Form 990 for tax year 2022

Totals

Total revenue

$832,075

Total expenses

$831,130

Contributions and grants received

$205,156

Grants paid

$0

Program service revenue

$626,919

Investment income

$0

Other revenue

$0

Total assets, end of year

$1,437,437

Total liabilities, end of year

$72,160

Net assets or fund balances, end of year

$1,365,277

Program services expenses (Part IX)

$768,127

Management and general expenses

$63,003

Fundraising expenses

$0

Program service expenses (Part III)

$768,127

Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• THE CHILD DEVELOPMENT CENTER (CDC) AT KING'S DAUGHTERS MEDICAL CENTER (KDMC) IS OPEN MONDAY THROUGH FRIDAY FROM 5:30 A.M. TO 5:45 P.M. KDMC TEAM MEMBERS, AS WELL AS MEMBERS OF THE COMMUNITY MAY ENROLL THEIR CHILDREN AGES 6 WEEKS TO 4 YEARS OLD. THE CENTER HAS A TOTAL OF 8 CLASSROOMS. THE LEAD TEACHERS IN TODDLERS - PRESCHOOL HAVE A CHILD DEVELOPMENT ASSOCIATE CREDENTIAL (CDC) OR ABOVE. ON STAFF, 3 LEAD TEACHERS HOLD A CDA, 2 HOLD AN ASSOCIATE DEGREE IN ARTS, AND 1 HOLDS AN ASSOCIATE DEGREE IN APPLIED SCIENCE. ON STAFF AS TEACHER ASSISTANTS, 2 HOLD A CDA, 1, HOLDS AN ASSOCIATE DEGREE IN ARTS, 1 HOLDS AN ASSOCIATE DEGREE IN APPLIED SCIENCE, EARLY CHILDHOOD, AN EARLY CHILDHOOD ADMINISTRATOR CERTIFICATION AND DIRECTOR'S CREDENTIAL, 1 HOLDS A BACHELOR'S IN SCIENCE, 1 HOLDS A BACHELOR'S IN CRIMINAL JUSTICE, 1 HOLDS A BACHELOR'S IN INTERIOR DESIGN, AND 1 HOLDS A MASTER'S IN TEACHING AND INTERDISCIPLINARY EARLY CHILDHOOD EDUCATION. THE DIRECTOR HOLDS A BACHELOR'S IN BUSINESS ADMINISTRATION AND A DIRECTOR'S CREDENTIAL IN EARLY CHILDHOOD. APPROXIMATELY 38 TEAM MEMBERS WERE EMPLOYED AND 112 CHILDREN WERE ENROLLED IN FY2023 WITH A MONTHLY AVERAGE OF 100 CHILDREN. THE CDC IMPLEMENTS AGE APPROPRIATE CURRICULUM THAT ALIGNS WITH KENTUCKY EARLY LEARNING STANDARDS AND IS DESIGNED TO MEET THE NEEDS OF THE CHILDREN IN EACH CLASSROOM. THE CDC ENSURES DEVELOPMENTAL SCREENING WITHIN 90 DAYS OF ENROLLMENT AND REFERRAL (IF NEEDED) WITHIN 30 DAYS OF SCREENING OF ALL ENROLLED CHILDREN. KINDERGARTEN READINESS IS A PRIORITY IN THE PRESCHOOL CLASSROOMS. THE CDC IMPLEMENTS AT LEAST THREE FAMILY ENGAGEMENT ACTIVITIES PER YEAR THAT PROMOTE CHILDREN'S DEVELOPMENT AND LEARNING OF ALL ENROLLED CHILDREN. THE CENTER IMPLEMENTS TRANSITION SUPPORT FOR CHILDREN AND FAMILIES, SHARES COMMUNITY RESOURCES WITH FAMILIES, PROVIDES TWO-WAY COMMUNICATION WITH FAMILIES INCLUDING PARENT CONFERENCES, AND BUILDS PARTNERSHIPS WITH COMMUNITY AGENCIES. COMMUNITY INVOLVEMENT INCLUDES VISITS FROM THE LOCAL POLICE AND FIRE DEPARTMENT, UNIVERSITY OF KENTUCKY NUTRITION EDUCATION PROGRAM AND OTHER COMMUNITY HELPERS. THE CDC DIRECTOR NETWORKS WITH HIGHER EDUCATION FACILITIES TO INVOLVE LOCAL STUDENTS IN EXPERIENCES AT THE CENTER.

  Expenses $768,127 · Revenue $626,919

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• ASHLAND HOSPITAL CORPORATION

  501(C)(3) · HEALTHCARE · KY

  Directly controlled by ROYAL BLUE HEALTH LLC

• ASHLAND NURSING HOME CORPORATION

  501(C)(3) · NURSING HOME · KY

  Directly controlled by ASHLAND HOSPITAL CORPORATION

• KENTUCKY HEART FOUNDATION INC

  501(C)(3) · MEDICAL RESEARCH · KY

  Directly controlled by ASHLAND HOSPITAL CORPORATION

• KENTUCKY HEART INSTITUTE INC

  501(C)(3) · PHYSICIANS · KY

  Directly controlled by ASHLAND HOSPITAL CORPORATION

• KENTUCKY MEDICAL LOGISTICS INC

  501(C)(3) · MEDICAL TRANSPORT · KY

  Directly controlled by ASHLAND HOSPITAL CORPORATION

• KING'S DAUGHTERS HEALTH SYSTEM

  501(C)(3) · HEALTHCARE · KY

• KING'S DAUGHTERS MEDICAL SPECIALTIES INC

  501(C)(3) · PHYSICIANS · KY

  Directly controlled by ASHLAND HOSPITAL CORPORATION

• PORTSMOUTH HOSPITAL CORPORATION

  501(C)(3) · HEALTHCARE · OH

  Directly controlled by ROYAL BLUE HEALTH LLC

• ROYAL BLUE HEALTH LLC

  501(C)(3) · HEALTHCARE · KY

• KING'S DAUGHTERS HEALTH FOUNDATION INC

  501(C)(3) · FUNDRAISING · KY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

13 May 2024

IRS schema version

2022v5.0

Source object

202401369349305405

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