KIDSPEACE CHILDRENS HOSPITAL INC: Form 990, tax year 2023
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- Organization
- KIDSPEACE CHILDRENS HOSPITAL INC (EIN 23-2654910)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349318037
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:30:47-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 LINGLESTOWN ROAD SUITE 306 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232654910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDSPEACE CHILDREN'S HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 6107998038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 INDEPENDENCE DRIVE | AddressLine1Txt |
| City | SCHNECKSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J CALLAN | PersonNm |
| Person Title | SR. EVP/CFO | PersonTitleTxt |
| Phone | 6107998038 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWN M STRAUSS | PreparerPersonNm |
| PTIN | P01261500 | PTIN |
| Phone | 7172321230 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J CALLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 INDEPENDENCE DRIVE | AddressLine1Txt |
| City | SCHNECKSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,396,871 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIDSPEACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PSYCHIATRIC HOSPITAL, OUTPATIENT & BEHAVIORAL HEALTH REHAB SERVICES FOR CHILDREN & ADOLESCENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 497 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,112,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $662,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,256,672 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,734,649 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,866 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $28,383,761 | PYTotalRevenueAmt |
| CY Total Revenue | $31,396,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,503,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,403,534 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,626 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,389,464 | PYOtherExpensesAmt |
| CY Other Expenses | $13,674,765 | CYOtherExpensesAmt |
| PY Total Expenses | $29,892,695 | PYTotalExpensesAmt |
| CY Total Expenses | $32,078,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,508,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$681,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,021,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,402,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,340,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,402,882 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$4,318,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,000,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KIDSPEACE, FOUNDED IN 1882, IS A HEALTHCARE NONPROFIT THAT IS DEDICATED TO PROVIDING HOPE, HELP, AND HEALING TO CHILDREN, ADULTS, AND THOSE WHO LOVE THEM.CONTINUED ON SCHEDULE O.WITH 40 OFFICES AND FACILITIES ACROSS SEVEN STATES, THIS NATIONAL ORGANIZATION PROVIDES MENTAL AND BEHAVIORAL HEALTHCARE TO THOUSANDS OF CHILDREN EACH YEAR, AND REACHES MILLIONS MORE KIDS AND FAMILIES WITH PREVENTION AND PUBLIC EDUCATION CAMPAIGNS DESIGNED TO HELP KIDS AVOID AND OVERCOME THE KINDS OF CRISES THAT CAN STRIKE ANY CHILD. FOUNDED IN BETHLEHEM, PA, KIDSPEACE AND ITS ASSOCIATES ARE DEDICATED TO HEALING AND GUIDING CHILDREN THROUGH DISASTERS, PERSONAL TRAUMAS, FAMILY PROBLEMS, ABUSE, NEGLECT, DEPRESSION, AND THE MANY STRESSES OF MODERN LIFE TODAY. KIDSPEACE EXISTS TO GIVE KIDS PEACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,925,903 | ExpenseAmt |
| Revenue | $23,925,903 | RevenueAmt |
| Desc | INPATIENT MENTAL TREATMENT PROGRAMS: INPATIENT PSYCHIATRIC HOSPITAL FOR CHILDREN AND ADOLESCENTS WITH SHORT TERM PROGRAMS DESIGNED TO MEET THE NEED OF EACH PATIENT. DURING 2023, KIDSPEACE CHILDREN'S HOSPITAL (KCH) PROVIDED SERVICE TO 1,155 PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,259,723 | ExpenseAmt |
| Revenue | $2,741,118 | RevenueAmt |
| Desc | OUTPATIENT MENTAL HEALTH TREATMENT PROGRAMS PROVIDING SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS UP TO 65 YEARS OF AGE. 4,000 CLIENTS WERE SERVED IN 2023 AT FOUR SEPARATE LOCATIONS THROUGHOUT THE LEHIGH VALLEY AND BERKS COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,366,582 | ExpenseAmt |
| Revenue | $4,067,628 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN AND ADOLESCENTS ON THE AUTISM SPECTRUM. KIDSPEACE ALSO OFFERS A SUMMER CAMP FOR CHILDREN WITH AN AUTISM DIAGNOSIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,552,208 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 497 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J CALLAN SR EVPCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6107997517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 INDEPENDENCE DRIVE | AddressLine1Txt |
| City | SCHNECKSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18078 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | |||||||
| PRESIDENT/CHIEF EXECUTIVE | 7.00 | 43.00 | Yes (X) | Yes (X) | $0 | $444,594 | $161 |
| DR MATT KOVAL | |||||||
| VICE PRESIDENT | 15.00 | 35.00 | Yes (X) | Yes (X) | $0 | $423,241 | $18,556 |
| ANDREW BURKE | |||||||
| SECRETARY | 2.00 | 48.00 | Yes (X) | Yes (X) | $0 | $213,164 | $10,469 |
| TAMARA WASLICK | |||||||
| DIRECTOR | 45.00 | Yes (X) | $140,328 | $0 | $0 | ||
| MICHAEL J CALLAN | |||||||
| TREASURER/SR. EVP/CFO | 3.00 | 47.00 | Yes (X) | $0 | $246,319 | $20,217 | |
| DEBORAH BLOSE | |||||||
| ASSISTANT SECRETARY | 1.00 | 44.00 | Yes (X) | $0 | $62,985 | $13,994 | |
| ROBERT SCHEFFLER | |||||||
| VICE PRESIDENT | 25.00 | 25.00 | Yes (X) | $0 | $249,667 | $25,918 | |
| RAY CULP | |||||||
| VICE PRESIDENT | 1.00 | 49.00 | Yes (X) | $0 | $205,268 | $23,833 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,328 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,845,238 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,148 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $426,317 | GovernmentGrantsAmt |
| All Other Contributions | $235,905 | AllOtherContributionsAmt |
| Total Contributions | $662,222 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET CLIENT SERVICE REV | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $30,734,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,734,649 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,734,649 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,396,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,734,649 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,585 | TotalAmt |
| Program Services | $275,585 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,226,667 | TotalAmt |
| Program Services | $14,226,667 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775,635 | TotalAmt |
| Program Services | $2,775,635 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,647 | TotalAmt |
| Program Services | $1,125,647 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,533,419 | TotalAmt |
| Program Services | $2,121,722 | ProgramServicesAmt |
| Management And General | $4,334,071 | ManagementAndGeneralAmt |
| Fundraising | $77,626 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,925 | TotalAmt |
| Program Services | $10,925 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,529 | TotalAmt |
| Program Services | $286,529 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295,363 | TotalAmt |
| Program Services | $2,180,969 | ProgramServicesAmt |
| Management And General | $114,394 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,768 | TotalAmt |
| Program Services | $97,768 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257 | TotalAmt |
| Program Services | $1,257 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PHYSICIAN FEES | $2,248,946 | $2,248,946 |
| BAD DEBT EXPENSE | $836,257 | $836,257 |
| OTHER OPERATING EXPENSE | $733,626 | $733,626 |
| REPAIRS AND MAINTENANCE | $346,969 | $346,969 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,706 | TotalAmt |
| Program Services | $283,706 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,078,299 | TotalAmt |
| Program Services | $27,552,208 | ProgramServicesAmt |
| Management And General | $4,448,465 | ManagementAndGeneralAmt |
| Fundraising | $77,626 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,654 | BOYAmt |
| EOY | $4,126,657 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,612,519 | BOYAmt |
| EOY | $5,274,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,021,673 | BOYAmt |
| EOY | $9,402,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,229 | BOYAmt |
| EOY | $1,219,698 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,886 | BOYAmt |
| EOY | $69,703 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,864,155 | BOYAmt |
| EOY | $13,113,481 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,340,270 | BOYAmt |
| EOY | $14,402,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,318,597 | BOYAmt |
| EOY | -$5,000,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,318,597 | BOYAmt |
| EOY | -$5,000,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,021,673 | BOYAmt |
| EOY | $9,402,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$681,428 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO PARENT ORGANIZATION | Desc |
| Amt | $13,113,481 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,113,481 | TotalLiabilityAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | 0 | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $31,242,040 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,617,745 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,624,295 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.20650 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $31,242,040 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,617,745 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,624,295 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.20650 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $31,242,040 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,617,745 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,624,295 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.20650 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $836,257 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | 0 | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDSPEACE CHILDREN'S HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 KIDSPEACE DRIVE | AddressLine1Txt |
| City | OREFIELD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.KIDSPEACE.ORG | WebsiteAddressTxt |
| State License | 234200 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Childrens Hospital | Yes (X) | ChildrensHospitalInd |
| Other | PSYCIATRIC HOSPITAL | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDSPEACE CHILDREN'S HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | KIDSPEACE.ORG/2022-COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ | OwnWebsiteURLTxt |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | KIDSPEACE.ORG/2022-COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | KIDSPEACE.ORG/RESOURCES | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | KIDSPEACE.ORG/RESOURCES | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | KIDSPEACE.ORG/RESOURCES | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | 0 | NondisEmergencyCarePolicyInd |
| No Emergency Care | Yes (X) | NoEmergencyCareInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| KIDSPEACE CHILDREN'S HOSPITAL | PART V, SECTION B, LINE 5: KIDSPEACE SURVEYED AND SOLICITED FEEDBACK FROM HEALTHCARE CONSUMERS WHO LIVE IN, AND RECEIVED SERVICES IN THE LEHIGH VALLEY. ADDITIONAL DATA WAS OBTAINED FROM ENTITIES SERVING BOTH NATIONAL AND LOCAL INTERESTS, INCLUDING BUT NOT LIMITED TO SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA), U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL ALLIANCE OF MENTAL ILLNESS (NAMI), MENTAL HEALTH AMERICA (MHA), NATIONAL INSTITUTE OF MENTAL HEALTH (MIMH), CENTERS FOR DISEASE CONTROL (CDC) AND THE UNITED STATES CENSUS BUREAU. |
| KIDSPEACE CHILDREN'S HOSPITAL | PART V, SECTION B, LINE 6A: NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS),-SAMHSA (SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION),-UNITED STATES CENSUS BUREAU,-NIMH (NATIONAL INSTITUTE OF MENTAL HEALTH),-NATIONAL COUNCIL FOR BEHAVORIAL HEALTH, AND-MHA (MENTAL HEALTH AMERICA). |
| KIDSPEACE CHILDREN'S HOSPITAL | PART V, SECTION B, LINE 6B: THE DOROTHY RIDER POOL HEALTH CARE TRUST |
| KIDSPEACE CHILDREN'S HOSPITAL | PART V, SECTION B, LINE 7D: FREE DISTRIBUTION AT COMMUNITY EVENTS |
| KIDSPEACE CHILDREN'S HOSPITAL | PART V, SECTION B, LINE 11: KIDSPEACE CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) EVERY 3 YEARS AS REQUIRED OF ALL NONPROFIT HOSPITALS BY THE AFFORDABLE CARE ACT. (ACA) THE PURPOSE OF THE CHNA IS TO IDENTIFY STRENGTHS AND SIGNIFICANT HEALTHCARE NEEDS OF THE COMMUNITY. THE FINDINGS OF THE CHNA ARE USED TO FORMULATE AND IMPLEMENT A PLAN TO ADDRESS AND BETTER SERVE THE NEEDS OF THE COMMUNITY. KIDSPEACE SURVEYED AND SOLICITED FEEDBACK FROM HEALTHCARE CONSUMERS WHO LIVE IN, AND RECEIVE SERVICES IN THE LEHIGH VALLEY. ADDITIONAL DATA WAS OBTAINED FROM ENTITIES SERVING BOTH NATIONAL AND LOCAL INTERESTS, INCLUDING BUT NOT LIMITED TO SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA), US DEPT. OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL ALLIANCE OF MENTAL ILLNESS (NAMI), MENTAL HEALTH AMERICA (MHA), NATIONAL INSTITUTE OF MENTAL HEALTH(NIMH), CENTERS FOR DISEASE CONTROL (CDC), AND THE UNITED STATES CENSUS BUREAU. SOCIAL DETERMINANTS OF HEALTH (SDOH) DESCRIBE THE CONDITIONS IN THE ENVIRONMENTS WHERE PEOPLE ARE BORN, LIVE, WORK, RECEIVE EDUCATION, PLAY, WORSHIP, SOCIALIZE AND AGE THAT AFFECT A WIDE SPECTRUM OF HEALTH, FUNCTIONING OVERALL QUALITY-OF-LIFE OUTCOMES. TOGETHER, SDOH HAVE A PROFOUND IMPACT ON WELLNESS WELLNESS CAN BE CATEGORIZED INTO 4 MAIN DOMAINS:1. EMOTIONAL2. ENVIRONMENTAL3. PHYSICAL4. SOCIALEMOTIONAL WELLNESS REFERS TO THE EMOTIONAL QUALITY OF AN INDIVIDUAL'S EXPERIENCES. IT IS IMPACTED BY A NUMBER OF FACTORS, THAT AFFECT THE ABILITY TO HANDLE LIFE'S STRESSES AND ADAPT TO CHANGE AND DIFFICULT TIMES.AMONGST ADULTS 1 IN 5 PEOPLE IN THE U.S. ARE AFFECTED BY MENTAL ILLNESS EVERY YEAR. 1 IN 20 EXPERIENCE A SERIOUS MENTAL ILLNESS 1 IN 15 EXPERIENCE BOTH A SUBSTANCE USE DISORDER AND MENTAL ILLNESS 12+ MILLION HAD SERIOUS THOUGHTS OF SUICIDE 1 IN 5 REPORT THAT THE PANDEMIC HAS HAD A SERIOUS NEGATIVE IMPACT ON THEIR MENTAL HEALTH ONLY 34% OF THOSE WITH MENTAL ILLNESS RECEIVE TREATMENT ONLY 50% OF THOSE WITH SERIOUS MENTAL ILLNESS RECEIVE TREATMENTAMONGST ADOLESCENTS 1 IN 6 EXPERIENCED A MAJOR DEPRESSIVE EPISODE (MDE) 3 MILLION HAD SERIOUS THOUGHTS OF SUICIDE 1 IN 5 OF YOUNG PEOPLE REPORT THE PANDEMIC HAD A SERIOUS NEGATIVE IMPACT ON THEIR MENTAL HEALTH MENTAL HEALTH-RELATED EMERGENCY DEPARTMENT VISITS INCREASED BY 31% SINCE THE ONSET OF THE PANDEMICOVER 60% OF YOUTH IN THE U.S. WITH MAJOR DEPRESSION DID NOT RECEIVE ANY MENTAL HEALTH SERVICES, WHILE 1 IN 3 OF THOSE WHO DID DIDN'T RECEIVE IT CONSISTENTLY 8.1% OF CHILDREN HAD PRIVATE INSURANCE THAT DID NOT COVER MENTAL HEALTH SERVICES PENNSYLVANIA RANKS 9TH NATIONALLY FOR OVERALL MENTAL HEALTH, UP FROM 15TH IN 2011 ON AVERAGE, 1 PERSON DIES EVERY 11 MINUTES FROM SUICIDE IN THE U.S. IN PA, OVER 2,000 LIVES ARE LOST TO SUICIDE EVERY YEARAN ENVIRONMENTAL DETERMINANT OF HEALTH IS A DESCRIPTION OF PHYSICAL, CHEMICAL AND BIOLOGICAL FACTORS EXTERNAL TO THE INDIVIDUAL THAT ARE KNOW TO INFLUENCE QUALITY OF LIFE AND HEALTH OUTCOMES. 33% OF ADULTS IN THE LEHIGH VALLEY ARE OBESE COMPARED TO 33% STATE WIDE29.19% OF HOUSEHOLDS ARE AT OR BELOW 200% OF FEDERAL POVERTY LEVEL, COMPARED TO 27.6% STATE WIDEAMONGST ADULTS IN THE LEHIGH VALLEY 4.5% ARE UNEMPLOYED COMPARED TO 4.2% STATE WIDECOVID-19 HAS BEEN ATTRIBUTED TO 2,380 DEATHS IN THE LEHIGH VALLEY SINCE THE PANDEMIC BEGAN (AS OF MAY 1, 2022)THERE HAVE BEEN 27,032 CASES OF COVID -19 PER 100,000 PEOPLE IN LEHIGH COUNTY, AND 28,206 CASES PER 100,000 PEOPLE IN NORTHAMPTON COUNTY26.7 OF HIGH-SCHOOL AGE YOUTH REPORT REGULAR USE OF TOBACCO PRODUCTS (INCLUDING VAPE PRODUCTS CONTAINING NICOTINE) 6.6% OF HIGHS-SCHOOL AGE YOUTH REPORT THEY REGULARLY SMOKE CIGARETTESYOUTH OBESITY VARIES BY IDENTIFIED RACE WITH 22.2% AMONGST BLACK YOUTH, 19% AMONGST HISPANIC YOUTH, 11.8% AMONGST WHITE YOUTH AND 7.3% AMONGST ASIAN YOUTH25% OF RESIDENTS OF THE LEHIGH VALLEY DO NOT HAVE EASY ACCESS TO EXERCISE OPPORTUNITIESRESIDENTS OF THE LEHIGH VALLEY REPORT HAVING 4.5 "MENTALLY UNHEALTHY DAYS" OUT OF EVERY 30THERE IS ONE MENTAL HEALTH PROVIDER FOR EVERY 435 PEOPLE IN THE LEHIGH VALLEY24% OF ALL CHILDREN IN THE LEHIGH VALLEY LIVE IN POVERTY, COMPARED TO 9% NATIONWIDE AND 14% STATEWIDE13.5% OF HOUSEHOLDS EXPERIENCE SEVERE HOUSING COST BURDENSAIR QUALITY IN THE LEHIGH VALLEY AVERAGES 8.8 ON AVERAGE DAILY DENSITY OF FINE PARTICULATE MATTER IN MICROGRAMS PER CUBIC METER (PM2.5)ENSURING THE SAFETY OF DRINKING WATER IS IMPORTANT TO PREVENT ILLNESS, BIRTH DEFECTS, AND DEATH. BOTH LEHIGH AND NORTHAMPTON COUNTIES HAVE HAD DRINKING WATER VIOLATIONS IN THE LAST 3 YEARS.PROXIMITY TO MOTOR VEHICLE TRAFFIC EXPOSES RESIDNETS TO AMBIENT NOISE, TOXIC GASES, AND PARTICULATE MATTER, INCLUDING DIESEL PARTICULATES. BASED ON THE AVAILABLE EVIDENCE, LIVING WITHIN A DISTANCE OF ROUGHLY 100300 METERS IS RELATED TO POORER HEALTH OUTCOMES. THE AVERAGE RESIDENT LIVES WITHIN 544 METERS OF REGULAR TRAFFIC.PHYSICAL SOCIAL DETERMINANTS OF HEALTH DESCRIBE THE INTERACTION OF PHYSICAL ACTIVITY, HEALTH EATING, MINDFUL ACTIVITIES AND SLEEP ON OVERALL WELLNESS.38% OF RESIDENTS REPORT THAT THEY GET INSUFFICIENT SLEEP FOR OPTIMAL HEALTH18% OF RESIDENTS ENGAGE IN EXCESSIVE BINGE DRINKING10% OF HOUSEHOLDS EXPERIENCE REGULAR FOOD INSECURITY28% OF RESIDENTS REPORT RECEIVING NO REGULAR PHYSICAL ACTIVITY10% OF ALL HOUSEHOLDS EXPERIENCE REGULAR FOOD INSECURITYSOCIAL DETERMINANTS OF HEALTH DESCRIBE THE ECONOMIC AND SOCIAL CONDITIONS THAT INFLUENCE INDIVIDUAL AND GROUP DIFFERENCES IN HEALTH STATUS.90% OF ALL RESIDENTS 25 YEARS OF AGE AND OLDER HAVE GRADUATED HIGH SCHOOL. 5% OF YOUTH ARE "DISCONNECTED" MEANING NEITHER WORKING NOR IN SCHOOLSCHOOLS RANK 3.0 OUT OF 4.0 POSSIBLE IN READING SCORESSCHOOLS RANK 3.0 OUT OF 4.0 POSSIBLE IN MATH SCORESSCHOOLS RANK 0.28 ON A SCALE OF 0 1 IN SCHOOL SEGREGATION, MEASURING THE DISTRIBUTION OF RACES AND ETHNICITIES AMONGST SCHOOLSSPENDING PER STUDENT ON EDUCATION IS $15,982 PER PUPIL, ABOVE THE STATEWIDE AVERAGE36,492, OR 25% OF CHILDREN IN THE LEHIGH VALLEY LIVE IN SINGLE-PARENT HOUSEHOLDSRESEARCH SUGGESTS THAT THE MAGNITUDE OF RISK ASSOCIATED WITH SOCIAL ISOLATION IS SIMILAR TO THE RISK OF CIGARETTE SMOKING. FURTHERMORE, SOCIAL SUPPORT NETWORKS HAVE BEEN IDENTIFIED AS POWERFUL PREDICTORS OF HEALTH RELATED BEHAVIORS, SUGGESTING THAT INDIVIDUALS WITHOUT A STRONG SOCIAL NETWORK ARE LESS LIKELY TO MAKE HEALTHY LIFESTYLE CHOICES THAN INDIVIDUALS WITH A STRONG NETWORK. IN THE LEHIGH VALLEY, THERE ARE 348.5 ASSOCIATIONS PER 10,000 RESIDENTS GIVING IT A COUNTY-LEVEL SCORE OF 10.3. BY COMPARISON, THE STATE RAGES FROM 6.9 TO 24.7. OVER 600 CONSUMERS OF MENTAL HEALTH SERVICES IN THE LEHIGH VALLEY WERE SURVEYED TO ASSIST IN THE CREATION OF THE IMPLEMENTATION PLAN. FEEDBACK WAS FOCUSED ON THE EASE OF OBTAINING CARE AND THE AVAILABILITY OF SUBSEQUENT FOLLOW-UP CARE TO CONTINUE TREATMENT AFTER THE FIRST ENCOUNTER.BASED ON THE ASSESSMENT OF NEEDS, THREE PRIMARY PRIORITIES RELATED TO ACCESSING CARE WITHIN THE INDIVIDUAL'S OWN COMMUNITY WERE IDENTIFIED:ENSURING ACCESS TO CARE IN TIMES OF MENTAL HEALTH CRISIS THROUGH INCREASED USE OF WALK-IN SERVICESENSURE GREATER ACCESS TO CRITICAL TIME SENSITIVE INPATIENT CARE THROUGH REDUCTION OF DENIALS DUE TO NO IMMEDIATE BED AVAILABILITYIMPROVE ACCESS TO ONGOING MENTAL HEALTH CARE THROUGH GREATER USE OF TELE-MEDICINE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 4 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - BEHAVIORAL HEALTH REHABILITATIVE SVCS | ||||
| 1650 BROADWAY | BETHLEHEM | PA | 18015 | CLINICAL & BEHAVIORAL SERVICES FOR CHILDREN AND AUTISM SPECTRUM DISORDER |
| 2 - FAMILY CENTER OUTPATIENT CLINIC | ||||
| 1620 BROADWAY | BETHLEHEM | PA | 18015 | OUTPATIENT BEHAVIORAL HEALTH CLINICS |
| 4 - TOBYHANNA OUTPATIENT CENTER | ||||
| 100 COMMUNITY DRIVE SUITE 208 | TOBYHANNA | PA | 18466 | OUTPATIENT BEHAVIORAL HEALTH CLINICS |
| 5 - GREEN STREET OUTPATIENT CENTER | ||||
| 801 GREEN STREET | ALLENTOWN | PA | 18109 | OUTPATIENT BEHAVIORAL HEALTH CLINICS |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | A COST TO CHARGE RATIO WAS APPLIED TO EACH SERVICE TYPE AND THEN SUMMARIZED IN TOTAL TO POPULATE ITEM 7. |
| PART I, LN 7 COL(F): | $871,389 OF BAD DEBT EXPENSE WAS SUBTRACTED FROM TOTAL EXPENSES IN ORDER TO CALCULATE THE PERCENT OF TOTAL EXPENSE IN COLUMN (F) ON LINE 7. |
| PART III, LINE 2: | THE AMOUNT WRITTEN OFF THROUGH BAD DEBT IS BASED ON ACTUAL CHARGES THAT ARE NOT RECOVERABLE. |
| PART III, LINE 3: | THE AMOUNTS IDENTIFIED ARE THE CHARGES DIRECTLY ATTRIBUTABLE TO BAD DEBT. THE AMOUNT SHOULD BE INCLUDED AS COMMUNITY BENEFIT AS IT IS A COST OF DOING BUSINESS TO PROVIDE SERVICES TO ALL PATIENTS REGARDLESS OF THE ABILITY TO PAY. IN CALENDAR YEAR 2022 THE HOSPITAL DID NOT HAVE ANY PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY. |
| PART III, LINE 4: | KIDSPEACE PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM THE UNWILLINGNESS OR INABILITY OF CLIENTS TO MAKE PAYMENTS FOR SERVICES. THE ALLOWANCE IS DETERMINED BY ANALYZING SPECIFIC AMOUNTS AND HISTORICAL DATA AND TRENDS. ACCOUNTS RECEIVABLE FROM CLIENTS ARE CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN MANAGEMENT DETERMINES THAT RECOVERY IS UNLIKELY AND KIDSPEACE CEASES COLLECTION EFFORTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE | $0 | $435,234 | $0 | $0 | $0 | $9,360 | $0 | $0 | $0 | $161 | $0 | $444,755 | $0 | $0 |
| DR MATT KOVAL | ||||||||||||||
| VICE PRESIDENT | $0 | $423,241 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,556 | $0 | $441,797 | $0 | $0 |
| ROBERT SCHEFFLER | ||||||||||||||
| VICE PRESIDENT | $0 | $249,667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,918 | $0 | $275,585 | $0 | $0 |
| MICHAEL J CALLAN | ||||||||||||||
| TREASURER/SR. EVP/CFO | $0 | $237,799 | $0 | $0 | $0 | $8,520 | $0 | $0 | $0 | $20,217 | $0 | $266,536 | $0 | $0 |
| RAY CULP | ||||||||||||||
| VICE PRESIDENT | $0 | $197,948 | $0 | $0 | $0 | $7,320 | $0 | $0 | $0 | $23,833 | $0 | $229,101 | $0 | $0 |
| ANDREW BURKE | ||||||||||||||
| SECRETARY | $0 | $213,164 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,469 | $0 | $223,633 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | KIDSPEACE CORPORATION (KPC) IS THE SOLE MEMBER OF KIDSPEACE CHILDREN'S HOSPITAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS THE SOLE MEMBER, KPC HAS THE POWER TO SELECT THE BOARD OF DIRECTORS AND REMOVE ANY DIRECTORS AT ANY TIME. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY BY-LAW AMENDMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS OF THE SOLE MEMBER, KPC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT OF KIDSPEACE. THE BOARD OF DIRECTORS ELECTED TO DELEGATE THE REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE, WHICH CONTAINS 7 MEMBERS OF THE BOARD OF DIRECTORS. COPIES OF THE FORM 990, ALONG WITH ALL OF THE SCHEDULES, ARE SENT TO THE FINANCE COMMITTEE PRIOR TO FILING. ADDITIONALLY, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS AND THE SENIOR LEADERSHIP TEAM ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. AFTER COMPLETION BY THE MEMBER, THE FORM IS SENT TO THE VICE PRESIDENT OF COMPLIANCE FOR REVIEW. DEPENDING ON THE FINDINGS OF THE VICE PRESIDENT, THE POTENTIAL CONFLICT MAY BE TAKEN TO THE COMPLIANCE COMMITTEE FOR REVIEW AND FINAL DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE KPC BOARD OF DIRECTORS CONSISTS OF INDEPENDENT DIRECTORS, AND HAS RESPONSIBILITY TO REVIEW AND GIVE APPROVAL OF THE COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT POSITIONS. PERIODICALLY THE COMMITTEE ENGAGES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT AN INDEPENDENT ANAYLSIS OF BASE COMPENSATION AND TOTAL CASH COMPENSATION FOR THE KEY MANAGEMENT POSITIONS. THIS ANALYSIS MAY INCLUDE A COMPETITIVE MARKET ASSESSMENT FOR EACH POSITION COMPARED TO ORGANIZATIONS OF SIMILAR SIZE IN HEALTHCARE AND OTHER NOT-FOR-PROFIT SECTORS TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. NATIONALLY PUBLISHED SURVEYS AND FORM 990'S FROM OTHER NOT-FOR-PROFITS ORGANIZATIONS MAY BE INCLUDED IN THE STUDY. THE REVIEW AND APPROVAL OF COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DEMONSTRATING A SUFFICIENT BUSINESS PURPOSE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| KIDSPEACE CORPORATION | ||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 231353394 | PARENT COMPANY | PA | 501(C)(3) | LINE 10 | 0 | |
| MESABI ACADEMY OF KIDPEACE INC | ||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 411904179 | ADOLESCENT JUVENILE FACILITY | PA | 501(C)(3) | LINE 10 | 0 | KIDSPEACE CORPORATION |
| KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND | ||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 342021326 | TREATMENT CENTER FOR CHILDREN FACING CRISIS | PA | 501(C)(3) | LINE 10 | 0 | KIDSPEACE CORPORATION |
| KIDSPEACE FOUNDATION | ||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 522360561 | FUNDRAISING ORGANIZATION FOR KIDSPEACE CORPORATION & SUBSIDIARIES | PA | 501(C)(3) | LINE 7 | 0 | KIDSPEACE CORPORATION |
| KIDSPEACE NATIONAL CENTERS INC | ||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 232654908 | TREATMENT CENTER FOR CHILDREN FACING CRISIS | PA | 501(C)(3) | LINE 10 | 0 | KIDSPEACE CORPORATION |
| KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA | ||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 232744765 | FOSTER CARE FOR CHILDREN FACING CRISIS | PA | 501(C)(3) | LINE 10 | 0 | KIDSPEACE CORPORATION |
| KIDSPEACE NATIONAL CENTERS - NEW YORK | ||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 161571888 | SERVICES FOR CHILDREN FACING CRISIS | PA | 501(C)(3) | LINE 10 | 0 | KIDSPEACE CORPORATION |
| KIDSPEACE NATIONAL CENTERS OF GEORGIA | ||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 200017440 | TREATMENT CENTER FOR CHILDREN FACING CRISIS | PA | 501(C)(3) | LINE 10 | 0 | KIDSPEACE CORPORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KIDSPEACE CORPORATION | ||
| E | $13,534,781 | COST |
| KIDSPEACE CORPORATION | ||
| K | $2,180,969 | COST |
| KIDSPEACE CORPORATION | ||
| M | $4,356,465 | COST |