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Nonprofiteer
← EVERY CHILD PEDIATRICS

Form 990 for tax year 2022

Filed by EVERY CHILD PEDIATRICS.

Totals

Total revenue
$14,619,738
Total expenses
$12,935,437
Contributions and grants received
$3,093,526
Grants paid
$199,739
Program service revenue
$11,480,985
Investment income
$3,380
Other revenue
$41,847
Total assets, end of year
$15,022,124
Total liabilities, end of year
$4,362,596
Net assets or fund balances, end of year
$10,659,528
Program services expenses (Part IX)
$11,176,121
Management and general expenses
$1,533,494
Fundraising expenses
$225,822
Program service expenses (Part III)
$11,176,121

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $43,180

  • 1e · Government grants (contributions)

    $846,402

  • 1f · All other contributions, gifts and grants

    $2,203,944

  • 2a · Program service revenue: Net patient service revenue

    total $11,480,985 · related or exempt $11,480,985

  • 3 · Investment income

    total $3,380 · excluded $3,380

  • 6a · Gross rents

    real property $49,056

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $49,056

  • 6d · Net rental income or loss

    total $49,056 · excluded $49,056

  • 8a · Fundraising events: gross income

    $18,470

  • 8a · Fundraising events: contributions included on line 1c

    $43,180

  • 8b · Fundraising events: direct expenses

    $25,679

  • 8c · Net income from fundraising events

    total -$7,209 · excluded -$7,209

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $199,739 · program services $199,739

  • 5 · Compensation of officers, directors and key employees

    total $328,933 · program services $286,338 · management and general $39,188 · fundraising $3,407

  • 7 · Other salaries and wages

    total $7,538,439 · program services $6,562,245 · management and general $898,101 · fundraising $78,093

  • 8 · Pension plan contributions

    total $218,233 · program services $189,973 · management and general $25,999 · fundraising $2,261

  • 9 · Other employee benefits

    total $726,857 · program services $632,732 · management and general $86,595 · fundraising $7,530

  • 10 · Payroll taxes

    total $126,026 · program services $109,706 · management and general $15,014 · fundraising $1,306

  • 11b · Fees: legal

    total $1,385 · management and general $1,385

  • 11c · Fees: accounting

    total $60,329 · management and general $60,329

  • 11g · Fees: other

    total $951,427 · program services $759,857 · management and general $90,257 · fundraising $101,313

  • 12 · Advertising and promotion

    total $83,904 · management and general $83,904

  • 13 · Office expenses

    total $403,967 · program services $304,253 · management and general $73,404 · fundraising $26,310

  • 14 · Information technology

    total $41,965 · management and general $40,091 · fundraising $1,874

  • 16 · Occupancy

    total $453,509 · program services $417,967 · management and general $35,542

  • 17 · Travel

    total $12,739 · program services $10,952 · management and general $1,759 · fundraising $28

  • 20 · Interest

    total $4,572 · program services $3,518 · management and general $1,054

  • 22 · Depreciation, depletion and amortization

    total $351,451 · program services $324,075 · management and general $27,376

  • 23 · Insurance

    total $31,660 · management and general $31,660

  • 24a · Other expenses: Medical supplies

    total $1,236,390 · program services $1,236,390 · management and general $0 · fundraising $0

  • 24b · Other expenses: Professional developmen

    total $83,124 · program services $80,871 · management and general $767 · fundraising $1,486

  • 24c · Other expenses: Miscellaneous

    total $80,788 · program services $57,505 · management and general $21,069 · fundraising $2,214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,393,143 · end of year $7,736,824

  • 2 · Savings and temporary cash investments

    beginning of year $302,910 · end of year $777,649

  • 3 · Pledges and grants receivable

    end of year $733,264

  • 4 · Accounts receivable

    beginning of year $1,331,158 · end of year $818,812

  • 8 · Inventories for sale or use

    beginning of year $198,803 · end of year $243,430

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,235 · end of year $76,309

  • 10a · Land, buildings and equipment: cost or other basis

    $5,187,843

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,385,175

  • 10c · Land, buildings and equipment, net

    beginning of year $3,072,471 · end of year $2,802,668

  • 15 · Other assets

    beginning of year $127,102 · end of year $1,833,168

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,085,698 · end of year $1,432,070

  • 20 · Tax-exempt bond liabilities

    beginning of year $812,257 · end of year $807,942

  • 23 · Secured mortgages and notes payable

    beginning of year $247,994 · end of year $176,514

  • 25 · Other liabilities

    beginning of year $429,205 · end of year $1,946,070

  • 27 · Net assets without donor restrictions

    beginning of year $7,845,868 · end of year $9,902,929

  • 28 · Net assets with donor restrictions

    beginning of year $1,036,800 · end of year $756,599

Mission and programs · 2022

Mission

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 under-served and at-risk youth, including low-income and homeless families.

Activities or mission (Part I)

Provide a full range of high-quality healthcare to under-served and at-risk youth.

  • The Organization provides a full range of high-quality healthcare to children and adolescents in Colorado for approximately 60,350 children and adolescent visits throughout the Rocky Mountain region 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.

    Expenses $11,176,121 · Grants $199,739 · Revenue $11,480,985

As filed on the 2022 return.

Listed in Part VII

  • Lori Cohn

    Director of Integrated Services/Secretary

    Total calculated
    $120,857
    From this org
    $109,573
    From related orgs
    $0
    Other
    $11,284
    Hours/week
    50

  • Jon Moses

    President

    Total calculated
    $0
    Hours/week
    1

  • Christina Tennican

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jim Conley

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Sean Gelsey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Natalie Lamberton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Julie Sullivan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Larry Wolk

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jep Seman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kelly Joines

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ellen Duran

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Vincent Cardona

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Martin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Len Dryer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Howard Lipshutz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Laura Luzietti

    Executive Director

    Total calculated
    $208,076
    From this org
    $195,488
    From related orgs
    $0
    Other
    $12,588
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $195,488
    Bonus
    $0
    Other
    $0
    Deferred
    $3,938
    Nontaxable benefits
    $8,650
    Filer's total
    $208,076

  • Lucas Henderson

    Medical Doctor

    Total calculated
    $152,887
    From this org
    $139,360
    From related orgs
    $0
    Other
    $13,527
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $139,360
    Bonus
    $0
    Other
    $0
    Deferred
    $4,954
    Nontaxable benefits
    $8,573
    Filer's total
    $152,887

  • Jennifer Burns-Pulido

    Medical Doctor

    Total calculated
    $143,678
    From this org
    $138,819
    From related orgs
    $0
    Other
    $4,859
    Hours/week
    28

  • Ralfella Coree Meister

    Medical Doctor

    Total calculated
    $154,853
    From this org
    $138,621
    From related orgs
    $0
    Other
    $16,232
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $138,621
    Bonus
    $0
    Other
    $0
    Deferred
    $5,125
    Nontaxable benefits
    $11,107
    Filer's total
    $154,853

  • Karen Leamer

    Medical Doctor

    Total calculated
    $148,750
    From this org
    $135,007
    From related orgs
    $0
    Other
    $13,743
    Hours/week
    32

  • Shawna Daake

    Medical Doctor

    Total calculated
    $143,974
    From this org
    $131,404
    From related orgs
    $0
    Other
    $12,570
    Hours/week
    36

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Colorado Department of Public Health and Environment

    $199,739

    Healthcare program assistance

Provenance

Return type
form_990
Tax year
2022
Filed
21 August 2023
IRS schema version
2022v5.0
Source object
202312339349300321

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