Form 990 for tax year 2023
Filed by CHILDRENS CARE HOSPITAL & SCHOOL.
Totals
- Total revenue
- $46,614,852
- Total expenses
- $40,173,325
- Contributions and grants received
- $7,265,000
- Grants paid
- $25,000
- Program services expenses (Part IX)
- $32,717,764
- Management and general expenses
- $7,455,561
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,717,764
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVEN WATKINS
CEO
- Total calculated
- $426,832
- From this org
- $0
- From related orgs
- $345,926
- Other
- $80,906
- Hours/week
- 23 + 27 related
Schedule J breakdown matched by us
- Base
- $0 + $344,533 related
- Bonus
- $0
- Other
- $0 + $1,393 related
- Deferred
- $0 + $50,651 related
- Nontaxable benefits
- $0 + $30,718 related
- Filer's total
- $0 + $427,295 related
-
STEVE WILSON
CFO
- Total calculated
- $231,018
- From this org
- $0
- From related orgs
- $198,415
- Other
- $32,603
- Hours/week
- 22 + 28 related
Schedule J breakdown matched by us
- Base
- $0 + $197,225 related
- Bonus
- $0
- Other
- $0 + $1,190 related
- Deferred
- $0 + $5,192 related
- Nontaxable benefits
- $0 + $27,875 related
- Filer's total
- $0 + $231,482 related
-
CHARLENE CONNELLY
RN
- Total calculated
- $220,851
- From this org
- $215,469
- From related orgs
- $0
- Other
- $5,382
- Hours/week
- 68
Schedule J breakdown matched by us
- Base
- $215,269
- Bonus
- $0
- Other
- $200
- Deferred
- $5,382
- Nontaxable benefits
- $183
- Filer's total
- $221,034
-
KRISTIN TUTTLE
VP OF MED. & THERAPY SERVICE
- Total calculated
- $162,422
- From this org
- $150,166
- From related orgs
- $0
- Other
- $12,256
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $149,997
- Bonus
- $0
- Other
- $169
- Deferred
- $3,052
- Nontaxable benefits
- $9,617
- Filer's total
- $162,835
-
REBECCA WEELDREYER
DIRECTOR OF NURSING
- Total calculated
- $141,282
- From this org
- $120,331
- From related orgs
- $0
- Other
- $20,951
- Hours/week
- 45
-
VICKI ISLER
DIRECTOR OF EDUCATION
- Total calculated
- $129,811
- From this org
- $114,741
- From related orgs
- $0
- Other
- $15,070
- Hours/week
- 40
-
KIMBERLY WINCKLER
RN
- Total calculated
- $124,723
- From this org
- $113,579
- From related orgs
- $0
- Other
- $11,144
- Hours/week
- 46
-
MARLI SCHIPPERS
CHAIR/PAST CHAIR FROM 01/2024
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
LARRY FENTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BOB MCNANEY
SECRETARY/CHAIR FROM 01/2024
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
JAY SOUKUP
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JASON HARRIS
PAST CHAIR UNTIL 01/2024
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DR JOSH PAULI
DIRECTOR/SECRETARY FROM 01/2024
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
TERESA WARD
DIRECTOR FROM 01/2024
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DOUG BERKLAND
DIRECTOR/MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
TAMERA LARSEN-ENGELKES
DIRECTOR FROM 01/2024
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KIMBERLY NOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
TYLER HAAHR
FOUNDATION IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
ERICA DEBOER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JASON HUBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
RICK KILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ERIK NYBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 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 — 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
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION RELIED ON A RELATED PARTY, LIFESCAPE, TO DETERMINE COMPENSATION FOR THE CEO AND CFO. LIFESCAPE USES THE METHODS LISTED IN PART I, LINE 3 TO DETERMINE COMPENSATION.
- PART I, LINE 4B
- STEVE WATKINS HAS A NONQUALIFIED DEFERRED COMPENSATION AGREEMENT UNDER IRC 457(F). THE BALANCE IN THE FUND AS OF DECEMBER 31, 2023 IS $41,762, WHICH INCLUDES 2023 CONTRIBUTIONS OF $40,000 AND EARNINGS OF $1,762.
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
-
GIFT TO THE SCHOOL OF HEALTH SCIENCES DEAN'S PROFESSORSHIP OF EXCELLENCE.
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.
-
501(C)(3) · ASSIST CHILDREN'S CARE HOSPITAL & SCHOOL AND SD ACHIEVE · SD
-
SOUTH DAKOTA ACHIEVE DBA LIFESCAPE
501(C)(3) · PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES · SD
Directly controlled by LIFESCAPE
-
501(C)(3) · SUPPORT PROGRAMS & SERVICES OF LIFESCAPE ENTITIES · SD
Directly controlled by LIFESCAPE
-
SIOUX RESIDENTIAL SERVICES INC - AKA HARVEST APARTMENTS
501(C)(3) · HUD PROPERTY FOR INDIVIDUALS SUPPORTED BY SDA · SD
Directly controlled by SOUTH DAKOTA ACHIEVE DBA LIFESCAPE
-
HAYWARD MEMORIAL TESTAMENTARY TRUST
501(C)(3) · PROVIDE BENEFITS TO ORGANIZATIONS THAT PROMOTE CHARITABLE PURPOSES · SD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521229349302222
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