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Nonprofiteer
← HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC

Form 990 for tax year 2023

Filed by HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC.

Totals

Total revenue
$190,680,111
Total expenses
$189,744,121
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$188,687,520
Investment income
$1,992,591
Other revenue
$0
Total assets, end of year
$100,027,710
Total liabilities, end of year
$56,151,573
Net assets or fund balances, end of year
$43,876,137
Program services expenses (Part IX)
$156,677,934
Management and general expenses
$33,066,187
Fundraising expenses
$0
Program service expenses (Part III)
$156,677,934

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NATHANIEL BEERS MD

    PRESDIENT OF HSC, BOARD MEMBER

    Total calculated
    $977,818
    From this org
    $0
    From related orgs
    $843,320
    Other
    $134,498
    Hours/week
    20 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $511,166 related
    Bonus
    $0 + $241,822 related
    Other
    $0 + $90,332 related
    Deferred
    $0 + $97,107 related
    Nontaxable benefits
    $0 + $37,391 related
    Filer's total
    $0 + $977,818 related

  • NEIL GRAMMER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SHARON BRICKHOUSE-MARTIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SCHONAY BARNETT-JONES

    BOARD MEMBER (FROM 07/23)

    Total calculated
    $0
    Hours/week
    1

  • PATTY BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA DUNBAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAJOY JOHNSON-LAW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KATHRYN KUHMERKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN WILLIAMSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALDWIN LINDSAY

    TREASURER & EVP/CFO

    Total calculated
    $1,273,757
    From this org
    $0
    From related orgs
    $1,138,312
    Other
    $135,445
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $680,428 related
    Bonus
    $0 + $318,096 related
    Other
    $0 + $139,788 related
    Deferred
    $0 + $122,532 related
    Nontaxable benefits
    $0 + $12,913 related
    Filer's total
    $0 + $1,273,757 related

  • MARY ANNE HILLIARD

    SECRETARY

    Total calculated
    $1,059,010
    From this org
    $0
    From related orgs
    $932,977
    Other
    $126,033
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $583,992 related
    Bonus
    $0 + $260,644 related
    Other
    $0 + $88,341 related
    Deferred
    $0 + $89,381 related
    Nontaxable benefits
    $0 + $36,652 related
    Filer's total
    $0 + $1,059,010 related

  • ANNA P DUNN

    PRESIDENT OF HSCSN

    Total calculated
    $523,979
    From this org
    $0
    From related orgs
    $506,490
    Other
    $17,489
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $376,738 related
    Bonus
    $0 + $103,862 related
    Other
    $0 + $25,890 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $989 related
    Filer's total
    $0 + $523,979 related

  • STEPHEN BRADEN

    VP FINANCE

    Total calculated
    $243,764
    From this org
    $232,418
    From related orgs
    $0
    Other
    $11,346
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $192,215
    Bonus
    $40,203
    Other
    $0
    Deferred
    $1,125
    Nontaxable benefits
    $10,221
    Filer's total
    $243,764

  • ERIC LEVEY MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $397,596
    From this org
    $352,040
    From related orgs
    $0
    Other
    $45,556
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $291,034
    Bonus
    $61,006
    Other
    $0
    Deferred
    $15,204
    Nontaxable benefits
    $30,352
    Filer's total
    $397,596

  • NADINE COY

    CHIEF OPERATING OFFICER

    Total calculated
    $380,070
    From this org
    $335,683
    From related orgs
    $0
    Other
    $44,387
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $254,059
    Bonus
    $59,125
    Other
    $22,499
    Deferred
    $14,334
    Nontaxable benefits
    $30,053
    Filer's total
    $380,070

  • RANOTA THOMAS HALL

    CHIEF PSYCH MED OFFICER

    Total calculated
    $313,925
    From this org
    $287,917
    From related orgs
    $0
    Other
    $26,008
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $252,832
    Bonus
    $30,729
    Other
    $4,356
    Deferred
    $10,948
    Nontaxable benefits
    $15,060
    Filer's total
    $313,925

  • CLAIRE O'CONNELL BOOGAARD

    CHIEF QUALITY OFFICER

    Total calculated
    $263,891
    From this org
    $82,487
    From related orgs
    $168,547
    Other
    $12,857
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $82,487 + $155,164 related
    Bonus
    $0 + $13,184 related
    Other
    $0 + $199 related
    Deferred
    $4,114 + $7,758 related
    Nontaxable benefits
    $174 + $811 related
    Filer's total
    $86,775 + $177,116 related

  • KATHERINE RINES

    SR DIR OPS EXCE & BUS ANALYSIS

    Total calculated
    $247,724
    From this org
    $236,012
    From related orgs
    $0
    Other
    $11,712
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $192,926
    Bonus
    $42,130
    Other
    $956
    Deferred
    $9,627
    Nontaxable benefits
    $2,085
    Filer's total
    $247,724

  • KIMBERLY BROWN

    FMR VP FINANCE/INTERIM CFO

    Total calculated
    $284,443
    From this org
    $0
    From related orgs
    $262,919
    Other
    $21,524
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,935 related
    Bonus
    $0 + $37,628 related
    Other
    $0 + $4,356 related
    Deferred
    $0 + $10,720 related
    Nontaxable benefits
    $0 + $10,804 related
    Filer's total
    $0 + $284,443 related

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

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
PROCESS FOR DETERMINING COMPENSATION THE NOMINATING COMMITTEE OF HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS, INC. (HSCSN) RELIES ON ITS SOLE MEMBER'S PARENT, CHILDREN'S NATIONAL MEDICAL CENTER (DBA CHILDREN'S NATIONAL), TO HELP DETERMINE COMPENSATION FOR HSCSN'S PRESIDENT. CHILDREN'S NATIONAL USES AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE PEOPLE, CULTURE AND COMPENSATION COMMITTEE OF THE BOARD TO ESTABLISH COMPENSATION. THE NOMINATING COMMITTEE OF HSCSN REVIEWS AND ACCEPTS THE RECOMMENDATIONS OF CHILDREN'S NATIONAL IN A MANNER CONSISTENT WITH REQUIREMENTS OF THE D.C. DEPARTMENT OF INSURANCE, SECURITIES, AND BANKING.
SCHEDULE J, PART I, LINE 4B:
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION OR SCHEDULE J, PART II, COLUMN (B)(III) WHEN AMOUNTS ARE DEFERRED AND DISTRIBUTED IN THE SAME CALENDAR YEAR: ALDWIN LINDSAY $106,032 NATHANIEL BEERS $80,607 MARY ANN HILLIARD $72,881 ADDITIONALLY, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS FROM THE PLAN THAT WERE DEFERRED ON A PREVIOUSLY FILED FORM 990 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE WAGES IN THE CURRENT YEAR. ALDWIN LINDSAY $82,363 MARY ANNE HILLIARD $61,769 NATHANIEL BEERS, MD $65,118 ANNA P. DUNN $25,147
SCHEDULE J, PART I, LINE 7:
NON-FIXED PAYMENTS THE ORGANIZATION ESTABLISHES QUANTITATIVE TARGETS FOR ITS OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES TO MEET. IF THE METRICS ARE MET, THEN A BONUS IS PAID TO THE INDIVIDUAL. BOTH THE DETERMINATION TO PAY A BONUS AND THE AMOUNT OF THE BONUS IS DETERMINED BY ESTABLISHED FORMULAS AND THE PAYMENT IS NOT CONTINGENT ON THE EXERCISE OF ANY PERSON'S DISCRETION. DUE TO EXTENUATING CIRCUMSTANCES, BONUSES WILL SOMETIMES BE AWARDED EVEN IF METRICS ARE NOT MET. HOWEVER, FOR THIS TO OCCUR, THERE IS A MULTI-LEVEL REVIEW PROCESS AND CONCURRENCE REGARDING THE APPROPRIATENESS OF THE PAYMENT.

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349313392

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