Rocky Mountain Youth Medical & Nursing Consultants Inc
- Assets
- $11.5m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 164
- Location
- Thornton, CO
- Founding
- 04/1996
- Data as of
- 12/2021
- EIN
- 84-1321485
Organization Overview
Rocky Mountain Youth Medical & Nursing Consultants Inc, operating under the name Every Child Pediatrics, is located in Thornton, CO. The organization was established in 1996. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Every Child Pediatrics employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Every Child Pediatrics 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 12/2021, Every Child Pediatrics generated $14.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $12.7m during the year ending 12/2021. While expenses have increased by 3.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A FULL RANGE OF HIGH QUALITY HEALTHCARE TO UNDER-SERVED AND AT-RISK YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 INDIGENT, UNDER-SERVED AND AT-RISK YOUTH, INCLUDING LOW-INCOME AND HOMELESS FAMILIES. THE ORGANIZATION IS RESPONSIBLE FOR PROVIDING HEALTHCARE SERVICES TO APPROXIMATELY 27,000 PATIENTS, WITH 62,000 PATIENT VISITS A YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Luzietti Executive Director | Officer | 40 | $187,377 |
Ralfella Meister Medical Doctor | 32 | $140,048 | |
Lucas Henderson Medical Doctor | 32 | $137,108 | |
Jennifer Burns-Pulido Medical Doctor | 28 | $135,484 | |
Karen Leamer Medical Doctor | 32 | $135,253 | |
Paul Eschen Finance Director | Officer | 40 | $134,426 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,150 |
| Related organizations | $0 |
| Government grants | $408,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,597,312 |
| Noncash contributions included in lines 1a–1f | $627 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,032,698 |
| Total Program Service Revenue | $12,082,231 |
| Investment income | $931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,354 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,594 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,173,248 |
| 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. | $464,808 |
| Compensation of current officers, directors, key employees. | $414,473 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,933,224 |
| Pension plan accruals and contributions | $226,843 |
| Other employee benefits | $911,565 |
| Payroll taxes | $584,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,003 |
| Fees for services: Accounting | $57,032 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $226,102 |
| Advertising and promotion | $66,862 |
| Office expenses | $107,662 |
| Information technology | $5,374 |
| Royalties | $0 |
| Occupancy | $778,398 |
| Travel | $23,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58,356 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,832 |
| Insurance | $9,861 |
| All other expenses | $112,318 |
| Total functional expenses | $12,747,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,393,143 |
| Pledges and grants receivable | $302,910 |
| Accounts receivable, net | $1,331,158 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $198,803 |
| Prepaid expenses and deferred charges | $32,235 |
| Net Land, buildings, and equipment | $3,072,471 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $127,102 |
| Total assets | $11,457,822 |
| Accounts payable and accrued expenses | $1,085,698 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $812,257 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $247,994 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $429,205 |
| Total liabilities | $2,575,154 |
| Net assets without donor restrictions | $7,845,868 |
| Net assets with donor restrictions | $1,036,800 |
| 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 | $11,457,822 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Rocky Mountain Youth Medical & Nursing Consultants Inc has recieved totaling $243,893.
| Awarding Organization | Amount |
|---|---|
Delta Dental Plan Of Colorado Foundation Inc Centennial, CO PURPOSE: Expanding Integrated Health Care services in Denver and Lakewood clinics | $70,600 |
Caring For Colorado Foundation Denver, CO PURPOSE: EXPANDED SCHOOL-BASE | $50,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $50,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $30,093 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $13,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Front Range Health Partners Llc Westminster, CO | $9,233,179 | $47,027,811 |
Southwest Network Phoenix, AZ | $17,764,386 | $38,761,918 |
Native Health Phoenix, AZ | $14,068,043 | $20,218,525 |
Mosaic Senior Services Inc Omaha, NE | $13,220,331 | $15,500,404 |
Community Alliance Rehabilitation Services Omaha, NE | $6,008,381 | $14,978,888 |
Rocky Mountain Youth Medical & Nursing Consultants Inc Thornton, CO | $11,457,822 | $14,173,248 |
Lincoln Medical Education Partnership Lincoln, NE | $9,795,308 | $10,487,702 |
Southwest Center For Hiv Aids Inc Phoenix, AZ | $6,283,391 | $8,911,726 |
Community Care Network Of Kansas Inc Topeka, KS | $2,179,321 | $7,761,359 |
The Reach Healthcare Foundation Overland Park, KS | $142,882,862 | $1,839,513 |
Integris Hospice Inc Oklahoma City, OK | $11,675,869 | $6,226,124 |
Commonspirit Health Research Institute Englewood, CO | $54,453,967 | $1,969,400 |