Broomfield Pediatrics INC FY2022 filing

Westminster, COUnknown exempt organizationSince 2020 EIN 84-4927321Revenue $2.9M in FY2022

On file with the IRSbroomfieldpediatrics.com1870 W 122nd Ave Ste 100 · Westminster, CO

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To enhance the health of our community by providing comprehensive quality primary care.

77¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $382K a year · 25% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1.3M
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$72K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.9M
+86% vs prior year
Spent
$2.2M
To programs
77%
Net assets
$560K
By yearFY2021–FY2025
Revenue
$2.9M
FY2022▲ +86%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.6M
FY2022$2.9M
FY2023$1.5M
FY2024$1.3M
FY2025$350K
Expenses
$2.2M
FY2022▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2021$2.3M
FY2022$2.2M
FY2023$2.2M
FY2024$2.2M
FY2025$603K
Net assets
$560K
FY2022▲ +470%
Tap a bar for its year
Net assets by fiscal year
FY2021−$151K
FY2022$560K
FY2023−$903K
FY2024−$2.2M
FY2025$0

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $1.7M Management & general 23% · $503K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

24 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Chief Executive Office
$0Pt VII · Sec A
Chief Financial Officer
$0Pt VII · Sec A
Physician
$0Pt VII · Sec A
Chief Information Officer
$0Pt VII · Sec A
Chief Legal Officer
$0Pt VII · Sec A
Physician
$0Pt VII · Sec A
Chief Operating Officer
$0Pt VII · Sec A
Certified Pediatric Nurse Prac
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023
Nancy Greer$217,665$208,621$199,690
Cassandra Haley—$135,388—
Abby Hughs$132,568——
Neha Vaitha——$116,684

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides comprehensive, quality primary healthcare to improve community health.

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Provided by the organization

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1 program · $1.7M · in their own filed words · FY2021
01

Broomfield pediatrics, inc. Is a fully integrated patient centered medical home. We accept private insurance and medicaid. We offer personalized care to meet the health care needs of our patients.

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$1.3M

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.9M
Ln 12
Fees for servicesLn 2g$1.5M
Gifts and grantsLn 1h$1.4M
Other incomeLn 4–11$21K
Money outPt IX
$2.2M
Ln 25
Programscol B$1.7M
Managementcol C$503K
Owns and owesPt X
$560K
net assets · Ln 32
Cash and savingsLn 1–2$66K
Total assetsLn 16$632K
LiabilitiesLn 26$72K
PeoplePt VI, VII
24
listed · VII A
PaidVII A0
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$70K
Noncash giftsLn 1g$70K
Fees for servicesLn 2g$1.5M
Other incomeLn 4–11$21K
Gains on assetsLn 7−$15K
Total revenueLn 12$2.9M
Assets in detailPt X, end of year
CashLn 1$66K
SavingsLn 2$0
Cash and savings togetherLn 1–2$66K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$5K
Other assetsLn 15$0
Total assetsLn 16$632K
LiabilitiesLn 26$72K
Net assetsLn 32$560K
OperationsPt I, VI
EmployeesI 53
VolunteersI 614
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$95K$66K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$7K$5K
Total assetsLn 16$731K$632K
LiabilitiesLn 26$882K$72K
Net assetsLn 32−$151K$560K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$889K$783K$107K
Pension plan contributionsLn 8$32K$28K$4K
Other employee benefitsLn 9$64K$57K$8K
Payroll taxesLn 10$58K$51K$7K
Management feesLn 11a$272K$272K
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$51K$51K
Advertising and promotionLn 12$0
Office expensesLn 13$67K$38K$29K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$206K$134K$72K
TravelLn 17$294$18$276
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$3K$2K$708
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$54K$54K
InsuranceLn 23$13K$11K$2K
Other expenses (24a–d)Ln 24$496K$495K$1K
Total functional expensesLn 25$2.2M$1.7M$503K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $350K$603K−$253K$0 990 PDF
FY2024 $1.3M$2.2M−$891K−$2.2M 990 PDF
FY2023 $1.5M$2.2M−$707K−$903K 990 PDF
FY2022 Viewing $2.9M$2.2M$711K$560K 990 PDF
FY2021 $1.6M$2.3M−$771K−$151K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $2,918,299 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $104,798$1,388,721
I-9 Program service revenuePrior year $1,424,261$1,508,492
I-10 Investment incomePrior year $0−$14,534
I-11 Other revenuePrior year $43,488$35,620
I-12 Total revenuePrior year $1,572,547$2,918,299
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,096,280$1,043,835
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,247,342$1,163,102
I-18 Total expensesPrior year $2,343,622$2,206,937
I-19 Revenue less expensesPrior year −$771,075$711,362
Part VI · Governance 16 of 16 board members independent, 1 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,918,299 across 12 lines filed
VIII-1d Related organizations$1,318,389
VIII-1e Government grants$70,332
VIII-1g Noncash contributions (included above)$70,332
VIII-1h Total contributions, gifts and grants$1,388,721
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,508,492$1,508,492
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$14,534−$14,534
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $35,620$35,620
VIII-12 Total revenueRelated to mission $1,544,112 · Excluded from tax −$14,534$2,918,299
Part IX · Statement of functional expenses $2,206,937 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $782,561 · Management $106,713$889,274
IX-8 Pension plan contributionsPrograms $28,170 · Management $3,841$32,011
IX-9 Other employee benefitsPrograms $56,605 · Management $7,719$64,324
IX-10 Payroll taxesPrograms $51,239 · Management $6,987$58,226
IX-11a Management feesManagement $272,329$272,329
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $51,317$51,317
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $38,098 · Management $28,741$66,839
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $134,192 · Management $72,257$206,449
IX-17 TravelPrograms $18 · Management $276$294
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $2,181 · Management $708$2,889
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $54,100$54,100
IX-23 InsurancePrograms $10,733 · Management $1,895$12,628
IX-24 Other expenses (24a–d)Programs $494,935 · Management $1,322$496,257
IX-25 Total functional expensesPrograms $1,704,149 · Management $502,788 · Fundraising $0$2,206,937
Part X · Balance sheet $632,427 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $94,936$66,161
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $133,490$98,627
X-8 Inventories for sale or useStart of year $38,171$61,304
X-9 Prepaid expenses and deferred chargesStart of year $4,684$804
X-10c Land, buildings and equipment, netStart of year $7,324$5,413
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $452,307$400,118
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $730,912$632,427
X-17 Accounts payable and accrued expensesStart of year $95,405$72,403
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $786,845$0
X-26 Total liabilitiesStart of year $882,250$72,403
X-27 Net assets without donor restrictionsStart of year −$151,338$560,024
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year −$151,338$560,024
X-33 Total liabilities and net assetsStart of year $730,912$632,427
Part XI · Reconciliation of net assets $560,024 net assets at year end
XI-1 Total revenue$2,918,299
XI-2 Total expenses$2,206,937
XI-3 Revenue less expenses$711,362
XI-4 Net assets at start of year−$151,338
XI-10 Net assets at end of year$560,024

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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