HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC (EIN 52-1862406)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349302982
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T11:08:24-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN RUTHERFORD KNIGHT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208171800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521862406 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH SERVICES FOR CHILDREN WITH SPECIAL | BusinessNameLine1 |
| Business Name Line2 | NEEDS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 2024668483 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 VERMONT AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS CHAPMAN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2024541220 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3018281008 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS CHAPMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1808 EYE ST | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 100369965 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PERSONALIZED COORDINATION OF HEALTHCARE, SOCIAL AND EDUCATIONAL SERVICES TO PERSONS WHO HAVE DISABILITIES AND/OR COMPLEX MEDICAL AND/OR PSYCHOSOCIAL NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 138 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 211913 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 157755 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83697507 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 100212158 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6183 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57313 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 83972916 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100369965 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 71696838 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 82206968 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9636558 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9748091 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5499539 | OtherExpensePriorYear |
| Other Expenses Current Year | 7713234 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 86832935 | TotalExpensesPriorYear |
| Total Expenses Current Year | 99668293 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2860019 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 701672 | RevenuesLessExpensesCY |
| Total Assets BOY | 28691324 | TotalAssetsBOY |
| Total Assets EOY | 30054278 | TotalAssetsEOY |
| Total Liabilities BOY | 18702662 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19364280 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9988662 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10689998 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE PERSONALIZED COORDINATION OF HEALTH CARE, SOCIAL, AND EDUCATIONAL SERVICES FOR INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS WHO HAVE DISABILITIES AND/OR COMPLEX MEDICAL AND/OR PSYCHOSOCIAL NEEDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 88394078 | Expense |
| Revenue | 100212158 | Revenue |
| Description | HSCSN SERVED UP TO 4,345 MEMBERS DURING 2010 THROUGH INTENSE ONE ON ONE CARE MANAGEMENT SERVICES. THERE WERE 978 ACUTE HOSPITAL ADMISSIONS FOR A TOTAL OF 3,531 PATIENT DAYS COVERED DURING THE YEAR. THERE WERE UP TO 102 MEMBERS IN SUB-ACUTE AND LONG-TERM CARE FACILITIES COVERING 24,473 PATIENT DAYS DURING 2010. HSCSN ALSO COORDINATED 8,898 PRIMARY CARE AND 9,861 SPECIALTY CARE DOCTOR VISITS DURING 2010. OTHER SERVICES COORDINATED INCLUDE; MEDICAL TRANSPORTATION TO DOCTOR VISITS, EMERGENCY ROOM VISITS, DENTAL CARE, LAB/RADIOLOGY SERVICES, DAY TREATMENT, HOME HEALTH CARE, MEDICAL DRUGS AND MEDICAL EQUIPMENT AND SUPPLIES. DURING 2010, HSCSN ALSO SPONSORED CME SEMINARS TO OUR PROVIDERS AND STAFF AND EDUCATIONAL PROGRAMS TO OUR MEMBERS. | Description |
| Total Program Service Expense | 88394078 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 138 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY SOUTHERS | NamePerson |
| Telephone Number | 2024672737 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 VERMONT AVENUE NW SUITE 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| THOMAS CHAPMAN | ||||||||
| PRESIDENT/CEO | 7.0 | X | X | 0 | 562480 | 143459 | ||
| JOHN MATHEWSON | ||||||||
| EXECUTIVE VP | 6.0 | X | X | 0 | 270506 | 41614 | ||
| VERONICA FEEG PHD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DOROTHY MANN PHD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MARIA IVONNE RIVERA | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | |||
| ELAINE CRIDER PHD | ||||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | ||
| CAROLYN JACKSON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| NANCY SOUTHERS | ||||||||
| VP FINANCE | 7.0 | X | 0 | 247891 | 38202 | |||
| DANNY BELLAMY | ||||||||
| COO HSCSN | 35.0 | X | 0 | 217200 | 35997 | |||
| NANCY DOELLGAST | ||||||||
| VP COMPLIANCE | 21.0 | 0 | 202749 | 35402 | X | |||
| GENE GREER | ||||||||
| CIO | 14.0 | 0 | 203075 | 34019 | X | |||
| CYD CAMPBELL | ||||||||
| MEDICAL DIRECTOR | 40.0 | 244236 | 0 | 19824 | X | |||
| LYNNE HOSTETTER | ||||||||
| VP HUMAN RESOURCES | 7.0 | 0 | 159974 | 30153 | X | |||
| FRANCES CHRISTMAN | ||||||||
| ASSISTANT VP FINANCE | 22.0 | 0 | 161382 | 13195 | X | |||
| JESSIE MACKINNON | ||||||||
| VP COMMUNICATIONS AND MARKETIN | 1.0 | 0 | 203179 | 36308 | X | |||
| ROBIN PIRTLE | ||||||||
| DIRECTOR OF CARE MANAGEMENT | 40.0 | 129054 | 0 | 13690 | X | |||
| ROBERT LARONDE | ||||||||
| CONTROLLER | 40.0 | 109699 | 0 | 6710 | X | |||
| BRUCE ARDIS | ||||||||
| ASSISTANT VP CONTRACTING | 40.0 | 143485 | 0 | 15537 | X | |||
| NANCY SCHRUEFFER | ||||||||
| DIRECTOR OF CLAIMS | 40.0 | 106094 | 0 | 12390 | X | |||
| CONSTANCE YANCY | ||||||||
| DIRECTOR OF QUALITY | 40.0 | 105384 | 0 | 12474 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 837952 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2228436 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 488974 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GROSSBERG YOCHELSON FOX BETA L | |||||
| 2000 L STREET NW SUITE 675 | WASHINGTON | DC | 20036 | LEGAL | 143175 |
| KW CONNILLY ASSOCIATES LLC | |||||
| 1846 BATES STREET | BIRMINGHAM | MI | 48009 | CONSULTING | 128847 |
| SYDNEY WATKINS RN | |||||
| 931 MONROE DRIVE 102-355 | ATLANTA | GA | 30308 | CONSULTING | 140326 |
| QUALITY PLAN ADMINISTERS | |||||
| 7824 EASTERN AVENUE NW | WASHINGTON | DC | 20012 | CONSULTING | 197956 |
| JANICE WILLIAMS RN | |||||
| 12990 MARINERS COURT | ALPHARETTA | GA | 30005 | CONSULTING | 108191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 40000 | RelatedOrganizations |
| All Other Contributions | 117755 | AllOtherContributions |
| Total Contributions | 157755 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OPERATING REVENUE | Description |
| Total Revenue Column | 100212158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100212158 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 100212158 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52 | TotalRevenueColumn |
| Exclusion | $52 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100369965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100212158 | RelatedOrExemptFunctionIncome |
| Exclusion | $52 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82206968 | Total |
| Program Services | 82206968 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264060 | Total |
| Program Services | 156329 | ProgramServices |
| Management And General | 107731 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6626490 | Total |
| Program Services | 3923007 | ProgramServices |
| Management And General | 2703483 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242977 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 242977 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2018229 | Total |
| Program Services | 568649 | ProgramServices |
| Management And General | 1449580 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596335 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 596335 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2995978 | Total |
| Program Services | 822712 | ProgramServices |
| Management And General | 2173266 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219842 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 219842 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78947 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 78947 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785402 | Total |
| Program Services | 415176 | ProgramServices |
| Management And General | 370226 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65401 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 65401 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104226 | Total |
| Program Services | 121133 | ProgramServices |
| Management And General | 983093 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1170804 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1170804 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348993 | Total |
| Program Services | 106845 | ProgramServices |
| Management And General | 242148 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23186 | Total |
| Program Services | 10504 | ProgramServices |
| Management And General | 12682 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518945 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 518945 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189429 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 189429 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total | 212081 | Total |
| Program Services | 62755 | ProgramServices |
| Management And General | 149326 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99668293 | Total |
| Program Services | 88394078 | ProgramServices |
| Management And General | 11274215 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 400 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209913 | BOY |
| EOY | 169926 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150809 | BOY |
| EOY | 124143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4224871 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2742023 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1781657 | BOY |
| EOY | 1482848 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249627 | BOY |
| EOY | 251312 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26299318 | BOY |
| EOY | 28025649 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28691324 | BOY |
| EOY | 30054278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18702662 | BOY |
| EOY | 19364280 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18702662 | BOY |
| EOY | 19364280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9894903 | BOY |
| EOY | 10610125 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93759 | BOY |
| EOY | 79873 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9988662 | BOY |
| EOY | 10689998 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28691324 | BOY |
| EOY | 30054278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 701672 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -336 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157755 | CurrentTaxYear |
| Total | 808096 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61768831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67496759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74136833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83697507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100212158 | CurrentTaxYear |
| Total | 387312088 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61984358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67623109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74233384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83909420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100369913 | CurrentTaxYear |
| Total | 388120184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 388120184 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52 | CurrentTaxYear |
| Total | 42062 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52 | CurrentTaxYear |
| Total | 42062 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 60061 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61992181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67631911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74255334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83972916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100369965 | CurrentTaxYear |
| Total | 388222307 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99974 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00011 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00013 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142959 | OtherCostOrOtherBasis |
| Depreciation | 126237 | Depreciation |
| Book Value | 16722 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3951662 | OtherCostOrOtherBasis |
| Depreciation | 2615786 | Depreciation |
| Book Value | 1335876 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130250 | OtherCostOrOtherBasis |
| Book Value | 130250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1482848 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 282110 |
| DUE FROM AFFILIATES | 27743425 |
| ACCRUED INTEREST REC | 114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 28025649 | TotalBookValueOtherAssets |
| Total Revenue | 100369965 | TotalRevenue |
| Total Expenses | 99668293 | TotalExpenses |
| Excess Or Deficit For Year | 701672 | ExcessOrDeficitForYear |
| Other | -$336 | OtherAmount |
| Total Adjustments | -336 | TotalAdjustments |
| Excess Or Deficit Per FS | 701336 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 100368798 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 156640 | OtherRevenues |
| Revenue Not Rptd F990 | 156640 | RevenueNotRptdF990 |
| Revenue Subtotal | 100212158 | RevenueSubtotal |
| Other Revenues Not Included | 157807 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 157807 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 100369965 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 99668293 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 99668293 | ExpensesSubtotal |
| Total Expenses Per Form990 | 99668293 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INCOME AND EXPENSES | Identifier |
| Return Reference | PART XI, LINE 8, PART XII, LINE 2D AND LINE 4B | ReturnReference |
| Explanation | PART XI, LINE 8 AUDIT ADJUSTMENT $ -336 --------------------------------------------------------------------- TOTAL $ -336 PART XII, LINE 2D NET ASSET RELEASED FROM RESTRICTION $ 156,640 ---------------------------------------------------------- TOTAL $ 156,640 PART XIII, LINE 4B CONTRIBUTIONS $ 157,419 INTEREST INCOME 52 AUDIT ADJUSTMENT 336 ----------------------------------------------------------------- TOTAL $ 157,807 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS CHAPMAN | |||||||||||||
| 0 | 555957 | 0 | 250 | 0 | 6273 | 0 | 131055 | 0 | 12404 | 0 | 705939 | 0 | 0 |
| NANCY SOUTHERS | |||||||||||||
| 0 | 247641 | 0 | 250 | 0 | 0 | 0 | 29740 | 0 | 8462 | 0 | 286093 | 0 | 0 |
| DANNY BELLAMY | |||||||||||||
| 0 | 216950 | 0 | 250 | 0 | 0 | 0 | 23823 | 0 | 12174 | 0 | 253197 | 0 | 0 |
| NANCY DOELLGAST | |||||||||||||
| 0 | 202499 | 0 | 250 | 0 | 0 | 0 | 27412 | 0 | 7990 | 0 | 238151 | 0 | 0 |
| JOHN MATHEWSON | |||||||||||||
| 0 | 270256 | 0 | 250 | 0 | 0 | 0 | 29746 | 0 | 11868 | 0 | 312120 | 0 | 0 |
| GENE GREER | |||||||||||||
| 0 | 202825 | 0 | 250 | 0 | 0 | 0 | 23087 | 0 | 10932 | 0 | 237094 | 0 | 0 |
| CYD CAMPBELL | |||||||||||||
| 242975 | 0 | 1261 | 0 | 0 | 0 | 11953 | 0 | 7871 | 0 | 264060 | 0 | 0 | 0 |
| LYNNE HOSTETTER | |||||||||||||
| 0 | 159724 | 0 | 250 | 0 | 0 | 0 | 25021 | 0 | 5132 | 0 | 190127 | 0 | 0 |
| FRANCES CHRISTMAN | |||||||||||||
| 0 | 161132 | 0 | 250 | 0 | 0 | 0 | 8132 | 0 | 5063 | 0 | 174577 | 0 | 0 |
| BRUCE ARDIS | |||||||||||||
| 143235 | 0 | 250 | 0 | 0 | 0 | 7561 | 0 | 7976 | 0 | 159022 | 0 | 0 | 0 |
| JESSIE MACKINNON | |||||||||||||
| 0 | 202929 | 0 | 250 | 0 | 0 | 0 | 27069 | 0 | 9239 | 0 | 239487 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (25 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING CONFLICT OF INTEREST POLICY | Part VI, SECTION B | Whenever a potential conflict arises for Health Services for Children with Special Needs, Inc. board of directors and officers, it is brought to the attention of the President and Executive Committee of the HSC Foundation Board, which analyzes the situation and makes a determination of whether or not an actual conflict exists. If it is determined that an actual conflict exists, the President and Executive Committee reports to the Health Services for Children with Special Needs, Inc. Board of Directors regarding the nature of the conflict and that person is thereafter recused from any discussion and vote regarding the matter. Whenever a potential conflict arises for employees of Heath Services for Children with Special Needs, Inc. management team and of the Company, it will be brought to the Board Chair by the President which analyzes the situation and makes a determination of whether or not an actual conflict exists. If it is determined that an actual conflict exists, steps will be taken to eliminate the conflict and communicated to the employee involved. The Board Chair and President will report all COI to the Executive Committee Foundation. |
| DETERMINING EXECUTIVE COMPENSATION | Part VI, SECTION B | The Organization uses a four step approach to executive compensation: 1. The executive committee is made up of independent board members without a conflict of interest, to establish and determine the reasonableness of total compensation for the system's disqualified executives and forwards to the full board for approval. 2. Periodically, the Executive Committee will engage an independent consultant to prepare a detailed written report on appropriate comparability data for comparable positions. 3. The Executive Committee reviews and relies upon the report of the independent consultant, along with other individual and market data, then debates and fully documents its decision about what is reasonable compensation for disqualified executives 4. Once the Executive Committee develops executive compensation recommendations, they are presented to the System's full board for ratification. |
| REVIEWING THE 990 | PART VI, SECTION A, LINE 11 | The Form 990 is prepared by an accounting firm and then reviewed by the controller and vp of finance. Once comments from the controller and vp of finance have been incorporated into the Form 990, the Form 990 is made available to the Finance Committee for their review, followed by a meeting of the Finance Committee in which the Form 990 is presented and any questions are answered. After the Finance Committee meeting, the Form 990 is made available to all members of the Board of Directors for their review and comments. |
| MAKING DOCUMENTS AVAILABLE | PART VI, SECTION C, LINE 19 | THIS ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY, FINANCIAL Statements AND ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| CHANGE IN NET ASSETS | PART XI, LINE 5 | AUDIT ADJUSTMENT $ -336 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THOMAS CHAPMAN TITLE:PRESIDENT/CEO HOURS:49 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN MATHEWSON TITLE:EXECUTIVE VP HOURS:46 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:VERONICA FEEG PHD TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DOROTHY MANN PHD TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARIA IVONNE RIVERA TITLE:SECRETARY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ELAINE CRIDER PHD TITLE:CHAIRPERSON HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CAROLYN JACKSON TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NANCY SOUTHERS TITLE:VP FINANCE HOURS:51 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DANNY BELLAMY TITLE:COO HSCSN HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NANCY DOELLGAST TITLE:VP COMPLIANCE HOURS:47 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GENE GREER TITLE:CIO HOURS:54 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CYD CAMPBELL TITLE:MEDICAL DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LYNNE HOSTETTER TITLE:VP HUMAN RESOURCES HOURS:48 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRANCES CHRISTMAN TITLE:ASSISTANT VP FINANCE HOURS:53 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JESSIE MACKINNON TITLE:VP COMMUNICATIONS AND MARKETIN HOURS:42 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBIN PIRTLE TITLE:DIRECTOR OF CARE MANAGEMENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT LARONDE TITLE:CONTROLLER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRUCE ARDIS TITLE:ASSISTANT VP CONTRACTING HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NANCY SCHRUEFFER TITLE:DIRECTOR OF CLAIMS HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CONSTANCE YANCY TITLE:DIRECTOR OF QUALITY HOURS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| THE HOSPITAL FOR SICK CHILDREN (DBA THE | |||||||||
| 1731 BRUNKER HILL ROAD NE | WASHINGTON | DC | 20017 | 530204670 | HOSPITAL | DC | 501(C)(3) | 170B1(A)III | THE HSC FDN |
| THE HSC FOUNDATION | |||||||||
| 1808 EYE STREET NW | WASHINGTON | DC | 20006 | 521346603 | ACCESS TO HEA | DC | 501(C)(3) | 509(A)(3) | NONE |
| 2013 HOLDINGS INC | |||||||||
| 1808 EYE STREET NW 600 | WASHINGTON | DC | 20006 | 272882469 | HOLDING COMPA | DC | 501(C)(2) | NONE | THE HSC FDN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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