Kids First Health Care
- Assets
- $5.9m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 73
- Location
- Commerce City, CO
- Founding
- 04/1983
- Data as of
- 07/2023
- EIN
- 84-0799374
Organization Overview
Kids First Health Care is located in Commerce City, CO. The organization was established in 1983. 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 07/2023, Kids First Health Care employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids First Health Care 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 07/2023, Kids First Health Care generated $6.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $5.3m during the year ending 07/2023. While expenses have increased by 7.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
KIDS FIRST HEALTH CARE IMPROVES THE HEALTH AND WELL BEING OF ALL CHILDREN, REGARDLESS OF THEIR CIRCUMSTANCES, THROUGH ACCESS TO HIGH QUALITY HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC PROGRAMS PROVIDE HEALTH CARE SERVICES TO CHILDREN AGES 0-21 IN ADAMS COUNTY COMMUNITIES AND SCHOOL-BASED HEALTH CENTERS.
SCHOOL NURSING PROGRAMS OFFER CONTRACTED NURSING SERVICES TO SUPPORT LOCAL SCHOOL DISTRICTS, TEACHERS, AND SCHOOL-AGE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristine Gauthier Director | Trustee | 2 | $0 |
Dale Mingilton Treasurer | OfficerTrustee | 2 | $0 |
Jessica Sandgren President | OfficerTrustee | 2 | $0 |
Brian Mcbroom President-Elect | Trustee | 2 | $0 |
Tom Green Director | Trustee | 2 | $0 |
Alexander Rosado Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,348,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,334,679 |
| Noncash contributions included in lines 1a–1f | $184,679 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,683,029 |
| Total Program Service Revenue | $2,840,089 |
| Investment income | $33,548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,206 |
| 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 | $6,630,029 |
| 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. | $437,106 |
| Compensation of current officers, directors, key employees. | $41,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,785,426 |
| Pension plan accruals and contributions | $52,952 |
| Other employee benefits | $289,739 |
| Payroll taxes | $251,492 |
| 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 | $233,760 |
| Advertising and promotion | $36,491 |
| Office expenses | $29,430 |
| Information technology | $306,609 |
| Royalties | $0 |
| Occupancy | $172,850 |
| Travel | $5,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,582 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,151 |
| Insurance | $31,753 |
| All other expenses | $0 |
| Total functional expenses | $5,332,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,062 |
| Savings and temporary cash investments | $2,550,318 |
| Pledges and grants receivable | $250,000 |
| Accounts receivable, net | $300,148 |
| 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 | $147,347 |
| Net Land, buildings, and equipment | $2,270,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,876,807 |
| Accounts payable and accrued expenses | $143,911 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $403,846 |
| Total liabilities | $547,757 |
| Net assets without donor restrictions | $4,047,185 |
| Net assets with donor restrictions | $1,281,865 |
| 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 | $5,876,807 |