KIDSPEACE CHILDRENS HOSPITAL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KIDSPEACE CHILDRENS HOSPITAL INC (EIN 23-2654910)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349310486
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T15:09:04-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232654910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDSPEACE CHILDREN'S HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 6107998038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 INDEPENDENCE DRIVE | AddressLine1Txt |
| City | SCHNECKSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CALLAN | PersonNm |
| Person Title | EVP FINANCE/CFO | PersonTitleTxt |
| Phone | 6107998038 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAIME L KUNTZ CPA | PreparerPersonNm |
| PTIN | P01272711 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL CALLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 INDEPENDENCE DRIVE | AddressLine1Txt |
| City | SCHNECKSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,451,020 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIDSPEACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PSYCHIATRIC HOSPITAL, OUTPATIENT & BEHAVIORAL HEALTH REHAB SERVICES FOR CHILDREN & ADOLESCENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 474 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,527 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,280,927 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,441,629 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,292,454 | PYTotalRevenueAmt |
| CY Total Revenue | $24,451,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,736,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,914,028 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,633 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,281,544 | PYOtherExpensesAmt |
| CY Other Expenses | $12,329,559 | CYOtherExpensesAmt |
| PY Total Expenses | $22,018,488 | PYTotalExpensesAmt |
| CY Total Expenses | $24,243,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,726,034 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $207,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,695,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,477,941 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,511,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,328,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$21,816,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,149,399 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KIDSPEACE IS A 133-YEAR-OLD HEALTHCARE NONPROFIT THAT IS DEDICATED TO PROVIDING HOPE, HELP, AND HEALING TO CHILDREN, FAMILIES AND COMMUNITIES. WITH 38 CENTERS ACROSS THE COUNTRY, THIS NATIONAL ORGANIZATION HELPS THOUSANDS OF CHILDREN EACH DAY THROUGH LIFE-SAVING TREATMENT, AND REACHES MILLIONS MORE KIDS AND FAMILIES EACH YEAR WITH PREVENTION AND PUBLIC EDUCATION CAMPAIGNS DESIGNED TO HELP KIDS AVOID AND OVERCOME THE KINDS OF CRISES THAT CAN STRIKE ANY CHILD. FOUNDED IN BETHLEHEM, PA, KIDSPEACE HAS MORE THAN A CENTURY OF EXPERIENCE IN HEALING AND GUIDING CHILDREN THROUGH DISASTERS, PERSONAL TRAUMAS, FAMILY PROBLEMS, ABUSE, NEGLECT, DEPRESSION, AND, TODAY, THE MANY STRESSES OF MODERN LIFE. KIDSPEACE EXISTS TO GIVE KIDS PEACE.KIDSPEACE CHILDREN'S HOSPITAL (KCH) OPERATES AN INPATIENT PSYCHIATRIC HOSPITAL AND PROVIDES PARTIAL HOSPITALIZATION, OUTPATIENT AND BEHAVIORAL HEALTH REHABILITATIVE SERVICES FOR CHILDREN AND ADOLESCENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,231,680 | ExpenseAmt |
| Revenue | $21,280,676 | RevenueAmt |
| Desc | INPATIENT MENTAL TREATMENT PROGRAMS: INPATIENT PSYCHIATRIC HOSPITAL FOR CHILDREN AND ADOLESCENTS WITH SHORT TERM PROGRAMS DESIGNED TO MEET THE NEED OF EACH PATIENT. DURING 2014, KIDSPEACE CHILDREN'S HOSPITAL (KCH) PROVIDED 28,460 DAYS OF SERVICE TO PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,009,426 | ExpenseAmt |
| Revenue | $1,713,311 | RevenueAmt |
| Desc | OUTPATIENT MENTAL HEALTH TREATMENT PROGRAMS: OUTPATIENT SERVICES FOR CHILDREN AND ADOLESCENTS. IN 2014 PROGRAMS WERE EXPANDED TO PROVIDE TREATMENT TO THE ADULT POPULATION UP TO 65 YEARS OF AGE. DURING 2014, KCH PROVIDED SERVICE TO 19,847 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,808,150 | ExpenseAmt |
| Revenue | $1,447,642 | RevenueAmt |
| Desc | OUTPATIENT MEDICAL HEALTH TREATMENT PROGRAMS: BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN AND ADOLESCENTS. THIS INCLUDES SERVICES FOR CHILDREN ON THE AUTISM SPECTRUM AS WELL AS A SPECIFICALLY DESIGNED SUMMER CAMP FOR CHILDREN WITH AN AUTISM DIAGNOSIS. DURING 2014, KCH PROVIDED SERVICES TO 113,463 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,049,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 474 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERARD GLEESON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6107998038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 INDEPENDENCE DRIVE | AddressLine1Txt |
| City | SCHNECKSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18078 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUSAN MULLEN | ||||||||
| DIRECTOR | 15.00 | 35.00 | Yes (X) | $47,095 | $109,889 | $9,481 | ||
| RAY CULP | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $107,447 | $11,346 | ||
| MICHAEL SLACK | ||||||||
| DIRECTOR & SECRETARY | 5.00 | 45.00 | Yes (X) | $16,505 | $157,062 | $0 | ||
| GEORGE SHOPLAND | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | $139,428 | $0 | $11,347 | Yes (X) | ||
| WILLIAM ISEMANN | ||||||||
| PRESIDENT & CEO | 7.50 | 42.50 | $44,593 | $749,387 | $21,129 | Yes (X) | ||
| GERARD GLEESON | ||||||||
| TREASURER | 7.50 | 42.50 | $22,797 | $129,185 | $12,319 | Yes (X) | ||
| GAYLE NORRIS | ||||||||
| ASSISTANT SECRETARY | 1.00 | 40.00 | $0 | $56,147 | $10,029 | Yes (X) | ||
| SUSAN LEYBURN | ||||||||
| DIRECTOR/SECRETARY | 2.50 | 47.50 | $7,187 | $136,548 | $4,899 | Yes (X) | ||
| JAMES HORAN | ||||||||
| EVP/CFO (UNTIL JUNE 2014) | 7.50 | 42.50 | $14,937 | $84,646 | $11,347 | Yes (X) | ||
| THERESA SHARP | ||||||||
| NURSING SUPERVISOR | 40.00 | 0.00 | $107,573 | $0 | $9,481 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $400,115 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,530,311 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELTA T GROUP | |||||
| 950 HAVERFORD RD SUITE 200 | BRYN MAWR | PA | 19010 | TEMPORARY EMPLOYMENT | $363,595 |
| QUEST DIAGNOSTICS | |||||
| PO BOX 828669 | PHILADELPHIA | PA | 19182 | MEDICAL TESTING SERVICES | $107,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,391 | AllOtherContributionsAmt |
| Total Contributions | $9,391 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET CLIENT SERVICE REVENUE | 623000 | $24,438,788 | $24,438,788 |
| OTHER REVENUE | 900099 | $2,841 | $2,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,441,629 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,451,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,441,629 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,723,476 | TotalAmt |
| Program Services | $9,723,476 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,232 | TotalAmt |
| Program Services | $1,470,232 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,320 | TotalAmt |
| Program Services | $720,320 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,497,981 | TotalAmt |
| Program Services | $1,663,469 | ProgramServicesAmt |
| Management And General | $3,728,879 | ManagementAndGeneralAmt |
| Fundraising | $105,633 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,413 | TotalAmt |
| Program Services | $504,337 | ProgramServicesAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,498 | TotalAmt |
| Program Services | $139,830 | ProgramServicesAmt |
| Management And General | $121,668 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,170 | TotalAmt |
| Program Services | $287,170 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,090 | TotalAmt |
| Program Services | $46,090 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,500 | TotalAmt |
| Program Services | $652,500 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHYSICIAN FEES | $2,126,374 | $2,126,374 | |
| EQUIPMENT RENTALS | $1,789,966 | $1,727,637 | $62,329 |
| MEDICAL EXPENSES | $483,924 | $483,924 | |
| FOOD | $247,001 | $247,001 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,552 | TotalAmt |
| Program Services | $256,806 | ProgramServicesAmt |
| Management And General | $174,746 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,243,587 | TotalAmt |
| Program Services | $20,049,256 | ProgramServicesAmt |
| Management And General | $4,088,698 | ManagementAndGeneralAmt |
| Fundraising | $105,633 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751 | BOYAmt |
| EOY | $2,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,553 | BOYAmt |
| EOY | $10,553 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,145 | BOYAmt |
| EOY | $3,465,138 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,449 | BOYAmt |
| EOY | $3,477,941 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,685 | BOYAmt |
| EOY | $1,075,388 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,516,027 | BOYAmt |
| EOY | $1,253,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,511,712 | BOYAmt |
| EOY | $2,328,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$21,816,263 | BOYAmt |
| EOY | $1,149,399 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$21,816,263 | BOYAmt |
| EOY | $1,149,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,449 | BOYAmt |
| EOY | $3,477,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $207,433 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $22,758,229 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $1,253,154 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,253,154 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,214,670 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,650 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$239,000 | OtherRevenueAmt |
| Revenue Not Reported | -$236,350 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,451,020 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,451,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,007,237 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,650 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,650 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,004,587 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $239,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $239,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,243,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE RECOGNIZES KIDSPEACE AND ITS SOLE CORPORATE MEMBERS AS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. KIDSPEACE IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011. KIDSPEACE FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. KIDSPEACE DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE NETTED AGAINST REVENUE ON F/S -239,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE NETTED AGAINST REVENUE ON F/S 239,000. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | 0 | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $31,903 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $31,903 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00130 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,732,672 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $18,689,863 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$957,191 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,764,575 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $18,689,863 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$925,288 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00130 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,764,575 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $18,689,863 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$925,288 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00130 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense | $334,414 | BadDebtExpenseAmt |
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | 0 | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDSPEACE CHILDREN'S HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 KIDSPEACE DRIVE | AddressLine1Txt |
| City | OREFIELD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.KIDSPEACE.ORG | WebsiteAddressTxt |
| State License | 234200 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Childrens Hospital | Yes (X) | ChildrensHospitalInd |
| Other | PSYCHIATRIC HOSPTIAL | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDSPEACE CHILDREN'S HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | 0 | ImplementationStrategyAdoptInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | 0 | NondisEmergencyCarePolicyInd |
| No Emergency Care | Yes (X) | NoEmergencyCareInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| KIDSPEACE CHILDREN'S HOSPITAL | PART V, SECTION B, LINE 5: THE NEEDS ASSESSMENT WAS A COMBINED EFFORT OF NUMEROUS HEALTHCARE PROVIDERS IN THE LEHIGH VALLEY AND ALL PARTICIPANTS WERE ABLE TO RELY UPON EXPERTS FROM EACH ORGANIZATION TO FORMULATE A COMPREHENSIVE ASSESSMENT. |
| KIDSPEACE CHILDREN'S HOSPITAL | PART V, SECTION B, LINE 6A: GOOD SHEPHERD REHABILITATION, ST. LUKES HEALTH NETWORK, LEHIGH VALLEY HEALTH NETWORK, SACRED HEART HEALTH CARE SYSTEM |
| KIDSPEACE CHILDREN'S HOSPITAL | PART V, SECTION B, LINE 7D: FREE DISTRIBUTION AT COMMUNITY EVENTS |
| KIDSPEACE CHILDREN'S HOSPITAL | PART V, SECTION B, LINE 22D: MAXIMUM AMOUNTS THAT CAN BE CHARGED ARE BASED ON MEDICAID ESTABLISHED RATES. |
| PART V, SECTION B LINES 8 AND 11: | KIDSPEACE CHILDREN'S HOSPITAL IS DEVELOPING AN IMPLEMENTATION STRATEGY THAT BEST MEETS THE NEEDS OF THE COMMUNITY WE SERVE AS WELL AS THE HOSPITAL ITSELF. |
| PART V, SECTION B, LINE 16 | FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY |
| KIDSPEACE CHILDREN'S HOSPITAL PART V, SECTION B, LINE 16A WEBSITE: | WWW.KIDSPEACE.ORG |
| KIDSPEACE CHILDREN'S HOSPITAL PART V, SECTION B, LINE 16B WEBSITE: | WWW.KIDSPEACE.ORG |
| KIDSPEACE CHILDREN'S HOSPITAL PART V, SECTION B, LINE 16C WEBSITE: | WWW.KIDSPEACE.ORG |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 4 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| BEHAVIORAL HEALTH REHABILITATIVE SVCS | ||||
| 1650 BROADWAY | BETHLEHEM | PA | 18015 | CLINICAL & BEHAVIORAL SERVICES FOR CHILDREN AND AUTISM SPECTRUM DISORDER |
| OUTPATIENT CLINIC | ||||
| 801 GREEN ST | ALLENTOWN | PA | 18109 | OUTPATIENT BEHAVIORAL HEALTH CLINICS |
| SACRED HEART SIGAL CENTER | ||||
| 450 W CHEW ST SUITE 203 | ALLENTOWN | PA | 18109 | OUTPATIENT BEHAVIORAL HEALTH CLINICS |
| OUTPATIENT CLINIC | ||||
| 100 COMMUNITY DR SUITE 208 | TOBYHANNA | PA | 18466 | OUTPATIENT BEHAVIORAL HEALTH CLINICS |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | COST BASED ON ACTUAL ACTIVITY WITHIN PROGRAMMING. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 239,000. |
| PART III, LINE 2: | ACTUAL AMOUNT CHARGED AS BAD DEBT. |
| PART III, LINE 3: | THE AMOUNT IDENTIFIED ARE THE CHARGES DIRECTLY ATTRIBUTABLE TO BAD DEBT. THE AMOUNT SHOULD BE INCLUDED AS COMMUNITY BENEFIT AS IT IS A COST OF DOING BUSINESS TO PROVIDE SERVICES TO ALL PATIENTS REGARDLESS OF THE ABILITY TO PAY. |
| PART III, LINE 4: | KIDSPEACE PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM THE UNWILLINGNESS OR INABILITY OF CLIENTS TO MAKE PAYMENTS FOR SERVICES. THE ALLOWANCE IS DETERMINED BY ANALYZING SPECIFIC AMOUNTS AND HISTORICAL DATA AND TRENDS. ACCOUNTS RECEIVABLE FROM CLIENTS ARE CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN MANAGEMENT DETERMINES THAT RECOVERY IS UNLIKELY AND KIDSPEACE CEASES COLLECTION EFFORTS. |
| PART VI, LINE 2: | KIDSPEACE REGULARLY MEETS WITH LOCAL COUNTY OFFICIALS TO ASSESS NEEDS AND DETERMINE OPPORTUNITIES TO PROVIDE SUPPORT AND PROGRAMMING. IN ADDITION KIDSPEACE IS A MEMBER OF THE PENNSYLVANIA COUNCIL OF CHILDREN YOUTH AND FAMILIES WHICH ALLOWS KIDSPEACE TO EXCHANGE IDEAS AND BEST PRACTICE CONCEPTS WITH OTHER PROVIDERS THROUGHOUT PENNSYLVANIA.IN RECENT YEARS THE CHILDREN'S HOSPITAL REDESIGNED ITS ADMISSIONS PROCESS TO ALLOW DIRECT ADMITS INTO THE PROGRAM. CHILDREN MEETING SPECIFIC CRITERIA WILL BE DIRECTLY ADMITTED INTO THE HOSPITAL POTENTIALLY AVOIDING LONG WAITS IN EMERGENCY ROOMS AND DELAYS IN RECEIVING THE CARE AND TREATMENT NEEDED DURING A TIME OF CRISIS.SEE ALSO SCHEDULE H PART V. |
| PART VI, LINE 3: | KIDSPEACE CHILDREN'S HOSPITAL IS COMMITTED TO PROVIDING ACCESS TO QUALITY HEALTHCARE SERVICES THAT GIVE HOPE, HELP AND HEALING TO CHILDREN, FAMILIES AND COMMUNITIES. CARE FOR ALL PATIENTS IS GIVEN REGARDLESS OF ABILITY TO PAY.THE KIDSPEACE ADMISSIONS AND BENEFITS DEPARTMENTS DISCUSS BENEFIT ELIGIBILITY, MEDICAL ASSISTANCE PLANS AND CHARITY CARE APPLICATIONS WITH FAMILIES DURING THEADMISSIONS PROCESS. KIDSPEACE WILL ASSIST FAMILIES IN COMPLETING REQUIRED DOCUMENTS AS WELL AS FOLLOWING UP ON SUBMITTED PAPERWORK. KIDSPEACE HAS IMPLEMENTED A FAIR AND CONSISTENT BILLING PRACTICE FOR ALL PATIENTS WITH FINANCIAL OBLIGATIONS TO THEHOSPITAL. FINANCIAL COUNSELING IS ALSO OFFERED TO PATIENTS WITH REGARDS TO THEIR BILLS. INFORMATION ABOUT THE FINANCIAL ASSISTANCE PROGRAM IS POSTED THROUGHOUT THE HOSPITAL TO FURTHER REITERATE KIDSPEACE'S COMMITMENT TO CARE FOR ANY AND ALL PATIENTS AND FAIR BILLING PRACTICES. |
| PART VI, LINE 4: | KIDSPEACE CHILDREN'S HOSPITAL PRIMARILY SERVES THE RESIDENTS OF LEHIGH, CARBON AND NORTHAMPTON COUNTIES IN PENNSYLVANIA. THE LEHIGH VALLEY OF WHICH THESE THREE COUNTIES ARE A PART OF HAS A TOTAL POPULATION OF APPROXIMATELY 650,000 WITH AN AVERAGE HOUSEHOLD INCOME OF $55,713. THERE IS ALSO 30 MILLION IN POPULATION WITHIN A 100-MILE RADIUS OF THE LEHIGH VALLEY. FROM 2010 TO 2012 THE MINORITY POPULATION IN THE AREA HAS INCREASED BY APPROXIMATELY 1% AND THIS TREND IS EXPECTED TO CONTINUE.DEMOGRAPHIC MAKE UP OF HOSPITAL PATIENTS FOR 2014 INCLUDED 1,999 CHILDREN FROM PENNSYLVANIA, A MAJORITY OF THE CHILDREN WERE BETWEEN THE AGES OF 8-17 WITH MORE THAN 68% OF TOTAL ADMISSIONS UTILIZING MEDICAID AS THEIR PRIMARY INSURER. |
| PART VI, LINE 5: | KIDSPEACE MAKES STAFF AVAILABLE IN THE TIME OF CRISES THAT MAY AFFECT OUR LOCAL COMMUNITIES. THIS CRISIS RESPONSE TEAM IS BROUGHT INTO A SITUATION WHERE COUNSELING AND OTHER SERVICES MIGHT BENEFIT THOSE AFFECTED. NUMEROUS EVENTS OCCURRED THROUGHOUT THE YEAR THAT KIDSPEACE PROVIDED PROFESSIONAL CRISIS MANAGEMENT AS WELL AS COUNSELING TO THE INDIVIDUALS, SCHOOL DISTRICTS AND GROUPS INVOLVED.ON A WIDER SCALE KIDSPEACE OPERATES INTERACTIVE WEBSITES CALLED TEENCENTRAL.NET AND PARENTCENTRAL.NET. THESE VALUABLE TOOLS ALLOW TEENAGERS AND PARENTS TO HAVE A FORUM TO EXCHANGE LIFE STORIES, TROUBLES THEY MAY BE ENCOUNTERING AND USE A TOOL THAT LETS THEM SUBMIT QUESTIONS OR CONCERNS ANONYMOUSLY THAT ARE REVIEWED BY VOLUNTEERS. FEEDBACK IS THEN PROVIDED AS WELL AS OPTIONS ON HOW TO DEAL WITH THESE ISSUES ANDHOPEFULLY DELIVER GUIDANCE THAT WILL HELP THE USERS NAVIGATE THE COMPLEX WORLD IN WHICH THEY LIVE. IN 2013 APPROXIMATELY 400,000 USERS ACCESSED THE SITE. ON AVERAGE THESE WEB SITES HAVE 75 VOLUNTEERS AT ANY GIVEN TIME AND IN 2013 THESE VOLUNTEERS GAVE OVER 30,000 HOURS OF THEIR TIME TO MAKE TEENCENTRAL.NET AND PARENTCENTRAL.NET VALUABLE AND VITAL TOOLS FOR FAMILIES AROUND THE WORLD.THE CHIEF EXECUTIVE OFFICER OF KIDSPEACE SERVES AS A DIRECTOR ON THE BOARD OF THE LEHIGH VALLEY BASED NON-PROFIT KIDS OF CHARACTER. TIME USED TO SERVE ON THIS BOARD WOULD OTHERWISE BE ALLOCATED TO ACTIVITIES AT KIDSPEACE. NUMEROUS TRAININGS OFFERED AT KIDSPEACE ARE OPEN TO THE COMMUNITY AT LARGE AT LITTLEOR NO COST. ADDITIONALLY, KIDSPEACE GOES INTO THE COMMUNITY SEVERAL TIMES PER YEAR TO OFFER TRAINING TO SCHOOL DISTRICTS, OTHER PROVIDERS AS WELL AS SUPPORT IN DEVELOPMENT OF FOSTER PARENTS.KIDSPEACE CORPORATION, THE HOSPITAL'S PARENT ORGANIZATION, HAS A 16 MEMBER BOARD OF DIRECTORS OF WHICH 12 ARE INDEPENDENT, NON-EMPLOYEES OF THE CORPORATION. THESE 12 MEMBERS ARE COMPRISED OF LEADERS FROM THE LOCAL MARKETS IN WHICH KIDSPEACE OPERATES. BOARD MEMBERS ARE NOT COMPENSATED, FREELY GIVING OF THEIR TIME TO FURTHER THE MISSION OF KIDSPEACE.THE MEDICAL STAFF OF THE HOSPITAL IS ORGANIZED TO PROVIDE THE PUBLIC WITH THE BEST POSSIBLE CARE BASED ON INDIVIDUAL NEEDS. INCLUDED ON STAFF ARE PSYCHIATRISTS, PEDIATRICIANS AND DENTISTS. SHOULD MORE SPECIALIZED CARE BE NEEDED, KIDSPEACE WORKS WITH OTHER LOCAL MEDICAL PROVIDERS TO ENSURE THE HEALTH AND WELL BEING OF OUR CHILDREN IS MET.SURPLUS FUNDS EARNED BY KIDSPEACE ARE REINVESTED IN THE ORGANIZATION VIA FACILITY UPGRADES, IMPROVEMENT OF SAFETY AND CARE FOR PATIENTS, EXPANSION OF EXISTING SERVICES OR INTO NEW SERVICES AS WELL AS THE CONTINUAL INVESTMENT IN THE ASSOCIATES OF KIDSPEACE TO ENSURE A WELL TRAINED, CAPABLE STAFF THAT DELIVERS CONSISTENT, QUALITY CARE TO OUR PATIENTS.KIDSPEACE ALSO ACTIVELY ADVOCATES ON BEHALF OF THE CLIENT POPULATION WE SERVE TO ENSURE THAT LOCAL SENATORS AND CONGRESSIONAL REPRESENTATIVES ARE AWARE OF OUR MISSIONS AND THE POTENTIAL IMPACT EXISTING OR PROPOSED LEGISLATION MAY HAVE ON OUR BUSINESS AND IN TURN ON THE FAMILIES AND CHILDREN WHO SEEK CARE. |
| PART VI, LINE 6: | KIDSPEACE CHILDREN'S HOSPITAL IS A SUBSIDIARY COMPANY OF KIDSPEACE CORPORATION. OTHER SUBSIDIARIES INCLUDE KIDSPEACE NATIONAL CENTERS (KNC), KIDSPEACE OF NEW ENGLAND (KPNE), KIDSPEACE OF GEORGIA (KPGA), MESABI ACADEMY, IRON RANGE SCHOOL AND KIDSPEACE OF NORTH AMERICA (KPNA).KIDSPEACE CORPORATION IS THE PARENT COMPANY AND PROVIDES SUBSIDIARY COMPANIES WITH THE FOLLOWING SERVICES: HUMAN RESOURCES, FINANCE, PAYROLL, COLLECTIONS, CONTRACTING, ADMISSIONS, INFORMATION TECHNOLOGY, MARKETING, TRAINING, MAINTENANCE, FOOD SERVICES, ADMINISTRATION, MEDICAL RECORDSKNC SERVICES CLIENTS IN SEVERAL AREAS OF BEHAVIORAL HEALTH. THESE INCLUDE RESIDENTIAL SERVICES, PSYCHIATRIC AND MEDICAL SERVICES, ON SITE EDUCATIONAL SCHOOLING, FOSTER CARE, ACUTE PARTIAL HOSPITALIZATION AND A NEW PROGRAM CALLED KIDSHAVEN. THIS IS A FEDERALLY FUNDED PROGRAM PROVIDING CARE AND CLINICAL SERVICES FOR CHILDREN ENTERING THE U.S. LOOKING TO BE REUNITED WITH EXISTING FAMILY.KPNE IS BASED IN MAINE AND OFFERS RESIDENTIAL PROGRAMMING FOR CHILDREN WITH BEHAVIORAL HEALTH ISSUES AS WELL AS THOSE ON THE AUTISM SPECTRUM. THERE IS ALSO AN ON-SITE SCHOOL, DAY TREATMENT PROGRAM, FOSTER CARE PROGRAMS AND NUMEROUS OUTPATIENT SERVICES.KPGA ALSO OFFERS RESIDENTIAL SERVICES AS WELL AS PROVIDING EDUCATION ON-SITE. ALSO INCLUDED IN THE ARRAY OF SERVICES IS A MEDICAID FUNDED OUTPATIENT/REHABILITATION PROGRAM.MESABI AND IRON RANGE WORK IN TANDEM TO PROVIDE SERVICES TO YOUTH IN A CORRECTIONAL SETTING. MESABI IS THE RESIDENTIAL AND CLINICAL SITE PROVIDING THESE SERVICES TO THE CHILDREN IN CARE. THERE ARE A WIDE VARIETY OF DIAGNOSES INCLUDING IN THE CONTINUUM OF CARE AT MESABI. IRON RANGE SCHOOL IS AN ON-SITE SCHOOL OPERATED BY THE LOCAL SCHOOL DISTRICT TO ENSURE CHILDREN RECEIVE AND APPROPRIATE EDUCATION.KPNA OPERATES NUMEROUS STATES PROVIDING FOSTER CARE AND OUTPATIENT SERVICES TO CHILDREN WHO NEED THESE TYPES OF SERVICES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN MULLEN | ||||||||||||||
| DIRECTOR | $47,095 | $109,889 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,481 | $47,095 | $119,370 | $0 | $0 |
| MICHAEL SLACK | ||||||||||||||
| DIRECTOR & SECRETARY | $16,505 | $148,542 | $0 | $0 | $0 | $8,520 | $0 | $0 | $0 | $0 | $16,505 | $157,062 | $0 | $0 |
| GEORGE SHOPLAND | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $126,928 | $0 | $0 | $0 | $12,500 | $0 | $0 | $0 | $11,347 | $0 | $150,775 | $0 | $0 | $0 |
| WILLIAM ISEMANN | ||||||||||||||
| PRESIDENT & CEO | $44,593 | $252,693 | $0 | $0 | $0 | $496,694 | $0 | $0 | $0 | $21,129 | $44,593 | $770,516 | $0 | $0 |
| GERARD GLEESON | ||||||||||||||
| TREASURER | $22,797 | $129,185 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,319 | $22,797 | $141,504 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | KPC, THE PARENT ORGANIZATION, DETERMINES HOW COMPENSATION IS COMPUTED. THE METHODS USED ARE THE COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | KIDSPEACE RESIDENTIAL PROGRAMS: IN 2014, SOME 11,183 CHILDREN SUFFERING FROM ABUSE, NEGLECT AND EMOTIONAL TRAUMA FOUND COMFORT AND HEALING THROUGH A NETWORK OF KIDSPEACE PROGRAMS AND SERVICES. ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS, THE TOP ACCREDITING BODY IN AMERICA, THE CAMPUSES PROVIDE A WARM AND COMFORTABLE HOME AWAY FROM HOME, FOOD, CLOTHES, THERAPY, LIFE SKILLS, THERAPEUTIC RECREATION, AND EDUCATION TO RESTORE CHILDHOOD TO CHILDREN. STAFFED BY DOCTORS, NURSES, SOCIAL WORKERS, PSYCHOLOGISTS, NUTRITIONISTS, THERAPISTS, AND CARING COUNSELORS, THE PROGRAMS HELP CHILDREN HEAL WHILE BUILDING CONFIDENCE AND COMPETENCE TO MAKE HEALTHY CHOICES FOR BRIGHTER FUTURES. THESE CAMPUSES, SOME AS LARGE AS 200 ACRES, STRIVE TO GIVE THE BEST TO KIDS WHO HAVE BEEN THROUGH THE WORST, WITH WORLD-CLASS FACILITIES INCLUDING HOMES, ATHLETIC FIELDS, SWIMMING POOLS, AND STATE-OF-THE-ART LEARNING FACILITIES. THE KIDSPEACE RESIDENTIAL PROGRAMS HELP KIDS FROM ACROSS THE COUNTRY (AND EVEN FROM ACROSS THE GLOBE), AND IN 2014 WERE LOCATED IN FOUR STATES: PENNSYLVANIA, MAINE, MINNESOTA, AND GEORGIA. QUALITY OUTCOMES: KIDSPEACE PROGRAMS AND SERVICES ARE RESEARCH-BASED AND ANNUAL OUTCOMES STUDIES ARE CONDUCTED TO ENSURE OUR PROGRAMS ARE OF THE HIGHEST CALIBER. IN 2014, KIDSPEACE KIDS WERE ASKED TO RATE HOW WELL KIDSPEACE EMBODIES THE PRINCIPLES OF OUR MODEL OF CARE. CHILDREN RESPONDED POSITIVELY ABOUT THEIR: SENSE OF DIGNITY: 91% FEELING OF SAFETY: 84% SENSE OF BELONGING: 79% FEELINGS OF EMPOWERMENT: 88% DEVELOPMENT OF CHARACTER: 91% TRANSFORMATION AND GROWTH: 96% KIDSPEACE PSYCHIATRIC HOSPITAL: THIS NATIONAL RESOURCE, LOCATED IN PENNSYLVANIA, MINUTES BY AIR FROM NEW YORK, WASHINGTON, D.C. AND PHILADELPHIA, HELPED 2,077 KIDS IN 2014. THE HOSPITAL IS A PRIVATE, NOT-FOR-PROFIT FACILITY CARING FOR CHILDREN IN SERIOUS EMOTIONAL DISTRESS. IT SPECIALIZES IN CARING FOR CHILDREN, PRE ADOLESCENTS, ADOLESCENTS AND YOUNG ADULTS THROUGH CUSTOM-DESIGNED PROGRAMS TO MEET EACH PATIENT'S SPECIFIC NEEDS, FROM SEVERE TRAUMA AND DEPRESSION TO EMOTIONAL CHALLENGES PROMPTED BY AUTISM OR LOWER INTELLECTUAL FUNCTIONING. PATIENTS IN THE HOSPITAL BENEFIT FROM AN ON-SITE SCHOOL SYSTEM, WHICH ENSURES CHILDREN'S ACADEMIC PROGRESS WHILE THEY WORK TO OVERCOME CRISES. KIDSPEACE FOSTER CARE & ADOPTION PROGRAMS: MORE THAN 879 CHILDREN FOUND HELP IN 2014 THROUGH KIDSPEACE'S 26 FOSTER CARE AND ADOPTION CENTERS. OUR FOSTER-CARE PROGRAM IS SPECIFICALLY DESIGNED FOR CHILDREN WHO HAVE ENDURED OR FACE CRISES IN THEIR BIRTH HOMES. UNLIKE TRADITIONAL FOSTER CARE, OUR PROGRAMS RECRUIT, INTENSIVELY TRAIN AND SUPPORT FOSTER FAMILIES TO RESPOND TO THE SPECIAL NEEDS OF OUR CHILDREN. FOSTER FAMILIES RECEIVE 24-HOUR, SEVEN-DAY-A-WEEK ASSISTANCE FROM ON-CALL PROFESSIONALS AND KIDSPEACE FOSTER FAMILIES USUALLY CARE FOR NO MORE THAN TWO CHILDREN IN A HOME - FEWER THAN IS COMMON IN MOST FOSTER HOMES - TO BETTER FOCUS ON THE INDIVIDUAL NEEDS OF EACH CHILD. KIDSPEACE FOSTER CARE AND FAMILY SERVICES SITES PROVIDED ADOPTION SERVICES TO MANY CHILDREN IN 2014, HELPING FIND PERMANENT HOMES FOR MANY WONDERFUL CHILDREN WHO WERE LABELED "UNADOPTABLE" BY OTHER PROVIDERS. WE OWE OUR SUCCESS TO THE UNIQUE COMPONENTS OF OUR PROGRAM, INCLUDING REACHING OUT TO FAMILIES AND WRITING HIGH QUALITY FAMILY PROFILES (COMMONLY KNOWN AS HOME STUDIES), WHICH EXPAND THE POOL OF ADOPTIVE FAMILIES FOR KIDS IN THE FOSTER CARE SYSTEM AS A WHOLE. THROUGH THE CHILD SPECIFIC RECRUITMENT SERVICE, KIDSPEACE FINDS ADOPTIVE FAMILIES FOR THE MOST CHALLENGING KIDS, INCLUDING OLDER CHILDREN WITH SIGNIFICANT SPECIAL NEEDS. KIDSPEACE IS ALSO A LEADER IN THE NEW SERVICE OF CHILD PREPARATION, WHICH CONSISTS OF TEN SESSIONS DESIGNED TO EMOTIONALLY PREPARE CHILDREN TO BECOME A PERMANENT PART OF A NEW FAMILY. KIDSPEACE ALSO PROVIDES ADOPTIVE FAMILIES WITH ONGOING SUPPORT FOR MONTHS AFTER AN ADOPTION IS FINALIZED, THROUGH CASE ASSESSMENT, CASE MANAGEMENT, AND RESPITE CARE. EDUCATIONAL SERVICES: CHILDREN IN EMOTIONAL CRISIS, WHETHER CAUSED BY TRAUMA, PROBLEMS IN THE FAMILY, OR A PERSONAL ISSUE, FIND IT DIFFICULT TO CONCENTRATE ON LEARNING. KIDSPEACE OPERATES SEVEN LICENSED SCHOOLS IN FOUR STATES TO HELP KEEP YOUNGSTERS ON TRACK IN THE SINGLE MOST IMPORTANT SOCIAL AND DEVELOPMENTAL AREA IN THEIR LIVES. THE KIDSPEACE SCHOOL SYSTEM PROVIDES A COMPLETE EDUCATION FOR CHILDREN IN OUR RESIDENTIAL AND HOSPITAL PROGRAMS, FROM 1ST THROUGH 12TH GRADE. IT GUARANTEES ALL CREDITS THEY WOULD EARN IN A PUBLIC OR PRIVATE SCHOOL. OUR SCHOOL SYSTEM PROFESSIONALS WORK CLOSELY WITH RESIDENTIAL STAFF, PARENTS, REFERRAL SOURCES, AND THE CHILD TO ENSURE THE MOST EFFECTIVE EDUCATION AND TREATMENT POSSIBLE. OUR STUDENTS ARE VERY SUCCESSFUL AT KIDSPEACE SCHOOLS, GAINING A FULL YEAR OF ACADEMIC GROWTH DURING A STAY SHORTER THAN AN ACADEMIC YEAR. KIDSPEACE SETS THEM ON A COURSE TO ACHIEVE SCHOLASTICALLY AND PURSUE HIGHER LEVELS OF EDUCATION. THEY NOT ONLY CATCH UP, THEY EXCEL. DURING 2014, WE NOTED AN INCREASED NUMBER OF YOUTH CONTINUING THEIR EDUCATION. CHILDREN ENROLLED IN SCHOOL OR COMPLETED THEIR GEDS. COMMUNITY PROGRAMS: WHEREVER POSSIBLE, KIDSPEACE SEEKS TO KEEP CHILDREN CLOSE TO HOME AND THE PEOPLE WHO LOVE THEM. IN 2014, KIDSPEACE COMMUNITY-BASED PROGRAMS OFFERED A WIDE RANGE OF SERVICES TO 3,640 CHILDREN AND THEIR FAMILIES, INCLUDING OUTPATIENT, FAMILY-BASED, AND IN-HOME THERAPIES AS WELL AS PARTIAL-HOSPITALIZATION PROGRAMS TO REBUILD LIVES WEAKENED BY CRISES. THE GOAL IS TO KEEP CHILDREN AND FAMILIES HEALTHY AND SAFE IN THEIR HOMES, SCHOOLS AND COMMUNITIES. HOUSE CALLS: KIDSPEACE PROFESSIONALS BRING SERVICES TO CHILDREN AND FAMILIES IN THEIR OWN HOMES IN AN EFFORT TO HELP THEM LEARN, GROW AND STAY TOGETHER. SERVICES INCLUDE THERAPY, LIFE- AND PARENTING-SKILLS TRAINING, PROBLEM SOLVING, EDUCATION AND SELF-ESTEEM BUILDING. IN AND OUT OF SCHOOL: AT TIMES, KIDSPEACE CONSULTANTS ARE PROVIDED TO ASSIST PUBLIC SCHOOL STAFF. EACH DAY AFTER SCHOOL, KIDSPEACE VANS PICK UP CHILDREN AND BRING THEM TO OUR COMMUNITY PROGRAMS FOR THERAPY, ADULT SUPERVISION, THERAPEUTIC RECREATION, EDUCATIONAL SUPPORT AND EVEN A NUTRITIOUS MEAL. CHILDREN ARE THEN RETURNED SAFELY HOME. PARENTS ARE ENCOURAGED TO PARTICIPATE IN THE PROGRAMMING. COMMUNITY LINKS: KIDSPEACE PARTNERS WITH MANY COMMUNITY ORGANIZATIONS LIKE YOUTH AND FAMILY CENTERS AND GOVERNMENT AGENCIES TO PROVIDE PARENTING AND LIFE-SKILLS TRAINING AND FAMILY EDUCATION. WE ALSO HELP LINK FAMILIES TO COMMUNITY RESOURCES SUCH AS FOOD BANKS AND LIBRARIES. PREVENTION & PUBLIC EDUCATION: IN ADDITION TO THE DIRECT HELP KIDSPEACE PROVIDES TO THOUSANDS OF YOUNGSTERS EACH DAY, THE NONPROFIT HAS INVESTED CONSIDERABLE ENERGY INTO HELPING THE WORLD'S CHILDREN AVOID AND OVERCOME THE COMMON CRISES OF GROWING UP. WE OFFER A HELPING HAND TO KIDS IN ALL 50 STATES AND IN DOZENS OF COUNTRIES AROUND THE GLOBE, GIVING THEM HOPE AND POWERFUL TOOLS TO AVOID AND OVERCOME THE GREATEST DANGERS OF MODERN LIFE. THESE INCLUDE: -PREVENTION MEDIA REACH WITH INFORMATION AND CHILD CRISIS TIPS -TEENCENTRAL.NET, A UNIQUE PROBLEM-SOLVING WEBSITE -KIDSPEACE.ORG, A RESOURCE FOR PARENTS AND PROFESSIONALS -KIDSDAY.NET, ENCOURAGING MEANINGFUL TIME BETWEEN ADULTS AND KIDS -KIDSPEACE INSTITUTE, TRAINING PROFESSIONALS IN THE FIELD -PARENTCENTRAL.NET, A UNIQUE PROBLEM-SOLVING WEBSITE FOR PARENTS |
| FORM 990, PART V, LINE 1C: | KIDSPEACE CHILDREN'S HOSPITAL IS AN AFFILIATE IN A GROUP OF WHICH KIDSPEACE CORPORATION (KPC) IS CONSIDERED A COMMON PAY AGENT FOR VENDORS. KPC FILES ALL 1099S UNDER ITS EIN - 23-1353394. |
| FORM 990, PART VI, SECTION A, LINE 6 | KIDSPEACE CORPORATION (KPC) IS THE SOLE MEMBER OF KIDSPEACE CHILDREN'S HOSPITAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS THE SOLE MEMBER, KPC HAS THE POWER TO SELECT THE BOARD OF DIRECTORS AND REMOVE ANY DIRECTORS AT ANY TIME. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY BY-LAW AMENDMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS OF THE SOLE MEMBER, KPC. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT OF KIDSPEACE. THE BOARD OF DIRECTORS ELECTED TO DELEGATE THE REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE, WHICH CONTAINS MEMBERS OF THE BOARD OF DIRECTORS. COPIES OF THE FORM 990 ALONG WITH ALL OF THE SCHEDULES ARE SENT TO THE FINANCE COMMITTEE STAFF PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS AND THE SENIOR LEADERSHIP TEAM ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. AFTER COMPLETION BY THE MEMBER, THE FORM IS SENT TO THE VICE PRESIDENT OF COMPLIANCE FOR REVIEW. DEPENDING ON THE FINDINGS OF THE VICE PRESIDENT, THE POTENTIAL CONFLICT MAY BE TAKEN TO THE COMPLIANCE COMMITTEE FOR REVIEW AND FINAL DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE OF THE KPC BOARD OF DIRECTORS (MDCC) CONSISTS OF INDEPENDENT DIRECTORS, AND HAS RESPONSIBILITY TO REVIEW AND GIVE APPROVAL OF THE COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT POSITIONS. PERIODICALLY THE MDCC ENGAGES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT AN INDEPENDENT ANALYSIS OF BASE COMPENSATION AND TOTAL CASH COMPENSATION FOR THE KEY MANAGEMENT POSITIONS. THIS ANALYSIS MAY INCLUDE A COMPETITIVE MARKET ASSESSMENT FOR EACH POSITION COMPARED TO ORGANIZATIONS OF SIMILAR SIZE IN HEALTHCARE AND OTHER NOT-FOR-PROFIT SECTORS TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. NATIONALLY PUBLISHED SURVEYS AND FORM 990'S FROM OTHER NOT-FOR-PROFITS ORGANIZATIONS MAY BE INCLUDED IN THE STUDY. THE REVIEW AND APPROVAL OF COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DEMONSTRATING A SUFFICIENT BUSINESS PURPOSE. |
| FORM 990, PART XI, LINE 9: | DEBT FORGIVEN BY AFFILIATE 22,758,229. |
| FORM 990, PART XI, LINE 9: | UPON THE EXIT FROM CHAPTER 11, KIDSPEACE'S DEBT OBLIGATIONS WERE SUBSTANTIALLY REDUCED DUE TO THE AGREEMENT ON LOWER BONDHOLDER DEBT; A SUBSTANTIAL REDUCTION IN DEFINED PENSION PLAN LIABILITIES; A REDUCTION IN TRADE VENDOR BALANCES; THE RESCHEDULING OF MORTGAGE OBLIGATIONS; AND WITH KIDSPEACE'S ACCESS TO SIGNIFICANT POST CHAPTER 11 FINANCING THROUGH A REVOLVING LINE OF CREDIT TO SUPPLEMENT INTERNALLY GENERATED WORKING CAPITAL. THE PURPOSE OF THE ENTRY INTO AND THE SUCCESSFUL EXIT FROM CHAPTER 11 WAS TO SUBSTANTIALLY INCREASE THE PROBABILITY OF KIDSPEACE BEING ABLE TO CONTINUE ITS PURPOSE AND IS DEPENDENT UPON FUTURE BUSINESS PERFORMANCE AND COMPLIANCE WITH AGREED-UPON COVENANTS BETWEEN KIDSPEACE, THE BONDHOLDERS AND FUNDING SOURCES. THE FOLLOWING TABLE PROVIDES A SUMMARY OF THE FINANCIAL IMPACT OF THE CHAPTER 11 EXIT ACROSS KIDSPEACE CORPORATION AND ITS AFFILIATES: NET GAIN ON EXTINGUISHMENT OF LIABILITIES ($95,775,249): 1998 AND 1999 PENNSYLVANIA BONDS PRINCIPAL - GAIN ($21,064,242) 1998 AND 1999 PENNSYLVANIA BONDS INTEREST - GAIN ($4,612,948) DEFINED BENEFIT PLAN OBLIGATION ASSUMED BY THE PBGC - GAIN ($68,751,252) EXCESS BENEFIT PENSION PLAN TERMINATION - GAIN ($723,566) REDUCTION IN LIABILITIES RELATED TO UNSECURED CREDITORS AND OTHER PRE-BANKRUPTCY BALANCES - NET GAIN ($623,241). FOR KIDSPEACE CHILDREN'S HOSPITAL, THE RESULT WAS AN INCREASE IN NET ASSETS OF $22,758,229. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KIDSPEACE CORPORATION | |||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 231353394 | PARENT COMPANY | PA | 501(C)(3) | LINE 9 | N/A | 0 | |
| MESABI ACADEMY OF KIDS PEACE INC | |||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 411904179 | ADOLESCENT JUVENILE FACILITY | PA | 501(C)(3) | LINE 9 | 0 | KIDSPEACE CORPORATION | |
| KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND | |||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 342021326 | TREATMENT CENTER FOR CHILDREN FACING CRISIS | PA | 501(C)(3) | LINE 9 | 0 | KIDSPEACE CORPORATION | |
| IRON RANGE SCHOOL INC | |||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 522360561 | CONTRACT SCHOOL | PA | 501(C)(3) | LINE 2 | 0 | KIDSPEACE CORPORATION | |
| KIDSPEACE SERVICES INC | |||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 760832623 | OUTPATIENT AND FOSTER CARE FOR CHILDREN FACING CRISIS | PA | 501(C)(3) | LINE 9 | 0 | KIDSPEACE CORPORATION | |
| KIDSPEACE NATIONAL CENTERS INC | |||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 232654908 | TREATMENT CENTER FOR CHILDREN FACING CRISIS | PA | 501(C)(3) | LINE 9 | 0 | KIDSPEACE CORPORATION | |
| KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA | |||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 232744765 | FOSTER CARE FOR CHILDREN FACING CRISIS | PA | 501(C)(3) | LINE 9 | 0 | KIDSPEACE CORPORATION | |
| KIDSPEACE NATIONAL CENTERS OF GEORGIA | |||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 200017440 | TREATMENT CENTER FOR CHILDREN FACING CRISIS | PA | 501(C)(3) | LINE 9 | 0 | KIDSPEACE CORPORATION | |
| KIDSPEACE NATIONAL CENTERS OF NEW YORK | |||||||||||
| 4085 INDEPENDENCE DRIVE | SCHNECKSVILLE | PA | 18078 | 161571888 | TREATMENT CENTER FOR CHILDREN FACING CRISIS | PA | 501(C)(3) | LINE 9 | 0 | KIDSPEACE CORPORATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |