THE CHILDRENS INSTITUTE OF PITTSBURGH: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
THE CHILDRENS INSTITUTE OF PITTSBURGH (EIN 23-2935278)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-12
IRS object ID
201111329349301406
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-05-12T08:12:22-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11133 PENN AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232935278EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHILDRENS INSTITUTE OF PITTSBURGHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone4124202400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 SHADY AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152171360ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID K MILESName
TitleCHIEF EXECUTIVE OFFICERTitle
Phone4124202400Phone
Date Signed2011-05-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSusan M KirschName
Phone4122613644Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID K MILESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11405 SHADY AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152171360ZIPCode
FieldValueIRS element (for citing)
Gross Receipts146360196GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.AMAZINGKIDS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionPOST-ACUTE CARE PEDIATRIC SPECIALTY INPATIENT AND OUTPATIENT HOSPITAL SERVICES, APPROVED PRIVATE SCHOOL GRADES K-12 AND A SOCIAL SERVICE AGENCY PROVIDING INTENSIVE FAMILY SUPPORT, FOSTER CARE AND ADOPTION SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees638TotalNbrEmployees
Total Nbr Volunteers395TotalNbrVolunteers
Total Gross UBI31233TotalGrossUBI
Net Unrelated Business Txbl Income-23456NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6081487ContributionsGrantsPriorYear
Contributions Grants Current Year5070373ContributionsGrantsCurrentYear
Program Service Revenue Prior Year31554561ProgramServiceRevenuePriorYear
Program Service Revenue CY33756236ProgramServiceRevenueCY
Investment Income Prior Year-17110832InvestmentIncomePriorYear
Investment Income Current Year8810303InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year20525216TotalRevenuePriorYear
Total Revenue Current Year47636912TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year26380554SalariesEtcPriorYear
Salaries Etc Current Year28257995SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year162035TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY52000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year964458TotalFundrsngExpCurrentYear
Other Expense Prior Year16152244OtherExpensePriorYear
Other Expenses Current Year14799656OtherExpensesCurrentYear
Total Expenses Prior Year42694833TotalExpensesPriorYear
Total Expenses Current Year43109651TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-22169617RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4527261RevenuesLessExpensesCY
Total Assets BOY126040247TotalAssetsBOY
Total Assets EOY139867766TotalAssetsEOY
Total Liabilities BOY43489588TotalLiabilitiesBOY
Total Liabilities EOY49308145TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY82550659NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY90559621NetAssetsOrFundBalancesEOY
Mission DescriptionPOST-ACUTE CARE PEDIATRIC SPECIALTY INPATIENT AND OUTPATIENT HOSPITAL SERVICES, APPROVED PRIVATE SCHOOL GRADES K-12 AND A SOCIAL SERVICE AGENCY PROVIDING INTENSIVE FAMILY SUPPORT, FOSTER CARE AND ADOPTION SERVICES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense38427256Expense
Revenue33756236Revenue
DescriptionESTABLISHED IN 1902, THE CHILDREN'S INSTITUTE OF PITTSBURGH IS AN INDEPENDENT, NONPROFIT, LICENSED ORGANIZATION IN PITTSBURGH DEDICATED TO PROMOTING THE WELL-BEING OF CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES AND TO PROVIDING SERVICES THAT MEET THEIR SPECIAL NEEDS. THE CHILDREN'S INSTITUTE HAS EVOLVED OVER TIME TO MEET THE NEEDS OF THE COMMUNITY, AND ALONG WITH A REHABILITATION SPECIALTY HOSPITAL, TODAY IT ALSO OFFERS AN APPROVED PRIVATE SCHOOL AND SOCIAL SERVICE AGENCY. THE CHILDREN'S INSTITUTE IS ONE OF THE NATION'S LEADING CENTERS FOR PEDIATRIC REHABILITATION, COMPLEX MEDICAL CARE, EDUCATION FOR CHILDREN WITH SPECIAL NEEDS, AND FAMILY PLACEMENT, PRESERVATION, REUNIFICATION AND ENRICHMENT SERVICES. IN FISCAL YEAR 2010, IT SERVED 5,479 CHILDREN AND THEIR FAMILIES AND PROVIDED $5,550,641 IN UNCOMPENSATED CARE. AS A RESULT, THE AUDITED FINANCIAL STATEMENTS REFLECT AN OPERATIONAL LOSS OF $7,491,000. FROM ITS SQUIRREL HILL CAMPUS IN PITTSBURGH, PENNSYLVANIA, THE CHILDREN'S INSTITUTE OPERATES AN 81-BED LICENSED HOSPITAL THAT PROVIDES INPATIENT PEDIATRIC COMPREHENSIVE MEDICAL REHABILITATION AND A SPECIALTY INPATIENT UNIT FOR ITS PRADER-WILLI SYNDROME/BEHAVIORAL DISORDERS PROGRAM. THIS HIGHLY SPECIALIZED INPATIENT PROGRAM IS THE ONLY ONE OF ITS KIND IN THE WORLD. OTHER SERVICES PROVIDED AT THIS LOCATION INCLUDE MEDICAL REHABILITATION OUTPATIENT PROGRAMS; SPECIALTY PHYSICIAN CLINICS; THE DAY SCHOOL, AN APPROVED PRIVATE SCHOOL FOR CHILDREN WITH SPECIAL NEEDS; AND THE MARIE REINHARDT HEASLEY HOUSE, A GUEST HOUSE THAT PROVIDES OVERNIGHT ACCOMMODATIONS FOR FAMILIES OF INPATIENTS WHO LIVE MORE THAN 50 MILES AWAY FROM THE CHILDREN'S INSTITUTE. PROJECT STAR, THE SOCIAL SERVICE COMPONENT OF THE CHILDREN'S INSTITUTE, IS LOCATED IN WILKINSBURG (ALLEGHENY COUNTY), WITH A SATELLITE LOCATION IN MONACA (BEAVER COUNTY). IN AN EFFORT TO BEST MEET THE NEEDS OF THE CHILDREN AND FAMILIES IT SERVES, THE HOSPITAL AT THE CHILDREN'S INSTITUTE ESTABLISHED COMMUNITY SATELLITE LOCATIONS, WHERE STAFF PROVIDE OUTPATIENT REHABILITATION SERVICES. ORIGINALLY OPENED IN 1998 AND 2000, SATELLITE OFFICES ARE NOW LOCATED IN BRIDGEVILLE, NORWIN HILLS AND WEXFORD. THE CHILDREN'S INSTITUTE MAINTAINS LICENSES WITH THE PENNSYLVANIA DEPARTMENT OF HEALTH, THE DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF PUBLIC WELFARE. ITS HEALTHCARE SERVICES HOLD CERTIFICATIONS WITH MEDICARE; A NUMBER OF STATE MEDICAID PROGRAMS; CARF, THE REHABILITATION ACCREDITATION COMMISSION; AND THE ALLEGHENY COUNTY MENTAL HEALTH/MENTAL RETARDATION PROGRAM. THE NATIONAL COMMISSION ON ACCREDITATION OF SPECIAL EDUCATION SERVICES (NCASES) ACCREDITS THE DAY SCHOOL. AND PROJECT STAR HOLDS LICENSES THROUGH THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AS AN ADOPTION AGENCY, A FOSTER CARE AGENCY AND A PRIVATE CHILDREN AND YOUTH SOCIAL SERVICES AGENCY.THE CHILDREN'S INSTITUTE IS CONTINUALLY EVOLVING TO MEET THE CHANGING NEEDS OF THE COMMUNITY IT SERVES. IN PREVIOUS YEARS, THE ORGANIZATION EVEN OFFERED ADULT REHABILITATION SERVICES. IN 1998, HOWEVER, THE ORGANIZATION RETURNED TO ITS CORE MISSION OF PROVIDING SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND REORGANIZED AND INCORPORATED, WITH 1999 MARKING THE ORGANIZATION'S FIRST FULL FISCAL YEAR AS THE CHILDREN'S INSTITUTE OF PITTSBURGH. SINCE THAT TIME, THE OPERATIONAL ENVIRONMENT OF THE CHILDREN'S INSTITUTE HAS BEEN VERY DYNAMIC AND THERE HAS BEEN A SIGNIFICANT EVOLUTION IN THE SERVICES OFFERED BY THE THREE COMPONENTS. THE HOSPITAL: INPATIENT SERVICES HAVE TRANSITIONED TO MORE MEDICALLY COMPLEX REHABILITATION SERVICES FOLLOWING TRAUMA OR ILLNESS. THE ORGANIZATION NOW OFFERS SUBSTANTIAL SERVICES TO CHILDREN WITH COMPLEX MEDICAL NEEDS, WHICH EXTEND MEDICAL MANAGEMENT, INCLUDING ONCOLOGY, POST-ORGAN TRANSPLANTATION, CARDIAC/VENT-DEPENDENT AND WOUND MANAGEMENT. IN ADDITION, THERE HAS BEEN A SIGNIFICANT INCREASE IN THE DELIVERY OF OUTPATIENT SERVICES TO CHILDREN WITH AUTISM. INPATIENT ADMISSIONS: 1999: 268; 2010: 485; +81% CHANGEINPATIENT DAYS: 1999: 8,274; 2010: 14,002; +69% CHANGENUMBER OF OUTPATIENTS: 1999: 964; 2010: 2,397; +149% CHANGENUMBER OF OUTPATIENT UNITS: 999: 85,408; 20010: 117,865; +38% CHANGETHE DAY SCHOOL: IN SCHOOL YEAR 2009-2010, THE DAY SCHOOL SERVED 192 STUDENTS FROM MORE THAN 65 SCHOOL DISTRICTS THE CURRENT AND PREDICTED FUTURE TREND IN ENROLLMENT FOR STUDENTS WITH MULTIPLE DISABILITIES IS EXPECTED TO REMAIN STATIC OR DECREASING WHILE THE NUMBER OF REFERRALS OF STUDENTS WITH AUTISM IS EXPECTED TO INCREASE. THE MEDICAL ACUITY OF STUDENTS WITH MULTIPLE DISABILITIES IS NOW MUCH HIGHER AND STUDENTS ARE MUCH MORE MEDICALLY FRAGILE AND FAR LESS INDEPENDENT. IN RESPONSE TO THE GROWING NUMBER OF STUDENTS WITH AUTISM, THE CHILDREN'S INSTITUTE ESTABLISHED THE SHEILA AND MILTON FINE CLASSROOMS FOR STUDENTS WITH AUTISM. THESE NINE CLASSROOMS ARE SPECIALLY DESIGNED TO MEET THE NEEDS OF THIS SPECIAL POPULATION.PROJECT STAR: PROJECT STAR'S MISSION IS TO PROMOTE THE RIGHT OF ALL CHILDREN TO GROW IN SAFE, NURTURING, LASTING FAMILIES. CELEBRATING ITS 25TH YEAR OF SERVICE TO THE COMMUNITY, PROJECT STAR PROVIDED FAMILY PLACEMENT, PRESERVATION/REUNIFICATION OR ENRICHMENT SERVICES FOR 940 CLIENTS IN FISCAL YEAR 2010. ADVANCING KNOWLEDGE IN PEDIATRIC REHABILITATION, SPECIAL EDUCATION AND FAMILY PLACEMENT AND PRESERVATION IS A SIGNIFICANT ASPECT OF OUR MISSION. IN FISCAL YEAR 2010, THE STAFF OF THE CHILDREN'S INSTITUTE DELVED DEEPER INTO RESEARCH, MANAGING A DOZEN RESEARCH PROJECTS.RESEARCH TOPICS INCLUDED: -ADVANCED MOBILITY AND COMMUNITY INTEGRATION IN SUBJECTS WITH ACQUIRED BRAIN INJURY-EFFECTIVENESS OF REHABILITATION THERAPY FOR PATIENTS WITH COMPLEX REGIONAL PAIN SYNDROME-MOTIVATING THERAPY THROUGH TECHNOLOGY-EFFECTS OF RESISTANCE TRAINING ON CHILDREN/ADOLESCENTS WITH PRADER-WILLI SYNDROME-IMMUNE DYSREGULATION IN CHILDREN WITH AUTISM-TOXICOLOGY OF THE WESTERN PA ENVIRONMENT AND EFFECTS ON CHILDREN WITH NEURODEVELOPMENTAL DISORDERSTHE REACH OF THE CHILDREN'S INSTITUTE GOES BEYOND THE ORGANIZATION'S OWN WORK BY PROVIDING SUPPORT FOR OTHER LIKE-MINDED ORGANIZATIONS SEEKING TO IMPROVE OUR COMMUNITY. MOST SIGNIFICANTLY, THE CHILDREN'S INSTITUTE CURRENTLY SERVES AS THE HOST AND FIDUCIARY AGENT FOR WOMEN FOR A HEALTHY ENVIRONMENT. THE ORGANIZATION EDUCATES AND EMPOWERS WOMEN TO BE AMBASSADORS ABOUT ENVIRONMENTAL RISKS SO THAT THEY CAN MAKE HEALTHY CHOICES FOR THEMSELVES AND THEIR FAMILIES AND ADVOCATE FOR CHANGE FOR A BETTER TOMORROW FOR ALL. IN FISCAL YEAR 2010, THE CHILDREN'S INSTITUTE CONTRIBUTED NEARLY $121,000 TO LAUNCH WOMEN FOR A HEALTHY ENVIRONMENT.MOST IMPORTANTLY, HOWEVER, THE CHILDREN'S INSTITUTE IS COMMITTED TO PROVIDING SERVICES TO CHILDREN WITH SPECIAL NEEDS, EVEN IF THE FAMILY DOES NOT HAVE THE FINANCIAL MEANS TO PAY. MORE THAN 12 PERCENT OF THE OPERATING BUDGET GOES TOWARD UNCOMPENSATED CARE, OR CARE THAT IS NOT REIMBURSED OR NOT FULLY REIMBURSED. THIS IS DOUBLE THE NATIONAL AVERAGE. OVER THE PAST NINE YEARS, THE CHILDREN'S INSTITUTE HAS PROVIDED $34.3 MILLION IN UNCOMPENSATED CARE, OR AN AVERAGE AMOUNT OF $3.8 MILLION EACH YEAR. THE AMOUNT OF UNCOMPENSATED CARE HAS INCREASED IN THE PAST SEVERAL YEARS AND IS EXPECTED TO CONTINUE TO INCREASE. IN FISCAL YEAR 2010, THE CHILDREN'S INSTITUTE PROVIDED MORE THAN $5 MILLION IN UNCOMPENSATED CARE.THE CHILDREN'S INSTITUTE OF PITTSBURGH IS, AND HAS BEEN, A SIGNIFICANT RESOURCE FOR CHILDREN, FAMILIES, CAREGIVERS, EDUCATORS AND PHYSICIANS. WITH THE SUPPORT OF PRIVATE AND GOVERNMENT FUNDING, THE CHILDREN'S INSTITUTE WILL CONTINUE TO RESPOND TO THE EMERGING NEEDS OF THE COMMUNITY - AND OF CHILDREN.Description
Total Program Service Expense38427256TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109649NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees638NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JODY MULVIHILLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4124202308TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11405 SHADY AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152171350ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
PATRICIA S CHESKO
BOARD MEMBER1.00X000
N JOHN COOPER
BOARD MEMBER1.00X000
JOHN R DENNY
BOARD MEMBER2.00X000
CAROLYN D DURONIO
BOARD MEMBER1.00X000
J KEEFE ELLIS JR
BOARD MEMBER1.00X000
PAMELA W GOLDEN
BOARD MEMBER1.00X000
ELLEN P KESSLER
BOARD MEMBER1.00X000
PRADEEP K KHOSLA PHD
BOARD MEMBER1.00X000
ALLAN MACDOUGALL III
BOARD MEMBER1.00X000
ANN M MCGUINN
BOARD MEMBER1.00X000
B GORDON NELSON III
BOARD MEMBER1.00X000
MORGAN K O'BRIEN
BOARD MEMBER1.00X000
F BROOKS ROBINSON JR
BOARD MEMBER1.00X000
CYNTHIA D SHAPIRA
BOARD MEMBER1.00X000
SUSAN BAKER SHIPLEY
BOARD MEMBER1.00X000
MERRILL P STABILE
BOARD MEMBER1.00X000
NITA WADHWANI
BOARD MEMBER1.00X000
MAUREEN B COHON TERM EXP 610
BOARD MEMBER1.00X000
ANNE LEWIS TERM EXP 610
BOARD MEMBER1.00X000
JOSEPH E IMBRIGLIA MD
CHAIRMAN2.00X000X
MICHAEL J HANNON
VICE CHAIRMAN3.00X000X
JOHN K THORNBURGH
VICE CHAIRMAN1.00X000X
LISA C FAGAN
SECRETARY1.00X000X
MICHELE M MCKENNEY
TREASURER1.00X000X
DAVID K MILES
PRESIDENT AND CEO50.00X230722016243X
JODY MULVIHILL
VICE PRESIDENT45.0013182508437X
JANE TEITZ-KEIM
VICE PRESIDENT45.00162234015878X
MARYANNE HENDERSON
CHIEF MEDICAL OFFICER40.00188474029380X
CYNTHIA SMITH MD
PHYSICIAN40.0017939603535X
EWA BRANDYS MD
PHYSICIAN40.00172407019853X
SCOTT FABER MD
PHYSICIAN40.00166001018071X
GREGORY CHERPES MD
PHYSICIAN40.0016514708698X
TIMOTHY J BITTNER
VICE PRESIDENT40.00146771016607X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1542977TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation136702TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CROTHALL
955 CHESTERBROOK BLVD SUITE 300WAYNEPA19087HOUSEKEEPING/ ENGINEERING994189
MORRISONS MANAgement
PO BOX 102289ATLANTAGA30368FOOD SERVICE951731
MBM CONTRACTING
4999 OLD CLAIRTON ROADPITTSBURGHPA15236CONSTRUCTION753913
ENGAUGE MARKETING
ONE GATEWAY CTR 420 FT DUQUESNE BPITTSBURGHPA15222AdVERTISING686303
STAT STAFFING
2000 SMALLMAN STREET SUITE 205BPITTSBURGHPA15222TEMP STAFFING332050
FieldValueIRS element (for citing)
Number Of Contractors GT100 K16NumberOfContractorsGT100K
Federated Campaigns91780FederatedCampaigns
Government Grants344228GovernmentGrants
All Other Contributions4634365AllOtherContributions
Noncash Contributions2120NoncashContributions
Total Contributions5070373TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT CARE9000991321748313217483
dAY SCHOOL9000991032222110322221
MEDICARE/MEDICAID PMTS90009976335667633566
PROJECT STAR90009924378742437874
DEPARTMENTAL ACTIVITIE900099145092145092
FieldValueIRS element (for citing)
Total Program Service Revenue33756236TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1064055TotalRevenueColumn
Unrelated Business Revenue31233UnrelatedBusinessRevenue
Exclusion$1,032,822ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities106467833Securities
Other1699Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities98701496Securities
Other21788Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities7766337Securities
Other-20089Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7746248TotalRevenueColumn
Exclusion$7,746,248ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column47636912TotalRevenueColumn
Related Or Exempt Function Income33756236RelatedOrExemptFunctionIncome
Unrelated Business Revenue31233UnrelatedBusinessRevenue
Exclusion$8,779,070ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total769893Total
Program Services484291ProgramServices
Management And General197761ManagementAndGeneral
Fundraising87841Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total19951259Total
Program Services18780101ProgramServices
Management And General982051ManagementAndGeneral
Fundraising189107Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total245594Total
Program Services228513ProgramServices
Management And General13855ManagementAndGeneral
Fundraising3226Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5811257Total
Program Services5420664ProgramServices
Management And General318537ManagementAndGeneral
Fundraising72056Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1479992Total
Program Services1377057ProgramServices
Management And General83495ManagementAndGeneral
Fundraising19440Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total203939Total
Management And General203939ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total127015Total
Program Services7124ProgramServices
Management And General119883ManagementAndGeneral
Fundraising8Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total121404Total
Management And General121404ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total52000Total
Fundraising52000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total554142Total
Management And General554142ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4109913Total
Program Services3803494ProgramServices
Management And General166964ManagementAndGeneral
Fundraising139455Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total216659Total
Program Services37ProgramServices
Management And General165311ManagementAndGeneral
Fundraising51311Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3308779Total
Program Services3108532ProgramServices
Management And General99550ManagementAndGeneral
Fundraising100697Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total588050Total
Program Services505858ProgramServices
Management And General23387ManagementAndGeneral
Fundraising58805Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total796457Total
Program Services660283ProgramServices
Management And General128605ManagementAndGeneral
Fundraising7569Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total158190Total
Program Services156076ProgramServices
Management And General1611ManagementAndGeneral
Fundraising503Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total117024Total
Program Services102014ProgramServices
Management And General11309ManagementAndGeneral
Fundraising3701Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1319320Total
Program Services1319320ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2470910Total
Program Services2377922ProgramServices
Management And General76511ManagementAndGeneral
Fundraising16477Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total412906Total
Management And General412906ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEMBERSHIP DUES133307307803671665811
FUNDRAISING EXPENSES7185171851
BAD DEBT EXPENSE6519065190
MISC NON-OPERATING EXPS2460024600

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total43109651Total
Program Services38427256ProgramServices
Management And General3717937ManagementAndGeneral
Fundraising964458Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1434BOY
EOY2480EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5779027BOY
EOY6810630EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3510263BOY
EOY3205962EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5411530BOY
EOY4601183EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY23296BOY
EOY33263EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY391474BOY
EOY408751EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis43320729LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec17441339LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY27021731BOY
EOY25879390EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY78999532BOY
EOY83272611EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY4689865BOY
EOY15456298EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY212095BOY
EOY197198EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY126040247BOY
EOY139867766EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3780354BOY
EOY3766178EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY25947BOY
EOY7693EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY24140000BOY
EOY23550000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY15543287BOY
EOY21984274EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY43489588BOY
EOY49308145EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY76644886BOY
EOY84124242EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4955579BOY
EOY5485185EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY950194BOY
EOY950194EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY82550659BOY
EOY90559621EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY126040247BOY
EOY139867766EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals121404FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals121404FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals42988247FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals43109651FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total2000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$3,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus1121993CurrentYearMinus1
Current Year121404CurrentYear
Total243397Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total500000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$750,000GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance950194BeginningOfYearBalance
End Of Year Balance950194EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance950194BeginningOfYearBalance
End Of Year Balance950194EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1726863OtherCostOrOtherBasis
Book Value1726863BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis28649533OtherCostOrOtherBasis
Depreciation8077285Depreciation
Book Value20572248BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1178866OtherCostOrOtherBasis
Depreciation157186Depreciation
Book Value1021680BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11292215OtherCostOrOtherBasis
Depreciation8811413Depreciation
Book Value2480802BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis473252OtherCostOrOtherBasis
Depreciation395455Depreciation
Book Value77797BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings25879390TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
OTHER, PRIMARILY LIMITED PARTNERSHIPS6141358F
HEDGE FUNDS9314940F
FieldValueIRS element (for citing)
Total Of Book Value Securities15456298TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
FISCHER FUND PAYABLE$63,108
PENSION RELATED LIABILITY$19,319,393
INTEREST RATE SWAPS$1,637,183
DUE TO THIRD PARTY PAYORS$964,590
FieldValueIRS element (for citing)
Total Of Amounts21984274TotalOfAmounts
Total Revenue47636912TotalRevenue
Total Expenses43109651TotalExpenses
Excess Or Deficit For Year4527261ExcessOrDeficitForYear
Net Unrealized GL On Investments6224335NetUnrealizedGLOnInvestments
Other-$2,742,634OtherAmount
Total Adjustments3481701TotalAdjustments
Excess Or Deficit Per FS8008962ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt49855791TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments6224335NetUnrealizedGainsInvestments
Other Revenues-4005456OtherRevenues
Revenue Not Rptd F9902218879RevenueNotRptdF990
Revenue Subtotal47636912RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99047636912TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt41846829TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal41846829ExpensesSubtotal
Other Expenses Not Included1262822OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1262822ExpensesNotRptdOnFinStmt
Total Expenses Per Form99043109651TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part X:Description of Uncertain Tax Positions Under FIN 48:CHILDREN'S INSTITUTE OF PITTSBURGH PERFORMS AN ANNUAL FIN 48 (ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ANALYSIS TO ANALYZE ALL TAX POSITIONS AS REQUIRED. FOR THE FISCAL YEAR ENDED JUNE 30, 2010, CHILDREN'S INSTITUTE OF PITTSBURGH HAS ASSESSED ALL UNCERTAIN TAX POSITIONS AND HAS DETERMINED THEM TO BE IMMATERIAL. THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
Part XI, Line 8 - Other Adjustments:unREALIZED LOSS ON PENSION BENEFIT PLAN COSTS -$2,742,634
Part XII, Line 2d - Other Adjustments:RECLASSED FUNDRAISING EXPENSE -$643,616 OTHER NONOPERATING EXPENSES, NET -$619,206 UNreaLIZED LOSS ON PENSION BENEFIT PLAN COSTS -$2,742,634
Part XIII, Line 4b - Other Adjustments:FUNDRAISING EXPENSE $643,616 OTHER NONOPERATING EXPENSES, NET $619,206

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1AL BROURMAN ASSOCIATES INCBusinessNameLine1
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGNActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor52000AmountRetainedByContractor
Net To Organization-52000NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors52000TotalRetainedByContractors
Total Net To Organization-52000TotalNetToOrganization
Licensed StatesPALicensedStates

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage300.000000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent300XPcent300
Free Disc Care Medically Indigent0FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense185538TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense185538NetCommunityBenefitExpense
Percent Of Total Expense0.00430PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense11506312TotalCommunityBenefitExpense
Direct Offsetting Revenue7178000DirectOffsettingRevenue
Net Community Benefit Expense4328312NetCommunityBenefitExpense
Percent Of Total Expense0.10040PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense11691850TotalCommunityBenefitExpense
Direct Offsetting Revenue7178000DirectOffsettingRevenue
Net Community Benefit Expense4513850NetCommunityBenefitExpense
Percent Of Total Expense0.10470PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense13849544TotalCommunityBenefitExpense
Direct Offsetting Revenue12814102DirectOffsettingRevenue
Net Community Benefit Expense1035442NetCommunityBenefitExpense
Percent Of Total Expense0.02400PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense295799TotalCommunityBenefitExpense
Direct Offsetting Revenue178897DirectOffsettingRevenue
Net Community Benefit Expense116902NetCommunityBenefitExpense
Percent Of Total Expense0.00270PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense458429TotalCommunityBenefitExpense
Net Community Benefit Expense458429NetCommunityBenefitExpense
Percent Of Total Expense0.01060PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense40000TotalCommunityBenefitExpense
Net Community Benefit Expense40000NetCommunityBenefitExpense
Percent Of Total Expense0.00090PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense14643772TotalCommunityBenefitExpense
Direct Offsetting Revenue12992999DirectOffsettingRevenue
Net Community Benefit Expense1650773NetCommunityBenefitExpense
Percent Of Total Expense0.03820PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense26335622TotalCommunityBenefitExpense
Direct Offsetting Revenue20170999DirectOffsettingRevenue
Net Community Benefit Expense6164623NetCommunityBenefitExpense
Percent Of Total Expense0.14290PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$45,100BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare1221382AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare1364923CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-143541MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (4 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalChildrens HospitalChildrensHospitalResearch FacilityResearchFacility
THE CHILDREN'S INSTITUTE OF PITTSBURGH
1405 SHADY AVENUEPITTSBURGHPA15217XXX
THE CHILDREN'S INSTITUTE OF PITTSBURGH
1370 WASHINGTON PIKE SUITE 500BRIDGEVILLEPA15017XX
THE CHILDREN'S INSTITUTE OF PITTSBURGH
8775 NORWIN AVENUE UNIT 4IRWINPA15642XX
THE CHILDREN'S INSTITUTE OF PITTSBURGH
5000 STONEWOOD DRIVE SUITE 110WEXFORDPA15090XX

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Bad Debt FootnotePart III, Line 4: BAD DEBT EXPENSE IS CALCULATED BY APPLYING THE INSTITUTE'S COST TO CHARGE RATIO PER THE MEDICARE COST REPORT TO THE ACTUAL CHARGES INCURRED IN CONNECTION WITH THE DELIVERY OF PATIENT CARE. FOR THE FISCAL YEAR ENDED JUNE 30, 2010 BAD DEBT WAS NOT TREATED AS A COMMUNITY BENEFIT.BadDebtFootnote
Shortfall As Community BenefitPart III, Line 8: THE MEDICARE SHORTFALL REPORTED IN SECTION B LINE 7 WAS NOT TREATED AS COMMUNITY BENEFIT.ShortfallAsCommunityBenefit
Debt Collection PolicyPart III, Line 9b: ALL PATIENTS WITHOUT THE FINANCIAL RESOURCES TO PAY FOR SERVICES MAY APPLY FOR THE CHILDREN'S INSTITUTE'S OF PITTSBURGH (CI'S) FINANCIAL ASSISTANCE PROGRAM. APPLICATIONS MAY BE OFFERED/SUBMITTED PRIOR TO ADMISSION, AT THE TIME OF ADMISSION, DURING THE PATIENT'S STAY, AT THE TIME OF DISCHARGE, AND POST-DISCHARGE BY THE ADMISSIONS/AUTHORIZATION DEPARTMENT, PATIENT CARE MANAGERS OR PATIENT ACCOUNTING. TO APPLY, THE PATIENT MUST COMPLETE A DETERMINATION OF ELIGIBILITY FOR FINANCIAL ASSISTANCE FORM. FINANCIAL ELIGIBILITY IS BASED ON A MULTIPLE OF THE FEDERAL POVERTY GUIDELINES, INCOME AND FAMILY SIZE. THE RECOMMENDATION FOR APPROVAL FOR FINANCIAL ASSISTANCE CARE WILL BE BASED ON MEDICAL ASSISTANCE RECIPIENT STATUS AND CATASTROPHIC MEDICAL EXPENSES. THE PATIENT MAY ALSO QUALIFY BY DEMONSTRATING THAT MEDICAL EXPENSES AND/OR RELATED CATASTROPHIC EVENTS HAVE RESULTED IN A FINANCIAL BURDEN THAT THREATENS THE FINANCIAL WELL BEING OF THE PATIENT AND HIS/HER FAMILY. THE PATIENT ACCESS EMPLOYEE REVIEWS THE INSURANCE BENEFITS AND CALLS THE FAMILY AND EXPLAINS THE POTENTIAL NEED FOR MEDICAL ASSISTANCE OR CHARITY CARE. LASTLY, AS PART OF THE BILLING PROCESS, A CHARITY CARE FORM IS SENT ON THE FIRST, SECOND AND FOURTH BILL. ABSENT A RESPONSE FROM A PATIENT'S FAMILY REGARDING THEIR ELIGIBILITY FOR CHARITY CARE, DELINQUENT ACCOUNTS ARE FORWARDED TO A COLLECTION AGENCY. IF AT ANY POINT IN THE PROCESS THE FAMILY PROVIDES INFORMATION REGARDING THEIR FINANCIAL INABILITY TO PAY, THE ACCOUNT IS EVALUATED FOR CHARITY CARE AND FINANCIAL ASSISTANCE.DebtCollectionPolicy
Needs AssessmentPart VI, Line 2: THE LEADERSHIP TEAM AND BOARD OF DIRECTORS OF THE CHILDREN'S INSTITUTE ARE COMMITTED TO IMPROVING QUALITY CARE BY UNDERSTANDING THE NEEDS OF THE COMMUNITY WE SERVE. DURING THE STRATEGIC PLANNING PROCESS, THE LEADERSHIP TEAM EVALUATES THE SERVICE NUMBERS, NUMBER OF REFERRALS AND WAIT LISTS FOR EACH PROGRAM TO DETERMINE IF THERE IS A DEMAND FOR SERVICES AND WHETHER OR NOT WE ARE SUFFICIENTLY MEETING THAT DEMAND. A CONSUMER SURVEY ALSO IS CONDUCTED, WHICH PROVIDES INSIGHT INTO WHO IS CURRENTLY USING THE CHILDREN'S INSTITUTE'S SERVICES AND THE NEEDS OF THOSE CONSUMERS. SATISFACTION RATINGS ARE ANALYZED TO QUANTITATIVELY MEASURE HOW WELL WE ARE DELIVERING OUR SERVICES AND WHAT ADJUSTMENTS, IF ANY, ARE NECESSARY.THE NEEDS ASSESSMENT IS NOT LIMITED TO QUANTITATIVE STATISTICS, HOWEVER. THE QUALITY COMMITTEE OF THE BOARD OF DIRECTORS INTRODUCED PARENT PANELS THREE YEARS AGO. THESE PANELS ARE HOSTED TWICE A YEAR AND GIVE PARENTS AND GUARDIANS THE OPPORTUNITY TO PROVIDE FEEDBACK ON THE SERVICES AND QUALITY OF CARE RECEIVED AT THE CHILDREN'S INSTITUTE. BOARD MEMBERS AND THE LEADERSHIP TEAM ARE INVITED TO ATTEND THESE PANEL DISCUSSIONS SO THAT THEY CAN HEAR INPUT DIRECTLY FROM THE COMMUNITY WE SERVE. MEMBERS OF THE QUALITY COMMITTEE TAKE THIS APPROACH ONE STEP FURTHER BY ALSO CONDUCTING QUARTERLY VISITS AND INTERVIEWS WITH FAMILIES IN BOTH OUR INPATIENT AND OUTPATIENT AREAS. DURING THESE SESSIONS, BOARD MEMBERS CONDUCT INFORMAL INTERVIEWS, ASKING FAMILIES ABOUT THEIR EXPERIENCE AT THE CHILDREN'S INSTITUTE. THE FEEDBACK FROM THE PANELS AND INTERVIEWS IS COLLECTED AND USED TO HELP SHAPE LEADERSHIP DECISIONS WITHIN THE ORGANIZATION.EXTERNALLY, THE MANAGEMENT TEAM EVALUATES COMMUNITY NEEDS ASSESSMENT REPORTS COMPLETED BY OTHER ORGANIZATIONS AT THE LOCAL, REGIONAL AND NATIONAL LEVEL TO GLEAN ADDITIONAL INSIGHT INTO PEDIATRIC HEALTH CARE NEEDS. IN MANY OF OUR SPECIALTY AREAS OF TREATMENT, STAFF MEMBERS VOLUNTEER AT THE STATE AND NATIONAL LEVEL TO NOT ONLY LEND THEIR EXPERTISE, INCREASE AWARENESS AND IMPROVE TREATMENT, BUT ALSO TO BETTER UNDERSTAND THE SPECIFIC TRENDS AND NEEDS OF THE POPULATION SERVED BY THE CHILDREN'S INSTITUTE. STAFF MEMBERS ARE NOT ONLY ACTIVE IN MEDICAL ORGANIZATIONS, BUT ALSO HOLD LEADERSHIP ROLES IN THEM. SIGNIFICANT BOARD PLACEMENTS INCLUDE:-CO-CHAIR OF THE PRADER-WILLI SYNDROME ASSOCIATION (USA) BOARD-BOARD CHAIR OF THE BRAIN INJURY ASSOCIATION OF PENNSYLVANIA-BOARD CHAIR OF THE PA EHEALTH INITIATIVE (PAEHI)-EMPLOYMENT CHAIR/BOARD MEMBER OF THE SPECIAL LIBRARIES ASSOCIATION-MEMBER/PROFESSIONAL RECRUITMENT COMMITTEE MEMBER OF THE MEDICAL LIBRARY ASSOCIATIONTHE NEEDS OF THE COMMUNITY WE SERVE ARE RAPIDLY CHANGING. IN ORDER TO BETTER UNDERSTAND THIS EVOLUTION, OUR FUTURE NEEDS ASSESSMENT PROCESS WILL EXPAND TO INCLUDE A COMMUNITY SURVEY THAT REACHES A BROADER AUDIENCE, MORE ACCURATELY REPRESENTING THE COMMUNITY AS A WHOLE. THIS DATA WILL BE EVALUATED TO BETTER UNDERSTAND THE OVERALL COMMUNITY, NOT JUST THE FAMILIES WHO HAVE ALREADY SOUGHT OUR SERVICES. OPPORTUNITIES TO COLLABORATE WITH OTHER ORGANIZATIONS TO EXECUTE A MORE EXTENSIVE NEEDS ASSESSMENT ARE ALSO BEING EXPLORED.NeedsAssessment
Community InformationPart VI, Line 4: THE HOSPITAL AT THE CHILDREN'S INSTITUTE HAS 81 INPATIENT BEDS THAT CATER TO CHILDREN WITH A VARIETY OF DISORDERS, RANGING FROM THE NEWBORN WITH CONGENITAL ANOMALIES TO THE ADOLESCENT WITH A BRAIN INJURY. PHYSICIANS, NURSES AND CLINICIANS WORK AS A TEAM TO PROVIDE INDIVIDUALIZED, COMPREHENSIVE CARE TO EACH PATIENT. MEDICAL SPECIALISTS ON STAFF INCLUDE PEDIATRICIANS, PHYSIATRISTS AND DEVELOPMENTAL PEDIATRICIANS WHO ARE AN INTEGRAL PART OF THE CARE TEAM. IN FISCAL YEAR 2010, WE SERVED 483 INPATIENTS FROM 29 STATES PLUS WASHINGTON DC, PUERTO RICO AND CANADA.THE CHILDREN'S INSTITUTE TEAM ALSO PROVIDES OUTPATIENT TREATMENT FOR A WIDE RANGE OF DIAGNOSES RESULTING FROM INJURY, ILLNESS AND DEVELOPMENTAL DISABILITY. DEPENDING ON THE CHILD'S NEEDS, THERAPY MAY INVOLVE A SINGLE SERVICE OR IT MAY INVOLVE MULTIPLE DISCIPLINES. WITH FOUR LOCATIONS OFFERING THESE SERVICES IN THE GREATER PITTSBURGH AREA, WE PROVIDED CARE TO 2,397 OUTPATIENTS IN FISCAL YEAR 2010. BECAUSE OF THE COMPLEX NEEDS OF THE CHILDREN WE SERVE, THE CHILDREN'S INSTITUTE OFFERS A WIDE VARIETY OF THERAPIES AND TREATMENTS FOR BOTH INPATIENTS AND OUTPATIENTS. MANY OF THE PROGRAMS AND SERVICES WE PROVIDE ARE HIGHLY SPECIALIZED, AND THE NEEDS OF THE CHILDREN AND FAMILIES WE SERVE WOULD BE UNMET IF IT WEREN'T FOR THE CHILDREN'S INSTITUTE. PROGRAMS AND SERVICES AT THE HOSPITAL AT THE CHILDREN'S INSTITUTE INCLUDE:-ADAPTIVE TECHNOLOGY/WHEELCHAIR EVALUATIONS AND TRAINING-AQUATIC THERAPY-AUGMENTATIVE COMMUNICATION-AUTISM TREATMENT-BRAIN INJURY REHABILITATION-CHRONIC PAIN MANAGEMENT-DIABETES MANAGEMENT-FEEDING DISORDER MANAGEMENT-NEUROPSYCHOLOGY EVALUATIONS-NUTRITION SERVICES-OBESITY MANAGEMENT-OCCUPATIONAL THERAPY-PALLIATIVE CARE-PEDIATRIC CARDIAC RECOVERY-PHYSICAL THERAPY-PRADER-WILLI SYNDROME/BEHAVIORAL DISORDERS -PSYCHOLOGICAL SERVICES-RECREATION THERAPY-REFLEX NEUROVASCULAR DYSTROPHY (RND)-RESPITE CARE-SPEECH/LANGUAGE THERAPY AND AUDIOLOGY SERVICES-SPINAL CORD REHABILITATIONTHE PRADER-WILLI SYNDROME/BEHAVIORAL DISORDERS PROGRAM IS A PRIME EXAMPLE OF WHY THE HOSPITAL AT THE CHILDREN'S INSTITUTE HAS EARNED AN INTERNATIONAL REPUTATION FOR ITS SUCCESS IN REHABILITATION. THE CHILDREN'S INSTITUTE HAS THE ONLY HOSPITAL-BASED PROGRAM OF ITS KIND IN THE WORLD FOR PATIENTS WITH PRADER-WILLI SYNDROME (PWS). BECAUSE THERE ARE NO COMPARABLE TREATMENT FACILITIES AND THE NEED FOR SERVICES IS GREAT, THIS IS THE ONLY PROGRAM IN WHICH WE TREAT BOTH CHILDREN AND ADULTS. SINCE 1981, MORE THAN 1,000 CHILDREN AND ADULTS WITH PWS HAVE BEEN ADMITTED TO OUR INPATIENT PROGRAM, INCLUDING A NUMBER OF INTERNATIONAL PATIENTS. IN FISCAL YEAR 2010, WE HAD 62 PATIENT STAYS IN THE PROGRAM, AN 11 PERCENT INCREASE FROM 2009.PRADER-WILLI SYNDROME IS A LITTLE KNOWN GENETIC DISORDER, WHICH AFFECTS AT LEAST ONE IN 20,000 INDIVIDUALS WORLDWIDE. A PERSON WITH PWS EXPERIENCES A LACK OF SATIETY OR FULLNESS THAT LEADS TO RAPID WEIGHT GAIN AND CAN CAUSE ADDITIONAL HEALTH PROBLEMS, INCLUDING DIABETES AND STRAIN ON THE HEART, LUNGS AND JOINTS. IT ALSO CAN RESULT IN EARLY DEATH. SYMPTOMS OF THE SYNDROME INCLUDE MORBID OBESITY, DECREASED MUSCLE TONE, OBSESSIVE/COMPULSIVE BEHAVIORS, DECREASED MENTAL CAPACITY, COMMUNICATION CHALLENGES AND LOSS OF EMOTIONAL CONTROL, RANGING FROM TEARS TO TANTRUMS TO PHYSICAL AGGRESSION.PEOPLE WITH PWS ARE BEST SUPPORTED IN A HIGHLY SPECIALIZED ENVIRONMENT. AT THE HOSPITAL AT THE CHILDREN'S INSTITUTE, A MULTIDISCIPLINARY TEAM, INCLUDING A PEDIATRICIAN, PHYSIATRIST, PSYCHIATRIST, PSYCHOLOGISTS, DIETITIANS, NURSES, OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS AND SPEECH/LANGUAGE PATHOLOGISTS, COORDINATES SERVICES TO PROVIDE THE MOST EFFECTIVE, INDIVIDUALIZED TREATMENT PROGRAM FOR EACH PATIENT. THE CHILDREN'S INSTITUTE PROVIDES A MEDICALLY SUPERVISED, INDIVIDUALIZED PROGRAM THAT ENCOURAGES WEIGHT LOSS, MOTOR DEVELOPMENT, NUTRITION AWARENESS, PHYSICAL FITNESS, IMPROVED AEROBIC CAPACITY AND SOCIAL SKILLS. PATIENTS LEARN BEHAVIORAL SELF-CONTROL IN ORDER TO MINIMIZE TANTRUMS, ISOLATION AND OPPOSITIONAL BEHAVIOR.THE CHILDREN'S INSTITUTE IS ALSO HOME TO ONE OF ONLY FOUR INTENSIVE TREATMENT PROGRAMS IN THE COUNTRY FOR REFLEX NEUROVASCULAR DYSTROPHY. CONSIDERED TO BE ANOTHER OF OUR SPECIALTY PROGRAMS, THE REFLEX NEUROVASCULAR DYSTROPHY REHABILITATION PROGRAM AT THE CHILDREN'S INSTITUTE ATTRACTS REFERRALS FROM AS FAR AWAY AS COSTA RICA. REFLEX NEUROVASCULAR DYSTROPHY (RND) IS A CHRONIC PAIN CONDITION ALSO KNOWN AS AMPLIFIED MUSCULOSKELETAL PAIN SYNDROME (AMPS), REFLEX SYMPATHETIC DYSTROPHY (RSD), PEDIATRIC FIBROMYALGIA AND COMPLEX REGIONAL PAIN SYNDROME (CRPS). RND IS AN EXTREMELY PAINFUL AND AN OFTEN DIFFICULT CONDITION TO DIAGNOSE. SOMETIMES PARENTS AND DOCTORS ATTRIBUTE IT TO GROWING PAINS AND IN SOME CASES THINK THE PAIN IS ALL IN THE CHILD'S HEAD. BUT RND PAIN IS VERY INTENSE AND VERY REAL. AT TIMES, THE PAIN CAN BE SO EXCRUCIATING THAT CHILDREN STOP THEIR NORMAL ACTIVITIES. IMMOBILITY LEADS TO MORE PAIN AND SOMETIMES DEPRESSION.THE REFLEX NEUROVASCULAR DYSTROPHY REHABILITATION PROGRAM AT THE HOSPITAL AT THE CHILDREN'S INSTITUTE PROVIDES COMPREHENSIVE EVALUATION AND TREATMENT FOR THOSE CHILDREN DIAGNOSED WITH RND. THE PURPOSE OF THE PROGRAM IS TO HELP THE CHILD RETURN TO HIS OR HER DAILY ACTIVITIES AND TO EDUCATE THE CHILD AND HIS OR HER FAMILY ON LONG-TERM MANAGEMENT OF RND. OFFERING BOTH INPATIENT AND OUTPATIENT CARE, TREATMENT HELPS CHILDREN WHO:-HAVE PAIN ASSOCIATED WITH ONE OR MORE AREAS OF THE BODY OR PAIN THAT MAY TRAVEL THROUGH THE BODY.-EXPERIENCE SEVERE PAIN FROM SOMETHING THAT TYPICALLY WOULD NOT BE CONSIDERED PAINFUL (FOR EXAMPLE, A LIGHT BREEZE OR WEARING A SOCK OR SHIRT).-CANNOT COMPLETE DAILY ACTIVITIES, SUCH AS GETTING DRESSED DUE TO PAIN.-MAY BE UNABLE TO WALK, STAND OR HOLD ON TO ANYTHING DUE TO PAIN.-DISCONTINUE PARTICIPATION IN ACTIVITIES DUE TO PAIN.-MISS SIGNIFICANT AMOUNTS OF SCHOOL OR RECEIVE HOME BOUND EDUCATION (INCLUDING CYBER SCHOOL) DUE TO PAIN.THE RND REHABILITATION PROGRAM AT THE CHILDREN'S INSTITUTE PROVIDES A WHOLE-CHILD APPROACH TO TREATMENT BY INCORPORATING PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND PSYCHOLOGICAL COUNSELING. THIS COMBINED TREATMENT REGIMEN HELPS TO ADDRESS THE MIND-BODY CONNECTION AND TEACHES THE CHILD HOW RELAXATION AND STRESS MANAGEMENT CAN HELP WITH LONG-TERM PAIN MANAGEMENT. MEDICAL CARE FOCUSES ON REDUCING AND ULTIMATELY ELIMINATING PAIN MEDICATIONS. TREATMENT INCLUDES INTENSE EXERCISE THERAPY TO THE AREA(S) AFFECTED BY THE PAIN SYNDROME. THIS TREATMENT HELPS TO BREAK THE CYCLE OF PAIN AND DESENSITIZES THE NERVES. IT PROMOTES INCREASED STRENGTH, ENDURANCE AND AGILITY, AND REDUCES HYPERSENSITIVITY. TREATMENT SESSIONS ARE INDIVIDUALIZED, AND EACH CHILD IS EDUCATED ON HOW TO PROGRESS HIS OR HER ACTIVITIES AND HOME EXERCISE PROGRAM ONCE DISCHARGED FROM THE PROGRAM.THE RND TEAM ESTABLISHES INDIVIDUAL GOALS FOR EACH CHILD, WHICH MAY INCLUDE RETURNING FULL FUNCTIONALITY TO THE AFFECTED AREA(S), DECREASING SENSITIVITY TO TOUCH TO ALLOW FOR FULL PARTICIPATION IN DAILY ACTIVITIES AND USING SKILLS TO BETTER MANAGE PAIN AND STRESS.THE FUNCTIONAL FEEDING PROGRAM AT THE CHILDREN'S INSTITUTE ALSO GARNERS NATIONAL ATTENTION AS ONE OF OUR SPECIALTY REHABILITATION PROGRAMS. IT PROVIDES INPATIENT AND OUTPATIENT EVALUATION AND TREATMENT FOR CHILDREN WITH MILD TO SEVERE FEEDING CONCERNS. IN FISCAL YEAR 2010, WE HAD 88 INPATIENT STAYS IN THE FUNCTIONAL FEEDING PROGRAM, MANY OF WHOM WERE TODDLERS IN REHABILITATION FOLLOWING SMALL BOWEL AND MULTIVISCERAL TRANSPLANTS. AN ENCOURAGING TREATMENT APPROACH IS UTILIZED, ALLOWING CHILDREN TO DEVELOP A MORE POSITIVE EXPERIENCE WITH FOOD. TREATMENT HELPS CHILDREN WHO:-HAVE A DELAY IN ORAL MOTOR SKILLS, SUCH AS BEING UNABLE TO SUCK (DRINK) FROM A BOTTLE OR CHEW.-HAVE SENSORY ISSUES SUCH AS BEING UNABLE TO TOLERATE A TEXTURE OR TASTE IN THE MOUTH.-HAVE A FEEDING DISORDER ASSOCIATED WITH A MEDICAL CONDITION, RANGING IN SEVERITY FROM REFLUX TO ORGAN TRANSPLANT.-HAVE A FEEDING DISORDER ASSOCIATED WITH A DEVELOPMENTAL DISORDER SUCH AS AUTISM OR CEREBRAL PALSY.-HAVE SIGNIFICANT SOCIAL OR BEHAVIORAL PROBLEMS THAT IMPACT EATING.-ARE DEPENDENT ON IV (TOTAL PARENTAL NUTRITION OR TPN) OR TUBE FEEDING FOR NUTRITION BUT ARE READY TO EAT BY MOUTH.-ARE NOT PROGRESSING TO EATING AN ADEQUATE NUMBER OF FOODS OF VARIOUS TEXTURES AND/OR FOOD GROUPS.THE FUNCTIONAL FEEDING TEAM TEACHES FAMILIES A VARIETY OF TECHNIQUES AND SKILLS TO HELP THEM MANAGE THEIR CHILDREN'S EATING IN A STEP-BY-STEP PROCESS. FAMILY INVOLVEMENT AND TRAINING IS CRITICAL TO TREATMENT SUCCESS AND FAMILIES ARE ENCOURAGED TO ACTIVELY PARTICIPATE IN THEIR CHILDREN'S THERAPY SESSIONS. FAMILIES ALSO ARE TRAINED ON HOW TO CARRY ON THEIR CHILDREN'S FEEDING TREATMENT PROGRAM AT HOME. MEMBERS OF THE FUNCTIONAL FEEDING TEAM ESTABLISH INDIVIDUALIZED GOALS FOR EACH CHILD RECEIVING TREATMENT.SEE SCHEDULE O FOR CONTINUATION.CommunityInformation
Other InformationPart VI, Line 6: AS THE ONLY FREE-STANDING, PEDIATRIC REHABILITATION HOSPITAL IN PENNSYLVANIA AND ONE OF ONLY 20 IN THE COUNTRY, THE HOSPITAL AT THE CHILDREN'S INSTITUTE OF PITTSBURGH IS ONE OF THE NATION'S PREMIER PEDIATRIC REHABILITATION SPECIALTY HOSPITALS. THE HOSPITAL PROVIDES COMPREHENSIVE, STATE-OF-THE-SCIENCE CARE ON AN INPATIENT AND OUTPATIENT BASIS FOR CHILDREN FROM BIRTH TO AGE 21, MANY OF WHOM HAVE NEEDS THAT CANNOT BE MET BY ANY OTHER AREA RESOURCE. ALTHOUGH THE NEEDS OF THE PATIENTS ARE VAST, THE STAFF HAS THE SAME GOAL FOR ALLTO ENABLE EACH CHILD TO REALIZE HIS OR HER FULLEST POTENTIAL.THE CHILDREN'S INSTITUTE IS COMMITTED TO PROVIDING THESE SERVICES EVEN IF THE FAMILY DOES NOT HAVE THE FINANCIAL MEANS TO PAY. MORE THAN 10 PERCENT OF THE OPERATING BUDGET GOES TOWARD UNCOMPENSATED CARE, OR CARE THAT IS NOT REIMBURSED OR NOT FULLY REIMBURSED. THIS IS CLOSE TO DOUBLE THE NATIONAL AVERAGE. OVER THE PAST NINE YEARS, THE CHILDREN'S INSTITUTE HAS PROVIDED $34.3 MILLION IN UNCOMPENSATED CARE, OR AN AVERAGE AMOUNT OF $3.8 MILLION EACH YEAR. THE AMOUNT OF UNCOMPENSATED CARE HAS INCREASED IN THE PAST SEVERAL YEARS AND IS EXPECTED TO CONTINUE TO INCREASE. IN FISCAL YEAR 2010, THE CHILDREN'S INSTITUTE PROVIDED CLOSE TO $5 MILLION IN UNCOMPENSATED CARE.BUT OUR COMMITMENT TO THE COMMUNITY GOES BEYOND PROVIDING DIRECT CARE. ADVANCING KNOWLEDGE IN PEDIATRIC REHABILITATION IS A SIGNIFICANT ASPECT OF OUR MISSION. IN FISCAL YEAR 2010, THE STAFF OF THE CHILDREN'S INSTITUTE DELVED DEEPER INTO RESEARCH, MANAGING A DOZEN RESEARCH PROJECTS. THROUGH TRANSLATIONAL RESEARCH, OUR STAFF MOVES RESEARCH FINDINGS FROM STUDY TO PRACTICE, DELIVERING MEANINGFUL HEALTH OUTCOMES. RESEARCH TOPICS IN FISCAL YEAR 2010 INCLUDED: -ADVANCED MOBILITY AND COMMUNITY INTEGRATION IN SUBJECTS WITH ACQUIRED BRAIN INJURY-EFFECTIVENESS OF REHABILITATION THERAPY FOR PATIENTS WITH COMPLEX REGIONAL PAIN SYNDROME-MOTIVATING THERAPY THROUGH TECHNOLOGY-EFFECTS OF RESISTANCE TRAINING ON CHILDREN/ADOLESCENTS WITH PRADER-WILLI SYNDROME-IMMUNE DYSREGULATION IN CHILDREN WITH AUTISM-TOXICOLOGY OF THE WESTERN PA ENVIRONMENT AND EFFECTS ON CHILDREN WITH NEURODEVELOPMENTAL DISORDERSOUR EXPERT STAFF IS DEDICATED TO SHARING THEIR KNOWLEDGE NOT ONLY THROUGH RESEARCH, BUT ALSO BY PRESENTING LECTURES AND WORKSHOPS LOCALLY, REGIONALLY AND NATIONALLY AT NO CHARGE. THESE PRESENTATIONS ARE AN OPPORTUNITY FOR THE COMMUNITY TO LEARN ABOUT THE CONTRIBUTIONS OUR TEAM MAKES TO ADVANCING HEALTHCARE. FOR THOSE IN THE PITTSBURGH AREA, THERE ALSO IS THE OPPORTUNITY TO ATTEND GRAND ROUNDS, A MONTHLY CONTINUING EDUCATION PROGRAM. FREE AND OPEN TO THE PUBLIC, GRAND ROUNDS FEATURES LOCAL EXPERTS WHO PRESENT ON MEDICAL TOPICS THAT ARE TIMELY AND RELEVANT TO THE COMMUNITY SUCH AS AUTISM, BRAIN INJURIES AND INFECTION CONTROL.THE CHILDREN'S INSTITUTE ALSO HOSTS FEAST (FAMILY, EDUCATION, ADVOCACY AND SUPPORT TEAM) SESSIONS, WHICH PROVIDE UP-TO-DATE INFORMATION IN PEDIATRIC REHABILITATION AND SUPPORT BEYOND MEDICAL THERAPY SESSIONS FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS. THESE SESSIONS INCLUDE A SHORT PRESENTATION AND AN OPPORTUNITY FOR QUESTIONS AND NETWORKING WITH OTHER CAREGIVERS.THE CHILDREN'S INSTITUTE HOSTS AND SPONSORS A NUMBER OF PROGRAMS FOR THE COMMUNITY BEYOND THE AFOREMENTIONED SERIES. BECAUSE THE CHILDREN AND FAMILIES WE SERVE HAVE SPECIAL NEEDS, WE TAKE EXTRA CARE TO HELP THEM THROUGH CHALLENGING TIMES BY TRULY CREATING A SUPPORTIVE COMMUNITY FOR THEM. FOR EXAMPLE, WE OFFER THE BRAIN INJURY SUPPORT GROUP, WHICH CREATES A NETWORK OF PEERS FOR OUR YOUNG PATIENTS RECOVERING FROM ACQUIRED BRAIN INJURY AND THEIR FAMILIES. WE ALSO HAVE SUMMER CAMPS EXCLUSIVELY DESIGNED TO MEET OUR KIDS' SPECIAL NEEDS. ONE OF OUR MOST NOTABLE SUMMER PROGRAMS IS CAMP SUCCESS, WHICH IS DESIGNED TO HELP AT RISK CHILDREN FACING HUGE BARRIERS INCLUDING NEURODEVELOPMENTAL DISABILITIES, ECONOMIC CHALLENGES, FOSTER CARE SITUATIONS AND HOMELESSNESS. ELIGIBLE CHILDREN CAN ATTEND THE CAMP WITH THEIR SIBLINGS AT NO COST. ANOTHER SUCCESSFUL SUMMER PROGRAM IS THE AMAZING BIKE CAMP, A LOSE THE TRAINING WHEELSTM PROGRAM THAT TEACHES CHILDREN WITH SPECIAL NEEDS HOW TO RIDE A BIKE WITHOUT TRAINING WHEELS. THE MOST THERAPY INTENSIVE SUMMER PROGRAM WE OFFER IS CAMP HELP MY HANDS, A TWO-WEEK CAMP FOR 6 TO 10-YEAR-OLD CHILDREN WITH HEMIPARESIS. THE REACH OF THE CHILDREN'S INSTITUTE GOES FAR BEYOND THE ORGANIZATION'S OWN WORK BY PROVIDING SUPPORT FOR OTHER LIKE-MINDED ORGANIZATIONS SEEKING TO IMPROVE OUR COMMUNITY. MOST SIGNIFICANTLY, THE CHILDREN'S INSTITUTE SERVES AS THE HOST AND FIDUCIARY AGENT FOR WOMEN FOR A HEALTHY ENVIRONMENT. THE ORGANIZATION EDUCATES AND EMPOWERS WOMEN TO BE AMBASSADORS ABOUT ENVIRONMENTAL RISKS SO THAT THEY CAN MAKE HEALTHY CHOICES FOR THEMSELVES AND THEIR FAMILIES AND ADVOCATE FOR CHANGE FOR A BETTER TOMORROW FOR ALL. IN FISCAL YEAR 2010, THE CHILDREN'S INSTITUTE CONTRIBUTED NEARLY $121,000 TO LAUNCH WOMEN FOR A HEALTHY ENVIRONMENT.THE CHILDREN'S INSTITUTE ALSO ALLOWS A NUMBER OF OTHER COMMUNITY ORGANIZATIONS TO USE OUR FACILITY SPACE FOR MEETINGS AND ACTIVITIES AT NO CHARGE. GROUPS WHO HAVE UTILIZED THIS SERVICE INCLUDE:-PRADER-WILLI SYNDROME ASSOCIATION (USA)-PITTSBURGH PALLIATIVE CARE COALITION-BEREAVEMENT SUPPORT GROUP-NATIONAL STUTTERING ASSOCIATION-MUSCULAR DYSTROPHY ASSOCIATION'S AMYOTROPIC LATERAL SCLEROSIS SUPPORT GROUP-NATIONAL ALLIANCE ON MENTAL HEATH FAMILY TO FAMILY CLASS-INSTITUTE OF PEER EDUCATION-SQUIRREL HILL URBAN COALITION-STEPS TO INDEPENDENCE CONDUCTIVE EDUCATION-FISA FOUNDATIONTHE CHILDREN'S INSTITUTE HAS EVOLVED OVER TIME TO MEET THE NEEDS OF THE COMMUNITY, AND ALONG WITH A REHABILITATION SPECIALTY HOSPITAL, TODAY IT ALSO OFFERS AN APPROVED PRIVATE SCHOOL AND SOCIAL SERVICE AGENCY. WITH OUR THREE COMPONENTS, THE HOSPITAL, THE DAY SCHOOL AND PROJECT STAR, THE CHILDREN'S INSTITUTE IS ONE OF THE NATION'S LEADING CENTERS FOR PEDIATRIC REHABILITATION, COMPLEX MEDICAL CARE, EDUCATION FOR CHILDREN WITH SPECIAL NEEDS, AND FAMILY PLACEMENT, PRESERVATION, REUNIFICATION AND ENRICHMENT SERVICES. BY PROVIDING EXTENSIVE SERVICES BEYOND THE BOUNDARIES OF HEALTHCARE, WE ARE ABLE TO FURTHER OUR EXEMPT STATUS WHILE MEETING THE NEEDS OF OUR COMMUNITY ON A DEEPER LEVEL.THE CHILDREN'S INSTITUTE OF PITTSBURGH IS, AND HAS BEEN, A SIGNIFICANT RESOURCE FOR CHILDREN, FAMILIES, CAREGIVERS, EDUCATORS AND PHYSICIANS. WITH THE SUPPORT OF PRIVATE AND GOVERNMENT FUNDING, THE CHILDREN'S INSTITUTE WILL CONTINUE TO RESPOND TO THE EMERGING NEEDS OF THE COMMUNITY, AND OF CHILDREN.OtherInformation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID K MILES
21902000011702000162430246965000
JANE TEITZ-KEIM
1622340000000158780178112000
MARYANNE HENDERSON
18847400000133000160800217854000
CYNTHIA SMITH MD
179396000000035350182931000
EWA BRANDYS MD
1724070000012108077450192260000
SCOTT FABER MD
1660010000000180710184072000
GREGORY CHERPES MD
165147000000086980173845000
TIMOTHY J BITTNER
1467710000000166070163378000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part I, Line 1aTHE CHIEF EXECUTIVE OFFICER HAS A MEMBERSHIP TO A SOCIAL CLUB IN THE REGION FOR WHICH THE ORGANIZATIONS PAYS DUES ON HIS BEHALF. BUSINESS AND PERSONAL USE ARE ACCOUNTED FOR IN ACCORDANCE WITH THE ORGANIZATION'S EXPENSE REIMBURSEMENT POLICY. THE VALUE OF ANY PERSONAL USE IS REPORTED AS COMPENSATION AND INCLUDED ON HIS FORM W-2.
Part IIICERTAIN INDIVIDUALS LISTED IN PART II ARE PARTICIPANTS IN THE ORGANIZATION'S DEFINED BENEFIT PLAN. THE ESTIMATED INCREASE/DECREASE IN VALUE FOR EACH INDIVIDUAL IS NOT AVAILABLE DUE TO THE FACT THAT THE ACTUARIAL VALUE IS CALCULATED ON A PLAN AND NOT AN INDIVIDUAL PARTICIPANT BASIS.Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
ALLEGHENY COUNTY HOSPITAL DEVELOPMENT
25132792501728AB962005-06-2215155000FACILITY PURCHASE AND RENOVATION00
ALLEGHENY COUNTY HOSPITAL DEVELOPMENT
25132792501728AC202005-06-2210105000FACILITY PURCHASE AND RENOVATION00

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
151550001442641501073620080000
10105000961921000880820080000

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000000.000000.000000.000001
000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsBusiness Name Line2NameOfHedgeProvider/BusinessNameLine2Term Of HedgeTermOfHedgeGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
LEHMAN BROTHERS
111SPECIAL FINANCING25.000000000000000
PNC CAPITAL MARKETS
111000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
PNC BANK
BOARD VICE CHAIRMAN139605SEE SCH O MICHAEL J. HANNON IS THE EXECUTIVE VICE PRESIDENT AND CHIEF CREDIT OFFICER OF PNC BANK. PNC BANK PROVIDES FINANCIAL SERVICES TO CHILDREN'S INSTITUTE. THIS TRANSACTION WAS REVIEWED IN ACCORDANCE WITH, AND COMPLIES WITH, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN ADDITION, THE TRANSACTION WAS CONDUCTED AT FAIR MARKET VALUE AND THEREFORE IS NOT WITHIN THE PURVIEW OF IRC SECTION 4958.0
ROYAL BANK OF SCOTLAND
BOARD MEMBER112706SEE SCH O SUSAN BAKER SHIPLEY IS THE HEAD OF GLOBAL TRADE FINANCE BUSINESS FOR THE ROYAL BANK OF SCOTLAND GROUP, PARENT COMPANY OF CITIZEN'S BANK. CITIZENS BANK PROVIDES FINANCIAL SERVICES TO CHILDREN'S INSTITUTE. THIS TRANSACTION WAS REVIEWED IN ACCORDANCE WITH, AND COMPLIES WITH, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN ADDITION, THE TRANSACTION WAS CONDUCTED AT FAIR MARKET VALUE AND THEREFORE IS NOT WITHIN THE PURVIEW OF IRC SECTION 4958.0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions9NumberOfContributions
Noncash Contribs Rptd F9902120NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionSUNDRY ITEMSDescription
Number Of Contributions156NumberOfContributions
Noncash Contribs Rptd F9900NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Third Party Use:Part I, Line 32b:THE ORGANIZATION USES AN UNRELATED THIRD PARTY BROKERAGE FIRM TO SELL PUBLICLY TRADED SECURITIES. ALL OTHER NONCASH CONTRIBUTIONS RECEIVED ARE USED TO FULFILL THE ORGANIZATION'S EXEMPT MISSION.
Non Reporting of Revenue:Part I, Line 33:VARIOUS GIFTS OF NONCASH PROPERTY WERE RECEIVED FROM THE COMMUNITY AT LARGE DURING THE FISCAL YEAR. THE VALUE OF THESE ITEMS WAS NOT MATERIAL TO THE FINANCIAL STATEMENTS AND THEREFORE WAS NOT INCLUDED IN REVENUE. ITEMS INCLUDED CHILDREN'S TOYS, BOOKS, CLOTHING, TICKETS AND MISCELLANEOUS EQUIPMENT. DURING THE YEAR, THE ORGANIZATION RECEIVED DONATIONS OF STOCK VALUED AT $654,475 IN SATISFACTION OF PRIOR YEAR PLEDGES.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11THE CHILDREN'S INSTITUTE RECOGNIZES THAT AS PART OF THE BOARD OF DIRECTORS' GOVERNANCE ROLE, THEY SHOULD REVIEW THE IRS FORM 990. THE AFOREMENTIONED REVIEW HAS BEEN DELEGATED BY THE BOARD TO THE AUDIT COMMITTEE. THE CHILDREN'S INSTITUTE (CI) ALONG WITH CI'S CERTIFIED PUBLIC ACCOUNTING FIRM IS RESPONSIBLE FOR THE TIMELY PREPARATION OF FORM 990. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS (CHAIRED BY AN EXEMPT ORGANIZATION EXPERT) REVIEWED THE COMPLETED FORM 990 IN ADVANCE OF AN AUDIT COMMITTEE MEETING TO ENABLE A DETAILED CONSCIENTIOUS REVIEW BY COMMITTEE MEMBERS. THE APPROPRIATE REPRESENTATIVES OF THE CERTIFIED PUBLIC ACCOUNTING FIRM AND CI'S VICE PRESIDENT OF FINANCE ADDRESSED QUESTIONS AND CONCERNS OF THE AUDIT COMMITTEE. AFTER INPUT FROM THE AUDIT COMMITTEE WAS APPROPRIATELY ADDRESSED, A COMPLETE COPY OF THE RETURN WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE SERVICE.
Form 990, Part VI, Section B, line 12cTHE CHILDREN'S INSTITUTE HAS A CONFLICT OF INTEREST POLICY THAT IS INCLUDED IN THE CODE OF CONDUCT, AND APPLIES TO ALL EMPLOYEES. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE PROMPTLY REPORTED TO THE EMPLOYEE'S SUPERVISOR OR THE COMPLIANCE OFFICER. EMPLOYEES SHALL NOT UNDERTAKE ANY ACTIVITY THAT IS AIMED AT, OR THAT COULD REASONABLY HAVE THE EFFECT OF, INTERFERING WITH THE FUNCTIONING OF THE CHILDREN'S INSTITUTE. ANY OUTSIDE ACTIVITY, SUCH AS A SECOND JOB OR SELF-EMPLOYMENT, MUST BE KEPT TOTALLY SEPARATE FROM EMPLOYMENT WITH THE CHILDREN'S INSTITUTE. THE CHILDREN'S INSTITUTE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS. IN ADDITION, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. BOARD MEMBERS THAT HAVE A CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT RELATED TO CERTAIN BUSINESS RELATIONSHIPS AND TRANSACTIONS TO ASSIST IN THE PREPARATION OF A COMPLETE AND ACCURATE FORM 990.
Form 990, Part VI, Section B, line 15THE CEO EVALUATION COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS COMPRISED OF TWO INDEPENDENT BOARD OFFICERS AND THREE INDEPENDENT BOARD MEMBERS AT LARGE, MEETS ANNUALLY IN JUNE TO REVIEW MR. MILES PERFORMANCE. DURING THE COURSE OF THE MEETING MR. MILES' BASE AND INCENTIVE COMPENSATION AWARDS ARE EVALUATED. A COST OF LIVING ADJUSTMENT MAY BE APPLIED TO THE BASE COMPENSATION. THE INCENTIVE COMPENSATION IS BASED ON THE GOALS THE CEO EVALUATION COMMITTEE HAS SET IN CONJUNCTION WITH THE BOARD OF DIRECTORS. PRIOR TO THE START OF THE NEXT FISCAL YEAR, THE CEO EVALUATION COMMITTEE MEETS WITH MR. MILES TO REVIEW HIS CURRENT YEAR PERFORMANCE AND TO ESTABLISH HIS GOALS AND COMPENSATION FOR THE NEXT FISCAL YEAR. IN ADDITION, AN INDEPENDENT THIRD PARTY CONDUCTED A COMPENSATION STUDY UTILIZING COMPARABLES AND FORMS 990 TO ESTABLISH MR. MILES SALARY. MR. MILES IN CONJUNCTION WITH THE HUMAN RESOURCE DIRECTOR UTILIZES ANNUAL SALARY SURVEY DATA TO ESTABLISH THE BASE AND INCENTIVE COMPENSATION OF MS. MULVIHILL. MR. MILES REVIEWS BASE AND INCENTIVE COMPENSATION WITH THE CEO EVALUATION COMMITTEE AT THE ANNUAL JUNE MEETING. PRIOR TO THE START OF THE NEXT FISCAL YEAR, MR. MILES MEETS WITH MS. MULVIHILL TO REVIEW HER CURRENT YEAR PERFORMANCE AND TO ESTABLISH HER GOALS AND COMPENSATION FOR THE NEXT FISCAL YEAR. THIS PROCESS ALSO APPLIES TO KEY EMPLOYEES OF THE ORGANIZATION.
Form 990, Part VI, Section C, line 19THE FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION, IRS DETERMINATION LETTER AND FORMS 990 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CHILDREN'S INSTITUTE PREPARES AN ANNUAL REPORT THAT CONTAINS ITS SUMMARY FINANCIALS. THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION WILL BE PROVIDED UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE BYLAWS, ARTICLES OF INCORPORATION AND CONFLICT OF INTEREST POLICIES, ARE NOT PUBLICLY AVAILABLE BUT ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT
FORM 990, SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION AS A RESULT OF THE THERAPY, THE TEAM MAY LOOK FOR THE CHILD TO: -IMPROVE THE SAFETY OF HIS OR HER SWALLOW. -GAIN WEIGHT AND GROW. -DECREASE OR ELIMINATE TUBE FEEDINGS OR TPN. -BEGIN TO ACCEPT FOOD AND DRINKS INTO THE MOUTH IF THE CHILD HASN'T EATEN BEFORE. -PROGRESS FROM BABY FOODS OR A PUREED DIET TO A MORE DEVELOPMENTALLY APPROPRIATE DIET. -LEARN TO CHEW AND MANAGE A BITE OF FOOD. -DRINK FROM A BOTTLE OR A CUP, AS DEVELOPMENTALLY APPROPRIATE. -INCREASE THE VARIETY AND VOLUME OF FOODS EATEN. -IMPROVE SELF-FEEDING SKILLS. -TOLERATE VARIED FOOD TEXTURES. -EXHIBIT IMPROVED ENJOYMENT OF MEALTIME WITH THE PARENT AND/OR FAMILY. -DECREASE MEALTIME STRESS, ANXIETY AND BEHAVIORS. WHILE OUR REHABILITATION SERVICES ARE EXTENSIVE, SUPPLEMENTAL SERVICES ARE NECESSARY TO BEST MEET THE NEEDS OF THE CHILDREN AND FAMILIES WE SERVE. AS SUCH, THE CHILDREN'S INSTITUTE ALSO OFFERS EDUCATION AND SOCIAL SERVICES FOR CHILDREN WITH SPECIAL NEEDS. THE DAY SCHOOL AT THE CHILDREN'S INSTITUTE IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION AS AN APPROVED PRIVATE SCHOOL FOR CHILDREN AGES 2 THROUGH 21 WHO ARE CHALLENGED BY COMPLEX AND SEVERE DISABILITIES SUCH AS AUTISM, CEREBRAL PALSY AND/OR NEUROLOGICAL IMPAIRMENTS. IN FISCAL YEAR 2010, WE SERVED 192 STUDENTS FROM MORE THAN 65 SCHOOL DISTRICTS. PROJECT STAR, OUR SOCIAL SERVICE COMPONENT, PROVIDES FAMILY PLACEMENT, PRESERVATION/REUNIFICATION AND ENRICHMENT SERVICES TO CHILDREN WITH SPECIAL NEEDS. IN FISCAL YEAR 2010, WE SERVED 940 CLIENTS THROUGH PROJECT STAR, MORE THAN EVER BEFORE.
Schedule K Supplental InformationCI HAS ENTERED INTO INTEREST RATE SWAP AGREEMENTS WITH NOTIONAL AMOUNTS TOTALING $14,130,000 AND $24,140,000 AT JUNE 30, 2010 AND 2009, RESPECTIVELY. DURING THE TERM OF THESE TRANSACTIONS, THE FIXED-RATE SWAP CONVERTS DEBT FROM A WEEKLY SECURITIES INDUSTRY AND FINANCIAL MARKETS ASSOCIATION (SIFMA) VARIABLE RATE, WHICH WAS 0.25% AT JUNE 30, 2009, TO A FIXED RATE OF 4.005%. THE SWAP FOR THE SERIES B BOND EXPIRED ON JUNE 1, 2010 AND THE SWAP AGREEMENT FOR THE SERIES A BOND IS SET TO EXPIRE ON JUNE 1, 2035. PLEASE NOTE FORM 8038 THAT WAS FILED IN CONNECTION WITH THIS TAX EXEMPT BOND FINANCING IMPROPERLY REPORTED THIS TRANSACTION AS A SINGLE ISSUANCE. THE INFORMATION SET FORTH ON SCHEDULE K CORRECTLY REFLECTS THE FINANCING TRANSACTIONS.

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