2023-11-14T12:28:40-06:00 2022-12-31 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2022-01-01 232654910 KIDSPEACE CHILDREN'S HOSPITAL KIDS 6107998038 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 MICHAEL J CALLAN SR. EVP/CFO 6107998038 2023-11-14 1 MICHAEL CALLAN 999009999 0 LISA A RITTER P00168809 7172321230 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL J CALLAN 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 28383761 0 X WWW.KIDSPEACE.ORG X 1991 PA PSYCHIATRIC HOSPITAL, OUTPATIENT & BEHAVIORAL HEALTH REHAB SERVICES FOR CHILDREN & ADOLESCENTS. 3 0 474 27 0 0 3358468 1112223 28147729 27256672 0 0 660 14866 31506857 28383761 0 0 0 0 17734524 16503231 0 0 73376 14903731 13389464 32638255 29892695 -1131398 -1508934 4074997 7021673 6884660 11340270 -2809663 -4318597 X 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. 0 0 21229986 21229986 INPATIENT MENTAL TREATMENT PROGRAMS: INPATIENT PSYCHIATRIC HOSPITAL FOR CHILDREN AND ADOLESCENTS WITH SHORT TERM PROGRAMS DESIGNED TO MEET THE NEED OF EACH PATIENT. DURING 2022, KIDSPEACE CHILDREN'S HOSPITAL (KCH) PROVIDED SERVICE TO 959 PATIENTS 2547720 2432255 OUTPATIENT MENTAL HEALTH TREATMENT PROGRAMS PROVIDING SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS UP TO 65 YEARS OF AGE. 3,964 CLIENTS WERE PRIVDED UNITS OF SERVICE IN 2022 AT FOUR SEPARATE LOCATIONS THROUGHOUT THE LEHIGH VALLEY. 1540750 3609297 BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN AND ADOLESCENTS ON THE AUTISM SPECTRUM. KIDSPEACE ALSO OFFERS A SUMMER CAMP FOR CHILDREN WITH AN AUTISM DIAGNOSIS. 25318456 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 148 0 1 474 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICHAEL J CALLAN SR EVPCFO 6107997517 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 MICHAEL SLACK PRESIDENT/CHIEF EXECUTIVE 7.00 43.00 X X 0 439778 156 DR MATT KOVAL VICE PRESIDENT 15.00 35.00 X X 0 401512 15816 ANDREW BURKE SECRETARY 1.00 44.00 X X 0 188983 8953 MICHAEL J CALLAN TREASURER/SR. EVP/CFO 3.00 47.00 X 0 246128 15816 DEBORAH BLOSE ASSISTANT SECRETARY 1.00 44.00 X 0 64196 297 ROBERT SCHEFFLER VICE PRESIDENT 25.00 25.00 X 0 237088 22942 JEFFREY DOBROWSKI STAFF NURSE 40.00 X 228230 0 22118 228230 1577685 86098 1 0 1 0 0 1112223 1112223 NET CLIENT SERVICE REV 623000 27256672 27256672 27256672 MISCELLANEOUS REVENUE 900099 14866 14866 14866 28383761 27271538 0 0 260030 260030 13185568 13185568 2038580 2038580 1019053 1019053 6461841 2002338 4386127 73376 17747 17747 317060 317060 2272925 2158189 114736 172135 172135 1483 1483 PHYSICIAN FEES 2218016 2218016 BAD DEBT EXPENSE 871389 871389 REPAIRS AND MAINTENANCE 610556 610556 MEDICAL SUPPLIES AND DR 270770 270770 175542 175542 29892695 25318456 4500863 73376 1625 1500 35230 2407654 3775491 4612519 262651 0 4074997 7021673 2335707 3284229 137887 191886 4411066 7864155 6884660 11340270 X -2809663 -4318597 -2809663 -4318597 4074997 7021673 -1508934 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO PARENT ORGANIZATION 7864155 7864155 1 1 X 1 X 1 X 1 0 1 1 16472278 14175954 2296324 0.07680 16472278 14175954 2296324 0.07680 16472278 14175954 2296324 0.07680 1 871389 0 1 0 1 1 KIDSPEACE CHILDREN'S HOSPITAL 5300 KIDSPEACE DRIVE OREFIELD PA 18069 WWW.KIDSPEACE.ORG 234200 X X PSYCIATRIC HOSPITAL KIDSPEACE CHILDREN'S HOSPITAL 1 0 0 1 X X X X X X X X 22 1 1 1 1 X KIDSPEACE.ORG/2022-COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ X 1 22 1 KIDSPEACE.ORG/2022-COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ 0 1 X 200.000000000000 400.000000000000 1 1 X X X X 1 X KIDSPEACE.ORG/RESOURCES X KIDSPEACE.ORG/RESOURCES X KIDSPEACE.ORG/RESOURCES X X X X X X 1 X 0 X X X 0 X 0 0 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 5 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 3 - SACRED HEART OUTPATIENT CENTER 451 WEST CHEW STREET SUITE 105 ALLENTOWN PA 18102 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 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. 0 0 0 0 0 0 0 0 0 MICHAEL SLACK PRESIDENT/CHIEF EXECUTIVE 0 430418 0 0 0 9360 0 0 0 156 0 439934 0 0 DR MATT KOVAL VICE PRESIDENT 0 401512 0 0 0 0 0 0 0 15816 0 417328 0 0 MICHAEL J CALLAN TREASURER/SR. EVP/CFO 0 237608 0 0 0 8520 0 0 0 15816 0 261944 0 0 ROBERT SCHEFFLER VICE PRESIDENT 0 237088 0 0 0 0 0 0 0 22942 0 260030 0 0 JEFFREY DOBROWSKI STAFF NURSE 228230 0 0 0 0 0 0 0 22118 0 250348 0 0 0 ANDREW BURKE SECRETARY 0 188983 0 0 0 0 0 0 0 8953 0 197936 0 0 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. 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 KIDSPEACE CORPORATION 0 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 KIDSPEACE CORPORATION 0 KIDSPEACE FOUNDATION 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 522360561 FUNDRAISING ORGANIZATION FOR KIDSPEACE CORPORATION & SUBSIDIARIES PA 501(C)(3) LINE 7 KIDSPEACE CORPORATION 0 KIDSPEACE NATIONAL CENTERS INC 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 232654908 TREATMENT CENTER FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 0 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 KIDSPEACE CORPORATION 0 KIDSPEACE NATIONAL CENTERS - NEW YORK 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 161571888 SERVICES FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 0 KIDSPEACE NATIONAL CENTERS OF GEORGIA 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 200017440 TREATMENT CENTER FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 1 0 KIDSPEACE CORPORATION E 7864155 COST KIDSPEACE CORPORATION K 2158189 COST KIDSPEACE CORPORATION M 4415116 COST