2024-11-05T10:35:18-05:00 2024-06-30 843800478 LANE AND CO LLC 459 PALMER ST DELTA CO 81416 990 2023-07-01 471408195 A KIDZ CLINIC AKID 9708747364 360 E 8TH ST DELTA CO 81416 KURT CLAY TREASURER 9708747364 2024-10-31 true true JEFFERY P LANE EA P00788616 9708747501 2024-10-31 X 2023 2024-10-15 13:58:12Z KURT CLAY 360 E 8TH ST DELTA CO 81416 698626 false X WWW.KIDZCLINIC.DELTASCHOOLS.COM X 2015 CO A KIDZ CLINIC PROVIDES COMPREHENSIVE, QUALITY INTEGRATED HEALTHCARE SERVICES TO CHILDREN AGES 0-21 IN DELTA COUNTY SO THEY HAVE THE TOOLS NEEDED TO BE HEALTHY AND IN SCHOOL LEARNING. 6 6 0 0 124773 160666 435629 537019 941 0 560402 698626 0 0 0 0 0 548279 856142 548279 856142 12123 -157516 298425 173319 32410 298425 140909 X A KIDZ CLINIC PROVIDES COMPREHENSIVE, QUALITY INTEGRATED HEALTHCARE SERVICES TO CHILDREN AGES 0-21 IN DELTA COUNTY SO THEY HAVE THE TOOLS NEEDED TO BE HEALTHY AND IN SCHOOL LEARNING. false false STUDENTS ARE PROVIDED WITH THE TOOLS THEY NEED TO BE HEALTHY AND IN SCHOOL 701460 537019 STUDENTS ARE PROVIDED WITH THE TOOLS THEY NEED TO BE HEALTHY AND IN SCHOOL 701460 537019 701460 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 0 false false false false false false false false X 6 6 false false false false false false false true true false false false true true false true true false false false X KURT CLAY 9708747364 360 E 8TH ST DELTA CO 81416 X LEE BULES PRESIDENT X 0 0 0 ANGELA FEDLER VICE PRESIDE X 0 0 0 KURT CLAY TREASURER X 0 0 0 DAN BURKE SECRETARY X 0 0 0 CALLIE NORRELL CHAIRMAN X 0 0 0 DIANE DOCKTER EXECUTIVE DI X 0 0 0 false false false 160666 160666 PATIENT CARE 537019 537019 537019 941 941 698626 537960 X 2283 2283 815722 666890 148832 10008 10008 3605 3605 3567 3567 11842 11842 9115 9115 856142 701460 154682 0 149923 5810 114925 112217 120319 65027 33577 55292 298425 173319 90 32320 0 32410 X 298425 140909 298425 140909 298425 173319 -157516 X false false X 125761 102324 178452 124773 160666 691976 125761 102324 178452 124773 160666 691976 691976 691976 2006407 1.00000 1.00000 X 120319 65027 55292 55292 LEASE LIABILITY 32320 32320 FORM 990, PAGE 2, PART III, LINE 4D STUDENTS ARE PROVIDED WITH THE TOOLS THEY NEED TO BE HEALTHY AND IN SCHOOL FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN WAS SENT TO EACH DIRECTOR WITH A REQUEST TO RESPOND IF THERE WERE ANY CONCERNS OR PROPOSED CHANGES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN WRITTEN AND ELECTRONIC FORM BY REQUEST. FORM 990, PART IX, LINE 11G AUTOMOBILE EXPENSE 3,471 0 0 BILLING AND CODING 8,105 0 0 BMO CC-MEDICAL AND DENTAL SUP 101,494 0 0 BUSINESS LICENSES 0 175 0 CC DISCOUNT FEES 1,987 0 0 CLINIC EXPENSES 7,679 0 0 CLINIC SUPPLIES 20,590 0 0 COMPUTER AND INTERNET 0 288 0 CONSULTING 13,948 0 0 CONTINUING EDUCATION 0 3,053 0 CONTRACT LABOR 364,358 74,627 0 COPY MACHINE EXPENSE 0 869 0 DENTAL CHARGES 11,534 0 0 DENTAL INSPECTION 382 0 0 DUES AND SUBSCRIPTIONS 0 15,284 0 EMR SUBSCRIPTION 43,433 0 0 GO CHECK KIDS EXPENSE 2,856 0 0 GRANT EXPENSES 28,539 0 0 HOUSEKEEPING 0 7,749 0 MEDICAL WASTE DISPOSAL 671 0 0 MELIO SERVICE FEES 0 46 0 OFFICE FUNCTIONS 0 6,952 0 OVERHEAD 0 25,687 0 OVERSIGHT 1,568 0 0 OXYGEN RENTAL 351 0 0 POSTAGE AND FREIGHT 0 676 0 PROFESSIONAL FEES 125 0 0 PURCHASES 50,914 0 0 REFUND 519 0 0 REPAIRS AND MAINTENANCE 0 10,307 0 SPECIALTY SUPPLIES 27 0 0 STAFF APPRECIATION 0 1,944 0 TECHNOLOGY EXPENSE 1,588 0 0 TELEPHONE 0 1,175 0 VACCINES AND MEDICINE 2,751 0 0 TOTAL 666,890 148,832 0