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Nonprofiteer
← KIDSPEACE CHILDRENS HOSPITAL INC

Form 990 for tax year 2022

Filed by KIDSPEACE CHILDRENS HOSPITAL INC.

Totals

Total revenue
$28,383,761
Total expenses
$29,892,695
Contributions and grants received
$1,112,223
Grants paid
$0
Program service revenue
$27,256,672
Investment income
$0
Other revenue
$14,866
Total assets, end of year
$7,021,673
Total liabilities, end of year
$11,340,270
Net assets or fund balances, end of year
-$4,318,597
Program services expenses (Part IX)
$25,318,456
Management and general expenses
$4,500,863
Fundraising expenses
$73,376
Program service expenses (Part III)
$25,318,456

Program services were 84.7% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,112,223

  • 2a · Program service revenue: NET CLIENT SERVICE REV

    total $27,256,672 · related or exempt $27,256,672

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $14,866 · related or exempt $14,866

  • 11e · Other revenue, total

    $14,866

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $260,030 · program services $260,030

  • 7 · Other salaries and wages

    total $13,185,568 · program services $13,185,568

  • 9 · Other employee benefits

    total $2,038,580 · program services $2,038,580

  • 10 · Payroll taxes

    total $1,019,053 · program services $1,019,053

  • 11a · Fees: management

    total $6,461,841 · program services $2,002,338 · management and general $4,386,127 · fundraising $73,376

  • 11g · Fees: other

    total $17,747 · program services $17,747

  • 13 · Office expenses

    total $317,060 · program services $317,060

  • 16 · Occupancy

    total $2,272,925 · program services $2,158,189 · management and general $114,736

  • 17 · Travel

    total $172,135 · program services $172,135

  • 23 · Insurance

    total $1,483 · program services $1,483

  • 24a · Other expenses: PHYSICIAN FEES

    total $2,218,016 · program services $2,218,016

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $871,389 · program services $871,389

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $610,556 · program services $610,556

  • 24d · Other expenses: MEDICAL SUPPLIES AND DR

    total $270,770 · program services $270,770

  • 24e · All other expenses

    total $175,542 · program services $175,542

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,625 · end of year $1,500

  • 3 · Pledges and grants receivable

    beginning of year $35,230 · end of year $2,407,654

  • 4 · Accounts receivable

    beginning of year $3,775,491 · end of year $4,612,519

  • 15 · Other assets

    beginning of year $262,651 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,335,707 · end of year $3,284,229

  • 19 · Deferred revenue

    beginning of year $137,887 · end of year $191,886

  • 25 · Other liabilities

    beginning of year $4,411,066 · end of year $7,864,155

  • 27 · Net assets without donor restrictions

    beginning of year -$2,809,663 · end of year -$4,318,597

Mission and programs · 2022

Mission

KIDSPEACE, FOUNDED IN 1882, IS A HEALTHCARE NONPROFIT THAT IS DEDICATED TO PROVIDING HOPE, HELP, AND HEALING TO CHILDREN, ADULTS, AND THOSE WHO LOVE THEM.CONTINUED ON SCHEDULE O.WITH 40 OFFICES AND FACILITIES ACROSS SEVEN STATES, THIS NATIONAL ORGANIZATION PROVIDES MENTAL AND BEHAVIORAL HEALTHCARE TO THOUSANDS OF CHILDREN EACH YEAR, AND REACHES MILLIONS MORE KIDS AND FAMILIES 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 AND ITS ASSOCIATES ARE DEDICATED TO HEALING AND GUIDING CHILDREN THROUGH DISASTERS, PERSONAL TRAUMAS, FAMILY PROBLEMS, ABUSE, NEGLECT, DEPRESSION, AND THE MANY STRESSES OF MODERN LIFE TODAY. KIDSPEACE EXISTS TO GIVE KIDS PEACE.

Activities or mission (Part I)

PSYCHIATRIC HOSPITAL, OUTPATIENT & BEHAVIORAL HEALTH REHAB SERVICES FOR CHILDREN & ADOLESCENTS.

  • INPATIENT MENTAL TREATMENT PROGRAMS: INPATIENT PSYCHIATRIC HOSPITAL FOR CHILDREN AND ADOLESCENTS WITH SHORT TERM PROGRAMS DESIGNED TO MEET THE NEED OF EACH PATIENT. DURING 2022, KIDSPEACE CHILDREN'S HOSPITAL (KCH) PROVIDED SERVICE TO 959 PATIENTS

    Expenses $21,229,986 · Revenue $21,229,986

  • OUTPATIENT MENTAL HEALTH TREATMENT PROGRAMS PROVIDING SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS UP TO 65 YEARS OF AGE. 3,964 CLIENTS WERE PRIVDED UNITS OF SERVICE IN 2022 AT FOUR SEPARATE LOCATIONS THROUGHOUT THE LEHIGH VALLEY.

    Expenses $2,547,720 · Revenue $2,432,255

  • BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN AND ADOLESCENTS ON THE AUTISM SPECTRUM. KIDSPEACE ALSO OFFERS A SUMMER CAMP FOR CHILDREN WITH AN AUTISM DIAGNOSIS.

    Expenses $1,540,750 · Revenue $3,609,297

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

Listed in Part VII

  • MICHAEL SLACK

    PRESIDENT/CHIEF EXECUTIVE

    Total calculated
    $439,934
    From this org
    $0
    From related orgs
    $439,778
    Other
    $156
    Hours/week
    7 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $430,418 related
    Bonus
    $0
    Other
    $0 + $9,360 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $156 related
    Filer's total
    $0 + $439,934 related

  • DR MATT KOVAL

    VICE PRESIDENT

    Total calculated
    $417,328
    From this org
    $0
    From related orgs
    $401,512
    Other
    $15,816
    Hours/week
    15 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $401,512 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,816 related
    Filer's total
    $0 + $417,328 related

  • ANDREW BURKE

    SECRETARY

    Total calculated
    $197,936
    From this org
    $0
    From related orgs
    $188,983
    Other
    $8,953
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,983 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,953 related
    Filer's total
    $0 + $197,936 related

  • MICHAEL J CALLAN

    TREASURER/SR. EVP/CFO

    Total calculated
    $261,944
    From this org
    $0
    From related orgs
    $246,128
    Other
    $15,816
    Hours/week
    3 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,608 related
    Bonus
    $0
    Other
    $0 + $8,520 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,816 related
    Filer's total
    $0 + $261,944 related

  • DEBORAH BLOSE

    ASSISTANT SECRETARY

    Total calculated
    $64,493
    From this org
    $0
    From related orgs
    $64,196
    Other
    $297
    Hours/week
    1 + 44 related

  • ROBERT SCHEFFLER

    VICE PRESIDENT

    Total calculated
    $260,030
    From this org
    $0
    From related orgs
    $237,088
    Other
    $22,942
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,088 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,942 related
    Filer's total
    $0 + $260,030 related

  • JEFFREY DOBROWSKI

    STAFF NURSE

    Total calculated
    $250,348
    From this org
    $228,230
    From related orgs
    $0
    Other
    $22,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,230
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,118
    Filer's total
    $250,348

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349308181

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