2013-08-16T05:13:28-07:00 2012-12-31 990 2012-01-01 232654910 KidsPeace Childrens Hospital KIDS 6107998038 4085 Independence Dr Schnecksville PA 18078 James Horan 2013-08-16 2012 2016-02-24 21:20:13Z 23557259 false false X www.kidspeace.org X 1991 PA Inpatient Psychiatric Hospital, Partial Hospitalization, Outpatient and Behavioral Health Rehabilitative Services for children and adolescents 3 0 331 0 2359 4651 23605132 23552608 0 0 23607491 23557259 0 0 12640055 14202087 0 88306 9797269 9751493 22437324 23953580 1170167 -396321 5446024 4338408 24156872 23451577 -18710848 -19113169 X Inpatient Psychiatric Hospital, Partial Hospitalization, Outpatient and Behavioral Health Rehabilitative Services for children and adolescents false false 15772972 Inpatient Mental Health Treatment Programs: Inpatient Psychiatric Hospital for children and adolescents (26,642 days) 2216784 Outpatient Mental Health Treatment Programs: Behavioral Health programs for children and adolescents (107,243 units) 1333711 Outpatient Mental Health Treatment Programs: Outpatient services for children and adolescents (12,777 units) 1011830 20335297 true false false false false false false false false false false false false false true false false false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 331 true false false false false false false false false 0 false false false false false false false false false false X 3 0 false false false false false false false true true false false true true true true true true true true false X Gerard Gleeson 6107998038 4085 Independence Dr Schnecksville PA 18078 Ray Culp 1.00 35.00 X X 0 109390 14244 Gerard Gleeson 1.00 35.00 X X 0 27692 0 Susan Mullen 1.00 35.00 X X 0 146603 24610 James Horan 1.00 35.00 X 0 170580 14244 Gayle Norris 1.00 35.00 X 0 54746 0 John Lees 40.00 0.00 X 9000 0 0 William Isemann 1.00 35.00 X 0 306889 11346 Michael Slack 1.00 35.00 X 0 173297 749 Larry E Dumont 40.00 0.00 X 342548 0 5631 Mahmoud Elfatah 40.00 0.00 X 269574 0 11345 Linda Digaetano 40.00 0.00 X 100459 0 0 Michael G Wissler 40.00 0.00 X 187324 0 14244 Ronald Slivka 40.00 0.00 X 126482 0 11114 1035387 989197 107527 5 false true false 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 3 4651 4637 4651 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 23552608 0 0 0 0 0 0 0 0 0 23557259 23552608 0 0 0 0 9000 9000 0 11196598 10919061 277537 519472 509083 10389 1632438 1618254 14184 844579 828728 15851 4936733 1862880 2985547 88306 7881 7881 0 0 0 0 9714 9714 34922 34922 165961 165961 0 0 378426 378426 89303 89303 0 13519 13519 1085300 1085300 0 0 0 Maintenance & repair 198209 198209 Food 220822 220822 Medical 881504 881504 Building & Equipment Rent 1693275 1483687 209588 35924 35924 23953580 20335297 3529977 88306 1925 2200 10550 10550 18000 12000 5415549 4313658 0 0 0 0 0 0 0 0 0 0 0 5446024 4338408 1071611 893614 23085261 22557963 24156872 23451577 X -18728848 -19125169 18000 12000 -18710848 -19113169 5446024 4338408 X -396321 -6000 X false true X true true true X Rounding 2 Due to Parent Company 22557961 22557963 true true X true X true X true false false false true false 49693 49693 0.00210 9 4019 4562325 3578608 983717 0.04160 9 4019 4612018 3578608 1033410 0.04370 9 4019 4612018 3578608 1033410 0.04370 true 296137 false false 1 1 KidsPeace Childrens Hospital

5300 KidsPeace Drive Schnecksville PA 18069

X X KidsPeace Childrens Hospital 1 false true true 400.0000 true 400.0000 true X X X X X X true true X X X X true X false true X false false 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. Number of Hospital Faciltiy - 1 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 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 X X X X X false false false false false false false false false false William Isemann 306889 11346 318235 Susan Mullen 146603 24610 171213 Michael Slack 173297 749 174046 Michael G Wissler 187324 14244 201568 Mahmoud Elfatah 269574 11345 280919 Larry E Dumont 342548 5631 348179 James Horan 170580 14244 184824 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 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 false false false false false false false false false false true false true false false false false false false KidsPeace Corporation m 4936733 Calculation KidsPeace Corporation k 1693275 Calculation