Craig Cmo | 40 | $186,859 | |
Meifawn Cooley Pediatrics Dir | 40 | $125,870 | |
Susan Sommerset Dentist | 40 | $116,212 | |
Kraig Burleson President & CEO | Officer | 40 | $114,826 |
Andrew Shahidi CPA CFO | Officer | 40 | $100,271 |
Natalie Roderick Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,272,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,031,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,304,210 |
| Total Program Service Revenue | $3,289,639 |
| Investment income | $1,108 |
| 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 | $8,702,248 |
| 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. | $229,843 |
| Compensation of current officers, directors, key employees. | $45,968 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,601,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $290,461 |
| Payroll taxes | $229,993 |
| 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 | $88,089 |
| Advertising and promotion | $68,904 |
| Office expenses | $0 |
| Information technology | $466,569 |
| Royalties | $0 |
| Occupancy | $480,335 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $452 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $228,593 |
| Insurance | $64,803 |
| All other expenses | $24,843 |
| Total functional expenses | $6,416,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,500,666 |
| Pledges and grants receivable | $234,607 |
| Accounts receivable, net | $218,709 |
| 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 | $93,175 |
| Net Land, buildings, and equipment | $4,085,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $447,399 |
| Other assets | $0 |
| Total assets | $9,580,214 |
| Accounts payable and accrued expenses | $222,600 |
| Grants payable | $0 |
| Deferred revenue | $643,248 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $206,615 |
| Total liabilities | $1,072,463 |
| Net assets without donor restrictions | $5,890,359 |
| Net assets with donor restrictions | $2,617,392 |
| 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 | $9,580,214 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Inner City Health Center has recieved totaling $392,468.
| Awarding Organization | Amount |
|---|---|
Delta Dental Plan Of Colorado Foundation Inc Centennial, CO PURPOSE: Capital Campaign 2021 | $100,000 |
Mile High United Way Inc Denver, CO PURPOSE: OTHER GRANT, DESIGNATION | $66,033 |
Leptas Foundation Trust Denver, CO PURPOSE: GENERAL SUPPORT | $50,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $42,075 |
The Colorado Health Foundation Denver, CO PURPOSE: MAINTAIN HEALTHY BODIES | $40,000 |
Nord Family Foundation Amherst, OH PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Service And Guidance Center Of Topeka Inc Topeka, KS | $25,993,580 | $19,333,570 |
Bert Nash Community Mental Health Center Inc Lawrence, KS | $13,051,121 | $17,190,942 |
Hope Community Services Inc Oklahoma City, OK | $21,000,909 | $16,156,221 |
Midwestern Colorado Mental Health Center Inc Montrose, CO | $13,347,721 | $14,078,054 |
Peak Wellness Center Inc Cheyenne, WY | $12,201,315 | $14,829,682 |
Southeast Kansas Mental Health Center Humboldt, KS | $6,652,422 | $12,857,879 |
Central Kansas Mental Health Center Salina, KS | $14,112,938 | $12,705,774 |
Guidance Center Of Lea County Inc Hobbs, NM | $9,663,096 | $12,595,428 |
South Central Mental Health Center Inc Augusta, KS | $9,940,540 | $12,101,333 |
Wyandot Center For Community Behavioral Healthcare Inc Kansas City, KS | $7,831,676 | $13,452,343 |
Four Corners Community Behavioral Health Inc Price, UT | $20,361,066 | $11,411,418 |
High Country Behavioral Health Afton, WY | $13,477,486 | $12,169,915 |