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THE CHILDRENS INSTITUTE OF PITTSBURGH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE CHILDRENS INSTITUTE OF PITTSBURGH (EIN 23-2935278)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-11
IRS object ID
201601329349303500
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-11T14:48:10-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232935278EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDRENS INSTITUTE OF PITTSBURGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone4124202400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 SHADY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152171360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID K MILESPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4124202400PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID K MILESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 SHADY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152171360ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$100,878,348GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMAZINGKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPOST-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.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee707TotalEmployeeCnt
Total Volunteers213TotalVolunteersCnt
Total Gross UBI$10,994TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$71,567NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,548,837PYContributionsGrantsAmt
CY Contributions Grants$3,894,989CYContributionsGrantsAmt
PY Program Service Revenue$36,436,666PYProgramServiceRevenueAmt
CY Program Service Revenue$36,049,123CYProgramServiceRevenueAmt
PY Investment Income$12,994,224PYInvestmentIncomeAmt
CY Investment Income$4,784,045CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$53,979,727PYTotalRevenueAmt
CY Total Revenue$44,728,157CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,329,373PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,368,641CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,233,338CYTotalFundraisingExpenseAmt
PY Other Expenses$13,717,763PYOtherExpensesAmt
CY Other Expenses$15,067,279CYOtherExpensesAmt
PY Total Expenses$44,047,136PYTotalExpensesAmt
CY Total Expenses$45,435,920CYTotalExpensesAmt
PY Revenues Less Expenses$9,932,591PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$707,763CYRevenuesLessExpensesAmt
Total Assets BOY$167,703,028TotalAssetsBOYAmt
Total Assets EOY$164,634,178TotalAssetsEOYAmt
Total Liabilities BOY$39,894,454TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,735,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$127,808,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$123,898,815NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHILDREN'S INSTITUTE OF PITTSBURGH IS DEDICATED TO IMPROVING QUALITY OF LIFE FOR CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES BY PROVIDING A SPECIALIZED CONTINUUM OF SERVICES THAT ENABLES THEM TO REACH THEIR POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$39,258,922ExpenseAmt
Revenue$36,049,123RevenueAmt
DescTHE CHILDREN'S INSTITUTE IS A LEADING CENTER FOR PEDIATRIC REHABILITATION, COMPLEX MEDICAL CARE, EDUCATION FOR CHILDREN WITH SPECIAL NEEDS AND FAMILY PLACEMENT, PRESERVATION, REUNIFICATION AND ENRICHMENT SERVICES. ESTABLISHED IN 1902, THE CHILDREN'S INSTITUTE IS AN INDEPENDENT, NONPROFIT, LICENSED ORGANIZATION IN PITTSBURGH DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES BY PROVIDING A SPECIALIZED CONTINUUM OF SERVICES THAT ENABLES THEM TO MEET THEIR POTENTIAL. IT IS THE ONLY ORGANIZATION IN PENNSYLVANIA OFFERING A HOSPITAL, A SCHOOL AND A SOCIAL SERVICES AGENCY. THIS UNIQUE, COMPREHENSIVE APPROACH SETS THE ORGANIZATION APART. THE CHILDREN'S INSTITUTE PROVIDES PEDIATRIC REHABILITATION THROUGH THE HOSPITAL; EDUCATIONAL PROGRAMMING THROUGH THE DAY SCHOOL; AND ADOPTION AND FAMILY ENRICHMENT SERVICES THROUGH PROJECT STAR. IN FISCAL YEAR 2015, WE SERVED 8,362 CHILDREN AND THEIR FAMILIES AND PROVIDED $3,394,591 IN UNCOMPENSATED CARE. THE HOSPITAL AT THE CHILDREN'S INSTITUTE OF PITTSBURGH IS ONE OF THE NATION'S PREMIER PEDIATRIC REHABILITATION SPECIALTY HOSPITALS ATTRACTING PATIENTS FROM ACROSS THE COUNTRY AND OCCASIONALLY FROM AROUND THE WORLD. IT IS ACCREDITED BY THE COMMISSION FOR ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH. THE HOSPITAL IS THE ONLY CARF-ACCREDITED FREESTANDING PEDIATRIC SPECIALTY REHABILITATION HOSPITAL IN THE REGION AND ONE OF ONLY FIVE IN THE NATION. IT IS ONE OF ONLY EIGHT FACILITIES IN THE COUNTRY WITH A CARF-ACCREDITED PEDIATRIC BRAIN INJURY PROGRAM. IN FISCAL YEAR 2015, THE HOSPITAL PROVIDED INPATIENT AND OUTPATIENT SERVICES FOR 4,558 CHILDREN AND YOUNG ADULTS THROUGH COMPREHENSIVE, STATE-OF-THE-SCIENCE CARE. THE 62-BED INPATIENT UNIT AND OUTPATIENT PHYSICIAN AND THERAPY SERVICES PROVIDE THE MOST COMPREHENSIVE CARE IN THE REGION TO CHILDREN AND ADOLESCENTS WITH SPECIAL AND ORTHOPEDIC NEEDS INCLUDING BRAIN AND SPINAL INJURIES, FEEDING AND SWALLOWING DISORDERS, PAIN DISORDERS AND CONGENITAL ABNORMALITIES. THE CENTER FOR PRADER-WILLI SYNDROME IS ONE OF ONLY TWO INPATIENT PROGRAMS IN THE COUNTRY PROVIDING TREATMENT FOR THIS RARE GENETIC CONDITION. A CARE COORDINATION DEMONSTRATION PROJECT WAS LAUNCHED IN 2014 TO ASSIST FAMILIES IN COORDINATING HEALTH AND RELATED SERVICES FOR CHILDREN WITH COMPLEX MEDICAL CONDITIONS. THE DAY SCHOOL, LONG REGARDED AS A NATIONAL LEADER IN THE EDUCATION OF CHILDREN WITH DISABILITIES, IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION AS AN APPROVED PRIVATE SCHOOL AND SERVES STUDENTS AGES FIVE TO 21 WHO ARE CHALLENGED BY COMPLEX NEUROLOGICAL DISABILITIES, INCLUDING AUTISM SPECTRUM DISORDERS. THE DAY SCHOOL IS ONE OF ONLY 23 SCHOOLS IN THE COUNTRY RECOGNIZED BY THE NATIONAL COMMISSION FOR ACCREDITATION OF SPECIAL EDUCATION SERVICES. IN FISCAL YEAR 2015, 191 CHILDREN FROM 63 SCHOOL DISTRICTS FROM EIGHT COUNTIES IN WESTERN PENNSYLVANIA WERE ENROLLED IN THE DAY SCHOOL.PROJECT STAR IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AS AN ADOPTION, FOSTER CARE AND PRIVATE CHILDREN AND YOUTH SOCIAL SERVICE AGENCY. PROJECT STAR WORKS TO HELP CHILDREN, PARTICULARLY THOSE WITH SPECIAL NEEDS, LIVE IN SAFE, NURTURING "FOREVER" FAMILIES. IN FISCAL YEAR 2015, 3,804 CLIENTS WERE SERVED THROUGH INTENSIVE FAMILY SUPPORT, FAMILY VISITATION AND REUNIFICATION, FAMILY RECRUITMENT, CHILD PLACEMENT THROUGH ADOPTION AND FOSTER CARE, MEDICAL FOSTER CARE AND ENRICHMENT PROGRAMMING. AS AN AFFILIATE MEMBER OF THE STATEWIDE ADOPTION NETWORK (SWAN), PROJECT STAR MAINTAINS CONTRACTS WITH LOCAL, STATEWIDE, AND OUT-OF-STATE COUNTIES IN THE AREAS OF PLACEMENT SERVICES AND FAMILY PRESERVATION/REUNIFICATION SERVICES.AT THE CHILDREN'S INSTITUTE, WE ENGAGE IN TRANSLATIONAL AND OUTCOMES RESEARCH. CURRENTLY THERE ARE NEARLY A DOZEN STUDIES IN THE PIPELINE FROM DESIGN, TO DATA COLLECTION, ANALYSIS AND COMPLETION. PRINCIPAL INVESTIGATORS ARE STAFF PROFESSIONALS COLLABORATING ACROSS A WIDE RANGE OF DISCIPLINES. THE STUDIES, WHICH INVOLVE NOT ONLY THE HOSPITAL, BUT THE DAY SCHOOL AND PROJECT STAR, INCLUDE: EXAMINING THE SWALLOWING FUNCTION IN PATIENTS WITH PRADER-WILLI SYNDROME; A COMPARISON OF FOOD AVERSIONS BETWEEN MALE AND FEMALE ADOLESCENTS WITH AUTISM SPECTRUM DISORDER; A RETROSPECTIVE STUDY TO ASSESS THE EFFECT OF INTENSIVE INTERACTIVE METRONOME (IM) TREATMENT ON GROSS MOTOR COORDINATION, MOTOR PLANNING, RHYTHM AND TIMING AND DETERMINING WHETHER, AND TO WHAT DEGREE, FAMILY VISITATION IS MORE PRODUCTIVE IN A HOMELIKE SETTING.BEYOND RESEARCH, MEMBERS OF THE STAFF OF THE CHILDREN'S INSTITUTE CONTINUALLY SHARE THEIR PROFESSIONAL EXPERTISE WITH COLLEAGUES IN THE REGION AND ACROSS THE COUNTRY, INCLUDING AT THE FOLLOWING CONFERENCES AND EVENTS: CLINICAL CARE PERSPECTIVES ON PRADER-WILLI SYNDROME, PWSA, INTERNATIONAL SOCIETY FOR TECHNOLOGY IN EDUCATION ANNUAL CONFERENCE; INTERNATIONAL MEDICAL CONFERENCE FOR AUTISM RESEARCH; NATIONAL ASSOCIATION FOR SCHOOL PSYCHOLOGISTS, NATIONAL CONVENTION; NATIONAL ASSOCIATION OF LONG TERM HOSPITALS, PHYSICIAN TRAINING CONFERENCE; CHILDREN'S HOSPITAL ASSOCIATION LEADERSHIP CONFERENCE; AND HOSPITAL ASSOCIATION OF PENNSYLVANIA, AMONG OTHERS. PRESENTATIONS AT CONFERENCES AND MEETINGS, LEADERSHIP IN ORGANIZATIONS THAT ADVOCATE AND INFORM, AND TEACHING TOMORROW'S PROFESSIONALS ARE ALL ACTIVITIES THAT ULTIMATELY BENEFIT KIDS AND FAMILIES EVERYWHERE. FOR THOSE IN THE PITTSBURGH AREA, THERE ALSO IS THE OPPORTUNITY TO ATTEND GRAND ROUNDS, A MONTHLY CONTINUING EDUCATION PROGRAM. SIGNIFICANT BOARD PLACEMENTS INCLUDE: -INSTITUTE OF MEDICINE'S (IOM'S) COMMITTEE ON THE BIOLOGICAL AND PSYCHOSOCIAL EFFECTS OF PEER VICTIMIZATION: LESSONS FOR BULLYING PREVENTION, CHAIR -AMERICAN HOSPITAL ASSOCIATION REGIONAL POLICY BOARD, SPECIAL CONSTITUENCY SECTION FOR MATERNAL AND CHILD HEALTH, DELEGATE -CHILDREN'S HOSPITAL ASSOCIATION, EDUCATION COUNCIL -HEALTHCARE COUNCIL OF WESTERN PA, PRESIDENT -ABOARD'S AUTISM CONNECTION OF PA, PROFESSIONAL ADVISORY COUNCIL -AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES, FELLOW -ASSOCIATION OF FUNDRAISING PROFESSIONALS, WESTERN PA CHAPTER PRESIDENT -HAP, BOARD MEMBER -PA EHEALTH INITIATIVE ORGANIZATION -MEDICAL LIBRARY ASSOCIATION, SPECIAL LIBRARIES ASSOCIATION- PITTSBURGH CHAPTER, PROFESSIONALRECRUITMENT AND RETENTION COMMITTEETHE CHILDREN'S INSTITUTE HOSTS AND SPONSORS A NUMBER OF PROGRAMS FOR THE COMMUNITY. BECAUSE THE CHILDREN AND FAMILIES WE SERVE HAVE SPECIAL NEEDS, WE TAKE EXTRA CARE TO HELP THEM THROUGH CHALLENGING TIMES. THE FAMILY ADVISORY COMMITTEE, WHICH IS COMPRISED OF PARENTS AND CAREGIVERS OF PATIENTS, STUDENTS AND PROJECT STAR CLIENTS, CONTINUES TO OFFER ESSENTIAL CAREGIVER INPUT TO INFORM OUR PROGRAMS AND SERVICES. ADDITIONALLY, WE OFFER SUMMER PROGRAMS FOR CHILDREN WITH 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. CHILDREN CAN ATTEND THE CAMP WITH THEIR SIBLINGS AT NO COST. ANOTHER SUCCESSFUL SUMMER PROGRAM IS THE AMAZING BIKE CAMP, A PROGRAM OF "I CAN SHINE" THAT TEACHES CHILDREN WITH SPECIAL NEEDS HOW TO RIDE A BIKE WITHOUT TRAINING WHEELS.THE REACH OF THE CHILDREN'S INSTITUTE GOES FAR BEYOND ITS OWN WORK BY PROVIDING SUPPORT FOR OTHER LIKE-MINDED ORGANIZATIONS SEEKING TO IMPROVE OUR COMMUNITY. FOR EXAMPLE, THE CHILDREN'S INSTITUTE ALLOWS A NUMBER OF OTHER COMMUNITY ORGANIZATIONS TO USE OUR FACILITY SPACE FOR MEETINGS AND ACTIVITIES AT NO CHARGE. MOST SIGNIFICANTLY, THE CHILDREN'S INSTITUTE SERVES AS THE HOST AND FIDUCIARY AGENT FOR WOMEN FOR A HEALTHY ENVIRONMENT. THIS 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.THE CHILDREN'S INSTITUTE'S RELATIVELY SMALL SIZE BELIES THE SCOPE AND IMPACT OF OUR WORK ON A REGIONAL, NATIONAL AND INTERNATIONAL LEVEL. OUR CLINICAL, EDUCATION AND FAMILY SUPPORT COMPONENTS ARE INEXTRICABLY RELATED, THEREBY PROVIDING AN UNDUPLICATED, COMPREHENSIVE NETWORK OF SERVICES UNLIKE ANY OTHER PROVIDER. FOR MORE THAN A CENTURY, WE HAVE CONTINUOUSLY EVOLVED TO MEET THE NEEDS OF CHILDREN AND YOUTH WITH SPECIAL NEEDS AND THEIR FAMILIES. BASED ON OUR UNWAVERING COMMITMENT TO THE CHILDREN WE SERVE, WE CONTINUE TO RESPOND NIMBLY TO EMERGING NEEDS - DEVELOPING NEW TREATMENTS, CREATING SOLUTIONS, PUBLISHING AND SHARING OUR KNOWLEDGE AND EXPERTISE IN ORDER TO MEET THE NEEDS IN THE COMMUNITY.Desc
Total Program Service Expenses$39,258,922TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee707EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN JUBASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4122443053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 SHADY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152171350ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARSHALL L BALK MD
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY B BENCKART
BOARD MEMBER1.00Yes (X)$0$0$0
ROMAYNE L BOTTI
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN L BOYLE
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINA CARDOSO
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN R DENNY
BOARD MEMBER2.00Yes (X)$0$0$0
SHAWN FOX
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN HOLZER MD
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH E IMBRIGLIA MD
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN M KAMIN
BOARD MEMBER1.00Yes (X)$0$0$0
JAY KATARINCIC
BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN P KESSLER
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES MARCZAK
BOARD MEMBER (EXITED 12/2014)1.00Yes (X)$0$0$0
ALLAN MACDOUGALL III
BOARD MEMBER1.00Yes (X)$0$0$0
F BROOKS ROBINSON JR
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN BAKER SHIPLEY
BOARD MEMBER1.00Yes (X)$0$0$0
HENRY STAFFORD
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN THORNBURGH
BOARD MEMBER1.00Yes (X)$0$0$0
NITA WADHWANI
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL J HANNON
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
J KEEFE ELLIS JR
VICE CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
PAMELA W GOLDEN
VICE CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
LISA C FAGAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MERRILL P STABILE
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAVID K MILES
PRESIDENT AND CEO50.00Yes (X)$278,206$0$38,499Yes (X)
JODY MULVIHILL
VICE PRESIDENT OF FINANCE45.00$154,912$0$17,545Yes (X)
STACEY VACCARO
CHIEF OPERATING OFFICER40.00$161,731$0$32,657Yes (X)
MARYANNE HENDERSON MD
CHIEF MEDICAL OFFICER40.00$163,996$0$14,196Yes (X)
TIMOTHY J BITTNER
VICE PRESIDENT OF OPERATIO40.00$166,205$0$36,328Yes (X)
CHERYL A FOGARTY
CHIEF SCHOOL ADMINISTRATOR40.00$163,592$0$32,578Yes (X)
BEVERLY FARINELLI
CHIEF NURSING OFFICER40.00$163,622$0$18,613Yes (X)
SHARON DOROGY
CHIEF INFORMATION OFFICER40.00$158,136$0$32,402Yes (X)
SCOTT FABER MD
PHYSICIAN40.00$184,595$0$37,458Yes (X)
GREGORY CHERPES MD
PHYSICIAN40.00$157,937$0$18,059Yes (X)
HOWARD FREMIER MD
PHYSICIAN40.00$196,474$0$12,116Yes (X)
HELENE CONWAY-LONG
VICE PRESIDENT40.00$167,821$0$10,454Yes (X)
RACHNA KAPOOR MD
PHYSICIAN40.00$147,203$0$17,863Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,264,430TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$318,768TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GARRISON HUGHES
100 FIRST AVENUE SUITE 200PITTSBURGHPA15222MARKETING SERVICES$1,048,248
CROTHALL
955 CHESTERBROOK BLVD SUITE 300WAYNEPA19087HOUSEKEEPING SERVICES$900,296
MORRISON MANAGEMENT
PO BOX 102289ATLANTAGA30368FOOD SERVICE$861,245
ASTORINO DEVELOPMENT
235 FORT PITT BLVDPITTSBURGHPA15222BLDG AND ARCHITECTURAL SERVICES$604,146
CURTIS PHARMACEUTICAL
1100 W CHESTNUT STREETWASHINGTONPA15201PHARMACY SERVICES$343,760
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Federated Campaigns$107,649FederatedCampaignsAmt
Government Grants$89,555GovernmentGrantsAmt
All Other Contributions$3,697,785AllOtherContributionsAmt
Noncash Contributions$521,097NoncashContributionsAmt
Total Contributions$3,894,989TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY SCHOOL900099$12,945,542$12,945,542
PATIENT CARE900099$12,239,297$12,239,297
MEDICARE/MEDICAID PMTS900099$7,396,743$7,396,743
PROJECT STAR900099$3,266,960$3,266,960
DEPARTMENTAL ACTIVITIES900099$200,581$200,581
FieldValueIRS element (for citing)
Total Program Service Revenue$36,049,123TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$777,769TotalRevenueColumnAmt
Unrelated Business Revenue$10,994UnrelatedBusinessRevenueAmt
Exclusion$766,775ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$60,155,267SecuritiesAmt
Other$1,200OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$56,120,131SecuritiesAmt
Other$30,060OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,035,136SecuritiesAmt
Other-$28,860OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,006,276TotalRevenueColumnAmt
Exclusion$4,006,276ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,728,157TotalRevenueColumnAmt
Related Or Exempt Func Income$36,049,123RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,994UnrelatedBusinessRevenueAmt
Exclusion$4,773,051ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,515,950TotalAmt
Program Services$1,063,381ProgramServicesAmt
Management And General$352,503ManagementAndGeneralAmt
Fundraising$100,066FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,062,834TotalAmt
Program Services$22,037,222ProgramServicesAmt
Management And General$549,297ManagementAndGeneralAmt
Fundraising$476,315FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$820,625TotalAmt
Program Services$789,266ProgramServicesAmt
Management And General$16,558ManagementAndGeneralAmt
Fundraising$14,801FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,204,169TotalAmt
Program Services$3,023,323ProgramServicesAmt
Management And General$111,503ManagementAndGeneralAmt
Fundraising$69,343FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,765,063TotalAmt
Program Services$1,662,635ProgramServicesAmt
Management And General$63,854ManagementAndGeneralAmt
Fundraising$38,574FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$203,706TotalAmt
Management And General$203,706ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$126,000TotalAmt
Program Services$4,500ProgramServicesAmt
Management And General$121,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,300TotalAmt
Management And General$60,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$577,300TotalAmt
Management And General$577,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,776,370TotalAmt
Program Services$4,224,697ProgramServicesAmt
Management And General$1,203,313ManagementAndGeneralAmt
Fundraising$348,360FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$395,750TotalAmt
Program Services$3,288ProgramServicesAmt
Management And General$301,608ManagementAndGeneralAmt
Fundraising$90,854FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,421,169TotalAmt
Program Services$1,325,701ProgramServicesAmt
Management And General$81,643ManagementAndGeneralAmt
Fundraising$13,825FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$905,571TotalAmt
Program Services$783,649ProgramServicesAmt
Management And General$98,476ManagementAndGeneralAmt
Fundraising$23,446FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$750,745TotalAmt
Program Services$622,723ProgramServicesAmt
Management And General$120,979ManagementAndGeneralAmt
Fundraising$7,043FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$252,282TotalAmt
Program Services$249,160ProgramServicesAmt
Management And General$1,641ManagementAndGeneralAmt
Fundraising$1,481FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$166,538TotalAmt
Program Services$147,827ProgramServicesAmt
Management And General$14,243ManagementAndGeneralAmt
Fundraising$4,468FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$55,937TotalAmt
Program Services$11,394ProgramServicesAmt
Management And General$44,543ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,527,318TotalAmt
Program Services$3,044,840ProgramServicesAmt
Management And General$444,199ManagementAndGeneralAmt
Fundraising$38,279FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$478,212TotalAmt
Management And General$478,212ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK FEES$239,670$224,145$15,525
MEMBERSHIP DUES$114,704$25,464$82,757$6,483

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,707TotalAmt
Program Services$15,707ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,435,920TotalAmt
Program Services$39,258,922ProgramServicesAmt
Management And General$4,943,660ManagementAndGeneralAmt
Fundraising$1,233,338FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,644,475BOYAmt
EOY$2,731,573EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$838,455BOYAmt
EOY$452,119EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,187,149BOYAmt
EOY$1,428,141EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,026,157BOYAmt
EOY$4,056,046EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$45,259BOYAmt
EOY$37,590EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$416,841BOYAmt
EOY$506,414EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,316,181LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,546,059LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,158,418BOYAmt
EOY$24,770,122EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$119,023,113BOYAmt
EOY$111,503,859EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,220,053BOYAmt
EOY$19,017,656EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$143,108BOYAmt
EOY$130,658EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,703,028BOYAmt
EOY$164,634,178EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,133,380BOYAmt
EOY$6,618,056EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,618BOYAmt
EOY$23,876EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,900,000BOYAmt
EOY$20,180,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,275,000BOYAmt
EOY$1,575,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,523,456BOYAmt
EOY$12,338,431EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,894,454BOYAmt
EOY$40,735,363EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,036,873BOYAmt
EOY$119,073,908EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,560,288BOYAmt
EOY$3,563,991EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,211,413BOYAmt
EOY$1,260,916EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,808,574BOYAmt
EOY$123,898,815EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$167,703,028BOYAmt
EOY$164,634,178EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$707,763ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,152NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,199,844OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,300FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,300FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,375,620FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,435,920FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$121,319CurrentYearMinus3Amt
Current Year Minus2$112,377CurrentYearMinus2Amt
Current Year Minus1$73,547CurrentYearMinus1Amt
Current Year$60,300CurrentYearAmt
Total$367,543TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,211,413BeginningYearBalanceAmt
Contributions$49,503ContributionsAmt
End Year Balance$1,260,916EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,021,874BeginningYearBalanceAmt
Contributions$189,539ContributionsAmt
End Year Balance$1,211,413EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$950,194BeginningYearBalanceAmt
Contributions$71,680ContributionsAmt
End Year Balance$1,021,874EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$950,194BeginningYearBalanceAmt
End Year Balance$950,194EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$950,194BeginningYearBalanceAmt
End Year Balance$950,194EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,726,863OtherCostOrOtherBasisAmt
Book Value$1,726,863BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,770,477OtherCostOrOtherBasisAmt
Depreciation$16,864,851DepreciationAmt
Book Value$15,905,626BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,379,681OtherCostOrOtherBasisAmt
Depreciation$560,406DepreciationAmt
Book Value$819,275BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,463,477OtherCostOrOtherBasisAmt
Depreciation$13,343,023DepreciationAmt
Book Value$5,120,454BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,975,683OtherCostOrOtherBasisAmt
Depreciation$777,779DepreciationAmt
Book Value$1,197,904BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,770,122TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER, PRIMARILY LIMITED PARTNERSHIPSDesc
Book Value$19,017,656BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$19,017,656TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ANNUITY FUNDS PAYABLE$201,538
PENSION RELATED LIABILITY$11,348,338
CAPITAL LEASE OBLIGATION$788,555
FieldValueIRS element (for citing)
Total Liability$12,338,431TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$40,045,319TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,152NetUnrealizedGainsInvstAmt
Other Revenue-$3,177,904OtherRevenueAmt
Revenue Not Reported-$3,180,056RevenueNotReportedAmt
Revenue Subtotal$43,225,375RevenueSubtotalAmt
Investment Expenses Not Incld$577,300InvestmentExpensesNotIncldAmt
Other Revenues Not Included$925,482OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,502,782RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$44,728,157TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$43,955,078TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$43,955,078ExpensesSubtotalAmt
Investment Expenses Not Incld2$577,300InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$903,542OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,480,842ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$45,435,920TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:INCOME TAXES - CI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CI IS ALSO EXEMPT FROM STATE INCOME TAX UNDER APPLICABLE STATE STATUTE. CI FOLLOWS THE CODIFICATION TOPIC ON INCOME TAXES. THE TOPIC PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. CI'S STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2015 AND 2014 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, CI HAS NO UNRECOGNIZED TAX BENEFITS. CI IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2012. NO INTEREST AND PENALTIES WERE RECORDED IN OPERATING EXPENSES WITHIN THE STATEMENT OF OPERATIONS DURING THE YEARS ENDED JUNE 30, 2015 AND 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED LOSS ON PENSION BENEFIT PLAN COSTS -3,177,904.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASSED FUNDRAISING EXPENSE 903,542. NONCASH DONATIONS NOT RECORDED IN FINANCIAL STATEMENTS 21,940.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASSED FUNDRAISING EXPENSE 903,542.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN -RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedFOREIGN INVESTMENTSTypeOfActivitiesConductedTxt
Specific Services ProvidedN/ASpecificServicesProvidedTxt
Region Total Expenditures$47,045,753RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$47,045,753SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$47,045,753TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other201.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,417TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,417NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,441,268TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,443,726DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,997,542NetCommunityBenefitExpnsAmt
Total Expense0.11000TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$910,786TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$910,786DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,359,471TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,354,512DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,004,959NetCommunityBenefitExpnsAmt
Total Expense0.11020TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,232,152TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,272,607DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,959,545NetCommunityBenefitExpnsAmt
Total Expense0.06510TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$793,347TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$298,547DirectOffsettingRevenueAmt
Net Community Benefit Expns$494,800NetCommunityBenefitExpnsAmt
Total Expense0.01090TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$359,098TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,098DirectOffsettingRevenueAmt
Net Community Benefit Expns$356,000NetCommunityBenefitExpnsAmt
Total Expense0.00780TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$55,912TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$55,912NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$20,440,509TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,574,252DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,866,257NetCommunityBenefitExpnsAmt
Total Expense0.08500TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$32,799,980TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$23,928,764DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,871,216NetCommunityBenefitExpnsAmt
Total Expense0.19520TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$57,063BadDebtExpenseAmt
Reimbursed By Medicare$935,631ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$910,786CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$24,845MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S INSTITUTE OF PITTSBURGHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 SHADY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15217ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Research FacilityYes (X)ResearchFacilityInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S INSTITUTE OF PITTSBURGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
OtherYes (X)OtherInd
CHNA Conducted14CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.AMAZINGKIDS.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt14ImplementationStrategyAdptYr
Strategy Posted Website0StrategyPostedWebsiteInd
Strategy AttachedYes (1)StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care201.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.AMAZINGKIDS.ORGFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.AMAZINGKIDS.ORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.AMAZINGKIDS.ORGFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care Policy0NondisEmergencyCarePolicyInd
No Emergency CareYes (X)NoEmergencyCareInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
THE CHILDREN'S INSTITUTE OF PITTSBURGHPART V, SECTION B, LINE 3J: THE CHILDRENS INSTITUTE OF PITTSBURGH EVALUATED THE IMPACT OF THEIR ACTIONS TAKEN SINCE PRIOR (2012) CHNA.
THE CHILDREN'S INSTITUTE OF PITTSBURGHPART V, SECTION B, LINE 5: THE CHILDREN'S INSTITUTE'S LEADERS TOOK EVERY OPPORTUNITY TO ENGAGE WITH PERSONS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY TO SOLICIT INPUT IN PRIORITIZING THE NEEDS AND IN IDENTIFYING POTENTIAL RESOURCES TO SUPPORT OUR EFFORTS TO ADDRESS THE NEEDS. WE SOLICITED AND INCORPORATED FEEDBACK FROM FAMILIES, LEGISLATORS, PHYSICIANS, PUBLIC OFFICIALS AND OTHER COMMUNITY STAKEHOLDERS AS WELL AS SUBJECT MATTER EXPERTS AT LEADING FACILITIES WITHIN AND OUTSIDE THE IMMEDIATE COMMUNITY. INCLUDED WERE GOVERNMENT HEALTH DEPARTMENTS, MEDICALLY UNDERSERVED AND LOW INCOME AND MINORITY POPULATIONS. SEE THE IMPLEMENTATION STRATEGY ATTACHED FOR A DETAILED LIST.
THE CHILDREN'S INSTITUTE OF PITTSBURGHPART V, SECTION B, LINE 11: THERE WERE FOUR SIGNIFICANT NEEDS IDENTIFIED IN THE CHILDREN'S INSTITUTE OF PITTSBURGH'S COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) PUBLISHED BY THE ORGANIZATION ON JUNE 30, 2015. SEE PAGES 16-18, EVALUATION OF IMPACT, IN CHNA.CARE COORDINATION: SUPPORT AND COORDINATION OF MEDICAL AND SOCIAL SERVICES FOR CHILDREN AND YOUTH WITH MULTIPLE ONGOING MEDICALLY COMPLEX CONDITIONS. -HOW NEED WILL BE ADDRESSED: -PURSUE NCQA (NATIONAL COMMITTEE FOR QUALITY ASSURANCE) ACCREDITATION FOR CARE COORDINATION. -CONDUCT OUTREACH TO PHYSICIAN COMMUNITY TO RAISE AWARENESS AND ELICIT REFERRALS TO THE PROGRAM. -EXPAND PROGRAM TO INCLUDE NEONATAL ABSTINENCE SYNDROME AND IMPATIENT PEDIATRIC BEHAVIORAL HEALTH COMPONENTS.BEHAVIORAL HEALTH: SPECIALIZED BEHAVIORAL HEALTH SERVICES FOR PATIENTS, STUDENTS, CHILD WELFARE SERVICE CLIENTS AND OTHER CHILDREN WITH SPECIAL HEALTH CARE NEEDS. -HOW NEED WILL BE ADDRESSED: -CONTINUE TO EXPAND ACCESS TO OUTPATIENT BEHAVIORAL HEALTH SERVICES. -ESTABLISH AN INPATIENT PEDIATRIC BEHAVIORAL HEALTH PROGRAM WITHIN EXISTING HOSPITAL.TRANSITION SERVICES: COMPREHENSIVE DAY PROGRAMS AND SERVICES TO ASSIST YOUNG ADULTS WITH SPECIAL NEEDS TRANSITION FROM SCHOOL TO ADULTHOOD AT AGE OF 21. -HOW NEED WILL BE ADDRESSED: -ESTABLISH AN ADULT TRAINING FACILITY TO BE OPERATED AS AN EXTENSION OF THE DAY SCHOOL AT THE CHILDREN'S INSTITUTE. -RESEARCH AND IDENTIFY THE BEST LOCATION AND BUILDING TO ACCOMMODATE AN ADULT TRAINING FACILITY. -OBTAIN NECESSARY LICENSES FOR OPERATION OF AN ADULT TRAINING FACILITY. -IDENTIFY REQUIRED STAFFING LEVELS, RECRUIT AND HIRE. -DEVELOP PROGRAM OF ACTIVITIES, CURRICULUM AND SERVICES.TELEPRESENCE: INCREASED VIRTUAL ACCESS TO MEDICAL AND OTHER SERVICES THROUGH TECHNOLOGY FOR CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS AND THEIR FAMILIES ESPECIALLY THOSE LIVING IN REMOTE, RURAL AND UNDERSERVED AREAS. -NEED TO BE ADDRESSED IN A MODIFIED FASHION DUE TO ENVIRONMENTAL LIMITATIONS: -THE UTILIZATION OF TELEPRESENCE IN HEALTHCARE DELIVERY IS EXPECTED TO INCREASE IN THE FUTURE HOWEVER DUE TO THE LACK OF IMMEDIATE NEED AND VARIOUS CHALLENGES ASSOCIATED WITH DELIVERING CARE IN THIS WAY, THIS INITIATIVE WAS GIVEN A LOWER PRIORITY DURING THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS. ALTHOUGH A TECHNOLOGICAL SOLUTION IN THE FORM OF TELEPRESENCE IS EXPECTED TO REDUCE COSTS AND IMPROVE THE QUALITY OF DELIVERED SERVICES, PENNSYLVANIA DOES NOT HAVE A TELEMEDICINE PARITY LAW THAT REQUIRES HEALTHCARE INSURERS TO REIMBURSE "VIRTUAL" MEDICAL VISITS IN THE SAME WAY IN-PERSON VISITS ARE REIMBURSED. IN THE ABSENCE OF A TELEMEDICINE PARITY LAW IN PENNSYLVANIA, OUR LEADERSHIP HAS COMMITTED TO EXPLORE THE USE OF OUR TELEMEDICINE PLATFORM AND EQUIPMENT TO BENEFIT OUR PATIENTS, FAMILIES AND COMMUNITY IN NEW AND INNOVATIVE WAYS UNRELATED TO THE DELIVERY OF HEALTHCARE.
PART V, SECTION B, LINE 16FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY
THE CHILDREN'S INSTITUTE OF PITTSBURGH PART V, SECTION B, LINE 16A WEBSITE:WWW.AMAZINGKIDS.ORG
THE CHILDREN'S INSTITUTE OF PITTSBURGH PART V, SECTION B, LINE 16B WEBSITE:WWW.AMAZINGKIDS.ORG
THE CHILDREN'S INSTITUTE OF PITTSBURGH PART V, SECTION B, LINE 16C WEBSITE:WWW.AMAZINGKIDS.ORG

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:MEDICAL BENEFITS EXHAUSTEDPART I, LINE 3B AND PART V, LINE 11: IN DETERMINING FINANCIAL ASSISTANCE CHILDREN'S INSTITUTE APPLIES A SLIDING FPG SCALE IN CONNECTION WITH THE PROVISION OF DISCOUNTED CARE. THE SCALE BEGINS AT 201% OF THE FEDERAL POVERTY GUIDELINES AND EXTENDS TO 350% OF FEDERAL POVERTY GUIDELINES. IF THE PATIENT'S HOUSEHOLD DOES NOT MEET THE ELIGIBILITY GUIDELINES, THE PATIENT MAY 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 CHILDREN'S INSTITUTE MUST HAVE THE ABILITY TO VALIDATE THESE EXPENSES.
PART III, LINE 4:SEE PAGE 10, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES IN ATTACHED COPY OF AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:THERE WAS NOT A SHORTFALL IN THE CURRENT YEAR.
PART III, LINE 9B:ONCE THE FINANCIAL ASSISTANCE APPLICATION HAS BEEN PROCESSED, ALL APPLICABLE DISCOUNTS AND/OR FINANCIAL ASSISTANCE REDUCTIONS ARE POSTED IN ACCORDANCE WITH THE FINANCIAL ASSISTANCE AUTHORIZATION AND LIMITATION ON CHARGES PROCEDURE PRIOR TO SENDING AN INVOICE TO THE FAMILY FOR ANY REMAINING BALANCE.
PART VI, LINE 2:IN ORDER TO UNDERSTAND THE NEEDS OF THE COMMUNITY WE SERVE AND HOW TO BEST MEET THOSE NEEDS, THE BOARD, LEADERSHIP AND STAFF OF THE CHILDREN'S INSTITUTE ENGAGED IN A RIGOROUS STRATEGIC PLANNING PROCESS THAT INCLUDED INTERNAL AND EXTERNAL STAKEHOLDER INTERVIEWS, FOCUS GROUPS, SURVEYS AND MARKET ANALYSIS. THIS PROCESS THAT BEGAN IN 2011 CULMINATED IN THE 2012 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WHICH IDENTIFIED FOUR SIGNIFICANT HEALTH, SOCIAL, BEHAVIORAL AND ENVIRONMENTAL NEEDS OF THE UNDERSERVED POPULATION OF CHILDREN AND YOUTH WITH SPECIAL NEEDS IN OUR COMMUNITY. WHILE CONDUCTING OUR CURRENT NEEDS ASSESSMENT, WE FOUND THAT THESE FOUR NEEDS CONTINUE TO BE PREVALENT. WE THEREFORE MAINTAINED A FOCUS ON THESE SAME NEEDS, AND WILL WORK TOWARD ENHANCEMENTS TO THE PROGRAMS AND SERVICES THAT HAVE BEEN ESTABLISHED. THE FOUR SIGNIFICANT HEALTH NEEDS ARE: -CARE COORDINATION FOR CHILDREN WITH COMPLEX MEDICAL CONDITIONS -BEHAVIORAL HEALTH SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES -TRANSITION SERVICES FOR YOUNG ADULTS AGING OUT OF SPECIAL EDUCATION -TELEPRESENCE DELIVERY OF HEALTH, EDUCATION, AND OTHER SERVICESONCE THE LEADERSHIP TEAM DETERMINED THAT THE NEEDS IDENTIFIED IN 2012 WERE STILL PREVALENT WITHIN OUR COMMUNITY, MULTIDISCIPLINARY WORKGROUPS WERE FORMED TO CONTINUE TO EXPLORE AND ENHANCE PROGRAMMING FOR EACH NEED. THESE WORKGROUPS CONSISTED OF STAFF RESPONSIBLE FOR BUSINESS DEVELOPMENT, CLINICAL, EDUCATIONAL, AND TECHNICAL DUTIES. THE MULTIDISCIPLINARY COMPOSITION OF THE GROUPS ENSURED THAT ALL FACETS OF THE PROJECT WERE EXAMINED. IN THIS WAY ANY POTENTIAL OBSTACLES WERE MINIMIZED OR ELIMINATED. EACH INITIATIVE WAS OUTLINED AND DOCUMENTED IN THE STRATEGIC INITIATIVE DASHBOARD ALONG WITH OTHER ORGANIZATIONAL INITIATIVES. THE WORKGROUPS UTILIZED QUANTITATIVE DATA SUCH AS INTERNAL REPORTS AND GOVERNMENT AND INDUSTRY RESOURCES TO ANALYZE THE MARKET. THIS ANALYSIS WAS NECESSARY TO DETERMINE THE ESTIMATED NUMBER AND CHARACTERISTICS OF CHILDREN AND YOUTH WHO COULD BE SUPPORTED THROUGH EACH INITIATIVE. IT ALSO PROVIDED INSIGHT INTO OTHER POTENTIAL RESOURCES AVAILABLE (OR LACKING) TO MEET THE SIGNIFICANT HEALTH NEEDS.THE GROUPS ALSO TOOK INTO ACCOUNT QUALITATIVE DATA RECEIVED THROUGH THE CHILDREN'S INSTITUTE'S FAMILY ADVISORY COUNCIL, RESULTS FROM A SURVEY OF PARENTS OF SPECIAL NEEDS CHILDREN ATTENDING THE DAY SCHOOL, AND THE PLETHORA OF INPUT THE LEADERSHIP TEAM RECEIVED THROUGH THEIR COMMUNICATIONS WITH GOVERNMENT HEALTH OFFICIALS AND OTHER PARTIES WITH EXPERTISE IN CHILDREN WITH SPECIAL HEALTHCARE NEEDS. THIS QUALITATIVE DATA WAS INDISPENSABLE IN SHAPING THE INITIATIVES.THE ANALYSIS AND PLANS DEVELOPED BY THE WORKGROUPS WERE REPORTED TO ORGANIZATIONAL LEADERSHIP MONTHLY FOR REVIEW AND FEEDBACK. THE GROUPS INCORPORATED THIS FEEDBACK INTO PLANNING DISCUSSIONS. EACH OF THE GROUPS ALSO CONSIDERED THE NECESSARY FINANCIAL AND STAFFING RESOURCES, LICENSING AND OTHER REGULATORY REQUIREMENTS, AND URGENCY OF THE TARGET POPULATION'S NEED TO DETERMINE THE ESTIMATED FEASIBILITY AND EFFECTIVENESS OF POSSIBLE INTERVENTIONS. THE AUDIT COMMITTEE AND THE PLANNING COMMITTEE EACH MET TWICE A YEAR AND CARRIED GREATER RESPONSIBILITY FOR REVIEWING THE STRATEGIC INITIATIVE DASHBOARD AND DETERMINING NEXT STEPS FOR THE PROJECTS.EACH QUARTER THE WORKGROUPS UPDATED THE STRATEGIC INITIATIVES DASHBOARD DOCUMENT TO INDICATE ALL ACTIVITIES AND PLANNED TASKS. THIS DOCUMENT WAS MADE AVAILABLE TO THE BOARD QUARTERLY, AND WAS OFFICIALLY PRESENTED AND REVIEWED TO THEM EACH MAY.
PART VI, LINE 3:THE FAP INFORMATION AND THE APPLICATION ARE AVAILABLE ON THE INSTITUTE'S WEBSITE AND IS POSTED IN THE WAITING ROOMS OF ALL LOCATIONS. THE INSTITUTE'S FAP PROCEDURE INFORMATION IS CLEARLY MARKED AND EASY TO FIND. THE PLAIN LANGUAGE SUMMARY OF THE FAP INCLUDES THE SLIDING SCALE USED TO DETERMINE FINANCIAL ASSISTANCE. THE DOCUMENT CHECKLIST AND PLAIN LANGUAGE SUMMARY CLEARLY IDENTIFIES THE PROCESS IN WHICH A PATIENT MUST USE TO APPLY FOR FINANCIAL ASSISTANCE AND/OR DISCOUNTED CARE.
PART VI, LINE 4:THE CHILDREN'S INSTITUTE SERVES PATIENTS AND FAMILIES FROM MANY COMMUNITIES ACROSS PENNSYLVANIA, THE COUNTRY AND THE WORLD. FROM FISCAL YEAR 2012 THROUGH 2014 AN AVERAGE OF 30% OF ALL INPATIENTS RESIDED IN ALLEGHENY COUNTY, 65% RESIDED IN WESTERN PENNSYLVANIA (INCLUDING ALLEGHENY COUNTY), AND 71% IN PENNSYLVANIA. A SIGNIFICANT PORTION (28%) CAME FROM OUTSIDE OF PENNSYLVANIA TO BE TREATED AT THE CHILDREN'S INSTITUTE. THE RATE OF OUTPATIENT RESIDENTS OF ALLEGHENY COUNTY IS EVEN HIGHER, WITH A THREE-YEAR AVERAGE OF 60%.THERE ARE OVER 235,000 CHILDREN UNDER AGE 18 IN ALLEGHENY COUNTY, REPRESENTING NEARLY 20% OF THE TOTAL POPULATION, AND A QUARTER OF ALL HOUSEHOLDS HAVE DEPENDENT CHILDREN. THE MEDIAN HOUSEHOLD INCOME IN ALLEGHENY COUNTY IS $51,366. SIXTY-FIVE PERCENT OF THE POPULATION ARE HOME OWNERS, AND THE MEDIAN VALUE OF OWNER-OCCUPIED HOUSING UNITS IS $122,400. NEARLY 13% OF THE POPULATION LIVES BELOW THE POVERTY LEVEL. WHILE CHILDREN UNDER 18 MAKE UP 19% OF THE POPULATION IN ALLEGHENY COUNTY, SENIORS AGE 65+ MAKE UP NEARLY THE SAME PORTION AT 18%. ALLEGHENY COUNTY IS PREDOMINANTLY CAUCASIAN, WITH WHITES COMPRISING 80% OF THE POPULATION. THE 20% MINORITY POPULATION IS REPRESENTED MAINLY BY AFRICAN AMERICANS AT 13%.HIGH SCHOOL IS THE HIGHEST EDUCATION LEVEL ATTAINED BY THE LARGEST PORTION OF THE POPULATION REPRESENTED BY 269,596 RESIDENTS OR 30%. A SIGNIFICANT NUMBER HAVE ATTAINED A BACHELOR'S DEGREE (21%) OR A GRADUATE DEGREE (15%) PRIMARILY DUE TO PITTSBURGH BEING THE SEAT OF MANY DISTINGUISHED INSTITUTES OF HIGHER LEARNING INCLUDING THE UNIVERSITY OF PITTSBURGH, CARNEGIE MELLON UNIVERSITY, AND DUQUESNE UNIVERSITY.FIFTY-SEVEN PERCENT OF THE PEDIATRIC POPULATION IN ALLEGHENY COUNTY IS COVERED BY PRIVATE INSURANCE, 89,060 (38%) ARE COVERED BY MEDICAID AND 11,440 (5%) BY CHIP. THESE CHILDREN WHO ARE COVERED BY GOVERNMENT FUNDED OR SUBSIDIZED INSURANCE REPRESENT A LARGE PORTION OF OUR PATIENTS.THE SPECIAL NEEDS PEDIATRIC POPULATION THAT THE CHILDREN'S INSTITUTE SERVES INCLUDES A VARIETY OF FUNCTIONAL LIMITATIONS, DISABILITIES AND CONGENITAL CONDITIONS INCLUDING AUTISM, NEUROLOGICAL IMPAIRMENT, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THERE ARE OVER 21,000 STUDENTS ENROLLED IN SPECIAL EDUCATION IN ALLEGHENY COUNTY, 8,500 OF THEM (0.4%) WITH MULTIPLE DISABILITIES. 3,288 CHILDREN (1.4%) HAVE AN INTELLECTUAL DISABILITY AND 7,986 (3.4%) HAVE DIFFICULTY WITH SELF-CARE ACTIVITIES SUCH AS EATING, BATHING AND TOILETING.OVER 2,800 SPECIAL EDUCATION STUDENTS IN ALLEGHENY COUNTY ARE CATEGORIZED AS "OTHER HEALTH IMPAIRMENT" WHICH IS DEFINED AS HAVING LIMITED STRENGTH OR ALERTNESS DUE TO CHRONIC OR ACUTE HEALTH PROBLEMS THAT LIMIT THEIR ABILITY TO LEARN. OVER 4,200 CHILDREN OF ALL AGES AND OVER 3,400 WITHIN THE SPECIAL EDUCATION SYSTEM ARE DIAGNOSED WITH AUTISM.ANOTHER 2,000 SPECIAL EDUCATION STUDENTS IN ALLEGHENY COUNTY SUFFER FROM EMOTIONAL DISTURBANCES.AS THIS POPULATION AGES OUT OF THE SPECIAL EDUCATION SYSTEM AT AGE 21, THEIR FAMILIES ARE FACED WITH LIMITED CHOICES DUE TO THEIR SIGNIFICANT NEEDS SUCH AS INABILITY TO MANAGE ACTIVITIES OF DAILY LIVING AND NEEDING CONSTANT SUPERVISION.
PART VI, LINE 5:THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS WHO REPRESENT THE COMMUNITY. IN ACCORDANCE WITH THE ORGANIZATION'S ARTICLES OF INCORPORATION, ANY SURPLUS FUNDS ARE REINVESTED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID K MILES
PRESIDENT AND CEO$220,332$0$44,291$0$13,583$0$13,625$0$24,874$0$316,705$0$0$0
JODY MULVIHILL
VICE PRESIDENT OF FINANCE$139,922$0$13,144$0$1,846$0$7,733$0$9,812$0$172,457$0$0$0
STACEY VACCARO
CHIEF OPERATING OFFICER$147,958$0$13,500$0$273$0$8,255$0$24,402$0$194,388$0$0$0
MARYANNE HENDERSON MD
CHIEF MEDICAL OFFICER$147,948$0$14,753$0$1,295$0$0$0$14,196$0$178,192$0$0$0
TIMOTHY J BITTNER
VICE PRESIDENT OF OPERATIO$150,412$0$13,744$0$2,049$0$8,403$0$27,925$0$202,533$0$0$0
CHERYL A FOGARTY
CHIEF SCHOOL ADMINISTRATOR$148,093$0$13,495$0$2,004$0$8,251$0$24,327$0$196,170$0$0$0
BEVERLY FARINELLI
CHIEF NURSING OFFICER$150,366$0$11,251$0$2,005$0$8,142$0$10,471$0$182,235$0$0$0
SHARON DOROGY
CHIEF INFORMATION OFFICER$157,386$0$0$0$750$0$8,041$0$24,361$0$190,538$0$0$0
SCOTT FABER MD
PHYSICIAN$182,925$0$0$0$1,670$0$9,342$0$28,116$0$222,053$0$0$0
GREGORY CHERPES MD
PHYSICIAN$157,421$0$0$0$516$0$7,985$0$10,074$0$175,996$0$0$0
HOWARD FREMIER MD
PHYSICIAN$194,722$0$0$0$1,752$0$9,736$0$2,380$0$208,590$0$0$0
HELENE CONWAY-LONG
VICE PRESIDENT$151,599$0$15,000$0$1,222$0$8,330$0$2,124$0$178,275$0$0$0
RACHNA KAPOOR MD
PHYSICIAN$146,907$0$0$0$296$0$7,409$0$10,454$0$165,066$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE CHIEF EXECUTIVE OFFICER HAS A MEMBERSHIP TO A SOCIAL CLUB IN THE REGION FOR WHICH THE ORGANIZATION 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 I, LINE 7BONUS PAYMENTS WERE AWARDED DURING THE CALENDAR YEAR 2014.
FORM 990, SCHEDULE J, PART II:CERTAIN 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 LEVEL AND NOT AN INDIVIDUAL PARTICIPANT BASIS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ALLEGHENY COUNTY HOSPITAL DEVELOPMENT
A25132792501728AB962005-06-22$15,155,000FACILITY PURCHASE AND RENOVATION000
ALLEGHENY COUNTY HOSPITAL DEVELOPMENT
B25132792501728AC202005-06-22$10,105,000FACILITY PURCHASE AND RENOVATION000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$15,155,000$144,264$15,010,736200800Yes (1)Yes (1)
B$10,105,000$96,192$10,008,808200800Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AYes (1)Yes (1)0000
BYes (1)Yes (1)0000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K SUPPLENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationPLEASE 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.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$499,157NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT CARDS68$21,940FAIR MARKET VALUE
Yes (X)GAMES/TOYS21$0
Yes (X)HOSPITAL SUPPLIES12$0
Yes (X)MISCELLANEOUS5$0
Yes (X)SCHOOL SUPPLIES3$0
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE PERIOD BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE BOARD OF DIRECTORS AND WITH THE UNDERSTANDING THAT ALL MATTERS OF MAJOR IMPORTANCE WILL BE REFERRED TO THE BOARD OF DIRECTORS FOR APPROVAL. MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS AND REPORTS OF ITS ACTIONS SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS AND ITS ACTIONS SHALL BE SUBJECT TO APPROVAL OR DISAPPROVAL AT THE NEXT REGULAR BOARD MEETING.
FORM 990, PART VI, SECTION A, LINE 2MARSHALL L. BALK, M.D., AND JOSEPH E. IMBRIGLIA, M.D., HAVE A BUSINESS RELATIONSHIP.
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 ARE RESPONSIBLE FOR THE TIMELY PREPARATION OF FORM 990. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS 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. THIS POLICY PROVIDES INFORMATION TO ALL DIRECTORS, OFFICERS, EMPLOYEES, PHYSICIANS AND VOLUNTEERS REGARDING REQUIREMENTS FOR DISCLOSURE AND THE SUBSEQUENT CORPORATE ACTION REQUIRED REGARDING SUCH TRANSACTIONS. CI, THROUGH ITS BOARD OF DIRECTORS, BELIEVES IT IS ESSENTIAL THAT ALL SUCH INDIVIDUALS FULLY AND COMPLETELY UNDERSTAND THE RESPONSIBILITIES THE INDIVIDUAL HAS REGARDING POTENTIAL CONFLICTS OF INTEREST. CI ALSO BELIEVES THAT IT IS VERY IMPORTANT THAT ALL SUCH INDIVIDUALS UNDERSTAND THE PROCEDURES UTILIZED BY CI IN DEALING WITH POTENTIAL CONFLICTS OF INTEREST. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE APPLICABLE PENNSYLVANIA STATE LAW GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE CORPORATIONS. TO THE EXTENT THAT THIS POLICY CONFLICTS WITH THE PROVISIONS OF APPLICABLE PENNSYLVANIA LAW GOVERNING CONFLICTS OF INTERESTS, THE APPLICABLE PROVISIONS OF PENNSYLVANIA LAW SHALL GOVERN AND CONTROL. EACH MEMBER OF THE GOVERNING BODY, EMPLOYEE AND VOLUNTEER HAS AN OBLIGATION TO EARN THE TRUST AND CONFIDENCE OF THE ORGANIZATION'S CLIENTS, THE COMMUNITY AND COLLEAGUES. ADHERENCE TO THE PRINCIPLES SET FORTH IN THIS POLICY AND THE RELATED DOCUMENTS REFERENCED HEREIN SHALL ASSIST EACH IN DOING SO. MEMBERS OF THE GOVERNING BODY, EMPLOYEES, AND VOLUNTEERS SHALL AVOID ALL CONFLICTS OF INTEREST AND THE APPEARANCE OF ANY CONFLICT OF INTEREST. A CONFLICT OF INTEREST OCCURS IN ANY SITUATION IN WHICH ONE IS POTENTIALLY NOT ABLE TO REMAIN IMPARTIAL OR MAINTAIN OBJECTIVITY IN CHOOSING BETWEEN THE INTERESTS OF THE ORGANIZATION AND ONE'S PERSONAL INTERESTS OR THE INTERESTS OF THIRD PARTIES.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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. INDUSTRY SALARY AND SURVEY DATA IS EVALUATED ANNUALLY BY THE VICE PRESIDENT OF HUMAN RESOURCES AND THE CHIEF EXECUTIVE OFFICER TO ESTABLISH AND EVALUATE SALARY LEVELS OF OFFICERS AND KEY EMPLOYEES.
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 FOR PUBLIC DISTRIBUTION. 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 IX, LINE 11GMISCELLANEOUS: PROGRAM SERVICE EXPENSES 110,008. MANAGEMENT AND GENERAL EXPENSES 2,061. FUNDRAISING EXPENSES 122,794. TOTAL EXPENSES 234,863. MEDICAL/PATIENT RELATED : PROGRAM SERVICE EXPENSES 1,093,298. MANAGEMENT AND GENERAL EXPENSES 34,924. FUNDRAISING EXPENSES 674. TOTAL EXPENSES 1,128,896. FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 874,885. MANAGEMENT AND GENERAL EXPENSES 993,127. FUNDRAISING EXPENSES 207,868. TOTAL EXPENSES 2,075,880. CONTRACTED NURSING SERVICES: PROGRAM SERVICE EXPENSES 547,580. MANAGEMENT AND GENERAL EXPENSES 1,855. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 549,538. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 103,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,320. HOUSE KEEPING AND DIETARY SERVICES: PROGRAM SERVICE EXPENSES 1,495,606. MANAGEMENT AND GENERAL EXPENSES 171,346. FUNDRAISING EXPENSES 16,921. TOTAL EXPENSES 1,683,873.
FORM 990, PART XI, LINE 9:CHANGES IN UNRECOGNIZED PENSION BENEFIT PLAN COSTS -3,177,904. NONCASH DONATIONS NOT RECORDED IN FINANCIAL STATEMENTS -21,940.
FORM 990 PART XII, FINANCIAL STATEMENTS AND REPORTING:THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES 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.