Kids First Health Care
- Assets
- $4.0m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 41
- Location
- Commerce City, CO
- Founding
- 04/1983
- Data as of
- 07/2021
- 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 07/2021, Kids First Health Care employed 41 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 07/2021, Kids First Health Care generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $3.6m during the year ending 07/2021. While expenses have increased by 2.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
KIDS FIRST HEALTH CARE IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF INFANTS, CHILDREN AND YOUTH THROUGH PROVIDING PRIMARY AND PREVENTIVE HEALTH SERVICES IN PARTNERSHIP WITH SCHOOLS AND OTHER COMMUNITY ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTH CARE SERVICES AND PROGRAMS TO SCHOOL AGED CHILDREN AGES 0-21 IN COMMERCE CITY AND THE SURROUNDING ADAMS COUNTY COMMUNITIES.
SCHOOL NURSING PROGRAM SUPPORTING LOCAL SCHOOL DISTRICTS WITH PROFESSIONAL NURSES ON A CONTRACT BASIS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Whitney Connor Executive Director | Officer | 50 | $120,581 |
Jessica Sandgren Secretary | OfficerTrustee | 2 | $0 |
Tom Green President | OfficerTrustee | 2 | $0 |
William Patterson Treasurer | OfficerTrustee | 2 | $0 |
Dale Mingilton Director | Trustee | 2 | $0 |
Kristine Gauthier Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,187,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,796,033 |
| Noncash contributions included in lines 1a–1f | $154,215 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,983,156 |
| Total Program Service Revenue | $2,032,983 |
| Investment income | $4,487 |
| 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 | $6,034,003 |
| 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. | $141,813 |
| Compensation of current officers, directors, key employees. | $11,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,278,769 |
| Pension plan accruals and contributions | $41,038 |
| Other employee benefits | $202,887 |
| Payroll taxes | $170,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,865 |
| Advertising and promotion | $11,742 |
| Office expenses | $24,286 |
| Information technology | $102,275 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,110 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,490 |
| Insurance | $41,661 |
| All other expenses | $24,131 |
| Total functional expenses | $3,617,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,893 |
| Savings and temporary cash investments | $2,667,377 |
| Pledges and grants receivable | $784,725 |
| Accounts receivable, net | $260,920 |
| 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 | $61,006 |
| Net Land, buildings, and equipment | $89,347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,967,268 |
| Accounts payable and accrued expenses | $73,246 |
| Grants payable | $0 |
| Deferred revenue | $40,052 |
| 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 | $390,550 |
| Total liabilities | $503,848 |
| Net assets without donor restrictions | $1,898,072 |
| Net assets with donor restrictions | $1,565,348 |
| 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 | $3,967,268 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Kids First Health Care has recieved totaling $986,188.
| Awarding Organization | Amount |
|---|---|
Schlessman Foundation Inc Denver, CO PURPOSE: NEW CLINIC CAPITAL PROJECT INSTALLMENT ON $1,000,000.00 PLEDGE. | $250,000 |
The Colorado Health Foundation Denver, CO PURPOSE: MAINTAIN HEALTHY BODIES | $150,000 |
Biz Bash Inc Denver, CO PURPOSE: UNRESTRICTED GRANT IN SUPPORT OF THE ORGANIZATIONS STATED MISSION AND PROGRAMS IN METRO DENVER, CO | $117,000 |
Hunter Family Foundation Chicago, IL PURPOSE: GENERAL SUPPORT | $80,000 |
Rose Community Foundation Denver, CO PURPOSE: Pediatric Health Care, Capital Project | $60,250 |
Caring For Colorado Foundation Denver, CO PURPOSE: COMPREHENSIVE HEALTH | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Midtown Community Health Center Inc Ogden, UT | $12,857,766 | $18,937,034 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |
Community Health Center Of Central Wyoming Inc Casper, WY | $17,377,741 | $19,894,621 |
Hunter Health Clinic Inc Wichita, KS | $18,786,024 | $18,046,793 |
Arizona Association Of Community Health Centers Inc Phoenix, AZ | $29,443,762 | $14,673,233 |