Civic Intelligence

Inner City Health Center

EIN 74-2426085 • 501(c)3 • Denver, CO

Profile

Medical, dental and counseling services provided to uninsured and underserved patients.

3800 York StreetDenver, CO 80205

www.innercityhealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$212,188

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,569,279

Up $989,065 (+10%) from 2022

Liabilities

Down

$946,828

Down $125,635 (-12%) from 2022

Net Assets

Up

$9,622,451

Up $1,114,700 (+13%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

Down

$8,174,954

Down $527,294 (-6.1%) from 2022

Expenses

Up

$7,060,254

Up $643,268 (+10%) from 2022

Net Income

Down

$1,114,700

Down $1,170,562 (-51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $6,124,693Liabilities 2012: $2,810,794Net Assets 2012: $3,313,8992012Assets 2013: $6,073,893Liabilities 2013: $2,677,745Net Assets 2013: $3,396,1482013Assets 2014: $6,224,609Liabilities 2014: $2,404,636Net Assets 2014: $3,819,9732014Assets 2015: $6,369,618Liabilities 2015: $2,262,945Net Assets 2015: $4,106,6732015Assets 2016: $6,301,988Liabilities 2016: $2,259,077Net Assets 2016: $4,042,9112016Assets 2017: $6,254,702Liabilities 2017: $2,168,487Net Assets 2017: $4,086,2152017Assets 2018: $6,974,167Liabilities 2018: $364,037Net Assets 2018: $6,610,1302018Assets 2019: $6,644,115Liabilities 2019: $745,090Net Assets 2019: $5,899,0252019Assets 2020: $7,417,667Liabilities 2020: $1,460,328Net Assets 2020: $5,957,3392020Assets 2021: $7,701,478Liabilities 2021: $1,478,989Net Assets 2021: $6,222,4892021Assets 2022: $9,580,214Liabilities 2022: $1,072,463Net Assets 2022: $8,507,7512022Assets 2023: $10,569,279Liabilities 2023: $946,828Net Assets 2023: $9,622,4512023

Highlighted filing

2023

Assets$10,569,279
Liabilities$946,828
Net Assets$9,622,451
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $3,125,7202012Expenses 2013: $3,096,6212013Revenue 2014: $3,783,487Expenses 2014: $3,359,662Net Income 2014: $423,8252014Revenue 2015: $4,218,147Expenses 2015: $3,931,447Net Income 2015: $286,7002015Revenue 2016: $3,826,403Expenses 2016: $3,890,165Net Income 2016: -$63,7622016Revenue 2017: $4,292,080Expenses 2017: $4,248,776Net Income 2017: $43,3042017Revenue 2018: $6,666,922Expenses 2018: $4,143,007Net Income 2018: $2,523,9152018Revenue 2019: $4,655,071Expenses 2019: $5,366,176Net Income 2019: -$711,1052019Revenue 2020: $5,070,665Expenses 2020: $5,012,351Net Income 2020: $58,3142020Revenue 2021: $5,681,107Expenses 2021: $5,415,957Net Income 2021: $265,1502021Revenue 2022: $8,702,248Expenses 2022: $6,416,986Net Income 2022: $2,285,2622022Revenue 2023: $8,174,954Expenses 2023: $7,060,254Net Income 2023: $1,114,7002023

Highlighted filing

2023

Revenue$8,174,954
Expenses$7,060,254
Net Income$1,114,700
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,569,279
Liabilities
$946,828
Net assets
$9,622,451
Revenue
$8,174,954
Expenses
$7,060,254
Net income
$1,114,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.6$0.95$9.62$8.17$7.06$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.07$8.51$8.70$6.42$2.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.48$6.22$5.68$5.42$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.46$5.96$5.07$5.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.75$5.90$4.66$5.37$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.36$6.61$6.67$4.14$2.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.17$4.09$4.29$4.25$0.04
2016Summary only. Only limited summary data is available for this year.$6.30$2.26$4.04$3.83$3.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.37$2.26$4.11$4.22$3.93$0.29
2014Summary only. Only limited summary data is available for this year.$6.22$2.40$3.82$3.78$3.36$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.68$3.40$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.81$3.31$3.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.1
Gross Receipts
$8,702,248
Mission and Program Overview

Mission

Medical, dental and counseling services provided to uninsured and underserved patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,792,099$4,500,666▲ $1,708,567
Land, Buildings, and Equipment, Net$3,859,925$4,085,658▲ $225,733
Intangible Assets$518,982$447,399▼ $71,583
Pledges and Grants Receivable$128,720$234,607▲ $105,887
Accounts Receivable$329,868$218,709▼ $111,159
Prepaid Expenses and Deferred Charges$71,884$93,175▲ $21,291
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$7,701,478$9,580,214▲ $1,878,736
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,042,352--
Deferred Revenue$108,203$643,248▲ $535,045
Accounts Payable and Accrued Expenses$180,826$222,600▲ $41,774
Other Liabilities$147,608$206,615▲ $59,007
Total Liabilities$1,478,989$1,072,463▼ $406,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,455,097$5,890,359▲ $435,262
Net Assets With Donor Restrictions$767,392$2,617,392▲ $1,850,000
Total Net Assets Fund Balance$6,222,489$8,507,751▲ $2,285,262
Total Liabilities and Net Assets / Fund Balance$7,701,478$9,580,214▲ $1,878,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,912,857$1,188,184$3,101,041
Land$1,325,265-$1,325,265
Equipment$168,432$898,609$1,067,041
Other Land Buildings$679,104$119,308$798,412
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall CraigCMOFT$186,859$54$186,913
Meifawn CooleyPediatrics DirectorFT$125,870$108$125,978
Kraig BurlesonPresident & CEOFT$114,826$9,966$124,792
Susan SommersetDentistFT$116,212$108$116,320
Andrew Shahidi CPACFOFT$100,271$314$100,585

Board Members and Trustees

NameTitle
Natalie RoderickBoard Chair
Matt BischoffPast Chair
Todd KrapfVice Chair
Ana SanchezDirector
Chris DillonDirector
Eugenia MaysDirector
Kelly Stangel-MartinDirector
Matt MontoyaDirector
Prosper WangDirector
Randy MillikenDirector
Rick GoebelDirector
Sherry DelaneyDirector
Sz-Min HarleyDirector
Will BarnesDirector
Bekah GiereSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,304,210
Program Service Revenue
$3,289,639
Investment Income
$1,108
Other Revenue
$107,291
All Other Contributions
$1,031,708
Change in Net Assets
$2,285,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,702,248
Revenue Not Reported on Form 990
$301,499
Total Revenue per Audited Statements
$9,003,747
Total Revenue per Form 990
$8,702,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,352,077
Other Expenses$2,064,909
Total Fundraising Expense$177,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,119,657$421,015$61,108$3,601,780
Occupancy$401,812$73,881$4,642$480,335
Information Technology$448,989$13,259$4,321$466,569
Other Employee Benefits$248,344$36,308$5,809$290,461
Payroll Taxes$196,644$28,749$4,600$229,993
Current Officers, Directors, Trustees, and Key Employees$160,891$45,968$22,984$229,843
Depreciation Depletion$42,931$184,202$1,460$228,593
Fees for Services Other$25,835$62,254-$88,089
Advertising--$68,904$68,904
Insurance$62,768$1,603$432$64,803
Other Expenses$28,749$2,192$591$31,532
All Other Expenses$2,337$21,907$599$24,843
Conferences and Meetings-$395$57$452
Total Functional Expenses$5,341,368$898,397$177,221$6,416,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,718,485
Expenses per Audited Statements$6,416,986
Total Expenses per Form 990$6,416,986
Expenses Not Reported on Form 990$301,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated absences accrual$206,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive committee of board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annually for compliance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“CEO and key directors - Executive committee reviews annually based on merit,operating budget and comparison to data compiled from entities of similar size and complexity.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Furnished by the organization upon receipt of written request and a nominal fee for copying and postage.Available on-line at guidestar.org at some point in time after receipt and processing by IRS.”

Filing and Contact Details

Filer

Filer Name
Inner City Health Center
EIN
74-2426085
Phone
3032961767
Address
3800 York Street, Denver, CO 80205

Signing Officer

Name
Kraig Burleson
Title
President & CEO
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Roderick
Formed
1983
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
95
Volunteers
100

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Statement Note 1

“Notice Re: Payments from Disqualified and NonDisqualified Persons Support for Schedule A Part IV-A, Lines 27a and 27bYou are required by the IRS to keep this form in your records in case you are ever audited. However, it is not considered an actual part of your tax return. Therefore, you should keep it separately in your files, and not provide it to anyone who asks for a copy of your Form 990.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service recognizes the tax-exempt status of the Center under Section 501(c)(3) of the Internal Revenue Code. In addition the Center receives no revenue which is unrelated to its exempt purpose. The Center believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated vaccines $116039”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Donated vaccines $116039”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Shahidi CPA
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IRS990/Form990PartVIISectionAGrp/PersonNm8Ana Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm9Kelly Stangel-Martin
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IRS990/Form990PartVIISectionAGrp/PersonNm12Matt Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm13Sherry Delaney
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IRS990/Form990PartVIISectionAGrp/PersonNm15Todd Krapf
IRS990/Form990PartVIISectionAGrp/PersonNm16Eugenia Mays
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