2024-03-13T16:20:36-07:00 2023-06-30 841184234 Davis & Co CPAs PC 9457 S University Blvd 410 Highlands Ranch CO 80126 990 2022-07-01 742426085 Inner City Health Center INNE 3032961767 3800 York Street Denver CO 80205 Kraig Burleson President & CEO 2024-03-13 true Kraig Burleson 999009999 true James M Davis P00290880 3037916800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Will Barnes 3800 York Street Denver CO 80205 8174954 false X www.innercityhealth.com X 1983 CO Medical, dental and counseling services provided to uninsured and underserved patients. 9 9 93 100 0 5304210 3704743 3289639 4303077 1108 58050 107291 109084 8702248 8174954 0 0 4352077 5037954 0 225778 2064909 2022300 6416986 7060254 2285262 1114700 9580214 10569279 1072463 946828 8507751 9622451 Medical, dental and counseling services provided to uninsured and underserved patients. false false 4309247 4303077 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. 950500 Community outreach including individual counseling to uninsured and underserved patients, and education programs relative to diabetes and improved health. # served = 5,153. 5259747 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 15 0 true 93 true false false false false true true false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X Andrew Shahidi 3032961767 3800 York Street Denver CO 80205 Randall Craig CMO 40.00 0.00 209332 0 25 Meifawn Cooley Pediatrics Dir 40.00 0.00 143794 0 7376 Kraig Burleson President & CEO 40.00 0.00 X 138479 0 10102 Sadaf Khalid CDO 40.00 0.00 126540 0 9892 Andrew K Shahidi CFO 40.00 0.00 115115 0 648 Andrea Leung Dentist 40.00 0.00 104741 0 108 Chris Dillon Director 1.00 0.00 X 0 0 0 Ana Sanchez Director 1.00 0.00 X 0 0 0 Matt Bischoff Past Chair 1.00 0.00 X X 0 0 0 Randy Milliken Director 1.00 0.00 X 0 0 0 Todd Krapf Vice Chair 1.00 0.00 X X 0 0 0 Eugenia Mays Director 1.00 0.00 X 0 0 0 Will Barnes Chairman 1.00 0.00 X X 0 0 0 Bekah Oleson Secretary 1.00 0.00 X X 0 0 0 Sz-Min Harley Director 1.00 0.00 X 0 0 0 838001 28151 6 false true false 0 2623868 1080875 3704743 Patient fees 4303077 4303077 4303077 58050 58050 0 0 0 0 0 0 0 Rental income 109084 109084 109084 8174954 4303077 167134 0 0 0 0 838001 663060 121898 53043 0 3582748 2968619 494528 119601 0 283968 232854 39755 11359 333237 273254 46653 13330 0 6053 6053 15514 15514 0 0 0 25357 1758 23599 30255 8830 4375 17050 0 539815 382184 153730 3901 0 363295 103877 259418 0 0 1227 1227 0 0 233801 40412 193389 106424 35000 71424 Operating & prog supplies 462352 417288 38391 6673 Outside lab tests 121954 121954 Telephone/internet 50176 50176 Equip lease/maintenance 41857 7871 33986 24220 2786 20613 821 7060254 5259747 1574729 225778 0 4500666 4382916 234607 280737 218709 404546 0 0 0 0 93175 154716 7338870 2368321 4085658 4970549 0 0 0 447399 375815 0 9580214 10569279 222600 446651 643248 309008 206615 191169 1072463 946828 X 5890359 7506199 2617392 2116252 8507751 9622451 9580214 10569279 1114700 X false true X true false X 2277844 2523715 2790328 5304210 3704743 16600840 0 0 2277844 2523715 2790328 5304210 3704743 16600840 795584 15805256 22873 12173 943 1108 58050 95147 0 67908 97147 102789 107291 109084 484219 17180206 0.92000 0.75730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1325265 1325265 3101041 1249767 1851274 1082916 982654 100262 1829648 135900 1693748 4970549 Compensated absences accrual 191166 Rounding 3 191169 X 8435237 144244 116039 260283 8174954 8174954 7320537 144244 116039 260283 7060254 7060254 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 X X X X false false false false false false false false false Meifawn Cooley Pediatrics Dir 143794 7376 151170 Randall Craig CMO 209332 25 209357 Form 990, Part VI, Section B, Line 11b Reviewed by executive committee of board of directors prior to filing. Form 990, Part VI, Section B, Line 12c Reviewed annually for compliance. Form 990, Part VI, Section B, Line 15b 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, Section C, Line 19 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. 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.