2025-05-15T12:58:04-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2001 16TH STREET SUITE 1700 DENVER CO 80202 990 2023-07-01 742426085 INNER CITY HEALTH CENTER INNE 3032961767 3800 YORK STREET DENVER CO 80205 CHARLES GILFORD III CHIEF EXECUTIVE OFFICER 3032961767 2025-05-13 1 1 BECKY DETTMANN CPA P01408585 3037795710 2025-05-13 2023 2025-03-06 01:10:19Z CHARLES GILFORD III 3800 YORK STREET DENVER CO 80205 11308681 0 X WWW.INNERCITYHEALTH.COM X 1986 CO MEDICAL, DENTAL AND COUNSELING SERVICES PROVIDED TO UNINSURED AND UNDERSERVED PATIENTS. 10 10 94 25 0 0 3704743 6633577 4303077 4274793 58050 185911 109084 214400 8174954 11308681 0 0 0 0 5037954 5440982 0 0 272057 2022300 2282101 7060254 7723083 1114700 3585598 10569279 15273245 946828 1679732 9622451 13593513 MEDICAL, DENTAL AND COUNSELING SERVICES PROVIDED TO UNINSURED AND UNDERSERVED PATIENTS. 0 0 4657777 0 4274793 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. NUMBER SERVED = 27,141 346644 0 0 COMMUNITY OUTREACH INCLUDING INDIVIDUAL COUNSELING TO UNINSURED AND UNDERSERVED PATIENTS, AND EDUCATION PROGRAMS RELATIVE TO DIABETES AND IMPROVED HEALTH. NUMBER SERVED = 5,150. 5004421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ANDREW SHAHIDI CFO 7208335095 3800 YORK STREET DENVER CO 80205 RANDALL CRAIG CMO 32.00 X 211810 0 378 KAITLIN SOMMER PHYSICIAN 36.00 X 202954 0 4905 ELANA COSTANZA DENTIST 40.00 X 155085 0 7150 DANIEL CRAIG DENTIST 40.00 X 143614 0 7210 ANDREW SHAHIDI CFO 40.00 X 148444 0 1079 ANDREA CORTEZ COO 40.00 X 142081 0 7386 CHARLES GILFDORD III CEO (AS OF 05/2024) 40.00 X 146967 0 20 KRAIG BURLESON CEO (THROUGH 05/2024) 40.00 X 125416 0 10293 MEIFAWN COOLEY PEDIATRICIAN 32.00 X 108476 0 14352 LAUREN THAYER NURSE PRACTICIONER 36.00 X 107086 0 7210 SADAF KHALID CDO 32.50 X 98185 0 7439 WILLIAM BARNES BOARD CHAIR / SECRETARY 1.00 X X 0 0 0 BEKAH OLESON VICE CHAIR 0.50 X X 0 0 0 MATT BISCHOFF DIRECTOR 0.50 X 0 0 0 CHRIS DILLON DIRECTOR 0.50 X 0 0 0 SZ-MIN HARLEY DIRECTOR 0.50 X 0 0 0 TODD KRAPF DIRECTOR 0.50 X 0 0 0 EUGENIA MAYS DIRECTOR 0.50 X 0 0 0 RANDY MILLIKEN DIRECTOR 0.50 X 0 0 0 JEFF JOHNSON DIRECTOR 0.50 X 0 0 0 ANA SANCHEZ DIRECTOR 0.50 X 0 0 0 1590118 0 67422 12 0 1 0 0 5228182 1405395 6633577 PATIENT REVENUE 624100 4274793 4274793 4274793 185911 185911 169688 0 169688 169688 169688 MISCELLANEOUS REVENUE 900099 44712 44712 44712 11308681 4274793 0 400311 804015 295909 453282 54824 3839609 2705415 968647 165547 447342 264104 179330 3908 350016 198492 145937 5587 47012 47012 32914 32914 379234 180547 198687 19835 19030 805 538952 479178 57995 1779 177982 170760 7222 333775 266365 37875 29535 6117 5869 248 240606 42103 198503 77648 5186 72462 MEDICAL SUPPLIES 382170 339784 41124 1262 TAXES AND LICENSES 32674 31348 1326 BAD DEBT EXPENSE 12837 12837 345 331 14 7723083 5004421 2446605 272057 1826282 4382916 1452565 280737 152717 404546 394209 154716 88281 13398338 2537342 4970549 10860996 375815 304232 0 193963 10569279 15273245 446651 1472838 309008 12931 191169 193963 946828 1679732 X 7506199 12976230 2116252 617283 9622451 13593513 10569279 15273245 3585598 385464 0 X X 0 1 X 1 1 1 X 2523716 2790328 5304210 3704743 6633577 20956574 2523716 2790328 5304210 3704743 6633577 20956574 423882 20532692 109320 103732 108399 167134 355599 844184 44712 44712 21845470 17092185 0.93990 0.92000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355478 355478 2971121 1276780 1694341 134334 96417 37917 1276469 1164145 112324 8660936 8660936 10860996 OPERATING LEASE LIABILITY 193963 193963 X 11427612 131768 131768 11295844 12837 12837 11308681 7842014 131768 131768 7710246 12837 12837 7723083 PART X, LINE 2: THE ORGANIZATION HAS PREVIOUSLY RECEIVED NOTICE OF EXEMPTION OF INCOME TAX FROM THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX PROVISIONS. THE IMPLEMENTATION OF THE ACCOUNTING STANDARDS REGARDING UNCERTAIN TAX PROVISIONS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 12,837. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 12,837. X X X 0 0 0 0 0 0 0 0 0 RANDALL CRAIG CMO 211510 0 300 0 0 0 0 0 378 0 212188 0 0 0 KAITLIN SOMMER PHYSICIAN 202654 0 300 0 0 0 0 0 4905 0 207859 0 0 0 ELANA COSTANZA DENTIST 154785 0 300 0 0 0 0 0 7150 0 162235 0 0 0 DANIEL CRAIG DENTIST 143314 0 300 0 0 0 0 0 7210 0 150824 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE CHAIRPERSON OF THE BOARD OF DIRECTORS (THE "CHAIRPERSON") MAY DESIGNATE AN EXECUTIVE COMMITTEE ("EXECUTIVE COMMITTEE") AND ONE OR MORE OTHER COMMITTEES, EACH OF WHICH SHALL HAVE AND MAY EXERCISE SUCH AUTHORITY IN THE GOVERNANCE OF THE CORPORATION AS SHALL BE PROVIDED IN SUCH RESOLUTION OR IN THESE BYLAWS. NO SUCH COMMITTEE SHALL HAVE THE POWER OR AUTHORITY TO ELECT, APPOINT OR REMOVE ANY DIRECTOR; AMEND, RESTATE, ALTER, OR REPEAL THE ARTICLES; AMEND, ALTER, OR REPEAL THESE OR ANY OTHER BYLAWS OF THE CORPORATION; APPROVE A SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OF THE CORPORATION; OR TO TAKE ANY ACTION PROHIBITED BY LAW. THE EXECUTIVE COMMITTEE WILL SERVE AS THE BOARD'S IMMEDIATE EMISSARY TO THE CHIEF EXECUTIVE OFFICER AND PRESIDENT. THEY WILL INTERVENE AND BE RESPONSIVE TO MATTERS OF URGENCY WHEN THE FULL BOARD CANNOT BE CONVENED - PROVIDING THE CEO WITH ADVICE, GUIDANCE AND SUPPORT UP TO AND UNTIL FORMAL FULL BOARD ENGAGEMENT. THE EXECUTIVE COMMITTEE WILL BE LED BY THE BOARD CHAIR AND INCLUDE THE VICE CHAIR, SECRETARY AND OTHER BOARD MEMBERS AS DEEMED APPROPRIATE. THEY WILL ORCHESTRATE THE ANNUAL CEO EVALUATION PROCESS WHICH WILL BE COMPLETED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT. THE DIRECTOR OR OFFICER WHO MAKES DISCLOSURE OF INTEREST SHALL NOT TAKE PART IN ANY DISCUSSION, DEBATE OR VOTE ON THE ITEM OF BUSINESS. THE DIRECTOR OR OFFICER, ON AN ADOPTED MOTION BY THE BOARD, SHALL LEAVE THE MEETING UNTIL THE ITEM OF BUSINESS IS COMPLETED. THE BOARD IS RESPONSIBLE FOR OVERSIGHT AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.