KIDSPEACE CHILDRENS HOSPITAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIDSPEACE CHILDRENS HOSPITAL INC (EIN 23-2654910)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-16
- IRS object ID
- 201342289349300004
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-16T05:13:28-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232654910 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KidsPeace Childrens Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDS | NameControl |
| Phone | 6107998038 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 Independence Dr | AddressLine1 |
| City | Schnecksville | City |
| State | PA | State |
| ZIP Code | 18078 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Horan | Name |
| Title | EVP/CFO | Title |
| Date Signed | 2013-08-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23557259 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.kidspeace.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Inpatient Psychiatric Hospital, Partial Hospitalization, Outpatient and Behavioral Health Rehabilitative Services for children and adolescents | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 331 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2359 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4651 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23605132 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23552608 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23607491 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23557259 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12640055 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14202087 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 88306 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9797269 | OtherExpensePriorYear |
| Other Expenses Current Year | 9751493 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22437324 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23953580 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1170167 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -396321 | RevenuesLessExpensesCY |
| Total Assets BOY | 5446024 | TotalAssetsBOY |
| Total Assets EOY | 4338408 | TotalAssetsEOY |
| Total Liabilities BOY | 24156872 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23451577 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -18710848 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -19113169 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Inpatient Psychiatric Hospital, Partial Hospitalization, Outpatient and Behavioral Health Rehabilitative Services for children and adolescents | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15772972 | Expense |
| Description | Inpatient Mental Health Treatment Programs: Inpatient Psychiatric Hospital for children and adolescents (26,642 days) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2216784 | Expense |
| Description | Outpatient Mental Health Treatment Programs: Behavioral Health programs for children and adolescents (107,243 units) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1333711 | Expense |
| Description | Outpatient Mental Health Treatment Programs: Outpatient services for children and adolescents (12,777 units) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1011830 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 20335297 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 331 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Gerard Gleeson | NamePerson |
| Telephone Number | 6107998038 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 Independence Dr | AddressLine1 |
| City | Schnecksville | City |
| State | PA | State |
| ZIP Code | 18078 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Ray Culp | ||||||||
| Secretary | 1.00 | 35.00 | X | X | 0 | 109390 | 14244 | |
| Gerard Gleeson | ||||||||
| Treasurer | 1.00 | 35.00 | X | X | 0 | 27692 | 0 | |
| Susan Mullen | ||||||||
| Vice President | 1.00 | 35.00 | X | X | 0 | 146603 | 24610 | |
| James Horan | ||||||||
| Asst Treasurer | 1.00 | 35.00 | X | 0 | 170580 | 14244 | ||
| Gayle Norris | ||||||||
| Asst. Secretary | 1.00 | 35.00 | X | 0 | 54746 | 0 | ||
| John Lees | ||||||||
| Executive VP | 40.00 | 0.00 | X | 9000 | 0 | 0 | ||
| William Isemann | ||||||||
| President & CEO | 1.00 | 35.00 | X | 0 | 306889 | 11346 | ||
| Michael Slack | ||||||||
| Vice President | 1.00 | 35.00 | X | 0 | 173297 | 749 | ||
| Larry E Dumont | ||||||||
| Psychiatrist | 40.00 | 0.00 | 342548 | 0 | 5631 | X | ||
| Mahmoud Elfatah | ||||||||
| Psychiatrist | 40.00 | 0.00 | 269574 | 0 | 11345 | X | ||
| Linda Digaetano | ||||||||
| Registered Nurse | 40.00 | 0.00 | 100459 | 0 | 0 | X | ||
| Michael G Wissler | ||||||||
| Pediatrician | 40.00 | 0.00 | 187324 | 0 | 14244 | X | ||
| Ronald Slivka | ||||||||
| CRNP | 40.00 | 0.00 | 126482 | 0 | 11114 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1035387 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 989197 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 107527 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Quest Diagnostics | |||||
| PO Box 828669 | Philadelphia | PA | 19182 | Lab Services | 156541 |
| David Behar MD | |||||
| 700 Hagys Ford Rd | Narbeth | PA | 19072 | Medical Services | 109540 |
| ACC Pharmacy | |||||
| 3036 Emerick Blvd | Bethlehem | PA | 18020 | Pharmacy Services | 497326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 4651 | AllOtherContributions |
| Noncash Contributions | 4637 | NoncashContributions |
| Total Contributions | 4651 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Outpatient program | 621400 | 1003263 | 1003263 |
| Other Revenue | 621910 | 18226 | 18226 |
| Inpatient Revenue | 623000 | 20134140 | 20134140 |
| Behavioral Health | 621400 | 1744993 | 1744993 |
| Acute Partial Hospitaliza | 621400 | 651986 | 651986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23552608 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23557259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23552608 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Management And General | 9000 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11196598 | Total |
| Program Services | 10919061 | ProgramServices |
| Management And General | 277537 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519472 | Total |
| Program Services | 509083 | ProgramServices |
| Management And General | 10389 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1632438 | Total |
| Program Services | 1618254 | ProgramServices |
| Management And General | 14184 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844579 | Total |
| Program Services | 828728 | ProgramServices |
| Management And General | 15851 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4936733 | Total |
| Program Services | 1862880 | ProgramServices |
| Management And General | 2985547 | ManagementAndGeneral |
| Fundraising | 88306 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7881 | Total |
| Management And General | 7881 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9714 | Total |
| Program Services | 9714 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34922 | Total |
| Program Services | 34922 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165961 | Total |
| Program Services | 165961 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378426 | Total |
| Program Services | 378426 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89303 | Total |
| Program Services | 89303 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13519 | Total |
| Program Services | 13519 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085300 | Total |
| Program Services | 1085300 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Maintenance & repair | 198209 | 198209 | |
| Food | 220822 | 220822 | |
| Medical | 881504 | 881504 | |
| Building & Equipment Rent | 1693275 | 1483687 | 209588 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35924 | Total |
| Program Services | 35924 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23953580 | Total |
| Program Services | 20335297 | ProgramServices |
| Management And General | 3529977 | ManagementAndGeneral |
| Fundraising | 88306 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1925 | BOY |
| EOY | 2200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10550 | BOY |
| EOY | 10550 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18000 | BOY |
| EOY | 12000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5415549 | BOY |
| EOY | 4313658 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5446024 | BOY |
| EOY | 4338408 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071611 | BOY |
| EOY | 893614 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23085261 | BOY |
| EOY | 22557963 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24156872 | BOY |
| EOY | 23451577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -18728848 | BOY |
| EOY | -19125169 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18000 | BOY |
| EOY | 12000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -18710848 | BOY |
| EOY | -19113169 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5446024 | BOY |
| EOY | 4338408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -396321 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Rounding | $2 |
| Due to Parent Company | $22,557,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22557963 | TotalOfAmounts |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | false | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | false | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 49693 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 49693 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00210 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 4019 | PersonsServed |
| Total Community Benefit Expense | 4562325 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3578608 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 983717 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04160 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 4019 | PersonsServed |
| Total Community Benefit Expense | 4612018 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3578608 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1033410 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04370 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 4019 | PersonsServed |
| Total Community Benefit Expense | 4612018 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3578608 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1033410 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04370 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $296,137 | BadDebtExpenseAmount |
| Written Debt Collection Policy | false | WrittenDebtCollectionPolicy |
| Provision For Charity Care | false | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KidsPeace Childrens Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 KidsPeace Drive | AddressLine1 |
| City | Schnecksville | City |
| State | PA | State |
| ZIP Code | 18069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Childrens Hospital | X | ChildrensHospital |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KidsPeace Childrens Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | false | CHNAConducted |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 400.0000 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400.0000 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Lawsuit | X | PermitLawsuit |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part VI - Additional Information | KidsPeace provides an allowance for doubtful accounts for estimated losses resulting from the unwillingness or inability to make payments for services. The allowance is determined by analyzing specific amounts and historical data and trends. The orgnization's charity care policy is as follows: Consistent with the mission statement and the values of the KidsPeace Corporation, it is our intent to provide Behavioral Health Care Services to all individuals regardless of their ability to pay for services. This Charity Care Policy applies to un-funded/uninsured and under-funded/under-insured individuals who participate in the process to evaluate their ability to pay for services. The corporation will employ the Federal poverty guidelines published in the Federal Uncompensated Care and Uncompensated Services Program Bulletin issued annually by the U.S. Department of Health and Human Services in the evaluation process. This Charity Care Policy applies to all individuals based on the U.S. Department of Health and Human Services Poverty Guidelines. In some cases, the entire Client Responsibility Amount may be forgiven under this policy, and in cases of higher income, partial forgiveness of the client responsibility amount will be made. Once eligibility is determined, all individuals whose income is under 400% of the Federal Poverty Level will have substantial portions of their client responsibility amount forgiven. In some cases, the entire client responsibility amount may be forgiven. Individuals whose income is greater than 400% of the Federal Poverty Level and who do not possess extraordinary net worth or demonstrate other unusual circumstances, will have their charges for care reduced to the client responsibility amount. In cases of documented extreme hardship, and upon the approval of the Corporation CFO, an amount less than that calculated per the guidelines appearing on the U.S. DHHS Poverty Guidelines, or less than the client responsibility amount (for clients whose income is more than400% of the FPL), may be accepted by the Corporation in satisfaction of an individual's obligation.The KidsPeace Children's Hospital is currently reviewing the requirements of IRS Code 501(r) and will begin to implement a process to comply with these requirements well before the statutory deadline in fiscal 2013. A Community Needs Assessment will occur during this time period & will be a coordinated effort by internal and external parties which are impacted by the Hospital's services. | |
| Part VI - Affilated Health Care System Roles and Promotion | Not applicable to this organization | |
| Part VI - Explanation Of How Organization Furthers Its Exempt Purpose | KidsPeace has a 19 member board of directors of which 16 are independent, non-employees of the corporation. These 16 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 - Community Building Activities | KidsPeace makes staff available in the time of crises that may affect our local communities. This crisis response team is brought into a situation where counseling and other services might benefit those affected. Numerous events occurred during 2010 that KidsPeace provided professional crisis management as well as counseling to the individuals, school districts and groups involved.On a wider scale KidsPeace operates an interactive website called TeenCentral.net. This valuable tool allows teenagers to have a forum to exchange life stories, troubles they may be encountering and use a tool that lets them submit questions or concerns anonymously that are reviewed by volunteers. Feedback is then provided as well as options on how to deal with these issues and hopefully deliver guidance that will help the teen navigate the complex world in which they live. In 2010 approximately 126,000 unique users accessed the site. On average TeenCentral.net has 60 volunteers at any given time and in 2010 these volunteers gave over 12,000 hours of their time to make TeenCentral.net a valuable and vital tool for children around the world. Also, in 2010 KidsPeace launched a website for parents modeled after Teencentral.net called Parentcentral.net. This site provides free resources and advice for parents.The Chief Executive Officer of KidsPeace serves as a Director on the board of the Lehigh Valley based non-profit Kids of Character. Time used to serve on this board would otherwise be allocated to activities at KidsPeace.Numerous trainings offered at KidsPeace are open to the community at large at little or no cost. Additionally, KidsPeace goes into the community several times per year to offer training to school districts, other providers as well as support in development of foster parents. | |
| Part VI - Community Information | KidsPeace Children's Hospital primarily serves the residents of Lehigh, Carbon and Northampton counties in Pennsylvania. The Lehigh Valley of which these three counties are a part of has a total population of approximately 650,000 with an average household income of $68,396. There is also 30 million in population within a 100-mile radius of the Lehigh Valley. From 2000 to 2009 the minority population in the area has increased by approximately 4% and this trend is expected to continue over the next four years.Demographic make up of hospital patients for 2009 included 1,384 children from Pennsylvania, a majority of the children were between the ages of 8-17 with more than 60% of total admissions utilizing Medicaid as their primary insurer. | |
| Part VI - Patient Education of Eligibility for Assistance | KidsPeace Children's Hospital is committed to providing access to quality healthcare services that give hope, help and healing to children, families and communities. Care for all patients is given regardless of ability to pay.The KidsPeace Admissions and Benefits departments discuss benefit eligibility, medical assistance plans and Charity Care Applications with families during the admissions process. KidsPeace will assist families in completing required documents as well as following up on submitted paperwork. KidsPeace has implemented a fair and consistent billing practice for all patients with financial obligations to the hospital. Financial counseling is also offered to patients with regards to their bills. Information about the financial assistance program is posted throughout the hospital to further reiterate KidsPeace's commitment to care for any and all patients and fair billing practices. | |
| Part VI - Needs Assessment | KidsPeace Regularly meets with local county officials to assess needs and determine opportunities to provide support and programming. In addition KidsPeace is a member of the Pennsylvania Council of Children Youth and Families which allows KidsPeace to exchange ideas and best practice concepts with other providers throughout Pennsylvania.In early 2010 the Children's Hospital redesigned its admissions process to allow direct admits into the program. Children meeting specific criteria will be directly admitted into the Hospital potentially avoiding long waits in emergency rooms and delays in receiving the care and treatment needed during a time of crisis. | |
| Part V, Line 20d - Other Billing Determination of Individuals Without Insurance | Agreements are made with individuals who lack insurance. They are based on ability to pay, income levels and other relevant criteria | Number of Hospital Faciltiy - 1 |
| Part I, Line 7g - Costs Associated With Physicans Clinics | Programs include Acute Partial Hospitalization, Outpatient Services and BHRS Programming | |
| Part I, Line 7 - Explanation of Costing Methodology | Cost based on actual activity within programming |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|
| William Isemann | ||||||
| President & CEO | 306889 | 11346 | 318235 | |||
| Susan Mullen | ||||||
| Vice President | 146603 | 24610 | 171213 | |||
| Michael Slack | ||||||
| Vice President | 173297 | 749 | 174046 | |||
| Michael G Wissler | ||||||
| Pediatrician | 187324 | 14244 | 201568 | |||
| Mahmoud Elfatah | ||||||
| Psychiatrist | 269574 | 11345 | 280919 | |||
| Larry E Dumont | ||||||
| Psychiatrist | 342548 | 5631 | 348179 | |||
| James Horan | ||||||
| Asst Treasurer | 170580 | 14244 | 184824 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | Net assets released from restriction = -$15516 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions & grants = $9516 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Form 990 is available to the public upon request. Other organizational documents are available to the public upon written request demonstrating a sufficient business purpose.------FORM 990, PART VII, SECTION A, COLUMNS (B), (E), & (F)Officers and employees are paid through KidsPeace Corporation, which is the parent company. Compensation is charged to KidsPeace Corporation and then allocated to related organizations through a management fee. General and administrative costs of the parent company that benefit the subsidiary companies are allocated to those companies in a method that utilizes a beneficial or causal relationship and results in the most equitable distribution based upon the nature of the cost being allocated. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Management Development and Compensation Committee of the Board of Directors (MDCC) consists of independent Directors, and has responsibility to review and approve the compensation for the CEO and other top management positions. The MDCC engaged an outside Compensation Consultant to conduct an independent analysis of base compensation and total cash compensation for the key management positions. This analysis included a competitive market assessment for each position compared to organizations of similar size in healthcare and other not-for-profit sectors. Nationally published surveys and Form 990's from 15 not-for-profits organizations were included in the study. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Members of the Board of Directors are required to sign an annual conflict of interest statement. If, after completion by the member, a potential conflict exists it 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, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Board of Directors elected to delegate the review of the Form 990 to the Audit Committee, which contains members of the Board of Directors. Copies of the Form 990 along with all of the schedules are sent to the audit committee staff prior to filing. The audit committee then reports their review to the Board of Directors. Copies of the Form 990 were made available to all Board Members prior to filing.------ |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Outpatient Mental Health Treatment Programs: Behavioral Health programs for children and adolescents (107,243 units) |
| Client Note 1 - OVERVIEW: KidsPeace is a 130-year-old healthcare nonprofit that is dedicated to providing hope, help, and healing to children, families and communities. With 40+ centers across the country, this national organization helps thousands of children each day through life-saving treatment, and reaches millions more kids and families each year with prevention and public education campaigns designed to help kids avoid and overcome the kinds of crises that can strike any child. Founded in Bethlehem, PA, KidsPeace has more than a century of experience in healing and guiding children through disasters, personal traumas, family problems, abuse, neglect, depression, and, today, the many stresses of modern life. KidsPeace exists to give kids peace.PROGRAM SERVICES & ACCOMPLISHMENTSKidsPeace Residential Programs: In 2012, some 360 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 300 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 2012 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 2012, 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: 86%Feeling of safety: 86%Sense of belonging: 84%Feelings of empowerment: 90%Development of character: 87%Transformation and growth: 86%KidsPeace Psychiatric Hospital: This national resource, located in Pennsylvania, minutes by air from New York, Washington, D.C. and Philadelphia, helped 2,323 kids in 2012. The hospital is a private, not-for-profit facility caring for children in serious emotional distress. It specializes in caring for children, pre adolescents, adolescents and young adults through custom-designed programs to meet each patients specific needs, from severe trauma and depression to emotional challenges prompted by autism or lower intellectual functioning. Patients in the Hospital benefit from an on-site school system, which ensures children's academic progress while they work to overcome crises.KidsPeace Foster Care & Adoption Programs: More than 828 children found help in 2012 through KidsPeace's 40 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 2012, 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 2012, 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 2012, KidsPeace community-based programs offered a wide range of services to 3,712 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| KidsPeace National Ctrs of Georgia Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 200017440 | Treatment center for children facing crisis | PA | 501(c)(3) | 9 | N/A | false |
| KidsPeace Natl Ctrs of North America Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 232744765 | Foster Care for children facing crisis | PA | 501(c)(3) | 9 | N/A | false |
| KidsPeace National Centers Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 232654908 | Treatment center for children facing crisis | PA | 501(c)(3) | 9 | N/A | false |
| KidsPeace Services Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 760832623 | Outpatient and foster care for children facing crisis | PA | 501(c)(3) | 9 | N/A | false |
| Iron Range School Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 522360561 | Contract School | PA | 501(c)(3) | 2 | N/A | false |
| KidsPeace Natl Ctrs of New England Inc | ||||||||||
| 4085 Independence Dr | Sschnecksville | PA | 18078 | 342021326 | Treatment center for children facing crisis | PA | 501(c)(3) | 9 | N/A | false |
| Mesabi Academy of KidsPeace Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 411904179 | Adolescent juvenile facility | PA | 501(c)(3) | 9 | N/A | false |
| KidsPeace Corporation | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 231353394 | Parent Company | PA | 501(c)(3) | 9 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| KidsPeace Corporation | ||
| m | 4936733 | Calculation |
| KidsPeace Corporation | ||
| k | 1693275 | Calculation |