Inner City Health Center
- Assets
- $10.6m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 93
- Location
- Denver, CO
- Founding
- 07/1986
- Data as of
- 06/2023
- 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 06/2023, Inner City Health Center employed 93 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 06/2023, Inner City Health Center generated $8.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $7.1m during the year ending 06/2023. While expenses have increased by 7.7% 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
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 = 30,250.
COMMUNITY OUTREACH INCLUDING INDIVIDUAL COUNSELING TO UNINSURED AND UNDERSERVED PATIENTS, AND EDUCATION PROGRAMS RELATIVE TO DIABETES AND IMPROVED HEALTH. # SERVED = 5,153.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Craig Cmo | 40 | $209,332 | |
Meifawn Cooley Pediatrics Dir | 40 | $143,794 | |
Kraig Burleson President & CEO | Officer | 40 | $138,479 |
Sadaf Khalid Cdo | 40 | $126,540 | |
Andrew K Shahidi CFO | 40 | $115,115 | |
Andrea Leung Dentist | 40 | $104,741 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,623,868 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,080,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,704,743 |
| Total Program Service Revenue | $4,303,077 |
| Investment income | $58,050 |
| 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 | $8,174,954 |
| 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. | $838,001 |
| Compensation of current officers, directors, key employees. | $121,898 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,582,748 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $283,968 |
| Payroll taxes | $333,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,053 |
| Fees for services: Accounting | $15,514 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,357 |
| Advertising and promotion | $30,255 |
| Office expenses | $0 |
| Information technology | $539,815 |
| Royalties | $0 |
| Occupancy | $363,295 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,227 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,801 |
| Insurance | $106,424 |
| All other expenses | $24,220 |
| Total functional expenses | $7,060,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,382,916 |
| Pledges and grants receivable | $280,737 |
| Accounts receivable, net | $404,546 |
| 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 | $154,716 |
| Net Land, buildings, and equipment | $4,970,549 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $375,815 |
| Other assets | $0 |
| Total assets | $10,569,279 |
| Accounts payable and accrued expenses | $446,651 |
| Grants payable | $0 |
| Deferred revenue | $309,008 |
| 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 | $191,169 |
| Total liabilities | $946,828 |
| Net assets without donor restrictions | $7,506,199 |
| Net assets with donor restrictions | $2,116,252 |
| 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 | $10,569,279 |