KIDSPEACE CHILDRENS HOSPITAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KIDSPEACE CHILDRENS HOSPITAL INC (EIN 23-2654910)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2015-01-29
- IRS object ID
- 201530299349300608
- Schema version
- 2013v4.0
- 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 | 2015-01-29T07:41:04-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 Childrens Hospital | BusinessNameLine1 |
| 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 Dr | AddressLine1 |
| City | Schnecksville | City |
| State | PA | State |
| ZIP Code | 18078 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gerard Gleeson | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2015-01-29 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Gross Receipts | $19,292,454 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | Inpatient Psychiatric Hospital, Partial Hospitalization, Outpatient and Behavioral Health Rehabilitative Services for children and adolescents | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 471 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,651 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,527 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,552,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,280,927 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,557,259 | PYTotalRevenueAmt |
| CY Total Revenue | $19,292,454 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,202,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,736,944 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,208 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,751,493 | PYOtherExpensesAmt |
| CY Other Expenses | $10,281,544 | CYOtherExpensesAmt |
| PY Total Expenses | $23,953,580 | PYTotalExpensesAmt |
| CY Total Expenses | $22,018,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$396,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,726,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,338,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,695,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,451,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,511,712 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$19,113,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$21,816,263 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Inpatient Psychiatric Hospital, Partial Hospitalization, Outpatient and Behavioral Health Rehabilitative Services for children and adolescents | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,236,951 | ExpenseAmt |
| Desc | Inpatient Mental Health Treatment Programs: Inpatient Psychiatric Hospital for children and adolescents (27,544 days) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,164,220 | ExpenseAmt |
| Desc | Outpatient Mental Health Treatment Programs: Outpatient services for children and adolescents (16,494 units) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,025,077 | ExpenseAmt |
| Desc | Outpatient Mental Health Treatment Programs: Behavioral Health programs for children and adolescents (113,463 units) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,426,248 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 471 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gerard Gleeson | PersonNm |
| Phone | 6107998038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 Independence Dr | AddressLine1 |
| City | Schnecksville | City |
| State | PA | State |
| ZIP Code | 18078 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Susan Mullen | ||||||||
| Vice President | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $175,763 | $9,830 | |
| Gerard Gleeson | ||||||||
| Treasurer | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $146,209 | $12,648 | |
| Ray Culp | ||||||||
| Secretary | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $109,060 | $12,648 | |
| Michael Slack | ||||||||
| Vice President | 1.00 | 40.00 | Yes (X) | $0 | $205,067 | $775 | ||
| William Isemann | ||||||||
| President & CEO | 1.00 | 40.00 | Yes (X) | $0 | $393,244 | $3,915 | ||
| John Lees | ||||||||
| Executive VP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gayle Norris | ||||||||
| Asst. Secretary | 1.00 | 40.00 | Yes (X) | $0 | $65,705 | $0 | ||
| James Horan | ||||||||
| Asst Treasurer | 1.00 | 40.00 | Yes (X) | $0 | $221,805 | $12,648 | ||
| Linda Degaetano | ||||||||
| Nurse | 40.00 | 0.00 | $108,811 | $0 | $12,937 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,811 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,316,853 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACC Pharmacy | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3036 Emerick Blvd | AddressLine1 |
| City | Bethlehem | City |
| State | PA | State |
| ZIP Code | 18020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Pharmacy Services | ServicesDesc |
| Compensation | $254,778 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,527 | AllOtherContributionsAmt |
| Noncash Contributions | $4,484 | NoncashContributionsAmt |
| Total Contributions | $11,527 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Acute Partial Hospitaliza | 621400 | $24,786 | $24,786 |
| Behavioral Health | 621400 | $1,662,357 | $1,662,357 |
| Inpatient Revenue | 623000 | $16,147,046 | $16,147,046 |
| Other Revenue | 621910 | $39,046 | $39,046 |
| Outpatient program | 621400 | $1,407,692 | $1,407,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,280,927 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,292,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,280,927 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,516,677 | TotalAmt |
| Program Services | $9,319,176 | ProgramServicesAmt |
| Management And General | $197,501 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,173 | TotalAmt |
| Program Services | $4,086 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,239 | TotalAmt |
| Program Services | $1,402,516 | ProgramServicesAmt |
| Management And General | $29,723 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,855 | TotalAmt |
| Program Services | $767,588 | ProgramServicesAmt |
| Management And General | $16,267 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,806,959 | TotalAmt |
| Program Services | $1,759,093 | ProgramServicesAmt |
| Management And General | $3,956,658 | ManagementAndGeneralAmt |
| Fundraising | $91,208 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550 | TotalAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,946 | TotalAmt |
| Program Services | $106,946 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,715 | TotalAmt |
| Program Services | $12,715 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,919 | TotalAmt |
| Program Services | $166,919 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,499 | TotalAmt |
| Program Services | $304,499 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,457 | TotalAmt |
| Program Services | $37,457 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513 | TotalAmt |
| Program Services | $1,513 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,800 | TotalAmt |
| Management And General | $1,098,800 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Building & Equipment Rent | $1,821,548 | $1,621,102 | $200,446 |
| Medical | $427,634 | $427,634 | |
| Food | $219,017 | $219,017 | |
| Maintenance & repair | $181,674 | $181,674 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,313 | TotalAmt |
| Program Services | $94,313 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,018,488 | TotalAmt |
| Program Services | $16,426,248 | ProgramServicesAmt |
| Management And General | $5,501,032 | ManagementAndGeneralAmt |
| Fundraising | $91,208 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200 | BOYAmt |
| EOY | $1,750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,550 | BOYAmt |
| EOY | $10,553 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,313,658 | BOYAmt |
| EOY | $1,683,145 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,338,408 | BOYAmt |
| EOY | $1,695,449 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,614 | BOYAmt |
| EOY | $995,685 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,557,963 | BOYAmt |
| EOY | $22,516,027 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,451,577 | BOYAmt |
| EOY | $23,511,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,125,169 | BOYAmt |
| EOY | -$21,816,263 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,113,169 | BOYAmt |
| EOY | -$21,816,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,338,408 | BOYAmt |
| EOY | $1,695,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,726,034 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $22,940 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Parent Company | Desc |
| Amt | $22,516,027 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,516,027 | TotalLiabilityAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | false | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | false | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 9 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $159,163 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $159,163 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00750 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 9 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $2,962,151 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,751,621 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,210,530 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05670 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 18 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $3,121,314 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,751,621 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,369,693 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06420 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,184,415 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,343,214 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$158,799 | NetCommunityBenefitExpnsAmt |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,184,415 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,343,214 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$158,799 | NetCommunityBenefitExpnsAmt |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 18 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $4,305,729 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,094,835 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,210,894 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06420 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $656,169 | BadDebtExpenseAmt |
| Written Debt Collection Policy | false | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | false | 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 Childrens Hospital | BusinessNameLine1 |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CHNA Conducted | false | CHNAConductedInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (true) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 400.0000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (true) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 400.0000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| Provided On Admission | Yes (X) | ProvidedOnAdmissionInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit Lawsuit | Yes (X) | PermitLawsuitInd |
| Collection Activities | false | CollectionActivitiesInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7 - Explanation of Costing Methodology | Cost based on actual activity within programming |
| Part I, Line 7g - Costs Associated With Physicans Clinics | Programs include Acute Partial Hospitalization, Outpatient Services and BHRS Programming |
| Part VI - Needs Assessment | 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. |
| Part VI - Patient Education of Eligibility for Assistance | 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 - Community Information | KidsPeace Children's Hospital primarily serves the residents of Lehigh, Carbon and Northampton counties in Pennsylvania. The Lehigh Valley of which these three counties are a part of has a total population of approximately 650,000 with an average household income of $55,713. There is also 30 million in population within a 100-mile radius of the Lehigh Valley. From 2010 to 2012 the minority population in the area has increased by approximately 1% and this trend is expected to continue.Demographic make up of hospital patients for 2013 included 1,412 children from Pennsylvania, a majority of the children were between the ages of 8-17 with more than 65% of total admissions utilizing Medicaid as their primary insurer. |
| Part VI - Community Building Activities | 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 interactive websites called TeenCentral.net and ParentCentral.net. These valuable tools allow teenagers and parents to have a forum to exchange life stories, troubles they may be encountering and use a tool that lets them submit questions or concerns anonymously that are reviewed by volunteers. 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 2013 approximately 400,000 users accessed the site. On average these web sites have 75 volunteers at any given time and in 2013 these volunteers gave over 30,000 hours of their time to make TeenCentral.net and ParentCentral.net valuable and vital tools for families around the world.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 serve on this board would otherwise be allocated to activities at KidsPeace.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. |
| Part VI - Explanation Of How Organization Furthers Its Exempt Purpose | KidsPeace has a 16 member board of directors of which 12 are independent, non-employees of the corporation. These 12 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 legislation may have on our business and in turn on the families and children who seek care. |
| Part VI - Affilated Health Care System Roles and Promotion | Not applicable to this organization |
| Part VI - Additional Information | KidsPeace provides an allowance for doubtful accounts for estimated losses resulting from the unwillingness or inability to make payments for services. The allowance is determined by analyzing specific amounts and historical data and trends. The orgnization's charity care policy is as follows: Consistent with the mission statement and the values of the KidsPeace Corporation, it is our intent to provide Behavioral Health Care Services to all individuals regardless of their ability to pay for services. This Charity Care Policy applies to un-funded/uninsured and under-funded/under-insured individuals who participate in the process to evaluate their ability to pay for services. The corporation will employ the Federal poverty guidelines published in the Federal Uncompensated Care and Uncompensated Services Program Bulletin issued annually by the U.S. Department of Health and Human Services in the evaluation process. This Charity Care Policy applies to all individuals based on the U.S. Department of Health and Human Services Poverty Guidelines. In some cases, the entire Client Responsibility Amount may be forgiven under this policy, and in cases of higher income, partial forgiveness of the client responsibility amount will be made. Once eligibility is determined, all individuals whose income is under 400% of the Federal Poverty Level will have substantial portions of their client responsibility amount forgiven. In some cases, the entire client responsibility amount may be forgiven. Individuals whose income is greater than 400% of the Federal Poverty Level and who do not possess extraordinary net worth or demonstrate other unusual circumstances, will have their charges for care reduced to the client responsibility amount. In cases of documented extreme hardship, and upon the approval of the Corporation CFO, an amount less than that calculated per the guidelines appearing on the U.S. DHHS Poverty Guidelines, or less than the client responsibility amount (for clients whose income is more than400% of the FPL), may be accepted by the Corporation in satisfaction of an individual's obligation. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt |
|---|---|---|---|---|
| Gerard Gleeson | ||||
| Treasurer | $146,209 | $12,648 | $158,857 | |
| James Horan | ||||
| Asst Treasurer | $169,732 | $12,648 | $234,453 | $52,073 |
| Michael Slack | ||||
| Vice President | $163,547 | $775 | $205,842 | $41,520 |
| Susan Mullen | ||||
| Vice President | $145,763 | $9,830 | $185,593 | $30,000 |
| William Isemann | ||||
| President & CEO | $294,784 | $3,915 | $397,159 | $98,460 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - OVERVIEW: KidsPeace is a 132-year-old healthcare nonprofit that is dedicated to providing hope, help, and healing to children, families and communities. With 40 centers across the country, this national organization helps thousands of children each day through life-saving treatment, and reaches millions more kids and families each year 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 has more than a century of experience in healing and guiding children through disasters, personal traumas, family problems, abuse, neglect, depression, and, today, the many stresses of modern life. KidsPeace exists to give kids peace.PROGRAM SERVICES & ACCOMPLISHMENTS:KidsPeace Residential Programs: In 2013, some 386 children suffering from abuse, neglect and emotional trauma found comfort and healing through a network of KidsPeace programs and services. Accredited by the Joint Commission on Accreditation of Healthcare Organizations, the top accrediting body in America, the campuses provide a warm and comfortable home away from home, food, clothes, therapy, life skills, therapeutic recreation, and education to restore childhood to children. Staffed by doctors, nurses, social workers, psychologists, nutritionists, therapists, and caring counselors, the programs help children heal while building confidence and competence to make healthy choices for brighter futures. These campuses, some as large as 200 acres, strive to give the best to kids who have been through the worst, with world-class facilities including homes, athletic fields, swimming pools, and state-of-the-art learning facilities. The KidsPeace residential programs help kids from across the country (and even from across the globe), and in 2013 were located in four states: Pennsylvania, Maine, Minnesota, and Georgia.Quality Outcomes: KidsPeace programs and services are research-based and annual outcomes studies are conducted to ensure our programs are of the highest caliber. In 2013, KidsPeace kids were asked to rate how well KidsPeace embodies the principles of our Model of Care. Children responded positively about their:Sense of dignity: 84%Feeling of safety: 83%Sense of belonging: 86%Feelings of empowerment: 88%Development of character: 85%Transformation and growth: 84%KidsPeace Psychiatric Hospital: This national resource, located in Pennsylvania, minutes by air from New York, Washington, D.C. and Philadelphia, helped 2,230 kids in 2013. The hospital is a private, not-for-profit facility caring for children in serious emotional distress. It specializes in caring for children, pre adolescents, adolescents and young adults through custom-designed programs to meet each patients specific needs, from severe trauma and depression to emotional challenges prompted by autism or lower intellectual functioning. Patients in the Hospital benefit from an on-site school system, which ensures children's academic progress while they work to overcome crises.KidsPeace Foster Care & Adoption Programs: More than 959 children found help in 2013 through KidsPeaces 29 foster care and adoption centers. Our foster-care program is specifically designed for children who have endured or face crises in their birth homes. Unlike traditional foster care, our programs recruit, intensively train and support foster families to respond to the special needs of our children. Foster families receive 24-hour, seven-day-a-week assistance from on-call professionals and KidsPeace foster families usually care for no more than two children in a home - fewer than is common in most foster homes - to better focus on the individual needs of each child.KidsPeace Foster Care and Family Services sites provided adoption services to many children in 2013, helping find permanent homes for many wonderful children who were labeled "unadoptable" by other providers. We owe our success to the unique components of our program, including reaching out to families and writing high quality family profiles (commonly known as home studies), which expand the pool of adoptive families for kids in the foster care system as a whole. Through the Child Specific Recruitment service, KidsPeace finds adoptive families for the most challenging kids, including older children with significant special needs. KidsPeace is also a leader in the new service of child preparation, which consists of ten sessions designed to emotionally prepare children to become a permanent part of a new family. KidsPeace also provides adoptive families with ongoing support for months after an adoption is finalized, through case assessment, case management, and respite care.Educational Services: Children in emotional crisis, whether caused by trauma, problems in the family, or a personal issue, find it difficult to concentrate on learning. KidsPeace operates seven licensed schools in four states to help keep youngsters on track in the single most important social and developmental area in their lives. The KidsPeace school system provides a complete education for children in our residential and hospital programs, from 1st through 12th grade. It guarantees all credits they would earn in a public or private school. Our school system professionals work closely with residential staff, parents, referral sources, and the child to ensure the most effective education and treatment possible. Our students are very successful at KidsPeace schools, gaining a full year of academic growth during a stay shorter than an academic year. KidsPeace sets them on a course to achieve scholastically and pursue higher levels of education. They not only catch up, they excel. During 2013, we noted an increased number of youth continuing their education. Children enrolled in school or completed their GEDs.Community Programs: Wherever possible, KidsPeace seeks to keep children close to home and the people who love them. In 2013, KidsPeace community-based programs offered a wide range of services to 3,573 children and their families, including outpatient, family-based, and in-home therapies as well as partial-hospitalization programs to rebuild lives weakened by crises. The goal is to keep children and families healthy and safe in their homes, schools and communities. House calls: KidsPeace professionals bring services to children and families in their own homes in an effort to help them learn, grow and stay together. Services include therapy, life- and parenting-skills training, problem solving, education and self-esteem building.In and out of school: At times, KidsPeace consultants are provided to assist public school staff. Each day after school, KidsPeace vans pick up children and bring them to our community programs for therapy, adult supervision, therapeutic recreation, educational support and even a nutritious meal. Children are then returned safely home. Parents are encouraged to participate in the programming.Community Links: KidsPeace partners with many community organizations like youth and family centers and government agencies to provide parenting and life-skills training and family education. We also help link families to community resources such as food banks and libraries.Prevention & Public Education: In addition to the direct help KidsPeace provides to thousands of youngsters each day, the nonprofit has invested considerable energy into helping the world's children AVOID and OVERCOME the common crises of growing up. We offer a helping hand to kids in all 50 states and in dozens of countries around the globe, giving them hope and powerful tools to avoid and overcome the greatest dangers of modern life. These include:-Prevention media reach with information and child crisis tips -TeenCentral.net, a unique problem-solving website -KidsPeace.org, a resource for parents and professionals -Kidsday.net, encouraging meaningful time between adults and kids -KidsPeace Institute, training professionals in the field-ParentCentral.net, a unique problem-solving website for parents |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Board of Directors elected to delegate the review of the Form 990 to the Audit Committee, which contains members of the Board of Directors. Copies of the Form 990 along with all of the schedules are sent to the audit committee staff prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Members of the Board of Directors are required to sign an annual conflict of interest statement. If, after completion by the member, and if a potential conflict were to exist it would be 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Management Development and Compensation Committee of the Board of Directors (MDCC) 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 MDCC 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. Nationally published surveys and Form 990's from other not-for-profits organizations may be included in the study. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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 VII, SECTION A, COLUMNS (B), (E), & (F)Officers and employees are paid through KidsPeace Corporation, which is the parent company. Compensation is charged to KidsPeace Corporation and then allocated to related organizations through a management fee. General and administrative costs of the parent company that benefit the subsidiary companies are allocated to those companies in a method that utilizes a beneficial or causal relationship and results in the most equitable distribution based upon the nature of the cost being allocated. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Net Assets Released from restriction = $22940 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KidsPeace Corporation | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 231353394 | Parent Company | PA | 501(c)(3) | 9 | N/A | false |
| Mesabi Academy of KidsPeace Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 411904179 | Adolescent juvenile facility | PA | 501(c)(3) | 9 | N/A | false |
| KidsPeace Natl Ctrs of New England Inc | ||||||||||
| 4085 Independence Dr | Sschnecksville | PA | 18078 | 342021326 | Treatment center for children facing crisis | PA | 501(c)(3) | 9 | N/A | false |
| Iron Range School Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 522360561 | Contract School | PA | 501(c)(3) | 2 | N/A | false |
| KidsPeace Services Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 760832623 | Outpatient and foster care for children facing crisis | PA | 501(c)(3) | 9 | N/A | false |
| KidsPeace National Centers Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 232654908 | Treatment center for children facing crisis | PA | 501(c)(3) | 9 | N/A | false |
| KidsPeace Natl Ctrs of North America Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 232744765 | Foster Care for children facing crisis | PA | 501(c)(3) | 9 | N/A | false |
| KidsPeace National Ctrs of Georgia Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 200017440 | Treatment center for children facing crisis | PA | 501(c)(3) | 9 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KidsPeace Corporation | ||
| e | $22,516,027 | calculation |
| KidsPeace Corporation | ||
| k | $1,821,548 | calculation |
| KidsPeace Corporation | ||
| m | $5,806,959 | calculation |