KIDSPEACE CHILDRENS HOSPITAL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KIDSPEACE CHILDRENS HOSPITAL INC (EIN 23-2654910)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349328091
- Schema version
- 2020v4.1
- 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 | 2021-11-15T18:25:59-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | CALLAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $28,129,099 | 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 | 619 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,789,039 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,082,679 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $209 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,500 | PYOtherRevenueAmt |
| CY Other Revenue | $38,831 | CYOtherRevenueAmt |
| PY Total Revenue | $27,790,539 | PYTotalRevenueAmt |
| CY Total Revenue | $28,129,099 | 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 | $16,329,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,036,954 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,258,058 | PYOtherExpensesAmt |
| CY Other Expenses | $14,037,611 | CYOtherExpensesAmt |
| PY Total Expenses | $29,588,015 | PYTotalExpensesAmt |
| CY Total Expenses | $31,074,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,797,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,945,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,084,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,021,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,142,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,700,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$58,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,678,265 | 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 EIGHT 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 | $21,832,979 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $23,557,619 | 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 2020, KIDSPEACE CHILDREN'S HOSPITAL (KCH) PROVIDED 21,552 DAYS OF SERVICE TO PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,598,138 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,297,035 | RevenueAmt |
| Desc | OUTPATIENT MENTAL HEALTH TREATMENT PROGRAMS PROVIDING SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS UP TO 65 YEARS OF AGE. 48,106 UNITS OF SERVICE WERE PROVIDED IN 2020 AT FOUR SEPARATE LOCATIONS THROUGHOUT THE LEHIGH VALLEY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $383,179 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $228,025 | 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. 5,135 UNITS OF SERVICE WERE PROVIDED DURING 2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,814,296 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 619 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J CALLAN SR EVPCFO | PersonNm |
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RANDALL HINES | ||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | Yes (X) | $185,280 | $0 | $24,755 | ||
| CHRIS FERRY | ||||||||
| VICE PRESIDENT | 25.00 | Yes (X) | Yes (X) | $0 | $113,603 | $946 | 25.00 | |
| MICHAEL SLACK | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $434,952 | $156 | 45.00 | |
| MICHAEL J CALLAN | ||||||||
| TREASURER/SR. EVP/CFO | 3.00 | Yes (X) | $0 | $251,113 | $19,390 | 47.00 | ||
| DEBORAH BLOSE | ||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | $0 | $56,305 | $0 | 44.00 | ||
| PATRICK SLATTERY | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $149,729 | $21,317 | 48.00 | ||
| GAYLE NORRIS UNTIL 123119 | ||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | 44.00 | ||
| JEFFREY DOBROWOLSKI | ||||||||
| STAFF NURSE | 40.00 | $213,705 | $0 | $24,439 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $398,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,005,702 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,003 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| All Other Contributions | $7,380 | AllOtherContributionsAmt |
| Total Contributions | $7,380 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET CLIENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $28,082,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,082,679 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,082,679 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209 | TotalRevenueColumnAmt |
| Exclusion | $209 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $25,000 | $25,000 |
| INSURANCE REVENUE | 900099 | $13,831 | $13,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,831 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,129,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,082,679 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,040 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,035 | TotalAmt |
| Program Services | $210,035 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,336,878 | TotalAmt |
| Program Services | $13,336,878 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,302,787 | TotalAmt |
| Program Services | $2,302,787 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,254 | TotalAmt |
| Program Services | $1,187,254 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,480,994 | TotalAmt |
| Program Services | $2,428,378 | ProgramServicesAmt |
| Management And General | $3,989,114 | ManagementAndGeneralAmt |
| Fundraising | $63,502 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,090 | TotalAmt |
| Program Services | $95,090 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,721 | TotalAmt |
| Program Services | $207,721 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,261,267 | TotalAmt |
| Program Services | $2,053,614 | ProgramServicesAmt |
| Management And General | $207,653 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,293 | TotalAmt |
| Program Services | $19,293 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374 | TotalAmt |
| Program Services | $1,374 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PHYSICIAN FEES | $2,566,120 | $2,566,120 |
| BAD DEBT | $1,351,042 | $1,351,042 |
| MEDICAL EXPENSES | $282,496 | $282,496 |
| REPAIRS & MAINTENANCE | $282,250 | $282,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,964 | TotalAmt |
| Program Services | $489,964 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,074,565 | TotalAmt |
| Program Services | $26,814,296 | ProgramServicesAmt |
| Management And General | $4,196,767 | ManagementAndGeneralAmt |
| Fundraising | $63,502 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625 | BOYAmt |
| EOY | $1,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,082,507 | BOYAmt |
| EOY | $2,998,910 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $21,265 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,084,132 | BOYAmt |
| EOY | $3,021,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,714 | BOYAmt |
| EOY | $1,700,065 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,028 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,742 | BOYAmt |
| EOY | $4,700,065 | 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 | -$58,610 | BOYAmt |
| EOY | -$1,678,265 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$58,610 | BOYAmt |
| EOY | -$1,678,265 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,084,132 | BOYAmt |
| EOY | $3,021,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,945,466 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,325,811 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $29,454,910 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,325,811 | OtherRevenueAmt |
| Revenue Not Reported | $1,325,811 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,129,099 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,129,099 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,074,565 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,074,565 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,074,565 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | TRANSFER FROM AFFILIATE 1,325,811. | ExplanationTxt |
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 | $21,570,299 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,222,068 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,348,231 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07900 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $21,570,299 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,222,068 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,348,231 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07900 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $21,570,299 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,222,068 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,348,231 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07900 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,351,042 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $17,793 | 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 | PSYCHIATRIC HOSPTIAL | 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 | 19 | 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/2019-COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ | OwnWebsiteURLTxt |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 19 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | KIDSPEACE.ORG/2019-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 |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| 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: THE CHNA DEVELOPMENT WAS HEADED BY DANIELLE WALTERS, A CONSULTANT HIRED BY THE DOROTHY RIDER HEALTH POOL TRUST, TO ASSIST THE HEALTH CARE COUNCIL OF THE LEHIGH VALLEY TO CREATE THE ASSESSMENT IN A COOPERATIVE APPROACH AMONG ALL MEMBER HOSPITALS. MS. WALTERS PERFORMED MUCH OF THE RESEARCH AND DATA CAPTURE ALLOWING FOR DEVELOPMENT OF A THOROUGH AND COMPREHENSIVE CHNA. IN ADDITION TO MEMBER HOSPITALS THE HEALTH BUREAUS OF THE CITIES OF ALLENTOWN AND BETHLEHEM WERE INCLUDED TO UTILIZE THEIR RESPECTIVE AREAS OF EXPERTISE. |
| 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 BEHAVIORAL 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: THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FOCUSED ON LEHIGH AND NORTHAMPTON COUNTIES, IDENTIFIED FACTORS THAT CONTRIBUTE TO "OUR SOCIAL HEALTH AND WELL BEING". KIDSPEACE HAS DEVELOPED AN IMPLEMENTATION PLAN TO ADDRESS THESE FACTORS. THREE MAIN PRIORITIES WERE IDENTIFIED:1. INCREASE THE NUMBER OF WALK-IN SERVICES TO THOSE IN MENTAL HEALTH CRISIS:KIDSPEACE BEGAN OFFERING WALK-IN ASSESSMENTS IN 2013. THE GOAL WAS TWOFOLD: FIRST, TO OFFER IMMEDIATE ACCESS TO ANY INDIVIDUAL DEALING WITH A MENTAL HEALTH CRISIS AND SECOND, TO DECREASE THE USE OF EMERGENCY SERVICES.- DURING A WALK-IN THE INDIVIDUAL AND/OR THE FAMILY MEETS WITH A MASTER'S LEVEL CLINICIAN WHO COMPLETES A SAFETY SCREENING, RISK ASSESSMENT, AND A LEVEL OF CARE ASSESSMENT. A STRUCTURED INTERVIEW OCCURS AND ADDRESSES ANY ISSUES WITHIN THE PAST 24-HOURS INCLUDING HISTORY/PLAN OF SUICIDE OR HOMICIDE, AGGRESSION, RESTRAINTS, PSYCHOSIS, MEDICATION ISSUES, RECENT CHANGES IN MOOD, PREVIOUS SERVICES, AND MEDICAL ISSUES.- A SAFETY PLAN IS DEVELOPED AND LINKAGE TO APPROPRIATE RESOURCES; ADDITIONALLY, DIRECT ADMISSION TO AN INPATIENT PSYCHIATRIC HOSPITAL IS ARRANGED (IF WARRANTED).BETWEEN Q1 AND Q3 OF 2019 A TOTAL OF 294 INDIVIDUALS COMPLETED POST SURVEYS ABOUT THE WALK-IN EXPERIENCE AS BELOW RESULTS SHOW:- 87% OF INDIVIDUALS REPORTED THEY STRONGLY AGREE/AGREE THAT THE SERVICE HELPED THEM AVOID A POTENTIAL CRISIS.- 96% OF INDIVIDUALS STATED THAT THEIR EXPERIENCE WITH THE WALK-IN SERVICE WAS POSITIVE.- 47% OF THE INDIVIDUAL'S NOTED THAT THE WALK-IN SERVICE HELPED THEM AVOID AN EMERGENCY ROOM VISIT.2. INCREASE ACCESS TO PSYCHIATRISTS THROUGH THE UTILIZATION OF TELE-MEDICINE:THERE ARE ABOUT 28,000 PSYCHIATRISTS IN THE U.S. BUT MORE THAT 50% (3 IN 5) ARE AGE 55 AND OLDER AND WILL REACH RETIREMENT BY 2025.- MOREOVER, THE NUMBER OF PHYSICIANS WILLING TO ENTER PSYCHIATRY CONTINUES TO DECLINE DUE TO INADEQUATE REIMBURSEMENT BY PAYERS, PUSHING PSYCHIATRISTS INTO PRIVATE PRACTICES THAT DO NOT ACCEPT INSURANCE.- PENNSYLVANIA HAS ONLY 62% OF THE PSYCHIATRISTS IT WOULD TAKE TO FULLY MEET THE CURRENT NEED.- RURAL AREAS OFTEN HAVE FEW TO NO MENTAL HEALTHCARE PROVIDERS AT ALL, LET ALONE PROVIDERS WITH SPECIALTIES. URBAN CLINICS AND PROVIDERS OFTEN HAVE LONG WAITING LISTS, AND PATIENTS CAN SUFFER FOR MONTHS BEFORE THEY GET A BASIC INTAKE APPOINTMENT.- ONLY 7% OF AMERICANS HAVE REPORTED USING TELEHEALTH AS AN OPTION FOR TREATING MENTAL HEALTH ISSUES. HOWEVER, ALMOST HALF (45%) SAID THEY WOULD BE OPEN TO THE IDEA OF TRYING THE SERVICE TO ADDRESS A CURRENT OR FUTURE MENTAL HEALTH NEED.- PEOPLE LIVING IN MENTAL HEALTH PROFESSIONAL SHORTAGE AREAS: 111 MILLION, ACCORDING TO THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.- PRIMARY CARE PHYSICIANS WHO REPORTED DIFFICULTY REFERRING PATIENTS FOR MENTAL HEALTH CARE: 2 OUT OF 3, THE HEALTH AFFAIRS REPORT NOTES; WHICH IS TWICE THE NUMBER REPORTED FOR ANY OTHER SPECIALTY.- INCREASE IN PATIENTS GOING TO EMERGENCY DEPARTMENTS FOR PSYCHIATRIC SERVICES OVER A RECENT 3-YEAR PERIOD: 42%, THE NATIONAL COUNCIL FOR BEHAVIORAL HEALTH.- KIDSPEACE WAS APPROVED TO UTILIZE TELEPSYCHIATRY IN 2014 AND OVER THE PAST FIVE YEARS HAS EXPANDED FROM ONE OUTPATIENT CLINIC TO THREE OUTPATIENT CLINICS AND ONE PARTIAL PROGRAM IN LEHIGH COUNTY.- THE AIM OF TELEPSYCHIATRY IS TO PROVIDE CONSUMERS WITH AN ALTERNATIVE METHOD AND MEANS TO IMPROVE ACCESS AND TO IMPROVE HEALTH. TELEPSYCHIATRY CAN ALLEVIATE SCHEDULING ISSUES, DECREASE THE LENGTH OF TIME BETWEEN MEDICAL APPOINTMENTS AND DECREASE THE LENGTH OF TIME FOR INITIAL CONSULTATION WITH A MEDICAL PROFESSIONAL.- MOREOVER, KIDSPEACE CONTINUES TO ADVOCATE FOR THE EXPANSION OF TELE-MEDICINE SERVICES TO INCLUDE PHYSICIAN EXTENDERS (PAS AND CRNPS).- SINCE BEING APPROVED IN 2014, KIDSPEACE HAS COMPLETED 420 APPOINTMENTS.- BETWEEN Q1 AND Q3 OF 2019 A TOTAL OF 61 INDIVIDUALS COMPLETED POST SURVEYS ABOUT THE EXPERIENCE.- 95% STRONGLY AGREE OR AGREE THAT USING TELE-PSYCHIATRY HELPED THEM SCHEDULE AN APPOINTMENT WITH A PHYSICIAN EARLIER THAN NORMAL.- 87% STRONGLY AGREE OR AGREE THAT THEY WOULD CONTINUE USING TELE-PSYCHIATRY.- 86% STRONGLY AGREE OR AGREE THAT THE OVERALL EXPERIENCE WITH TELE-PSYCHIATRY WAS POSITIVE.3. INCREASE RESOURCES FOR INDIVIDUALS WITH SUBSTANCE ABUSE AND DUAL DIAGNOSIS CONCERNS:- OVER THE COURSE OF THEIR ENTIRE LIVES, 29.1% OF US ADULTS (18 AND OLDER) WILL MEET CRITERIA FOR AN ALCOHOL USE DISORDER.- 9.9% WILL MEET CRITERIA FOR ANOTHER DRUG USE DISORDER (E.G., OPIOID, COCAINE, OR MARIJUANA USE DISORDER)- MORE THAN 90% OF PEOPLE WITH A SUBSTANCE PROBLEM BEGAN SMOKING, DRINKING OR USING OTHER DRUGS BEFORE AGE 18.70,237 DRUG OVERDOSE DEATHS OCCURRED IN THE UNITED STATES IN 2017. THE AGEADJUSTED RATE OF OVERDOSE DEATHS INCREASED SIGNIFICANTLY BY 9.6% FROM 2016 (19.8 PER 100,000) TO 2017 (21.7 PER 100,000).- OPIOIDS ARE CURRENTLY THE MAIN DRIVER OF DRUG OVERDOSE DEATHS. OPIOIDS WERE INVOLVED IN 47,600 OVERDOSE DEATHS IN 2017 (67.8% OF ALL DRUG OVERDOSE DEATHS).- IN 2017, THE STATES WITH THE HIGHEST RATES OF DEATH DUE TO DRUG OVERDOSE WERE WEST VIRGINIA (57.8 PER 100,000), OHIO (46.3 PER 100,000), PENNSYLVANIA (44.3 PER 100,000), THE DISTRICT OF COLUMBIA (44.0 PER 100,000), AND KENTUCKY (37.2 PER 100,000).- PENNSYLVANIA DRUG OVERDOSE DEATHS INCREASED BY 16.9% FROM 2016 (37.9 PER 100,000) TO 2017 (44.3 PER 100,000).- PENNSYLVANIA'S ANNUAL AVERAGES IN SUBSTANCE USE PREVALENCE ARE SIMILAR TO NATIONAL ANNUAL AVERAGES ACROSS MOST MEASURES IN YOUTH AND ADULTS ACCEPT FOR ONE MEASURE: HEROIN USE.- IN 2018, PENNSYLVANIA CORONERS AND MEDICAL EXAMINERS REPORTED 4,491 DRUGRELATED OVERDOSE DEATHS (RULED ACCIDENTAL OR UNDETERMINED).- LEHIGH COUNTY RATE 27 PER 100,000 IN 2015, 37 PER 100,000 IN 2016, 47 PER 100,000 IN 2017 AND 43 PER 100,000 IN 2018.- IN PENNSYLVANIA BETWEEN JAN 01, 2018 AND AUG 10, 2019, 24,607 DOSES OF NALOXONE WAS ADMINISTERED BY EMS AND 15,987 ER VISITS WERE FOR OPIOID OVERDOSES.- KIDSPEACE RECOGNIZED THE NEED TO INCREASE RESOURCES FOR INDIVIDUALS WITH SUBSTANCE ABUSE AND DUAL DIAGNOSIS CONCERNS.- IN EARLY 2018, THE OUTPATIENT PROGRAM LOCATED ON THE GROUNDS OF SACRED HEART HOSPITAL BEGAN THE LICENSURE PROCESS THROUGH DDAP (DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS) TO SERVE CONSUMERS STRUGGLING WITH SUBSTANCE ABUSE ANDMENTAL HEALTH ISSUES.- KIDSPEACE STRUCTURED THE NEW PROGRAM AROUND THE MATRIX MODEL, AN EVIDENCE-BASED INTENSIVE OUTPATIENT TREATMENT MODEL DRAWN FROM CBT CONCEPTS.- THE GOAL OF THE MATRIX MODEL IS TO PROVIDE STABILIZATION, ABSTINENCE, MAINTENANCE, AND RELAPSE PREVENTION.- THE MATRIX MODEL HAS FIVE CORE CLINICAL AREAS THAT FOCUS ON INDIVIDUAL AND CONJOINT SESSIONS, EARLY RECOVERY SKILLS, RELAPSE PREVENTIONS, FAMILY EDUCATION, AND SOCIAL SUPPORTS. ALL NEEDS IDENTIFIED IN OUR CHNA ARE BEING ADDRESSED ON SOME LEVEL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 5 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 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 |
| 3 - SACRED HEART OUTPATIENT CENTER | ||||
| 451 WEST CHEW ST 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 |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | A COST TO CHARGE RATIO WAS APPLIED TO EACH SERVICE TYPE & THEN SUMMARIZED IN TOTAL TO POPULATE ITEM 7. |
| PART I, LN 7 COL(F): | $1,351,042 OF BAD DEBT EXPENSE WAS SUBTRACTED FROM TOTAL EXPENSES IN ORDER TO CALCULATE THE PERCENT OF TOTAL EXPENSE IN COLUMN (F) OF 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. |
| 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. |
| PART VI, LINE 2: | KIDSPEACE REGULARLY MEETS WITH LOCAL COUNTY OFFICIALS TO ASSESS NEEDS AND DETERMINE OPPORTUNITIES TO PROVIDE SUPPORT AND PROGRAMMING. IN ADDITION KIDSPEACE IS A MEMBER OF THE PENNSYLVANIA COUNCIL OF CHILDREN YOUTH AND FAMILIES WHICH ALLOWS KIDSPEACE TO EXCHANGE IDEAS AND BEST PRACTICE CONCEPTS WITH OTHER PROVIDERS THROUGHOUT PENNSYLVANIA.IN RECENT YEARS THE CHILDREN'S HOSPITAL REDESIGNED ITS ADMISSIONS PROCESS TO ALLOW DIRECT ADMITS INTO THE PROGRAM. CHILDREN MEETING SPECIFIC CRITERIA WILL BE DIRECTLY ADMITTED INTO THE HOSPITAL POTENTIALLY AVOIDING LONG WAITS IN EMERGENCY ROOMS AND DELAYS IN RECEIVING THE CARE AND TREATMENT NEEDED DURING A TIME OF CRISIS.SEE ALSO SCHEDULE H, PART V. |
| PART VI, LINE 3: | KIDSPEACE CHILDREN'S HOSPITAL IS COMMITTED TO PROVIDING ACCESS TO QUALITY HEALTHCARE SERVICES THAT GIVE HOPE, HELP AND HEALING TO CHILDREN, FAMILIES, AND COMMUNITIES. CARE FOR ALL PATIENTS IS GIVEN REGARDLESS OF ABILITY TO PAY.THE KIDSPEACE ADMISSIONS AND BENEFITS DEPARTMENTS DISCUSS BENEFIT ELIGIBILITY, MEDICAL ASSISTANCE PLANS, AND CHARITY CARE APPLICATIONS WITH FAMILIES DURING THE ADMISSIONS PROCESS. KIDSPEACE WILL ASSIST FAMILIES IN COMPLETING REQUIRED DOCUMENTS AS WELL AS FOLLOWING UP ON SUBMITTED PAPERWORK. KIDSPEACE HAS IMPLEMENTED A FAIR AND CONSISTENT BILLING PRACTICE FOR ALL PATIENTS WITH FINANCIAL OBLIGATIONS TO THE HOSPITAL. FINANCIAL COUNSELING IS ALSO OFFERED TO PATIENTS WITH REGARDS TO THEIR BILLS. INFORMATION ABOUT THE FINANCIAL ASSISTANCE PROGRAM IS POSTED THROUGHOUT THE HOSPITAL TO FURTHER REITERATE KIDSPEACE'S COMMITMENT TO CARE FOR ANY AND ALL PATIENTS AND FAIR BILLING PRACTICES. |
| PART VI, LINE 4: | KIDSPEACE CHILDREN'S HOSPITAL PRIMARILY SERVES THE RESIDENTS OF LEHIGH, CARBON, AND NORTHAMPTON COUNTIES IN PENNSYLVANIA WITH:TOTAL ESTIMATED POPULATION 728,793- MALE POPULATION 49.03%- FEMALE POPULATION 50.97%- VETERAN POPULATION 5.36%- CITIZEN US BORN 87.25%- CITIZEN NOT US BORN 9.19%- NOT CITIZEN 3.57%- MEDIAN AGE 44 |
| PART VI, LINE 5: | KIDSPEACE MAKES STAFF AVAILABLE IN THE TIME OF CRISES THAT MAY AFFECT OUR LOCAL COMMUNITIES. THIS CRISIS RESPONSE TEAM IS BROUGHT INTO A SITUATION WHERE COUNSELING AND OTHER SERVICES MIGHT BENEFIT THOSE AFFECTED. NUMEROUS EVENTS OCCURRED THROUGHOUT THE YEAR THAT KIDSPEACE PROVIDED PROFESSIONAL CRISIS MANAGEMENT AS WELL AS COUNSELING TO THE INDIVIDUALS, SCHOOL DISTRICTS AND GROUPS INVOLVED. ON A WIDER SCALE KIDSPEACE OPERATES AN INTERACTIVE WEBSITE CALLED TEENCENTRAL.COM. THIS VALUABLE TOOL ALLOWS TEENAGERS, PARENTS AND PROFESSIONALS TO HAVE A FORUM TO EXCHANGE LIFE STORIES, TROUBLES THEY MAY BE ENCOUNTERING AND USES TOOL THAT LETS THEM SUBMIT QUESTIONS OR CONCERNS ANONYMOUSLY THAT ARE REVIEWED BY MENTAL HEALTH PROFESSIONALS. FEEDBACK IS THEN PROVIDED AS WELL AS OPTIONS ON HOW TO DEAL WITH THESE ISSUES AND HOPEFULLY DELIVER GUIDANCE THAT WILL HELP THE USERS NAVIGATE THE COMPLEX WORLD IN WHICH THEY LIVE. IN 2020 THE STORIES SUBMITTED TO TEENCENTRAL DOUBLE COMPARED TO PRIOR YEAR. MONTH TO MONTH VISITS TO THE SITE CONTINUES TO INCREASE DEMONSTRATING THE NEED FOR THESE CRITICAL PREVENTION SERVICES. TWO ADMINISTRATORS AND 8 FULL TIME COUNSELORS HAVE SUSTAINED TEENCENTRAL DURING THE PANDEMIC 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS OF THE YEAR. THE TOP TOOL UTILIZED ON TEENCENTRAL IS THE HELP & HOTLINE PAGE, WITH THE SECONDARY TOOL IS THE STORY PAGE. THEIR STORIES CAN BE READ RIGHT ON THE WEBSITE. THE CHIEF EXECUTIVE OFFICER OF KIDSPEACE SERVES AS A DIRECTOR ON THE BOARD OF THE LEHIGH VALLEY BASED NON-PROFIT KIDS OF CHARACTER. TIME USED TO KIDSPEACE CHILDREN'S HOSPITAL SERVE ON THIS BOARD WOULD OTHERWISE BE ALLOCATED TO ACTIVITIES ATKIDSPEACE. NUMEROUS TRAININGS OFFERED AT KIDSPEACE ARE OPEN TO THE COMMUNITY AT LARGE AT LITTLE OR NO COST. ADDITIONALLY, KIDSPEACE GOES INTO THE COMMUNITY SEVERAL TIMES PER YEAR TO OFFER TRAINING TO SCHOOL DISTRICTS, OTHER PROVIDERS AS WELL AS SUPPORT IN DEVELOPMENT OF FOSTER PARENTS.KIDSPEACE CORPORATION, THE HOSPITAL'S PARENT ORGANIZATION, HAS AN 18 MEMBER BOARD OF DIRECTORS OF WHICH 15 ARE INDEPENDENT, NON-EMPLOYEES OF THE CORPORATION. THESE 15 MEMBERS ARE COMPRISED OF LEADERS FROM THE LOCAL MARKETS IN WHICH KIDSPEACE OPERATES. BOARD MEMBERS ARE NOT COMPENSATED, FREELY GIVING OF THEIR TIME TO FURTHER THE MISSION OF KIDSPEACE. THE MEDICAL STAFF OF THE HOSPITAL IS ORGANIZED TO PROVIDE THE PUBLIC WITH THE BEST POSSIBLE CARE BASED ON INDIVIDUAL NEEDS. INCLUDED ON STAFF ARE PSYCHIATRISTS, PEDIATRICIANS AND DENTISTS. SHOULD MORE SPECIALIZED CARE BE NEEDED, KIDSPEACE WORKS WITH OTHER LOCAL MEDICAL PROVIDERS TO ENSURE THE HEALTH AND WELL BEING OF OUR CHILDREN IS MET. SURPLUS FUNDS EARNED BY KIDSPEACE ARE REINVESTED IN THE ORGANIZATION VIA FACILITY UPGRADES, IMPROVEMENT OF SAFETY AND CARE FOR PATIENTS, EXPANSION OF EXISTING SERVICES OR INTO NEW SERVICES AS WELL AS THE CONTINUAL INVESTMENT IN THE ASSOCIATES OF KIDSPEACE TO ENSURE A WELL TRAINED, CAPABLE STAFF THAT DELIVERS CONSISTENT, QUALITY CARE TO OUR PATIENTS. KIDSPEACE ALSO ACTIVELY ADVOCATES ON BEHALF OF THE CLIENT POPULATION WE SERVE TO ENSURE THAT LOCAL SENATORS AND CONGRESSIONAL REPRESENTATIVES ARE AWARE OF OUR MISSIONS AND THE POTENTIAL IMPACT EXISTING OR PROPOSED KIDSPEACE CHILDREN'S HOSPITAL 23-2654910 LEGISLATION MAY HAVE ON OUR BUSINESS AND IN TURN ON THE FAMILIES AND CHILDREN WHO SEEK CARE. |
| PART VI, LINE 6: | KIDSPEACE CHILDREN'S HOSPITAL IS A SUBSIDIARY COMPANY OF KIDSPEACE CORPORATION. OTHER SUBSIDIARIES INCLUDE KIDSPEACE NATIONAL CENTERS (KNC), KIDSPEACE OF NEW ENGLAND (KPNE), KIDSPEACE OF GEORGIA (KPGA), AND KIDSPEACE OF NORTH AMERICA (KPNA).KIDSPEACE CORPORATION IS THE PARENT COMPANY AND PROVIDES SUBSIDIARY COMPANIES WITH THE FOLLOWING SERVICES: HUMAN RESOURCES, FINANCE, PAYROLL, COLLECTIONS, CONTRACTING, ADMISSIONS, INFORMATION TECHNOLOGY, MARKETING, TRAINING, MAINTENANCE, FOOD SERVICES, ADMINISTRATION, MEDICAL RECORDS.KNC SERVICES CLIENTS IN SEVERAL AREAS OF BEHAVIORAL HEALTH. THESE INCLUDE RESIDENTIAL SERVICES, PSYCHIATRIC AND MEDICAL SERVICES, ON SITE EDUCATIONAL SCHOOLING, FOSTER CARE, ACUTE PARTIAL HOSPITALIZATION AND A NEW PROGRAM CALLED KIDSHAVEN. THIS IS A FEDERALLY FUNDED PROGRAM PROVIDING CARE AND CLINICAL SERVICES FOR CHILDREN ENTERING THE U.S. LOOKING TO BE REUNITED WITH EXISTING FAMILY.KPNE IS BASED IN MAINE AND OFFERS RESIDENTIAL PROGRAMMING FOR CHILDREN WITH BEHAVIORAL HEALTH ISSUES AS WELL AS THOSE ON THE AUTISM SPECTRUM. THERE IS ALSO AN ON-SITE SCHOOL, DAY TREATMENT PROGRAM, FOSTER CARE PROGRAMS AND NUMEROUS OUTPATIENT SERVICES.KPGA ALSO OFFERS RESIDENTIAL SERVICES AS WELL AS PROVIDING EDUCATION ON-SITE. ALSO INCLUDED IN THE ARRAY OF SERVICES IS A MEDICAID FUNDED OUTPATIENT/REHABILITATION PROGRAM.KPNA OPERATES NUMEROUS STATES PROVIDING FOSTER CARE AND OUTPATIENT SERVICES TO CHILDREN WHO NEED THESE TYPES OF SERVICES. |
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 (5 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 | ||||||||||||||
| SECRETARY | $0 | $425,592 | $0 | $0 | $0 | $9,360 | $0 | $0 | $0 | $156 | $0 | $435,108 | $0 | $0 |
| MICHAEL J CALLAN | ||||||||||||||
| TREASURER/SR. EVP/CFO | $0 | $242,593 | $0 | $0 | $0 | $8,520 | $0 | $0 | $0 | $19,390 | $0 | $270,503 | $0 | $0 |
| JEFFREY DOBROWOLSKI | ||||||||||||||
| STAFF NURSE | $213,705 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,439 | $0 | $238,144 | $0 | $0 | $0 |
| RANDALL HINES | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | $185,280 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,755 | $0 | $210,035 | $0 | $0 | $0 |
| PATRICK SLATTERY | ||||||||||||||
| VICE PRESIDENT | $0 | $142,409 | $0 | $0 | $0 | $7,320 | $0 | $0 | $0 | $21,317 | $0 | $171,046 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | KIDSPEACE CORPORATION, THE PARENT ORGANIZATION, DETERMINES HOW COMPENSATION IS COMPUTED. THE METHODS USED ARE THE COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 1A: | KIDSPEACE CHILDREN'S HOSPITAL IS AN AFFILIATE IN A GROUP OF WHICH KIDSPEACE CORPORATION (KPC) IS CONSIDERED A COMMON PAY AGENT FOR VENDORS. KPC FILES ALL 1099S UNDER ITS EIN: 23-1353394. |
| 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 ANALYSIS 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. |
| FORM 990, PART XI, LINE 9: | TRANSFER FROM AFFILIATE 1,325,811. |
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KIDSPEACE CORPORATION | |||||||||||
| 4085 INDEPENDENCE DR | SCHNECKSVILLE | PA | 18078 | 231353394 | PARENT COMPANY | PA | 501 (C)(3) | LINE 10 | N/A | 0 | |
| MESABI ACADEMY OF KIDSPEACE INC | |||||||||||
| 4085 INDEPENDENCE DR | SCHNECKSVILLE | PA | 18078 | 411904179 | ADOLESCENT JUVENILE FACILITY | PA | 501 (C)(3) | LINE 10 | 0 | KIDSPEACE CORPORATION | |
| KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND | |||||||||||
| 4085 INDEPENDENCE DR | SCHNECKSVILLE | PA | 18078 | 342021326 | TREATMENT CENTER FOR CHILDREN FACING CRISIS | PA | 501 (C)(3) | LINE 10 | 0 | KIDSPEACE CORPORATION | |
| KIDSPEACE FOUNDATION | |||||||||||
| 4085 INDEPENDENCE DR | 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 DR | 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 DR | SCHNECKSVILLE | PA | 18078 | 232744765 | FOSTER CARE FOR CHILDREN FACING CRISIS | PA | 501 (C)(3) | LINE 10 | 0 | KIDSPEACE CORPORATION | |
| KIDSPEACE NATIONAL CENTERS OF GEORGIA | |||||||||||
| 4085 INDEPENDENCE DR | SCHNECKSVILLE | PA | 18078 | 200017440 | TREATMENT CENTER FOR CHILDREN FACING CRISIS | PA | 501 (C)(3) | LINE 10 | 0 | KIDSPEACE CORPORATION | |
| KIDSPEACE NATIONAL CENTERS- NEW YORK | |||||||||||
| 4085 INDEPENDENCE DR | SCHNECKSVILLE | PA | 18078 | 161571888 | SERVICES 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 |