Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 84-1321485 • 501(c)3 • Thornton, CO
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$13,669,410
Down $439,270 (-3.1%) from 2023
Liabilities
Down$3,023,507
Down $306,885 (-9.2%) from 2023
Net Assets
Down$10,645,903
Down $132,385 (-1.2%) from 2023
Revenue
Up$14,932,725
Up $1,242,744 (+9.1%) from 2023
Expenses
Up$15,083,172
Up $1,505,580 (+11%) from 2023
Net Income
Down-$150,447
Down $262,836 (-234%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
Provide a full range of high-quality healthcare to under-served and at-risk youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,606,906 | $7,562,848 | ▲ $4,955,942 |
| Land, Buildings, and Equipment, Net | $2,662,187 | $2,642,533 | ▼ $19,654 |
| Pledges and Grants Receivable | $679,206 | $799,653 | ▲ $120,447 |
| Accounts Receivable | $243,402 | $748,042 | ▲ $504,640 |
| Cash and Non-Interest-Bearing Accounts | $6,043,932 | $422,407 | ▼ $5,621,525 |
| Inventories for Sale or Use | $206,895 | $301,748 | ▲ $94,853 |
| Prepaid Expenses and Deferred Charges | $187,562 | $63,619 | ▼ $123,943 |
| Total Assets | $14,108,680 | $13,669,410 | ▼ $439,270 |
| Other Assets Total | $1,478,590 | $1,128,560 | ▼ $350,030 |
| Liabilities | |||
| Other Liabilities | $1,568,839 | $1,197,237 | ▼ $371,602 |
| Accounts Payable and Accrued Expenses | $963,675 | $1,121,918 | ▲ $158,243 |
| Tax Exempt Bond Liabilities | $747,365 | $683,808 | ▼ $63,557 |
| Mortgage Notes Payable Secured by Investment Property | $50,513 | $20,544 | ▼ $29,969 |
| Total Liabilities | $3,330,392 | $3,023,507 | ▼ $306,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,897,973 | $9,706,072 | ▼ $191,901 |
| Net Assets With Donor Restrictions | $880,315 | $939,831 | ▲ $59,516 |
| Total Net Assets Fund Balance | $10,778,288 | $10,645,903 | ▼ $132,385 |
| Total Liabilities and Net Assets / Fund Balance | $14,108,680 | $13,669,410 | ▼ $439,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,631,069 | $1,019,973 | $2,651,042 |
| Equipment | $114,129 | $1,483,734 | $1,597,863 |
| Leasehold Improvements | $790,298 | $166,137 | $956,435 |
| Land | $107,037 | - | $107,037 |
| Other Assets Org | $64,688 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Luzietti | Executive Director | FT | $207,978 | $14,191 | $222,169 |
| Ralfella Coree Meister | Medical Doctor | FT | $159,639 | $29,717 | $189,356 |
| Lucas G Henderson | Medical Doctor | FT | $158,027 | $23,942 | $181,969 |
| Shawna Daake | Medical Doctor | FT | $141,963 | $17,426 | $159,389 |
| Jennifer A Burns Pulido | Medical Doctor | FT | $148,688 | $7,774 | $156,462 |
| Deborah Jean Sekirnjak | Medical Doctor | FT | $115,472 | $19,133 | $134,605 |
| Dave Jacobsen | Financial Controller | FT | $102,120 | $14,029 | $116,149 |
| Name | Title |
|---|---|
| Christina Tennican | President |
| Kelly Joines | Vice President |
| Alexander Cmil | Board member |
| Aline Pesch | Board member |
| Blake Bennett | Board member |
| Jon Moses | Board member |
| Lawrence Wolk | Board member |
| Sean Gelsey Sr | Board member |
| Vicente Cardona | Board member |
| Lori Cohn | Secretary |
| Jim Conley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sanofi Pasteur | Medical supplies and vaccines | 12458 Collections Center Dr, Chicago, IL 60094 | $854,893 |
| AthenaHealth | Medical database | 311 Arsenal Street, Watertown, MA 02472 | $440,524 |
| Henry Schein | Medical supplies and vaccines | Dept CH 10241, Palatine, IL 60055-0241 | $256,408 |
| Pfizer Inc | Medical supplies and vaccines | PO Box 417510, Boston, MA 02241-7510 | $207,445 |
| Miles Technologies | IT support | 100 Mount Holly Bypass, Lumberton, NJ 08048 | $182,532 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,251,282 |
| Other Expenses | $4,831,890 |
| Total Fundraising Expense | $276,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,336,633 | $969,787 | $126,493 | $8,432,913 |
| Occupancy | $1,037,753 | $90,239 | - | $1,127,992 |
| Fees for Services Other | $718,655 | $72,930 | $95,821 | $887,406 |
| Payroll Taxes | $577,759 | $76,370 | $9,961 | $664,090 |
| Other Employee Benefits | $562,234 | $74,318 | $9,694 | $646,246 |
| Current Officers, Directors, Trustees, and Key Employees | $294,338 | $38,907 | $5,075 | $338,320 |
| Office Expenses | $189,641 | $45,514 | $17,700 | $252,855 |
| Pension Plan Contributions | $147,650 | $19,517 | $2,546 | $169,713 |
| Depreciation Depletion | $145,861 | $12,684 | - | $158,545 |
| Other Expenses | $118,983 | $1,549 | $4,795 | $120,532 |
| Information Technology | - | $112,328 | $4,680 | $117,008 |
| Fees for Services Accounting | - | $70,801 | - | $70,801 |
| Advertising | - | $56,945 | - | $56,945 |
| Insurance | - | $45,544 | - | $45,544 |
| Travel | $34,137 | $5,557 | - | $39,694 |
| Interest | - | $2,769 | - | $2,769 |
| Total Functional Expenses | $13,069,091 | $1,737,316 | $276,765 | $15,083,172 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,117,545 |
| Expenses per Audited Statements | $15,083,172 |
| Total Expenses per Form 990 | $15,083,172 |
| Expenses Not Reported on Form 990 | $34,373 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,943 |
| Fundraising Direct Expenses | $34,373 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $87,943 | $34,943 | $1,573 | $33,370 |
| Total Events | $87,943 | $34,943 | $34,373 | $570 |
| Liability | Amount |
|---|---|
| Operating lease liabilities | $1,098,332 |
| Deferred Comp 457 Plan | $64,688 |
| Interest Rate Swap Liability | $34,217 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Health Facilities Authority | 2010-04-16 | $1,360,000 | Finance a medical clinic |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,360,000 | - | $676,192 | $24,445 |
“The Organization does not have any committees with the authority to act on behalf of the governing body.”
“The Organization has a finance sub-committee that reviews the form 990 before filing. In addition, a copy of the form 990 is provided to the entire governing body for review and approval before filing with the IRS.”
“The organization's conflict of interest policy covers all directors and officers of the organization. The board of directors shall regularly and consistently monitor and enforce compliance with the policy by reviewing conflict of interest statements and taking such other actions as are necessary for effective oversight. The existence of any actual or potential conflict of interest is reviewed by the board of directors. If conflicts are determined, the person with the conflict is excluded from the meeting/decisions and will refrain from voting on the matter.”
“Compensation for top management officials and other key employees is reviewed annually by the finance committee and the board of directors. During the review and approval process the finance committee and board of directors use a salary survey prepared by mountain states employers council to determine compensation amounts.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The documents are available for inspection at the organization's business office.”
“The process has not changed from the prior year.”
“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”
“Direct fundraising expenses”
“Direct fundraising expenses”
“Direct fundraising expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 963675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1121918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 243402 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 748042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide a full range of high-quality healthcare to under-served and at-risk youth. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56945 |
| IRS990/AllOtherContributionsAmt | 0 | 1668517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034503690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9197 Grant Street 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Thornton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6043932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 294338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 338320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 854893 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 440524 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 256408 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 207445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 182532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12458 Collections Center Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 311 Arsenal Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | Dept CH 10241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 417510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 100 Mount Holly Bypass |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Watertown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Palatine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Lumberton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 600550241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 022417510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08048 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sanofi Pasteur |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AthenaHealth |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Henry Schein |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Pfizer Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Miles Technologies |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical supplies and vaccines |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Medical database |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Medical supplies and vaccines |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Medical supplies and vaccines |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT support |
| IRS990/ContriRptFundraisingEventAmt | 0 | 53000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3379709 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250528 |
| IRS990/CYOtherExpensesAmt | 0 | 4831890 |
| IRS990/CYOtherRevenueAmt | 0 | 51087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11251401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -150447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10251282 |
| IRS990/CYTotalExpensesAmt | 0 | 15083172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 276765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14932725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12684 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158545 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Every Child Pediatrics |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 880315 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 939831 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 170 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13069091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70801 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 95821 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 718655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 887406 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19133 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christina Tennican |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelly Joines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Conley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lori Cohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vicente Cardona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sean Gelsey Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lawrence Wolk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jon Moses |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Blake Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alexander Cmil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Aline Pesch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Laura Luzietti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dave Jacobsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ralfella Coree Meister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lucas G Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jennifer A Burns Pulido |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Shawna Daake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Deborah Jean Sekirnjak |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 207978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 159639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 158027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 148688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 115472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Financial Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Medical Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Medical Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Medical Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Medical Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Medical Doctor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 53000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34373 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34943 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1658192 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14967098 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4680 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 112328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 117008 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45544 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2769 |
| IRS990/InterestGrp/TotalAmt | 0 | 2769 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 206895 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 301748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 250528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2669844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2662187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2642533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5312377 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50513 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20544 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10778288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10645903 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 570 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 570 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50517 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9897973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9706072 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90239 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1037753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1127992 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45514 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 189641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 252855 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1478590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1128560 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9694 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 562234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 646246 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt - patient serv |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional developmen |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1433963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 358000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 118983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1433963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 358000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1568839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1197237 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 969787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7336633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8432913 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9961 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 577759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 664090 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2546 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19517 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 147650 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 169713 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 679206 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 799653 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 187562 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63619 |
| IRS990/PrincipalOfficerNm | 0 | Laura Luzietti |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net patient service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11251401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11251401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3042412 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108406 |
| IRS990/PYOtherExpensesAmt | 0 | 4529489 |
| IRS990/PYOtherRevenueAmt | 0 | 84913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10454250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9048103 |
| IRS990/PYTotalExpensesAmt | 0 | 13577592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13689981 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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